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

[Commerce Business Daily: Posted August 13, 1997]
[Printed Issue Date: August 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Advanced Research Projects Agency (DARPA), Contracts
  Management Office (CMO), 3701 N. Fairfax Dr., Arlington, VA
  22203-1714
SUBJECT: A--CRYSTAL GROWTH
SOL BAA97-40
DUE 111497
POC Dr. William Coblenz, DARPA/DSO, fax (703) 696-3999
DESC: Crystal Growth SOL BAA97-40 DUE 111497 POC Dr. William
  S. Coblenz, DARPA/DSO, FAX (703) 696-3999. The Defense Advanced
  Research Projects Agency (DARPA) is interested in enabling
  technologies for the integration of data processing, sensing
  and communications. Enabling capabilities will facilitate the
  fabrication of devices with a variety of device quality single
  crystal films chosen for their electronic, optical, and microwave
  properties. Currently, the choice of growth substrates for
  any one material is limited by chemical compatibility and lattice
  parameter match. The goals of this program are to develop generalized
  methods which will enable the vertical and horizontal integration
  of device quality thin films. Key to addressing this goal will
  be generalized solutions to the substrate problem'. The methods
  to be proposed should be flexible in respect to material lattice
  spacing and crystal orientation and be scaleable to wafer size
  areas. Examples of technical approaches which may be considered
  (but not limited to for this solicitation) are: projection
  of two dimensional electromagnetic templates (x-ray standing
  waves or electron interference patterns) during crystal growth
  using selective photodesorption/adsorption of adatoms and/or
  force interactions; electric field structured self-assembled
  monolayers for templated growth; thin film lift-off techniques;
  or replica techniques to template crystal growth via graphoepitaxy
  on amorphous substrates. The techniques to be pursued should
  be benchmarked against more mature techniques such as bump
  bonding', integration of separate chips in multichip modules,
  and wafer fusion' which are not of interest for this solicitation.
  The total program is planned to be 36 months in duration with
  $8 M of funding. Multiple awards are expected from this solicitation.
  Each proposal must have a phase I proof of concept phase not
  to exceed 24 months in duration. The balance of the program
  (phase II) is to be proposed as an option with funding contingent
  upon success being demonstrated in the phase I proof of concept.
  Phase II of the program will demonstrate the fabrication of
  defense relevant vertically and horizontally integrated devices
  with data processing, sensing and communication capabilities.
  TEAMING: In order to ensure that all technically relevant aspects
  of this program will be addressed, teaming of industry, national
  laboratories, and/or academic institutions with complementary
  areas of expertise is encouraged. For example, a team to explore
  templated crystal growth using x-ray standing waves might include
  expertise in atomistic modeling, x-ray optics, and molecular
  beam epitaxy. To facilitate teaming, optional expressions of
  interest in the form of a one page letter with NON-PROPRIETARY
  information on: 1) the area of technical interest to be developed;
  2) business and technical points of contact (including phone,
  fax and email); and 3) a short summary of the organization's
  relevant technical experience should be sent by mail or fax
  to: Dr. William S. Coblenz, DARPA/DSO, 3701 North Fairfax Drive,
  Arlington, VA 22203-1714; fax (703) 696-3999 by 4:00 PM ET
  Friday, 12 September 1997. A packet consisting of all expressions
  of interest will be sent to all respondents by Friday, 19 September
  1997. PROPOSALS: Evaluation of proposals will be accomplished
  using a technical review process whereby each proposal will
  be scored using the following criteria, which are listed in
  descending order of relative importance: (1) demonstrated technical
  and scientific merit of the proposed program, (2) impact of
  the successful development on the potential performance of
  DoD systems, (3) offeror's capabilities and recent related
  experience, including personnel, facilities, equipment, and
  data to perform the work, and (4) realism of cost. The government
  reserves the right to select for award all, some, or none of
  the proposals received. All responsible sources capable of
  satisfying the Government's needs may submit a proposal which
  shall be considered by DARPA. Proposals identified for funding
  may result in a contract, grant, cooperative agreement, or
  other transaction depending upon the nature of the work proposed,
  the required degree of interaction between parties, and other
  factors. The offeror must submit a separate list of all technical
  data or computer software that will be furnished to the Government
  with other than unlimited rights (see DFARS Part 227). PROPOSAL
  FORMAT - Ten single sided hard copies, each 8.5 by 11 inches,
  must be submitted. They should have 1.25-inch margins, and
  a font size not smaller than 12 pitch. The address and point
  of contact for the response should be clearly and prominently
  identified in the proposal. Non-conforming proposals may be
  rejected without review. Proposals shall consist of two volumes;
  Technical and Cost. The first page of both the Technical and
  Cost volumes should clearly indicate the title, the prime and
  subcontractors or partnership members proposed, the principal
  investigator name, phone number, fax number, email address,
  period of performance, and first year and total cost of the
  effort. The Technical Volume shall include an Executive Summary,
  a Program Description, a Program Plan, a Statement of Work,
  a Milestone Chart, a Facilities and Equipment description,
  a description of Relevant Prior Work, a Management Plan, and
  Resumes of Key Individuals. The page count of this volume shall
  be limited to a maximum of 40 pages, which includes all figures,
  references, tables, charts, and appendices. The Cost volume
  shall contain a summary cost breakdown and a detailed cost
  breakdown. The summary breakdown should be shown to the level
  of major tasks and should indicate manpower levels of effort,
  equipment and supplies, travel, and miscellaneous expenses
  for the tasks of the entire program, broken out by performer
  and time. The statement of work, cost breakdown, and milestones
  shall be identified for both the phase I proof of concept and
  the phase II demonstration option. The summary shall be no
  longer than 6 pages, but the detailed cost breakdown is not
  limited in page count. Bidders should submit proposals to:
  Defense Advanced Research Projects Agency, Defense Sciences
  Office, 3701 North Fairfax Drive, Arlington, VA 22203-1714,
  REF: BAA97-40. All proposals are due by 4:00 PM ET, November
  14, 1997. Within approximately seven (7) business days of receipt,
  DARPA will acknowledge receipt of the submission and assign
  a control number that should be used in all further correspondence
  regarding the proposal. This CBD notice itself constitutes
  the Broad Agency Announcement as contemplated by FAR 6.102(d)(2).
  No portion of this BAA will be set aside for HBCU and MI participation
  due to the impracticability of reserving discrete or severable
  tasks relating to the goals of this program, however HBCUs
  and MIs are encouraged to apply. In cases where evaluation
  of proposals is substantially equal, preference for award will
  be given to those proposals which include HBCU's and MI's as
  participants over those which do not include HBCU's and MI's.
  No additional information will be made available, nor will
  a formal RFP or other solicitation regarding this announcement
  be issued. Awards made under this BAA are subject to the provisions
  of the Federal Acquisition Regulation (FAR) Subpart 9.5, Organizational
  Conflict of Interest. All offerors and proposed subcontractors
  must state in writing, at the time of proposal submission,
  whether they are supporting any DARPA technical office(s) through
  an active contract or subcontract. All affirmations must state
  which office(s) the offeror supports, and identify the prime
  contract number. All facts relevant to the existence or potential
  existence of organizational conflicts of interest, as that
  term is defined in FAR 9.501, must be disclosed. This disclosure
  shall include a description of the action the Contractor has
  taken, or proposes to take, to avoid, neutralize or mitigate
  such conflict. Technical POC for this BAA is Dr. William S.
  Coblenz . Technical dialog is encouraged and questions concerning
  BAA97-40 may be addressed in writing (FAX or E-Mail) to the
  technical POC prior to 4:00 PM ET September 19, 1997. All questions
  concerning BAA97-40 should be submitted in writing to the technical
  POC at the address above or transmitted by FAX: (703) 696-3999
  or by e-mail at: wcoblenz@darpa.mil.           

CITE: (W-225 SN109586)

[Commerce Business Daily: Posted August 13, 1997]
[Printed Issue Date: August 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: R&D Contracting Directorate, Bldg 7, 2530 C Street, WPAFB,
  OH 45433-7607
SUBJECT: A--JOINT EXPENDABLE TURBINE ENGINE CONCEPT (JETEC) PART
  1 OF 1
SOL PRDA 97-04-POK
DUE 093097
POC Christal Borum, WL/POKB, Contract Negotiator, (937) 255-4818
DESC: INTRODUCTION: "Joint Expendable Turbine Engine Concept
  (JETEC)", This announcement is in parts. The Aero Propulsion
  and Power Directorate, Turbine Engine Division (WL/POT) and
  the Naval Air Warfare Center - Aircraft Division (AIR 4.4T)
  are interested in receiving proposals for the research effort
  described below. Proposals in response to the PRDA must be
  received by 1500 hours, 30 September 1997, addressed to: Wright
  Laboratory, WL/POTP, Attn: Lt C. Cunningham, Room D-205, Building
  18D, Area B, 1950 Fifth Street, Wright-Patterson AFB, OH 45433-7251,
  with copies addressed to the Department of the Navy, Contracts
  Division, Attn: 262LS, Bldg 588, MS32, Naval Air Warfare Center
  - Aircraft Division, Patuxent River, MD 20670-5304, Attn: Beverly
  Abell. Proposal receipt after the date and time specified herein
  shall be treated in accordance with restrictions of FAR 52.215-10.
  Proposals shall be submitted in accordance with this announcement.
  There will be no formal request for proposal or other solicitation
  request in regard to this requirement. OFFERORS MUST HAVE A
  REPRESENTATIVE ATTEND THE PRE-PROPOSAL CONFERENCE ON 25 AUGUST
  1997 IN BLDG 18, WPAFB AT 1300. Offerors shall be alert for
  any required PRDA amendments that may be published in the Commerce
  Business Daily. This PRDA may be amended to allow subsequent
  proposal submission dates. This is an unrestricted solicitation.
  Small businesses are encouraged to propose on all or any part
  of this solicitation. Potential offerors shall request the
  Supplemental Package to this PRDA. The Supplemental Package
  may be requested from Wright Laboratory, Directorate of R&D
  Contracting by contacting the contract office POC listed above.
  The Supplemental Package contains the Security Classification
  Guide, Contract Security Classification Specification DD Form
  254, sample Contract Work Breakdown Structure WL Form 66, Expendable
  Turbine Engine Design Information Requirements data package,
  and Proposal Preparation Guidelines. The prerequisite for participation
  as a primary contractor in the JETEC program is the possession
  of an approved Advanced Turbopropulsion Plan applicable to
  meeting the Phase III engine goals identified by the Integrated
  High Performance Turbine Engine Technology (IHPTET) program.
  Offerors should request a copy of the Wright Laboratory guide
  entitled "PRDA and BAA Guide for Industry". This guide was
  specifically designed to assist offerors in understanding the
  PRDA/BAA process. Copies may be requested from Wright Laboratory,
  Directorate of R&D contracting at the above address or on the
  Internet at http://www.wl.wpafb.af.mil/contract/prdag.htm.
  B-REQUIREMENTS: (1) Technical Description: The Integrated High
  Performance Turbine Engine Technology (IHPTET) program is a
  DOD, NASA, and Industry program focused on the development
  of revolutionary and innovative gas turbine engine technologies
  which offer an affordable approach to future system requirements.
  These technologies will permit a doubling of turbopropulsion
  capability while reducing engine cost over the baseline engine
  configuration established in the 1980s. To achieve this goal,
  Wright Laboratory (WL), Aero Propulsion and Power Directorate,
  Wright-Patterson AFB, OH, and the Naval Air Warfare Center
  Aircraft Division, Propulsion and Power Engineering Department,
  Patuxent River, MD integrate advanced technology components
  developed under Government Exploratory Development (6.2) efforts,
  contractor IR&D efforts, and other company sponsored programs
  into the Joint Expendable Turbine Engine Concept (JETEC) technology
  demonstrator program (6.3). The JETEC program provides the
  demonstration and verification required to transition, with
  acceptable risk, affordable, high payoff turbine engine component
  technologies to a wide variety of propulsion systems for limited-life
  and expendable applications, including missiles and Unmanned
  Air Vehicles (UAVs). The JETEC program conducts demonstrator
  engine testing to assess the turbine engine component technologies
  and validate performance, structural, and cost models/design
  systems. This effort includes design, fabrication, assembly,
  instrumentation, test and analysis to characterize the aerodynamic,
  thermodynamic, mechanical performance, and production cost
  of new and/or modified components. Each offeror shall include
  in his proposal his overall plan for meeting the IHPTET Phase
  III Thrust-to-Airflow (Fn/Wa) and/or Thrust-Specific Fuel Consumption
  (SFC), and production cost goals (in FY90 dollars) for expendable
  engines and identify what progress will be made in this effort.
  Each offeror shall also provide their Advanced Concepts plan
  defining post-Phase III goals through the year 2010. Rationale
  for the link between the contractor's Phase III plan and their
  Advanced Concepts plan should be clearly defined. The offeror's
  plan shall include a component development and an integrated
  JETEC plan addressing both technical and financial requirements.
  Risk reduction strategies such as teaming arrangements with
  other IHPTET contractors, component development plans, efforts
  used to enhance model validation, low-cost manufacturing processes,
  etc. are considered by the Government to be of extreme importance
  in the ability to meeting the IHPTET goals. These risk reduction
  strategies will be strongly considered in the evaluation. Plans
  for technology transition to UAVs (combat and reconnaissance)
  and missiles (cruise and fast reaction) are also considered
  highly important. The desired technical effort should include
  a basic effort described below and may include options in achieving
  the JETEC Phase III goals. The basic effort shall consist of
  design, analysis, fabrication, assembly, test and post test
  assessment of an Expendable Turbine Engine commensurate with
  progress toward and/or fully meeting the IHPTET Phase III goals.
  The offeror must propose on the basic effort in order to propose
  an option program. Each offeror's base program should consist
  of: (a) Turbine Engine Design Definition including altitude/Mach
  capability representative of potential subsonic or supersonic
  unmanned applications, (b) Long Lead Time Material Procurement,
  (c) Component Design/Modification, (d) Fabrication/ Hardware
  Procurement, (e) Assembly and Instrumentation, (f) Demonstrator
  Engine Testing (including performance, starting, and operability
  assessment), (g) Post Test Assessment, (h) Configuration Definition/Long-Range
  Planning, (i) System Safety Analysis, (j) Technology Readiness
  Assessment for every advanced technology component, including
  MERQ (Material Properties, Environment, Reaction, Quality)
  Structural Evaluation, (k) Logistics Support and System Life
  Cycle Cost Analysis addressing IHPTET engine production cost
  and an assessment of engine development cost (in FY90 dollars),
  and (l) Manufacturing Process Analysis. Optional tasks may
  include, but are not limited to, the following tasks: additional
  hardware design, fabrication, and engine testing representative
  of subsonic or supersonic flight conditions; design and fabrication
  of other additional Phase III hardware; or the preliminary
  design of an IHPTET Advanced Concepts demonstrator engine.
  The above tasks shall be subject to the following general requirements
  and constraints, where appropriate: (a) Each task shall be
  part of the offeror's existing or modified Government coordinated
  Advanced Turbopropulsion Plan (ATPP), (b) Government reviews
  shall be held at the end of the preliminary and final design
  tasks with Government approval required to proceed in each
  instance. At these reviews, the offeror shall review the status
  relative to each of the IHPTET Phase III goals. Reviews shall
  include the approach and methodology used to determine component
  (including major sub-assemblies) production costs. The IHPTET
  goals discussion should address bookkeeping required for instrumentation
  losses, material changes, and the methodology used to determine
  production cost and performance. Component discussions will
  include proposed structural and aerodynamic modeling techniques.
  (c) Proposed engine testing shall require Governmental approval
  of instrumentation and test plans prior to demonstration. (d)
  Methods in achieving engine performance and cost reduction
  goals shall be proposed by each offeror representative of progress
  toward IHPTET Phase III goals. (2) Deliverable Items: The following
  deliverable item shall be required: (a) Scientific and Technical
  Reports-Final Report DI-MISC-80711/T (ONE/R), (b) Contract
  Funds Status Report (CFSR) DI-MGMT-81468/T (QRTLY), (c) Scientific
  and Technical Reports- Contractor's Billing Voucher DI-MISC-80711/T
  (MTHLY), (d) Contract Work Breakdown Structure DI-MGMT-81334/T
  (ONE/R), (e) Cost/Schedule Status Report (C/SSR) DI-MGMT-81467/T
  (QRTLY), (f) Project Planning Chart DI-MGMT-80507A/T (ASREQ),
  (g) Status Report DI-MGMT-80368A/T (QRTLY), (h) Conference
  Minutes DI-ADMN-81250A/T (ASREQ), (i) Presentation Material
  DI-ADMN-81373 (ASREQ), (j) System Safety Hazard Analysis Report
  (SSHAR) -Preliminary Hazard Analysis DI-SAFT-80101A/T (ONE/R),
  (k) Test reports DI-NDTI-80809A/T (ASREQ), (l) Scientific and
  Technical Reports-Photographic Plan DI-MISC-80711A/T (ASREQ),
  (m) Technical Video Tape Presentation DI-MISC-81275A/T (ASREQ),
  (n) Maintainability Status Report DI-MNTY-80828/T (ASREQ),
  (p) Scientific and Technical Reports-Material Research and
  Development Report DI-MISC-80711/T (ASREQ), (q) Test Plan DI-NDTI-80566/T
  (ONE/R), (r) Scientific and Technical Reports-Detailed Research
  Plan DI-MISC-80711/T (ONE/R), (s) Subsystem Design Analysis
  Report DI-GDRQ-80567/T (ASREQ), (t) Scientific and Technical
  Reports-Interim Technical Report DI-MISC-80711/T (ASREQ), (u)
  Functional Cost Hour Report-Final Report DI-F-6007/T (ONE/R).
  (3) Security Requirements: The security classification guidance
  for this work will be the Security Classification Guide: Air
  Breathing Turbine Engine Aircraft and Missile Propulsion, dated
  06 Jan 1997, and subsequent updates thereto. Access to and
  generation of classified data up to and including SECRET may
  be required to support this work effort. Any extracts or use
  of such data shall require the application of derivative classification
  and markings consistent with the source from which the extracts
  were made. Offerors must be capable of assembling, instrumenting,
  storing and testing classified demonstrator hardware as well
  as the generation and storage of classified data. Offerors
  responding to this PRDA shall include in any offer their assigned
  "Commercial and Government Entity Code," (i.e., Federal Supply
  code for Manufacturers - a five digit code assigned by the
  Commander, Defense Logistics Service Center, At DLSC-CGC, Federal
  Center Battle Creek, MI 49016) (Reference DO 5000-12). (4)
  Public Law 98-94: Since public law 98-94 is applicable to this
  program, offerors must prepare a DD Form 2345, Export-controlled
  DoD Technical Data Agreement, and forward it to: Commander,
  Defense Logistics Service Center, Attn: DLSC-FBA, Federal Center,
  Battle Creek, MI 49017-3084 or provide evidence that registration
  with DLSC is already on file. C-ADDITIONAL INFORMATION: (1)
  Total Contract Period Anticipated: The total length of the
  technical effort is estimated to be 44 months. The contractor
  shall also provide for an additional 4 months for processing/completion
  of the final report. (2) Expected Award Date: November 1997.
  (3) Government Estimate: Level of effort for the JETEC program
  is estimated at $28,640,000 for all awards with the following
  projected fiscal year funding profile: FY98 - $4.5M, FY99 -
  $9.1M, FY00 - $7.8M, FY01 - $7.2M. (4) Type of Contract: Cost
  Plus Fixed Fee (completed). (5) Government Furnished Property:
  Category I petroleum products will be supplied as GFP, if it
  less expensive or otherwise in the best interest of the Government.
  Government-owned turbine engine hardware and components developed
  under existing previous contracts will be furnished, if available
  and if their use is necessary and practical for the performance
  of technical tasks under this effort. (6) Size Status: Size
  standard is 1000 employees (SIC 8731). Firms responding should
  indicate whether they are or are not a socially and economically
  disadvantaged business, whether or not they are a woman-owned
  business, and should also indicate their size status. (7) Notice
  to Foreign or Foreign-owned Firms: Foreign or foreign owned
  firms are asked to notify the Air Force point of contact cited
  in this PRDA upon deciding to respond to this announcement.
  Certain restrictions may apply which could preclude foreign
  or foreign-owned firms from participating as a prime in the
  JETEC program. 
CITE: (W-225 SN109609)

[Commerce Business Daily: Posted August 13, 1997]
[Printed Issue Date: August 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: R&D Contracting Directorate, Bldg 7, 2530 C Street, WPAFB,
  OH 45433-7607
SUBJECT: A--JOINT EXPENDABLE TURBINE ENGINE CONCEPT (JETEC) PART
  2 OF 2
SOL PRDA 97-04-POK
DUE 093097
POC Christal Borum, WL/POKB, Contract Negotiator, (937) 255-4818,
  1Lt Cameron C. Cunningham, WL/POTP, Project Engineer, (937)
  255-2767
DESC: D-PROPOSAL PREPARATION INSTRUCTIONS: General Instructions:
  offerors should apply the restrictive notice prescribed in
  the provision at FAR 52.215-12, Restriction on Disclosure and
  Use of Data, to trade secrets or privileged commercial and
  financial information contained in their proposals. Classified
  information is expected and should be included where appropriate.
  The proposal shall be submitted in three volumes consisting
  of: (1) The Technical and Management Volume which shall consist
  of the basic IHPTET Phase III effort and all associated options.
  This Volume will consist of Oral Presentation overheads, written
  Executive Summary, Technical Addendum, and Design Information
  Package. The Technical and Management presentation will be
  submitted and presented to the government in a format similar
  to a Technical Review. Additional presentation guidance is
  outlined in the Proposal Preparation Guidelines addendum in
  the Supplemental Package. The contractor will be allotted up
  to six hours to present the proposal to the government. The
  contractor may be granted, upon request, two additional hours
  for every additional centerline engine being proposed. . All
  potential offerors must convey their intentions to submit a
  proposal to 1Lt. Cameron Cunningham, WL/POTP, (937) 255-2767
  no later than 8 September 1997 by 1500. The Technical Addendum
  shall consist of any technical and management details considered
  necessary. The total page count of the Technical Addendum will
  not exceed 30 pages. Pages shall be typed double-spaced. An
  additional 10 pages in the technical addendum may be granted
  to a contractor, upon request, for every additional centerline
  engine being proposed. Also, a 10-page Executive Summary shall
  also be submitted with this volume. All classified overheads
  shall be provided in a separate package with cover sheet. The
  Design Information Package will consist only of the data identified
  in the Expendable Turbine Engine Design Information Requirements,
  which can be found in the Supplemental Package. (2) Cost Volume
  shall have a page limit of 200 pages. (3) Contracting Volume
  shall be typed single-spaced and shall not exceed 20 pages.
  Proposal pages beyond the above specified limits will not be
  considered during evaluation/ ranking. Further requirements
  can be found in the Proposal Preparation Guidelines. You are
  encouraged to submit all graphics by electronic means on CD
  ROM. Please note however, that no classified data shall be
  submitted on CD ROM. The Technical and Management Volume shall
  include a discussion of the nature and scope of the research
  addressing the basic program plus all optional tasks, and a
  discussion of how IHPTET Phase III links to Advanced Concepts.
  The IHPTET goals discussion should address design modeling
  and all required bookkeeping for performance and cost. For
  Phase III and proposed Advanced Concepts engine designs, the
  cycle definitions, configuration drawings, and system level
  benefits must be presented. As a minimum, the associated benefits
  must be justified at both the major subassembly and component
  level, engine level, and weapon system level. Advanced engine
  technologies are to be prioritized and quantified (include
  methodology). An advanced development plan on how to achieve
  the goals shall be submitted. The Phase III and Advanced Concepts
  engine relationship to future product line must be shown. Component
  production cost and engine development cost reduction benefits
  must be quantified in a detailed discussion comparing proposed
  technology to technology currently incorporated in the IHPTET
  baseline. The management portion shall include a summary of
  each section of the technical proposal, including all options,
  plans, procedures and methods for managing the entire program,
  government owned facilities required, proposed subcontracting,
  a summary description of system and procedures to control cost
  and measure performance. The Air Force and Navy anticipate
  Adequate Price Competition (APC) on this PRDA. Therefore, offerors
  are not required to submit certified cost or pricing data.
  However, if after receipt of proposals it is determined that
  APC does not exist, certified cost or pricing data (see FAR
  15.804-4) will be required. As a part of their Cost Volume,
  the offeror must submit cost or pricing information together
  with supporting breakdowns. The Cost Volume will be evaluated
  for Reasonableness, Realism and Completeness. Therefore, it
  is requested that cost proposal information shall be broken
  down into Work Breakdown Structure (WBS) level 3. Price breakdown
  shall include a personhour and price breakdown per task per
  quarter, together with supporting schedules. The Contracting
  Volume shall include a proposed Statement of Work, any unique
  terms and conditions, a statement of expiration date of offeror's
  proposal, and other data/ material not required in other volumes.
  E-BASIS FOR AWARD: Selection/award will be based on an integrated
  assessment of the results of the evaluation/ranking of the
  offerors' proposals considering Technical, Management, and
  Cost areas. The areas of evaluation in descending order of
  importance are Technical, Management, and Cost. Offerors will
  be ranked based upon these evaluation areas. Multiple awards
  are anticipated subject to successful negotiations of a contract
  and availability of Government funding. The ranking criteria,
  in descending order of importance, are: (1) Technical - the
  contractors technical approach will be evaluated for its: (a)
  Relevancy of the proposed effort to meet the JETEC Phase III
  thrust-to-airflow (Fn/Wa) and/or thrust-specific fuel consumption
  (SFC) and production cost goals, and the link between the Phase
  III plan and Advanced Concepts plan, (b) Soundness of approach
  as demonstrated by risk reduction approaches such as teaming
  arrangements with other contractors, component test plans and
  structural, aerodynamic, and cost modeling analysis tools,
  (c) The offeror's understanding of the scope of the work and
  the IHPTET program, (d) Special technical factors including
  the contractor's use of unique and innovative design concepts,
  utilization of advanced design and analysis tools, utilization
  of unique materials (i.e. casting alloys, metal matrix composites,
  ceramic matrix composites, monolithic ceramics, and intermetallics)
  or manufacturing processes, and other factors to reduce risk
  and improve affordability, (e) Compliance with the JETEC program
  requirement to have an existing approved or modified Government
  coordinated plan (ATPP) for integration of advanced component
  technologies into a turbine engine in the limited-life class.
  (2) Management - (a) Management organization and appropriateness
  of personnel assigned to the JETEC program including the management
  of proposed contractor teaming arrangements, (b) Reporting
  and procedures for managing the program, and (c) Financial
  Management and Cost Control. 3) Cost - Cost and/or price will
  be a substantial factor for award and will be evaluated for
  reasonableness, realism, and completeness. No further evaluation
  criteria will be used in proposal selection. Technical, Management,
  and Cost evaluations shall be accomplished concurrently. Optional
  tasks will be evaluated in conjunction with the basic program.
  The total price of those optional tasks for inclusion into
  the contract will be considered with the basic program to determine
  the total value of the program. The selection of optional tasks
  will be based on the overall evaluation by the Government.
  Proposals should reference the above PRDA number. The Government
  reserves the right to select for award all, part, or none of
  the proposals received. The Technical and Management Volume
  shall include a Statement of Work (SOW) detailing the technical
  tasks proposed to be accomplished under the proposed effort
  and suitable for contract incorporation. Offerors should refer
  to the WL Guide referenced in section A to assist in SOW preparation.
  This announcement is an expression of interest only and does
  not commit the Government to pay for any response preparation
  costs. The cost of preparing proposals in response to this
  PRDA is not considered an allowable direct charge to any resulting
  contract or to any other contract. It is, however, an allowable
  expense to the normal bid and proposal indirect cost as specified
  in FAR 31.203-18. Specific technical requirements and other
  instructions follow. F-PRDA CONTACT POINTS: Questions on technical
  issues may be referred to Wright Laboratory, Aero Propulsion
  and Power Directorate, 1Lt. Cameron C. Cunningham, WL/POTP,
  1950 Fifth Street, Wright-Patterson AFB, OH 45433-7251, (937)
  255-2767, cunnincc@wl.wpafb.af.mil, or to the Naval Air Warfare
  Center Aircraft Division, Propulsion and Power Engineering
  Department, Chris A. Georgiou, 22195 Elmer Road, Unit 4, Patuxent
  River MD, 20670-1534, (301) 757-0460, georgiou_chris%pax4a@mr.nawcad.navy.mil.
  Questions on contractual or cost issues should be directed
  to Wright Laboratory Directorate of R&D Contracting, Ms. Christal
  Borum (or Mr. Anthony Everidge), WL/POKB, 2530 C Street, Wright-Patterson
  AFB, OH 45433-7607, (937) 255-4818 or to the Department of
  the Navy, Contracts Division, Attn: 262LS, Bldg 588, MS32,
  Naval Air Warfare Center - Aircraft Division, Patuxent River,
  MD 20670-5304, Attn: Beverly Abell, (301) 342-1393x21. Note:
  Offerors may, at any time, contact the individuals listed for
  clarification of technical/contractual issues and cost response
  format. Note: Offerors are advised that only contracting officers
  are legally authorized to commit the Government. An Ombudsman
  has been appointed to hear concerns from offerors and potential
  offerors during the proposal development phase of this acquisition.
  The purpose of the Ombudsman is not to diminish the authority
  of the Contracting Officer, but to communicate contractor concerns,
  issues, disagreements and recommendations to the appropriate
  government personnel. All potential offerors should use established
  channels to voice concerns before resorting to the use of the
  Ombudsman. When requested, the Ombudsman will maintain strict
  confidentiality as to the source of the concern. The Ombudsman
  does not participate in the evaluation of proposals. Interested
  parties should direct all routine communication concerning
  this acquisition to Ms. Christal Borum and Ms. Beverly Abell.
  The Ombudsman should only be contacted with issues or problems
  that have been previously brought to the attention of the contracting
  officer and could not be satisfactorily resolved at that level.
  These serious concerns may be directed to the Ombudsman, Mr.
  Michael Coalson, ASC/SYI Bldg 52, 2475 K Street, Suite 1, WPAFB,
  OH 45433-7642, (937)255-3855. E-Mail: coalson@sy.wpafb.af.mil.
  All responsible sources may submit a proposal which shall be
  considered by the agency. See note 26.     
CITE: (W-225 SN109611)

[Commerce Business Daily: Posted August 13, 1997]
[Printed Issue Date: August 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
  Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
  - Station 7604, Silver Spring, Maryland 20910
SUBJECT: A--DIGITAL TECHNOLOGY VOICE SYSTEMS
SOL 97-3459
DUE 082997
POC Vivian Smith, 301/713-0853 Larry Frazier 301/713-0851
DESC: NOAA/BXA intends to negotiate on a sole source basis with
  Brite Voice Systems for the upgrade of the STELA system hardware
  and software. They are a reputable leader in the field of
  automated voice technology and they are currently able to
  meet our system requirements. This procurement is critical
  to be able to support the exporting community in providing
   reliable license application status information into the 21st
  century. We feel extremely confident that our current application
  can be migrated to run more efficiently on this system which
  will minimize re-programming costs to the host ECASS system.
  The current STELA voice recognition system must be upgraded
  from its present configuration to be Year 2000 compliant.
  As a result, the following by BXA will be necessary to purchase
  the hardware and software necessary for timely completion
  of this task: (1) IVR Digital Voice Processor w/48 phone line
  capability (1)ea.; (2) 166 MHZ CPU  Application Processor
  (1)ea.; (3) Software Installation Support, (1)ea. and (4)
  Maintenance Support (1)ea. Any other offerors that can provide
   this equipment/service are invited to submit information as
  to their capabilities and any other pertinent data to the
  address above, to be received no later than 15 days after
  the date of this notice. No solicitation document exists;
  therefore a request for such document will not be considered.
  Award will be made under Simplified Acquisition Procedures.
  (Reference No. 97-3459) Vivian K. Smith.  
CITE: (W-225 SN109614)

[Commerce Business Daily: Posted August 13, 1997]
[Printed Issue Date: August 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
  MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: A--ADVANCED HEALTH AND USAGE MONITORING ADVANCE CONCEPT
  TECHNOLOGY DEMO
SOL N00167-97-BAA-0057
DUE 100797
POC C. JOAN MILES (301)227-1159 and DAVID HAAS (301)227-1397
DESC:  A BROAD AGENCY ANNOUNCEMENT (N00167-97-BAA-0057) FOR
  JOINT ADVANCED HEALTH AND USAGE MONITORING (JAHUMS) ADVANCED
  CONCEPT TECHNOLOGY DEMONSTRATION PROGRAM, POC: Contracting
  Officer- Ms. Joan Miles, (301) 227-1159, 227-3638 (fax). The
  Naval Surface Warfare Center, Carderock Division, is soliciting
  proposals for emerging diagnostic, prognostic and health monitoring
  technologies that can be integrated into an open systems-based,
  Joint Advanced Health and Usage Monitoring System (JAHUMS)
  for US Navy and US Army helicopters. The JAHUMS program is
  a four year, joint Navy and Army Advanced Concept Technology
  Demonstration (ACTD) program sponsored by the Office of the
  Secretary of Defense (OSD). The purpose of the ACTD is to demonstrate
  the potential benefits of both commercial and advanced mechanical
  diagnostic technologies in a military environment and to assess
  their capabilities to enhance flight safety and reduce operational
  and maintenance costs.  The scope of this BAA encompasses
  all areas of helicopter HUMS technology. Emphasis is on concepts
  that have already been developed and demonstrated to be feasible
  and show potential for high return on investment. Open standards-based
  technology "modules" are desired that improve and extend HUMS
  functionality for both the US Navy SH-60 and US Army CH-47
  helicopters, including; real-time, in-flight, day or night
  rotor track and balance monitoring, gearbox and drive train
  monitoring, engine performance monitoring, drive shaft and
  hanger bearing vibration and temperature monitoring, cockpit
  voice and flight data recording, information processing and
  integrated ground support, comprehensive structural usage monitoring,
  rotor system global fault detection (e.g. faulty lead-lag dampers
  and degraded bearings), real-time rotor head dynamic component
  monitoring and advanced sensor systems (e.g., wireless sensors,
  oil debris monitors, crack detection, corrosion etc.). The
  application of advanced signal processing techniques (e.g.,
  artificial neural networks) to provide automated and robust
  onboard and/or offboard diagnostic analysis (and pilot warnings
  where appropriate) is of particular interest because of the
  relative ease of introducing software algorithms.   An open
  systems approach is envisioned for JAHUMS to maximize the application
  of diverse technologies from multiple vendors and to provide
  the means for readily upgrading the system utilizing third
  party suppliers as new technologies mature. The government
  will select an independent systems integrator to work with
  and support offerors selected from this BAA. The role of the
  ACTD systems integrator will be to integrate technology "modules"
  supplied by offerors into a government furnished baseline HUMS
  system. It is intended that the Navy's IMD-COSSI HUMS, currently
  in development and projected to be installed on 12 navy helicopters
  within 24 months, will form the baseline system for this ACTD
  for both Navy and Army applications. Technologies successfully
  demonstrated in the JAHUMS ACTD and that show a positive return
  on investment are expected to be inserted into the Navy's fielded
  system as a P3I effort. Additional information on open system
  approaches can be obtained from the web site for the OSD Joint
  Task Force on Open Systems, http://www.acq.osd.mil/osjtf/.
    Proposals are being solicited for a program that is divided
  into four phases; Phase I will be a three month effort to fully
  define a technical approach and concept design, beginning in
  2nd Qtr of FY98. The anticipated funding for each Phase I award
  is approximately $100-150K. Results from Phase I should be
  sufficient to estimate the acquisition cost for a productionized
  version of the offeror's technology module. Cost should be
  based on a buy of 50 and 500 units. Following a review of the
  Phase I final reports, the Government will down select to the
  most promising concept(s) for Phases II-IV of the ACTD. Phase
  II is the final design, build, assembly, integration and testing
  of the technology module within constraints of the JAHUMS baseline
  system. Phase II is expected to begin in 4th Qtr FY98 and last
  approximately 12 months. Phase III is the installation of the
  complete JAHUMS system including multiple technology modules
  into operational aircraft and crew training. Phase III will
  begin in 4th Qtr FY99 and last approximately 5 months. Phase
  IV is an operational demonstration that will last approximately
  18 months beginning in 2nd Qtr FY00 and ending in 3rd Qtr FY01.
  This portion of the ACTD will culminate in the demonstration
  of the JAHUMS system on a total of 12 DOD helicopters, (6 US
  Navy SH-60's and 6 US Army CH-47's). Offerors are expected
  to work closely with the ACTD systems integrator during each
  phase of the program. The anticipated funding for Phases II-IV
  is approximately $500K-1.5M per technology module.   The
  demonstration will take place at an operational squadron/battalion
  and will require that the offeror have a representative(s)
  available to manage the demonstration, service and maintain
  offeror specific equipment, and oversee the data acquisition
  and data management. Offerors should address how the installation
  and demonstration of their technology will be conducted so
  as to not interfere with normal operational use of the aircraft.
  For example, during installation, the vendor must leverage
  to the extent possible pre-constructed and pre-tested wire
  bundles and system components. Typical access to squadron/battalion
  aircraft will be limited to 7 to 10 calendar days if installation
  coincides with an aircraft major maintenance cycle. The offeror
  should also address how the potential for "false alarms" will
  be handled and their potential impact on aircraft availability
  and unnecessary maintenance actions. Offerors should describe
  the potential impact of their technology on existing maintenance
  procedures and ground based data information systems (e.g.,
  the Naval Air Logistics Command Management Information System,
  NALCOMIS, and the US Army's Unit Level Logistics System - Aviation).
  Offerors should describe the extent to which their technology
  has previously been demonstrated and validated. Offerors are
  reminded that DOD ACTD's expect a certain residual capability
  following the demonstration, namely that the delivered systems
  which demonstrate utility or value added are intended to be
  left behind for the squadron and battalion to evaluate beyond
  the end of the demonstration phase. Additional information
  on the scope, objectives and goals of ACTD's can be found on
  the USD (Acquisition and Technology) web site at http://www.acq.osd.mil/at/.
    It is the intent of the Phase IV demonstration to acquire
  enough data to validate and refine diagnostic and prognostic
  technologies and to support a detailed cost/benefits analysis
  of the military worth of JAHUMS technologies. Offerors should
  provide the capability to continuously analyze diagnostic data
  from naturally occurring faults and provide the means to update
  and modify diagnostic algorithms based on this data during
  the demonstration phase. In support of the cost/benefits analysis,
  the offeror is expected to define suitable maintainability,
  reliability, supportability, aircraft availability, and mission
  readiness metrics as a precursor to establishing a baseline
  between the twelve demonstration aircraft with at least twelve
  other non-demonstration aircraft located in the same battalion
  or squadron. This information will be used to assess the effectiveness
  of the JAHUMS technologies on their ability to reduce squadron
  and battalion maintenance workload, streamline squadron and
  battalion maintenance workflow, facilitate rapid aircraft turnaround,
  enhance aircraft operational safety, and support follow on
  procurement decisions. Offerors shall also describe a demonstration
  strategy that emphasizes a minimal disruption to current squadron
  and battalion maintenance procedures and workflow, while at
  the same time providing enough freedom to gather the necessary
  data to support a cost benefits analysis. The description of
  the demonstration strategy should outline how a cost benefits
  analysis will be performed, what metrics will be used in assessing
  the military worth of the technology, what data will be collected,
  and how the data will be collected.  All proposals shall
  include a description of the technical approach, management
  approach, demonstration strategy and concept of operations
  (CONOPS), primary participants (including all subcontractors),
  relevant experience, estimated cost, and proposed project milestones.
  Offerors shall also address life cycle costs of their technology,
  specifically, supportability requirements and system maintenance.
  Proposals shall address the potential for industry/government
  cost sharing via conventional/nonconventional contracting methods
  and identify corporate resources such as IR&D funding, equipment,
  and facilities to be leveraged during the performance of the
  contract. In addition, the offeror should address a transition/business
  plan for how their product could be acquired as a retrofit
  to existing DOD helicopters after the successful completion
  of the demonstration phase.   The Government will hold an
  information conference on 25 August 1997 at the US Army Aviation
  Logistics School (Amphitheater, Bldg 705), Fort Eustis, VA
  at 1300 hours to provide additional information. Information
  on the baseline government furnished HUMS, the open systems
  approach and the role of the ACTD systems integrator will be
  presented at the information conference. A nondisclosure agreement
  will be required by all conference attendees (and appropriate
  authorized company representatives) prior to admittance into
  the conference. The nondisclosure agreement and additional
  information is available via an INTERNET server for the JAHUMS
  ACTD at the following address: http://www.dt.navy.mil/jahums/.
  The signed nondisclosure form should be faxed to Ms. Joan Miles
  at (301) 227-3638 by 21 August 1997. Questions limited to clarification
  of the BAA can be forwarded through the INTERNET server. Offerors'
  questions shall indicate their company name, address, telephone
  number, point-of-contact and e-mail address. Technical responses
  to applicable questions will be posted on the INTERNET server
  and therefore be available to all potential offerors. Posted
  questions will remain anonymous.   Proposals for this effort
  shall include the following sections in the order stated: executive
  summary, technical approach, program plan, milestone schedule,
  relevant prior work, management plan, experience and background
  of principal team members including subcontractors, and a detailed
  cost breakdown. The cost breakdown should be sufficient to
  allow the government to modify the scope of the effort to be
  consistent with available funding. A cost summary and SF 1411
  cost proposal (with Excel diskette) should be submitted. The
  management plan should also include a description of how the
  contractor envisions working with the DOD JAHUMS management
  team and ACTD systems integrator through the Integrated Product
  Team process. Proposals are limited to no more than 100 pages
  (excluding cost information). Evaluation of proposals will
  be based on the overall significance and impact of the proposed
  technology and its probability of success, the offeror's capabilities,
  experience, facilities and techniques that are integral to
  achieving the proposed objectives, qualifications of key personnel,
  total cost and cost realism of the proposed effort and projected
  follow on acquisitions, and degree of industry cost sharing.
    Offerors shall submit one unbound original and four copies
  of their proposal along with a complete electronic version
  of the proposal in Word 6.0 format on a 3.5", PC-formatted,
  floppy disk(s). To ensure consideration, proposals are due
  no later than 7 October 1997. This BAA will remain open during
  the course of this ACTD, however, proposals received after
  7 October 1997 may not be evaluated. Proposals shall be sent
  to: Commander, Naval Surface Warfare Center, Carderock Division,
  Code 5300 Attn: David Haas, Bldg. 2, Room 203, 9500 MacArthur
  Blvd., West Bethesda, MD 20817-5700. 
EMAILADD: haas@oasys.dt.nav.mil 
EMAILDESC: 
  via e-mail.
CITE: (W-225 SN109630)

[Commerce Business Daily: Posted August 13, 1997]
[Printed Issue Date: August 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Carderock Division, Naval Surface Warfare Center, Bethesda,
  Md 20084-5000
SUBJECT: A--COMPUTER SCIENCE AND PROGRAMING SERVICES.
SOL N00167-97-Q-0238
DUE 082997
POC Brian White (301)227-1867 fax 1847
DESC:  These unique services are being developed to support
  the Navy's Material Optimization treatment and design, which
  evaluates factors impacting ship design and ship observable
  controls. Interested  parties may request in writing a detailed
  discription of this effort. (see note 22)  
CITE: (W-225 SN109754)

[Commerce Business Daily: Posted August 13, 1997]
[Printed Issue Date: August 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: COMMANDING OFFICER, ATTN NAVFAC CONTRACTS OFFICE CODE
  27, NCBC 1000 23RD AVE, PORT HUENEME, CA 93043-4301
SUBJECT: A--BROAD AGENCY ANNOUNCEMENT FOR INNOVATIVE TECHNOLOGIES
  ADDRESSING VARIOUS ENVIRONMENTAL PROBLEMS (MODIFICATION)
SOL N47408-96-R-6342 BROAD AGENCY ANNOUNCEMENT
DUE 123197
POC Contract Specialist, PAULETTE PETERSON, 805-982-5081, FAX
  982-5396
DESC: NOTE LATEST (FOURTH) CUTOFF DATE OF DEC 31 97 AND NEW CONTRACT
  SPECIALIST PAULETTE PETERSON. This announcement constitutes
  a Broad Agency Announcement (BAA) for the Naval Facilities
  Engineering Service Center (NFESC) under FAR 6.102 (d)(2) to
  solicit information. This innovative technology search will
  be used by the Navy Environmental Leadership Program (NELP)
  Technology Initiative II (NTI II) and other NFESC Environmental
  Programs to actively seek out innovative technologies to reduce
  environmental impacts from current and past Navy operations.
  The environmental problems and areas of concern for this BAA
  apply to Navy installations world-wide. NFESC is interested
  in new and innovative technologies and methodologies that reduce
  environmental impacts from Navy operations. To be eligible
  for Navy consideration and possible award of a demonstration
  contract, the new and innovative methodologies must be in the
  Advanced Development Stage, not requiring further technology
  research or design development prior to field demonstration,
  and capable of full scale implementation if the demonstration
  is successful. Interested parties should submit an original
  and two copies of each abstract to: Commanding Officer, Naval
  Construction Battalion Center, NAVFAC Contracts Office Code
  272311,1000 23rd Avenue, Port Hueneme, CA 93043-4301. Abstracts
  must be submitted in printed form on paper. In addition, to
  assist in the dissemination of your abstract submit an electronic
  copy of the abstract either by e-mail or 3.5 "floppy disk."
  The electronic abstract should be formatted in either Microsoft
  Word or a text file readable in Microsoft Word. Do not submit
  abstracts on videotapes. For information regarding this BAA,
  call NFESC at(805) 982-1592 or e-mail at "gbaa@nfesc.navy.mil".
  Abstracts will not be evaluated against each other, since each
  presents a unique technology with no common work statement.
  Offerors who submit abstracts considered beneficial to the
  Navys environmental programs will be asked to contract for
  a demonstration. There is no commitment by the Navy to make
  any contract awards, nor to be responsible for any money expended
  by the offeror before an award of a demonstration contract,
  should it occur. Multiple contracts may result. Submittals
  to this BAA shall be in abstract form describing the merits
  and objectives of what the contractor is offering. The abstract
  (not a sales brochure for existing commercially-available supplies
  or services) shall be titled, shall identify the relevant Topic
  003, 004, 005, or 006, (as described below) shall address only
  one Topic per abstract, shall identify the offeror's name and
  address, and shall concisely describe what the contractor is
  offering the Navy, with sections on:(a) The overall innovativeness,
  scientific/technical merits, and objectives of the offer. (b)
  The offeror's capabilities, related experience, techniques,
  or unique combination of these which are integral factors in
  achieving the offeror's proposed objectives. (c) The qualifications,
  capabilities, and experience of the principal investigator,
  team leader, or key personnel who are critical in achieving
  the objectives of the offer. (d) The reasonableness of cost
  relative to the proposed scientific/technical approach, or
  other relevant cost data. The offeror's abstract, submitted
  in an original and two copies, shall be no longer than three
  pages, single-sided, and 12 pitch. One attachment of up to
  10 pages (single-sided) of additional test data may be submitted
  as an attachment to the abstract. It should contain results
  of previous tests demonstrations, and projects to support the
  contractors proposed scientific/technical approach. The abstract
  submittals to this BAA will be reviewed by a NFESC Technical
  Evaluation Board on five separate occasions, during a period
  of two years from the date of the initial BAA announcement(May
  1996) through June 1998. The first cutoff date for abstract
  submittals to this BAA was June 28,1996. The second cutoff
  date was November 29, 1996. The third REVISED cutoff date was
  June 30, 1997. New fourth and fifth cutoff dates of December
  31,1997 and June 30, 1998 have been added. Based on the abstract
  review results, and subject to availability of funds and demonstration
  sites, vendors with a technology or methodology found to have
  merits for specific Navy environmental programs will be sent
  site-specific information and asked for a full technical and
  cost proposal for a potential contract award. The purpose of
  any resulting contract will be to demonstrate and conduct a
  full scale implementation to solve a specific Navy environmental
  problem. The following are Topics, all included under this
  6342 BAA and not under separate BAAs, which encompass a full
  range of Navy environmental problems to be solved. TOPIC NO.
  -003 for TECHNOLOGIES, PROCESS CHANGES,AND MANAGEMENT PRACTICES
  FOR POLLUTION PREVENTION NFESC is seeking innovative technologies,
  process design changes, and management practices to minimize
  the amount of pollution generated during operations and maintenance.
  This topic includes a wide range of materials and processes.
  TOPIC NO. -004 for ENVIRONMENTAL COMPLIANCE TECHNOLOGIES AND
  METHODOLOGIES NFESC is seeking innovative technologies, process
  design changes, and management practices to comply with local,
  state, and federal environmental regulatory requirements. This
  topic includes a wide range of services. TOPIC NO. 005 for
  TECHNOLOGIES AND METHODOLOGIES FOR ENVIRONMENTAL CONSERVATION
  OF NATURAL RESOURCES NFESC is seeking innovative technologies,
  process design changes, and management practices to conserve
  natural resources of the Navy in accordance with local, state,
  and federal regulatory requirements. This topic includes a
  wide range of services. TOPIC NO. 006 for ASSESSMENT AND REMEDIATION
  TECHNOLOGIES AND METHODOLOGIES FOR ENVIRONMENTAL CLEANUP NFESC
  is seeking innovative technologies, process design changes,
  and management practices to assess and remediate the existing
  pollution generated by past operations. This topic includes
  a wide range of materials, processes, and services. Notes:(a)
  The preceding data should be sufficient to submit an abstract.
  There are no additional solicitation documents applying to
  this BAA. (b) As no funding for demonstration contracts has
  been reserved in advance, NFESC will be passing selected abstracts
  to other Federal Government activities to seek demonstration
  sites and funding. (c) Some Federal Government activities may
  employ civilian contractors to determine the applicability
  of an offered technology to specific environmental projects.
  If you do not want such contractors to review your abstract,
  clearly state this prohibition on your cover letter and on
  all pages of your abstract. (d) Do not resubmit abstracts identical
  to those previously submitted for prior cutoff dates.(e) NAVFAC
  Contracts Office will reply to all offerors, forwarding TEB
  evaluation results and stating whether or not the Government
  is interested in contracting for a demonstration.
CITE: (I-225 SN109818)

[Commerce Business Daily: Posted August 13, 1997]
[Printed Issue Date: August 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
  Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: A--FEASIBILITY STUDY FOR AIM-9X!!
SOL 97-P7-PX075
DUE 081397
POC Mr. Terry Coll, Phone(301) 757-7058
DESC: The Naval Air Systems Command intends to issue a delivery
  order to contract N00019-97-C-0027 to procure a feasibility
  study for incorporating system security capability into the
  AIM-9X Missile currently being developed by Hughes Missile
  Systems Company (HMSC). Only HMSC, with its experience as sole
  designer and developer of the AIM-9X Missile, possesses the
  capability to fulfill this requirement. HMSC is located at
  P.O. Box 11337, Tucson, AZ 85374. This synopsis is for information
  only.
EMAILADD: collt.jfk@navair.navy.mil
EMAILDESC: 
CITE: (W-225 SN109848)

[Commerce Business Daily: Posted August 13, 1997]
[Printed Issue Date: August 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
  MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: A--CONTINUED DESIGN EFFORTS FOR A PULTRUDED COMPOSITE
  CAUSEWAY SYSTEM
SOL N/A
POC POC Contract Specialist:Douglas Smith 301-227-1640; Contracting
  Officer:Catherine H. White 301-227-1077
DESC: The Carderock Division, Naval Surface Warfare Center intends
  to increase the scope of work under existing contract N00167-96-C-0003
  with Advanced Engineeing and Planning Corporation (AEPCO) on
  a sole source basis. This increase scope shall require AEPCO
  to continue the design process for a causeway system built
  from pultruded composite pieces and capable of Sea State 3
  operations previously developed by AEPCO under this contract.
  See Note 22.
CITE: (W-225 SN109862)

[Commerce Business Daily: Posted August 13, 1997]
[Printed Issue Date: August 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: R&D Contracting Directorate, Bldg 7, 2530 C Street, WPAFB,
  OH 45433-7607
SUBJECT: A--SOLID STATE LASER RADAR PROGRAM
SOL N/A
POC Steven L. Willis, Contract Negotiator, 937-255-5311
DESC: INTRODUCTION: Wright Laboratory (WL) intends to award a
  sole source contract No. F33615-97-R-1047 to Coherent Technologies,
  Inc (CTI) on the basis it is the only contractor with the technical
  knowledge and capability necessary to perform the required
  work. Under a previous contract, CTI developed, operated and
  maintained a solid state ladar (laser radar) transceiver and
  data acquisition system that the contractor integrated into
  a vehicle. Wright Laboratories has an on going requirement
  to utilize this developed laser radar system to measure wind
  profiles and related atmospheric conditions as well as hard
  target characteristics. Some of these measurements are to acquire
  data for performance predictions for the ladar, but many other
  measurements are made in support of other programs where the
  data obtained from the ladar is part of the overall test data.
  In addition to the actual wind measurements, various processing
  algorithms will be developed under this sole source effort
  in order to optimize these measurements. The results of all
  of these activities are used to define the operational and
  system requirements for Air Force and DOD ladar applications.
  The Contracting/Cost Point of Contact is Steve Willis, WL/AAKE,
  Bldg 7, 2530 C Street, Wright-Patterson Air Force Base, OH
  45433-7607, E-Mail: willissl@wl.wpafb.af.mil, phone (937) 255-3379.
  SEE NOTE 22. 
EMAILADD: willissl@wl.wpafb.af.mil
EMAILDESC: 
CITE: (W-225 SN109872)

[Commerce Business Daily: Posted August 13, 1997]
[Printed Issue Date: August 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Institute for Occupational Safety and Health,
  PO Box 6495, Cincinnati, OH 45206
SUBJECT: B--CONDUCT A COMPREHENSIVE ASBESTOS SURVEY.
SOL 97-13
DUE 082997
POC Cheryl A. Ball, 513/533-8229 or Dwight D. Favors, 513/533-8137
DESC: Provide all personnel support, facilities, tools, equipment
  and materials to conduct a comprehensive asbestos survey at
  DHHS PHS CDC NIOSH, Robert A. Taft Laboratories, 4676 Columbia
  Parkway, Cincinnati, OH 45226. This is a small business set-aside.cab6
EMAILADD: cab6@cdc.gov
EMAILDESC: 
CITE: (W-225 SN109591)

[Commerce Business Daily: Posted August 13, 1997]
[Printed Issue Date: August 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Tennessee Valley Authority, Procurement, 1101 Market
  Street, Chattanooga, TN 37402
SUBJECT: B--MEDICAL WASTE INCINERATOR FOR TEST TO DESTROY ILLICIT
  SUBSTANCES
SOL YC-11122
DUE 091697
POC J. D. Carroll (423) 751-3364
DESC: The Tennessee Valley Authority (TVA), on behalf of the
  Office of National Drug Control Policy , Counterdrug Technology
  Assessment Center (ONDCP/CTAC), is requesting proposals for
  a transportable medical waste incinerator (MWI) as a field
  test unit and associated operational support services to provide
  a short-term test of the MWI technology for the destruction
  of seized narcotics/contraband materials. The MWI will be located
  in the San Diego , California area, probably at Otay Mesa.
  The MWI shall meet all Federal, State, and Local permitting
  standards and regulations and be permitted by the San Diego
  Air Pollution Control District (SPAPCD) for demonstration operations.
  The MWI will be tested during this field demonstration for
  approximately 1 month. The system shall be transported by the
  contractor to the site near San Diego for the demonstration.
  The system shall not require exceptional water, power, sewer,
  or other utility services. Any water that is discharged from
  the system to the sewer shall pass all industrial waste water
  standards and regulations associated with the appropriate county
  or district. The MWI system will be required to: (1) Destroy
  at least 40,000 pounds of narcotics with all associated coverings,
  over a 1 month period; larger destruction capabilities are
  preferred; (2) Demonstrate a throughput of at least 300 lbs/hr
  for 5 consecutive days, 6 hrs/day; larger destruction capabilities
  and longer times preferred; (3) Provide gas and water monitoring
  throughout the demonstration as required by SPAPCD. The contractor
  shall provide operator/engineering support sufficient for the
  entire demonstration at the test site. The DEA shall provide
  all personnel necessary for loading targeted materials in the
  MWI system. Data will be collected to help determine the appropriate
  modifications required, if any, to destroy such inorganics
  in a cost effective manner. The material, the amount to be
  destroyed, and the extent of destruction shall be agreed upon
  by the contractor and the Project Manager. 
CITE: (W-225 SN109604)

[Commerce Business Daily: Posted August 13, 1997]
[Printed Issue Date: August 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Institute of Health, National Institute of Diabetes
  & Digestive & Kidney
SUBJECT: B--B- SERVICE TO READ BIRTH CERTIFICATES TAPES
SOL RFQ-97-287
DUE 090897
POC Desiree Kelly, Purchasing Agent 301-594-7731.
DESC: The National Institute of Health (NIH) National Institute
  of Diabetes and Digestive and Kidney Diseases (NIDDK) has a
  study to identiy firths from the GRIC and match data gathered
  from the birth certificate tapes with existing data sets maintained
  by the PECRB. This will require an individual who is competent
  in computer programming and database management. Knowledge
  of the SAS programming language and experience with mainframe
  IBM 9672-34 computers using IBM Multiple Virtual Storage/Enterprise
  System Architecture Operating System and the Job Entry Subsystem
  2 Nomenclature with JCL as well as IBM PCs are desiable. Sensitive
  data will accessed and strict adherence to computer security
  and privancy procedures are mandatory. The specifications required
  are as follow: 1) Read birth certificate tapes that are in
  various formats on the mainframe computer. 2) Read recent data
  from computer disks, upload to mainframe computer and collate
  into data sets. 3) Identify all records for births from the
  GRIC. 4) Develop a system, or identify and install and existing
  system, for matching these records with the database currently
  maintained by the Clinical Research: Diabetes Mellitus Research
  Study of Southwestern American Indians. HHS/NIH/NIDDK listed
  in the Federal Register/Vol. 56. No. 247/ Tuesday, December
  24, 1991/ System # 09-25-0039 5) Create a SAS data set (data
  sets) with pertinent birth certificate data for all GRIC residents.
  6) Develop an overall, well-documented program for in-house
  yearly updates from new state birth certificate tapes as they
  become available. All responsible 8 (a) and small business
  souces may submit a quotation, which if timely received, shall
  be in within the Simplified Acquisition Thereshold $ 100,000.
  It is anticapated that Request For Quote (RFQ) NIH-NIDDK-97-287
  will be available fifteen (15) Days after the publication date
  of this sssynopsis receipt of quotations will be due (10) days
  after the released of the RFQ. The anticipated award date is
  September 9, 1997. Requests for copies of the RFQ must be in
  writing to the National Institute of Diabetes and Digestive
  and Kidney Diseases (NIDDK) The Natcher Building, Room 6AN32,
  45 Center Drive MSC 6600 Bethesda, MD 20798-6600 Attention:
  Desiree Kelly Fax quotations will only be accepted if dated
  and signed by an authorized company representative by 3:00
  p.m. on September 10, 1997.
CITE: (I-225 SN109689)

[Commerce Business Daily: Posted August 13, 1997]
[Printed Issue Date: August 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of the Navy, Naval Sea Systems Command, Code
  03M1, Room 1E60, 2531 Jefferson Davis Highway, Arlington, VA
  22242-5160
SUBJECT: B--MK48 ADCAP ENGINEERING SERVICES
SOL N00024-96-C-6103
POC Nancy J. Gunderson (SEA 02611) (703) 602-7706
DESC: The Naval Sea Systems Command intends to issue a contract
  modification to Hughes Aircraft Corporation, Naval and Maritime
  Systems, P.O. Box 3310, Fullerton, CA 92834-3310 under its
  MK48 ADCAP Torpedo Engineering Services contract in order to
  provide for additional engineering services for studies, services,
  and/or analyses in support of the MK48 ADCAP Guidance and Control
  Subsystems. Contract N00024-96-C-6103 was awarded on 12 July
  1996 on a sole-source basis. In addition to being a qualified
  manufacturer of the MK48 ADCAP Torpedo, Hughes has developed
  technology and gained expertise applicable to a torpedo Guidance
  and Control Subsystem. This technology and expertise is the
  key to successful support of the ADCAP torpedo program. Please
  contact Mr. Richard McCarthy at Hughes if interested in subcontracting
  opportunities. See Numbered Note 26. 
CITE: (W-225 SN109780)

[Commerce Business Daily: Posted August 13, 1997]
[Printed Issue Date: August 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: DEPARTMENT OF THE TREASURY, Internal Revenue Service,
  (M:P), 6009 Oxon Hill Road, Suite 700, Oxon Hill, MD 20745
SUBJECT: B--PROVIDE EXPERT STATISTICAL SAMPLING TECHNIQUES
SOL TIRNO97R00065
DUE 090197
POC Contract Specialist, Helen Carmona, 202-283-1514 (FAX)
DESC: The Internal Revenue Service (IRS), Statistical Sampling
  Examination Program requires expert technical support services
  to ensure that examinations where statistical sampling techniques
  are used will be properly and consistently developed. Additionally,
  expert advice is essential to resolve issues in the event that
  sampling applications are challenged at the examination level.
  To provide these services, IRS intents to award, on a sole-source
  basis, a contract to Dr. Donald M. Roberts, of Urbana, IL.
  The proposed contract will have a 12 month base period with
  3 one year option periods. Numbered Note #22 applies for this
  acquisition.
CITE: (I-225 SN109822)

[Commerce Business Daily: Posted August 13, 1997]
[Printed Issue Date: August 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: DEPARTMENT OF THE TREASURY, Internal Revenue Service,
  (M:P), 6009 Oxon Hill Road, Suite 700, Oxon Hill, MD 20745
SUBJECT: B--CONDUCT FOCUS GROUP TESTS OF REVISED INSTRUCTIONS
  FOR IRS FORM 1040 AND OTHER RELATED SCHEDULES.
SOL TIRNO97Q00225
DUE 090197
POC Purchasing Agent, Helen Carmona, 202-283-1514 (Fax)
DESC: The IRS has a requirement to test proposed changes to the
  1040 instructions and other related tax schedules. The IRS
  requires the services of a contractor experienced and knowledgeable
  in securing qualitative data to conduct focus groups to gain
  taxpayer reaction to the revised drafts of the forms. The proposed
  contract will have 6 separate tasks/deliverables. The SIC code
  for this effort is 8742. This acquisition will be conducted
  using the Simplified Acquisition Procedures of FAR 13.~ No
  telephone requests will be taken. Request must be in writing
  to the above listed address or via fax (see number above).
  Numbered note #1 - 100% small business set-aside.
CITE: (I-225 SN109823)

[Commerce Business Daily: Posted August 13, 1997]
[Printed Issue Date: August 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Defense Education Activity, Hqs, Procurement
  Div, 4040 N. Fairfax Drive, 8th Floor, Arlington, Va 22203
SUBJECT: B--EVALUATION OF THE DISTANCE LEARNING PROGRAMS, DODEA
SOL MDA410-97-Q-0011
DUE 082597
POC David Taybron, Contract Specialist, 703-696-3845, ext. 1412
DESC: NOTE 22 DOES NOT APPLY TO THIS SOLICITATION. THIS PROCUREMENT
  WILL BE MADE UTILIZING FULL AND OPEN COMPETITION. Technical
  information specific to performance of this requirement should
  be addressed in writing to the POC at FAX (703)696-4871.
CITE: (W-225 SN109853)

[Commerce Business Daily: Posted August 13, 1997]
[Printed Issue Date: August 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Defense Education Activity, Hqs, Procurement
  Div, 4040 N. Fairfax Drive, 8th Floor, Arlington, Va 22203
SUBJECT: B--EVALUATION OF THE DDESS PILOT CONSOLIDATION (AL,
  SC, VA)
SOL MDA410-97-Q-0013
DUE 082697
POC David Taybron, Contract Specialist, 703-696-3845, ext. 1412
DESC: NOTE 22 DOES NOT APPLY TO THIS SOLICITATION. THIS PROCUREMENT
  WILL BE MADE UTILIZING FULL AND OPEN COMPETITION. Technical
  information specific to performance of this requirement should
  be addressed in writing to the POC at FAX (703)696-4871.
CITE: (W-225 SN109855)

[Commerce Business Daily: Posted August 13, 1997]
[Printed Issue Date: August 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Oppts Contract Support Group, Environmental Protection
  Agency, Fairchild Building - 7th Floor, 499 S. Capitol Street,
  S.W., Washington, DC 20024
SUBJECT: B--SOLE SOURCE REQUIREMENT FOR A WORKSHOP FOR PEST MANAGEMENT
  AT PURDUE UNIVERSITY
SOL PR-97-2709-EF
DUE 082797
POC Erich Fischer, Contracts Specialist at 202-260-1434, David
  Fuller, Contracting Officer at 202-260-9256
DESC: This is a sole source requirement for the Post Harvest
  Education and Research Center of Purdue University to host
  a national workshop regarding Pest Management in Stored Product.
  Additional supporters to this workshop include the USDA, Oklahoma
  University, Kansas State University, and the US Grain Marketing
  nad Processing Research Center. The workshop is to be held
  in hte later part of August. The primary objective of this
  workshop is to assess hte effectiveness of technical education
  designed to meet the mandate of the regulations governing the
  certification of applicators of chemical pesticides, as well
  as, the mandate of the Food Quality Protection Act of 1996
  to support the adoption of integrated pest management practices
  in the post harvest handling of grains and processed foods.
   The Dept. of Agricultural and Biological Engineering at Purdue
  University will develop, implement and evaluate a national
  hands-on workshop for regulatory, extension education and industry
  professionals. The four day training conference will be held
  at the Post Harvest Education and Research center located at
  Purdue University. 
LINKURL: none
LINKDESC: 
EMAILADD: fischer.erich@epamail.epa.gov
EMAILDESC: 
CITE: (W-225 SN109860)

[Commerce Business Daily: Posted August 13, 1997]
[Printed Issue Date: August 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
  Sources Sought
OFFADD: U.S. Department of Education, OCFO, Contracts & Purchasing
  Operations, Support Services Group, 7th & D Street, SW, Room
  3616, ROB-3, Washington, DC 20202-4443
SUBJECT: B--THIRD INTERNATIONAL MATHEMATICS AND SCIENCE STUDY
SOL N/A
DUE 092297
POC Virginia Bowen, 202-708-8222
DESC: Sources Sought--The Department of Education anticipates
  that one sole source contract will be awarded to the International
  Association of the Evaluation of Educational Achievement (IEA)
  to replicate the Third International Mathematics and Science
  Study (TIMSS). In order to provide international benchmarks
  against which to measure the mathematics performance of American
  students as a part of the President's new Voluntary Test in
  Mathematics and measure progress toward our national goal of
  being first in mathematics and science in the year 2000, the
  National Center for Education Statistics (NCES) needs TIMSS
  to be repeated in a number of countries as well as the U.S.
  The data will be collected in 1999 and reported in the year
  2000. The TIMSS replication (TIMSS-R) will include 1) coordination
  of the activities of countries participating in TIMSS-R; 2)
  development of new math and science test items; 3) materials
  and training for a field test of items in the spring of 1998;
  4) a report on the field test which informs decisions on items
  to be included in the full scale data collection and addresses
  problems encountered in the field test; 5) materials and training
  for full scale data collection in participating countries(materials
  include international test booklets, test administration manuals,
  quality assurance manuals, and questionnaires for students,
  teachers, and schools); 6) implementation of quality control
  procedures for full scale data collection; 7) production of
  weighted data and analysis reports on test results and 8) production
  of a documented international TIMSS-R database for dissemination.
  To ensure reliability of comparisons between TIMSS studies,
  the TIMSS-R must use similar questionnaires and the same procedures
  and technical standards as the first. IEA has proprietary rights
  to these materials used in the first study. The IEA is a non-governmental
  organization with over 40 participating member countries or
  educational systems around the world. Since its inception in
  1959, the IEA has conducted a series of international comparative
  studies designed to provide policy makers, educators, researchers,
  and practitioners with information about educational achievement
  and learning contexts systems around the world. Since its inception
  in 1959, the IEA has conducted a series of international comparative
  studies signed to provide policy makers, educators, researchers,
  and practitioners with information about educational achievement
  and learning contexts. TIMSS was the largest and most ambitious
  of these studies ever undertaken. The success of TIMSS depended
  on the collaborative effort between the research centers in
  each participating country and the IEA TIMSS International
  Coordinating Center. Because the subset of countries which
  participated in the first TIMSS will participate in the TIMSS-R,
  it is important to keep the collaboration between IEA and national
  research coordinators intact. It is highly unlikely that another
  organization could gain the cooperation of the countries involved
  in the first TIMSS or build the international infrastructure
  already developed by IEA in 1999. In addition, no other organization
  has the broad range of experience the IEA has gained in conducting
  international research and evaluation studies over the past
  30 years. The Department feels that IEA is the only source
  who can satisfy the requirements for the TIMSS-R. However,
  any business or firm who feels they are qualified and able
  to perform this procurement should submit a written capability
  statement by COB September 22, 1997 outlining their qualifications.
  Notices should be submitted to the above address, Attn: Virginia
  Bowen, Contract Specialist.
CITE: (I-225 SN109682)

[Commerce Business Daily: Posted August 13, 1997]
[Printed Issue Date: August 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
  Sources Sought
OFFADD: U.S. Bureau of Reclamation, South Central California
  Area Office, , 2666 No Grove Industrial Dr, Ste 106, Freno,
  Ca 93727-1551
SUBJECT: B--SPECIAL STUDIES AND ANALYSIS, POTENTIAL SOURCES SOUGHT
  FOR PERFORMING A PHASE I ENVIRONMENTAL SITE ASSESSMENT FOR
  3200 ACRES OF AGRICULTURAL PROPERTY IN FRESNO COUNTY, CALIFORNIA
SOL 1425-97-RQ-21-00025
DUE 082197
POC Larry G. Watterud, (209) 487-5089
DESC: USBOR is seeking a firm to perform a Phase I Environmental
  Site Assessment (Phase I ESA) in accordance with ASTM Standard
  E-1527 for 3200 acres of agricultural property in Fresno County,
  California. At the option of the Government, the contractor
  may perform the same assessment for an additional 8600 acres.
  SUBMITTAL REQUIREMENTS. Sources responding to this notice must
  provide (in writing) qualifications, experience, references
  including (1) minimum of two references the contractor has
  performed Phase I ESA'S in the State of California, (include
  point of contact, & phone #'s for each), (2) On staff environmental
  professionals (RPG,REA,or PE) with a minimum of five years
  of experience conducting Phase I ESA'S in accordance with ASTM
  Standard E-1527 in the State of California; attended professional
  training on ASTM Standard E-1527; and demonstrated experience
  performing Phase I ESA'S in accordance with ASTM E-1527 on
  agricultural properties in the Central Valley of California,
  and (3) submit three copies of Phase I ESA'S conducted on agricultural
  lands in the Central Valley of California. This is a "SOURCES
  SOUGHT" synopsis. As such, there is no solicitation package
  or requirement at this time. You may fax your response to Larry
  Watterud at 209-487-5397. A hard copy must be mailed, to the
  address shown elsewhere in this synopsis. This request should
  not be construed as a commitment or authorization to incur
  any cost in anticipation of a requirement. This will result
  in a simplified acquisition with an est imated amount of less
  than $50,000 with a performance period of approx 60 days.
CITE: (I-225 SN109744)

[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Commander, Pacific Division, Naval Facilities Engineering
  Command, Contracts Department, Bldg. 258, Pearl Harbor, HI
  96860-7300 (Code 0231)
SUBJECT: C--ARCHITECT-ENGINEER SERVICES FOR ELECTROKINETIC REMEDIATION
  DEMONSTRATION PROJECT AT BUILDING 394, PEARL HARBOR NAVAL SHIPYARD,
  OAHU, HAWAII
SOL N62742-97-R-1801
POC Annette Chun, (808)474-8896, Jill Nii, (808)474-2038
DESC: Correction: The description of this action originally published
  in the CBD dated Friday, July 18, 1997. The description of
  A-E Services is amended to include finalizing the draft design
  package. The estimated price range for this project is between
  $500,000 and $1,000,000. The project is to be completed within
  eighteen months of contract award. The corrected synopsis is
  reprinted in its entirety as follows: The Pacific Division,
  Naval Facilities Engineering Command (PACNAVFACENGCOM) plans
  to acquire on a sole source basis, a contract with Tetra Tech
  Environmental Management, Inc (Tetra Tech) to conduct a treatability
  investigation of an electrokinetic remediation technique to
  remove lead from soil at Building 394, Pearl Harbor Naval Shipyard,
  Oahu, Hawaii. The A-E services in support of the treatability
  investigation will include finalizing the draft design package,
  mobilization, installation of the electrokinetics system, conducting
  performance monitoring, providing system operation and maintenance,
  demobilization of the system, preparation of the Removal Verification
  Report (RVR) and the Removal Action Decision Document (RADD).
  In addition, the A-E services will include evaluation and consolidation
  of EPA's efforts to achieve closure of the site. The estimated
  price range for this project is between $500,000 and $1,000,000.
  The project is to be completed within eighteen months of contract
  award. The treatability investigation is in cooperation with
  the U.S. Environmental Protection Agency (EPA) Superfund Innovative
  Technology Evaluation (SITE) Program. This acquisition will
  be negotiated on a sole source basis with Tetra Tech under
  the authority of FAR 6.302-1 (Only one responsible source and
  no other supplies or services will satisfy agency requirements).
  Tetra Tech is the only practical source for providing the necessary
  support for PACNAVFACENGCOM because they are the only EPA approved
  contractor for demonstrating physical and chemical treatment
  technologies under the SITE Program. Firms interested in subcontracting
  opportunities, if any, should contact Mr. Roger Argus at Tetra
  Tech, (619)718-9676. See Numbered Note(s): 22.
CITE: (W-224 SN109436)

[Commerce Business Daily: Posted August 13, 1997]
[Printed Issue Date: August 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US Army Armament And Chemical Acquisition And Logistics
  Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: C--ENGINEERING SERVICES
SOL DAAE20-96-C-0223 P00004
POC Mr. Dave Elliott/Pam Canterbury (309)782-4275
DESC:  DESC: N/A, Part Number N/A, The item to procure is a
  Line of Sight/provide engineering and logistic support . Requirements
  are N/A N/A System Technical Support/Line of Sight. FOB is
  Origin. For use on the M1/M1A1 Abrams Tank. Estimated issue
  date is O/A 05 Sep 97. Published for subcontracting purposes
  only. Contractor is GEC Marconi, Wayne, NJ. Failure to properly
  address requests for solicitation 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)782-4728. 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.
CITE: (W-225 SN109670)

[Commerce Business Daily: Posted August 13, 1997]
[Printed Issue Date: August 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Corps of Engineers, Philadelphia Wanamaker
  Building, Room 643, 100 Penn Square East, Philadelphia, Pennsylvania
  19107
SUBJECT: C--INDEFINITE DELIVERY CONTRACT FOR BASIN PLANNING SERVICES
SOL N/A
DUE 091597
POC Robert Bencal, 215/656-6606
DESC: 1. CONTRACT INFORMATION: The Philadelphia District, U.S.
  Army Corps of Engineers intends to award a one-year Indefinite
  Delivery Basin Planning Services Contract with options for
  two additional one-year periods. The maximum task order limit
  is $400,000.00. The cumulative total for all task orders in
  either the base or any option year shall not exceed $400,000.00.
  The cumulative total of all task orders for the base and option
  years shall not exceed $500,000.00. The base or an option period
  shall not exceed 12 months. The award of an option shall be
  based on reaching the dollar limit or the time period at the
  discretion of the contracting officer. 2. PROJECT INFORMATION:
  The primary purpose of the contract is to support the Corps
  in carrying out its missions in the Delaware River Basin and
  Estuary, which includes portions of the states of New York,
  Pennsylvania, New Jersey, Maryland and Delaware. The A/E will
  primarily provide assistance to the Project Development Branch
  within the District, by making planning, engineering, economic,
  and environmental investigations pertaining to various Corps
  of Engineers projects or studies. Work under this contract
  may also include other locations, support to other Corps Districts
  and work under the Work for Others Program. The contract will
  require primary specialized experience in water resources planning
  and engineering investigations, and preparation of studies
  and reports. Specialized experience in environmental sample
  collection, testing and analysis will be a secondary evaluation
  factor. Firms must have available professional disciplines
  experienced in the following fields: flood control, plan formulation,
  institutional studies and financial analysis, public involvement,
  economics, hydrology and hydraulics, engineering (civil, structural,
  geotechnical), draftsman/illustrators, environmental scientists,
  estimators, geologists, systems analysts, technicians, report
  writers, and word processors. The firm shall provide demonstrated
  environmental sample collection and testing and analysis capabilities
  which meet Federal, State and local codes and regulations.
  Other sample collection, testing, analysis, and site investigation
  efforts may be required. The firm must also be able to develop
  and/or use computer software to analyze and organize the various
  data collected. This work is classified as Information Technology
  (IT) and work under this contract shall not exceed $100,000.00
  over the life of the contract, pursuant to Delegation of Procurement
  Authority (DPA) CENAP-97-036. In addition, experience with
  particular methodologies may be necessary including Incremental
  Flow Instream Methodology (IFIM) and the Rosgen methodology
  of stream/river classification and concepts of morphologically
  natural channel stability and restoration. 3. SELECTION CRITERIA:
  Significant selection evaluation criteria in relative descending
  order of importance will include: (1) Specialized experience
  of the firm in the primary work required and familiarity with
  Corps procedures and regulations; (2) Professional qualifications
  necessary to complete the work; (3) Capacity of the firm to
  accomplish multiple projects simultaneously within required
  time and cost limitations; (4) Past performance, especially
  on Department of Defense contracts; (5) Location of the firm
  in the general geographic area of the District will be secondary
  selection criteria element provided a sufficient number of
  qualified A/E firms respond to this announcement; (6) Extent
  of participation of SB, SDB, historically black colleges and
  universities, and minority institutions on the proposed contract
  team, measured as a percentage of the estimated effort. As
  a part of this submittal, it is required that all responding
  firms clearly present billing amounts for all Corps of Engineers
  work as well as all other Department of Defense work for the
  12 months preceding this announcement. 4. SUBMISSION REQUIREMENTS:
  Firms which desire consideration and meet the requirements
  described in the announcement are invited to submit a completed
  SF 254 (revised 11/92) and 255 (revised 11/92) for the prime
  firm and SF 254 for each consultant, to the above address not
  later than the close of business on the 30th day after the
  date of this announcement. If the 30th day is a Saturday, Sunday
  or Federal holiday, the deadline is the close of business of
  the next business day. As a requirement for negotiations, the
  selected contractor will submit for government approval a quality
  control plan which will be enforced through the life of the
  contract. The contracting officer reserves the right to terminate
  negotiations, with firms that do not respond to Government
  requests for proposals, information, documentation, etc. in
  accordance with established schedules. Include ACASS number
  in block 3b, of the SF 255. Call the ACASS Center at (503)
  808-4591 for information on obtaining an ACASS number. This
  is not a request for proposals. No other notification to firms
  for this project will be made. ***** 
CITE: (W-225 SN109674)

[Commerce Business Daily: Posted August 13, 1997]
[Printed Issue Date: August 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US Army Armament And Chemical Acquisition And Logistics
  Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: C--SYSTEM TECHNICAL SUPPORT/ENGINEERING SERVICES/THERMAL
  IMAGING SYSTEM
SOL DAAE20-95-G-0002 DO 0013
POC Mr. Dave Elliott/Pam Canterbury (309)782-4275
DESC:  DESC: N/A, Part Number N/A, The item to procure is a
  SYSTEM TECHNICAL SUPPORT/ENGINEERING SERVICES. Requirements
  are N/A N/A SYSTEM TECHNICAL SUPPORT/ENGINEERING SERVICES/THERMAL
  IMAGING SYSTEM. FOB is ORIGIN. For use on the M1/M1A1 ABRAMS
  TANK. Estimated issue date is O/A 5 SEP 97. Published for subcontracting
  purposes only. Sole Source contract is Hughes Aircraft Company,
  El Segundo, CA. Failure to properly address requests for solicitation
  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)782-4728. 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.
CITE: (W-225 SN109680)

[Commerce Business Daily: Posted August 13, 1997]
[Printed Issue Date: August 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: VA Medical Center (04-90C), 1201 N.W. 16th Street, Miami,
  FL 33125
SUBJECT: C--REPLACE AIR HANDLING UNITS
SOL RFP 546-57-97
DUE 091297
POC Samuel Brown, Contracting Officer, 305 324-4455 est. 3524
DESC: Architect/Engineer (A/E) Services for project 546-98 108
  to furnish working drawings, specifications, estimates, and
  construction period services for replacing three (3) Air Handling
  Units (AHU's) 5, 9, and 13. Project will be developed in accordance
  with the attached statement of tasks. The design time is 119
  days. The is SIC 1542. Submit standard forms 254 and 255 to
  Contracting Officer at VA Medical Center, 1201 NW 16th Street,
  Miami, Fl 33125 by closing of business 9/12/97 - 4:00pm est.

CITE: (W-225 SN109722)

[Commerce Business Daily: Posted August 13, 1997]
[Printed Issue Date: August 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US Army Armament And Chemical Acquisition And Logistics
  Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: C--SYSTEM TECHNICAL SUPPORT/ANALYZE/INVESTIGATION PIECE-PART
  OBSOLESCENCE ,CEU, CCP, TNB
SOL DAAE20-97-C-0241
POC Mr. Dave Elliott/Pam Canterbury (309)782-4275
DESC:  DESC: N/A, Part Number N/A, The item to procure is a
  SYSTEM TECHNICAL SUPPORT/OBSOLESCENCE RELATED TO COMUTER ELEC
  UNIT, COMPUTER CONTROL BOX, AND COMPUTER CONTROL PANEL. Requirements
  are N/A N/A SYSTEM TECHNICAL SUPPORT. FOB is ORIGIN. For use
  on the M1/M1A1 ABRAMS TANK. Estimated issue date is 5 SEP 97.
  Published for subcontracting purposes only. SOLE SOURCE CONTRACTOR
  IS CANADIAN COMMERCIAL CORPORATION/COMPUTING DEVICES CANADA.
  Failure to properly address requests for solicitation 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)782-4728. 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.
CITE: (W-225 SN109863)

[Commerce Business Daily: Posted August 13, 1997]
[Printed Issue Date: August 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Central Alabama Veterans Health Care System (East Campus),
  2400 Hospital Road, Tuskegee, AL 36083
SUBJECT: C--REPLACEMENT OF THE ADMINISTRATION BLDG. FT. MITCHELL
  NATIONAL CEMETERY
SOL 619A4-15-97
DUE 090497
POC Bruce L. Jones, Contracting Officer (334/727-0550, Ext. 4033)
DESC: Provide Architect Engineer Services to verify existing
  conditions, design, develop working drawings and specifications;
  prepare a construction cost estimate; and provide construction
  period services and site visits for the Fort Mitchell National
  Cemetery project, "Replacement of the Administration Building"
  at the Fort Mitchell National Cemetery, Seale, Alabama. The
  estimated construction cost range is between $250,000.00 to
  500,000.00. Interested firms are requested to submit up to
  date 254's and255's (as described in numbered note 24) to the
  Contracting Officer (90C),Acquisition and Materiel Management
  Service, Central Alabama Veterans Health Care System, 2400
  Hospital Road, Tuskegee, Alabama 36083-5001 by the close of
  business September 04, 1997. This is not a request for proposals.
CITE: (I-225 SN109895)

[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services
OFFADD: AFFTC/PKAA Directorate of Contracting, 5 S. Wolfe Ave.,
  Edwards AFB, CA 93524-1185
SUBJECT: D--GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
SOL 97Q1107
DUE 082797
POC Michele Cameron 805-258-7808 (fax)
DESC: The government intends to procure the following requirement
  as a sole source acquisition from Professional Help Desk, 800
  Summer Street, Suite 500, Stamford CT 06901: PHD Application
  (8 users), ClientView Internet Access, ServiceWare, One-day
  of on-site training, Five-days on-site installation, and PHD
  annual maintenance. These items will enable the F-22 Combined
  Test Force to manage their network by exclusively offering
  Rapid Resolution Database and Experience Based Reasoning (EBR)
  which gives network users the capability to query the EBR and
  the database prior to submitting trouble calls. No RFQ will
  be prepared or made available for distribution. This award
  will be issued on the basis of other than full and open competition,
  in accordance with FAR Part 6.302-1; as stated, requirements
  can only be satisfied by the manufacturer of these items. The
  solicitation is anticipated to be issued o/a 21 August 1997.
  Facsimile responses are acceptable and must be received on
  or before the COB on the closing date stated above. Telephone
  requests to be placed on the mailing list will not be honored.
  See Numbered notes from any Monday edition of the CBD. Note
  22 applies.  
LINKURL: http://cpf.edwards.af.mil/contract/frp.html
LINKDESC: 
EMAILADD: cameronm%pk@mhs.elan.af.mil
EMAILDESC: 
CITE: (W-224 SN109429)

[Commerce Business Daily: Posted August 13, 1997]
[Printed Issue Date: August 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
  Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
  - Station 7604, Silver Spring, Maryland 20910
SUBJECT: D--INFORMIX SOFTWARE SUPPORT SERVICES
SOL 43-AANW-7-08127
POC William L. Voitk, Contracting Officer (301) 713-0839 ext
  185
DESC: The U.S. Department of Commerce/NOAA intends to negotiate
  on a noncompetitive basis with Virtualogic of Bethesda, Maryland
  to acquire consultation services in Informix. The National
  Weather Service (NWS) is in the process of deploying the cornerstone
  system of its modernization effort known as Advanced Weather
  Interactive Processing System (AWIPS). Under the original AWIPS
  development phase contract, the AWIPS contractor developed
  a data management system, deployed in Builds 1 and 2, that
  was based on a commercial-off-the-shelf (COTS) RDBMS provided
  by Informix. Subsequently, applications software developed
  by the Government, also relying on the Informix RDBMS product,
  was inserted into Builds 1 and 2 in a stovepipe fashion (i.e.,
  not integrated with the contractor's data mangement system).
  Near term AWIPS software upgrades will add more NWS applications
  utilizing Informix in this stovepipe implementation.  A key
  programmatic decision has been made by NWS subsequent to the
  implementation and field use of Builds 1 and 2: Build 3 will
  include a major software component developed by the Government.
  The resulting architecture includes major stovepiped systems
  such as AWIPS contractor infrastructure code and Government
  code and obviates, to a large extent, the contractor provided
  software design for Builds 1 and 2. Integration testing of
  Build 3 indicates opportunities for improvements in how Informix
  is implemented. The Government's limited experience with the
  Informix RDBMS product is inhibiting progress in exploring
  such improvements in a timely fashion. The purpose of this
  task is to acquire consultant services in Informix. The Government
  requires a vendor with considerable knowledge and experience
  with the Informix product, particularly version 7.20 which
  is utilized in AWIPS. The Government also requires a vendor
  that has experience with tuning Informix based designs to improve
  performance and to correct inapproriate uses of the product.
  This is a short term effort of about three months to recommend
  improvements to the Build 3 implementation. AWIPS is scheduled
  to install this upgrade by November. Vendors who believe they
  can satisfy the Government's requirements are invited to submit
  an affirmative response. To be considered an affirmative response,
  vendors must submit written data and documentation which demonstrates
  a knowledge of and close familiarity with the AWIPS program
  and Informix based designs. Any prospective offeror must demonstrate
  cognizance of the existing data base design so that continued
  development efforts can be immediately achieved without transition
  delays while maintaining continuity in service support. All
  responsible sources must submit a written narrative statement
  of capability including detailed technical information and
  other technical literature sufficient to permit agency analysis
  in order to determine a bona fide capability to meet the requirements.
  Such responses are to be submitted to the above address no
  later than 15 days after the date of this notice. No solicitation
  document exists; therefore, a request for such document will
  not be considered. Award will be made under Simplified Acquisition
  Procedures. See Note 22. 
CITE: (W-225 SN109623)

[Commerce Business Daily: Posted August 13, 1997]
[Printed Issue Date: August 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services
OFFADD: U. S. Environmental Protection Agency, Contracts Management
  Division (MD-33), Attention: CMB-A, Research Triangle Park,
  NC 27711
SUBJECT: D--MAINTENANCE FOR SOFTWARE SUBSCRIPTION FOR PNMS III/MVS
  SOFTWARE
SOL PPPPP-6
POC Pamela E. Smith Contracting Officer (919) 541-0635
DESC: The U.S. Environmental Protection Agency (EPA) intends
  to negotiate sole source with Peregrine Systems, Inc. 1959
  Palomar Oaks Way, Carlsbad, CA 92009 for continued software
  maintenance services subject to the availability of FY-98 funds.
  The maintenance services for the software listed below includes
  usage rights, enhancements, correction of errors and omissions,
  automatic updates, and technical support hotline services.
  The Agency's requirement for maintenance support is for the
  following software: PNMS III (PNMS/MVS 1-15 Concurrent Users):
  Base, Change Management, Inventory/Configuration, Financial
  Management, And Application Generator (AG). EPA believes Peregrine
  Systems, Inc., is the only vendor capable of satisfying the
  software maintenance requirements stated above. The period
  of performance is expected to be from November 19, 1997 through
  November 18, 1998. No Solicitation is available. All interested
  parties must respond within 15 days of the date of this announcement.
  Interested vendors shall: 1) include information on the proposed
  services which clearly supports the requirements outline above;
  2) provide itemized pricing that is sufficient to make a determination
  that competition is feasible. Response to this synopsis must
  be made in writing. Submit response to the U.S. EPA, Attn:
  Pamela E. Smith (MD-33), Contracts Management Division, Research
  Triangle Park, NC 27711. No telephonic or faxed request will
  be honored. See note 26." 
CITE: (W-225 SN109662)

[Commerce Business Daily: Posted August 13, 1997]
[Printed Issue Date: August 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services
OFFADD: VA Palo Alto Healthcare Systems (640/90C), 3801 Miranda
  Avenue, Palo Alto, CA 94304-1290
SUBJECT: D--PROVIDE CABLING REQUIREMENTS, JACKS, AND WALL PLATES
  TO PROVIDE ADDITIONAL VOICE & DATA SVC.
SOL 640-141-97
DUE 082797
POC Angelina r. Aying, 415/493-5000 ext 63759
DESC: VA Palo Alto Health Care System intends to negotiate directly
  with Rosendin Electric of San Jose, CA. Solicitation will be
  issued 8/19/97 and proposal due date is 8/27/97. This notice
  of intent is not a request for competitive proposals; solicitation
  will not be available for issuance. SIC Code 7629 applies,
  with size standard of $5.0.
CITE: (W-225 SN109745)

[Commerce Business Daily: Posted August 13, 1997]
[Printed Issue Date: August 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services
OFFADD: Supply Department, U S Naval Academy, 181 Wainwright
  Road, Annapolis, MD 21402-5007
SUBJECT: D--ORACLE SOFTWARE MAINTENANCE
SOL N00161-97-Q-0002
DUE 091797
POC Kathleen M. H. McCloskey (410) 293-3520/Fax (410) 293-5293
DESC: Renewal of Oracle software maintenance for Designer 2000
  and Developer 2000 software for multiple users under the Silver
  Advance Support Services under CSI 993571, CPU: Windows 95)
  between the U. S. Naval Academy and the Oracle Corporation
  for the period 1 October 1997 through 30 September 1998. It
  is the intent of the Government to award a contract on a sole
  source basis to Oracle Corporation, 20 Davis Drive, Belmont,
  CA 94002 pursuant to FAR 6.302-1. The proposed contract action
  is for supplies or services for which the Government intends
  to solicit and negotiate with only one source under authority
  of FAR 6.302. Interested persons may identify their interest
  and capability to respond to the requirement or submit proposals.
  However, all proposals received within thirty days after date
  of publication of this synopsis will be considered by the Government.
  A determination by the Government not to compete this proosed
  contract based upon responses to this notice is solely within
  the discretion of the Government. Information received will
  normally be considered solely for the urpose of determining
  whether to conduct a competitive procurement. 
CITE: (W-225 SN109801)

[Commerce Business Daily: Posted August 13, 1997]
[Printed Issue Date: August 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services
OFFADD: AMC Contracting Flight, AMC CONF/LGCF, 102 E Martin St,
  Rm 216, Scott AFB IL 62225-5015
SUBJECT: D--AIR WEATHER DATA SATELLITE DISTRIBUTION SEVICE
SOL FA4452-97-Q-A448
DUE 082197
POC Contracting POC: Capt Mark Salansky; E-Mail: SalanskM@hqamclg.safb.af.mil
DESC: Air Weather Data Satellite Distribution Service  NOTE:
  This synopsis was originally published in the 13 Aug 97 issue
  of the CBD and was erroneously classified as a "Special Notice".
  The following is an exact reproduction of the synopsis as it
  originally appeared  This is a combined synopsis/solicitation
  for commercial items prepared in accordance with the format
  in Subpart 12.6, as supplemented with additional information
  included in this notice. This announcement constitutes the
  only solicitation; proposals are being requested, and a written
  solicitation will not be issued.   The solicitation is issued
  as an Request For Quote (RFQ) under the solicitation number
  FA4452-97-Q-A448.  This document and incorporated provisions
  and clauses are those in effect through Federal Acquisition
  Circular 90-46.  This acquisition is not set aside for small
  business.  AMC Specialized Contracting Flight plans to issue
  two separate purchase orders under the test program described
  at FAR 13.6. The first PO will be issued for CLIN 0001 and
  will secure the satellite services from 1 Sep 97 through 30
  Sep 97. The second PO will be issued for CLIN 0002 and will
  secure the satellite services from 1 Oct 97 through 31 Jan
  98. Total Noun Unit Qty. Price  CLIN 0001 VSAT Communication
  Segments Month 1 0001 Coverage for * States   CLIN 0002
  VSAT Communication Segments Month 4 0002 Coverage for * States
    * The Government's minimum requirement is for coverage
  of the 48 contiguous States. The Government desires support
  at up to 50 states including Alaska (Anchorage and Fairbanks)
  and Hawaii. Offerors are requested to propose the coverage
  they are able to provide by inserting the appropriate number
  of states in the space provided above. In order to be considered
  for award, offerors must be capable of providing the minimum
  requirement of providing service to the 48 contiguous States.
  A best value decision will be made among those offers meeting
  the minimum requirements of this solicitation using the evaluation
  criteria set forth at FAR 52.212-2 below. If an offeror is
  proposing 49 state coverage, the offeror must indicate which
  state they are omitting from coverage:  is excluded from
  satellite coverage under this proposal. (Alaska or Hawaii)
    Understanding that there are offerors who possess the technical
  resources to provide satellite service to either (or both)
  of the possible 49 State combinations, or to all 50 of the
  United States in addition to the required minimum of the 48
  contiguous States, the Air Force encourages the submission
  of alternate proposals. Offerors submitting more than one proposal
  shall submit individual cost information packages (in the format
  above) for each configuration of satellite coverage being offered.
  Each offeror need only submit one copy of the Certifications
  and Representations (as required at FAR 52.212-3 below) regardless
  of the number of alternate proposals submitted.  Description
  of Requirement  The Air Force seeks to purchase KU-Band satellite
  transponder communication segments in support of the Air Weather
  Service's (AWS) Automated Weather Distribution System (AWDS).
  It is the Air Force's intent to utilize commercial very small
  aperture terminals (VSAT) network technology to distribute
  Air Force weather data throughout the 48 contiguous States..
    The government VSAT network being implemented uses Hughes
  Integrated Satellite Business Network (ISBN) equipment which
  includes: Hughes KU-Band, personal earth station (PES) 8000
  series VSATs. The Air Force owns and operates the satellite
  hub at Air Force Global Weather Center (AFGWC), Offutt AFB,
  NE. The AFGWC hub will be the source of data for the CONUS,
  Hawaii, and Alaskan (Anchorage and Fairbanks) AWDS sites.
   Specific Requirements:  The transponder communication space
  segment services shall provide communications between AFGWC
  satellite hub and the AFW, KU-Band VSATs via an outbound carrier
  of 512 kbps and an inbound carrier of 128 kbps. Service shall
  be provided between 1 Sep 97 and 31 Jan 98.  The contractor
  shall be responsible for ensuring the end-to-end service of
  the network. The end-to-end network availability of the outbound
  and inbound links shall be 99% averaged over each 30 day period.
  Availability is defined as that portion of a 30-day period
  that the contractor's space segment is available for government
  use.  Mean time between critical failure. A critical failure
  is the equivalent of a transponder failure. The mean time between
  critical failures shall exceed 2000 hours.  Technical Specifications
  of the Satellite/Radar Data Ingest for the AWDS (SAWDS): 
   The government hub contains HNS proprietary baseband (bb)
  and intermediate frequency (IF) equipment and a 6.1 meter antenna
  located at the Offutt hub station. The functions of the bb
  and IF equipment set include receipt of data sent from the
  VSATs via one inbound carrier control of the usage of the inbound
  carrier by the VSATs in a time division multiple access (TDMA)
  manner, preparation of data in a time division multiplex (TDM)
  format for distribution to the VSATs, and modulation of the
  TDM data onto the outbound carrier. Each bb and IF equipment
  set can support one outbound carrier with a data rate of 512
  kbps and one inbound carrier of 128 kbps. Binary phase shift
  keying (bpsk) modulation and 1/2 rate forward error correction
  (FEC) coding with convolution encoding and sequential decoding
  are used for both outbound and inbound carriers. There is no
  flexibility for adjusting the FEC coding rate or the phase
  modulation.  The transponder frequencies and polarization
  shall be consistent with those of the US VSATs and Offutt hub
  station (i.e., uplink: 14.00 - 14.50 GHz and downlink 11.70
  - 12.20 GHz ) with transmit and receive polarization being
  linear and orthogonal to each other. For space segment support
  for the US VSATs, the downlink frequencies are (11.70 - 12.20)
  GHz.  VSATs respond when addressed by the hub. This period
  can be set by the operator at AFGWC. VSATs also transmit when
  the site produces products.  The transponder power required
  varies with respect to the characteristics of the satellite
  transponder and antenna used; nevertheless, it is planned that
  the outbound carrier will be operated at the FCC power density
  limit for KU-Band network blanket licensing. The inbound carrier
  will be operated at the maximum EIRP deliverable by the GFE
  VSAT antennas range is size between 1.2 to 2.4 meter and are
  powered by 1 watt RF Head.  Additional Information for Offerors
    The provision at 52.212-1, Instructions to Offerors Commercial,
  applies to this acquisition.  The provision at 52.212-2,
  Evaluation Commercial Items, applies to this acquisition. For
  the purposes of this acquisition, the following criteria are
  included in paragraph (a) of this provision:  After all offerors
  have been evaluated in determining their capability of fulfilling
  the minimum technical requirements of the solicitation (i.e.
  - capability to provide satellite coverage to the 48 contiguous
  States), a best value decision will be made against those offers
  remaining in the competitive range. The best value decision
  will be based upon the following factors: (i) technical capability,
  and (ii) price in descending order of importance. Technical
  capability is described as the offeror's ability to provide
  coverage at up to the 50 United States (over and above the
  minimum requirement of the 48 contiguous States). The Government
  reserves the right to make price - technical trade-offs to
  arrive at the offer most advantageous to the Government in
  fulfilling the requirements of this solicitation. The Government
  desires satellite service to all 50 United States, but will
  not pay a price premium which exceeds the perceived additional
  value obtained.  Offerors are required to submit a completed
  copy of the provision at 52.212-3, Offeror Representations
  and Certifications Commercial Items, along with the offer..
    The provision at 52.212-4, Contract Terms and Conditions
  Commercial Items, applies to this acquisition.  The provision
  at 52.212-5, Contract Terms and Conditions Required to Implement
  Statutes of Executive Orders Commercial Items, applies to this
  acquisition. The following FAR Clauses called out in 52.212-5
  are also applicable to this acquisition.  None  This is
  a DO rated order under the Defense Priority Allocation System
  (DPAS).  Offers are due to the following address no later
  than 1:00 PM (Central Time) on Thursday 21 Aug 97:  AMC CONF/LGCFC
   102 E. Martin Street; Room 216 Scott AFB, IL 62225-5015
   Contact Capt Mark Salansky at (618) 256-1900; Ext. 323 or
  via e-mail at "SalanskM@hqamclg.safb.af.mil". 
LINKURL: http://www.geocities.com/WallStreet/5661/
LINKDESC: 
  Page
EMAILADD: SalanskM@hqamclg.safb.af.mil
EMAILDESC: 
CITE: (W-225 SN109883)

[Commerce Business Daily: Posted August 13, 1997]
[Printed Issue Date: August 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services
OFFADD: Technology Applications Office, 607 Lakeside Drive, Fort
  Richie, Maryland 21719-4075
SUBJECT: D--MICOM MARATHON 5K MODULES
SOL DAAB07-97-Q-3027
DUE 090297
POC Linda Devine, Purchasing Agent, (301) 878-4797 or Estelle
  Marr, Contracting Officer, (301) 878-4842
DESC: This is a combined synopsis/solicitation for commercial
  items prepared in accordance with the format in subpart 12.6,
  as supplemented, with additional information included in this
  notice. This announcement constitutes the only solicitation.
  Quotations are being requested an a written RFQ will not be
  issued. RFQ DAAB07-97-Q-3027 is unrestricted. This RFQ incorporates
  the provisions and clauses of Federal Acquisition Circular
  46. The requirement is for the following items: Item 0001,
  5 ea, Micom Marathon 5K multipurpose servers (5KT PRO), Item
  0002, 20 ea, Micom Marathon 5K Voice Card Modules (CVM/2),
  Item 0003, 5 ea, RS-232 cable for composite output. Request
  quotes be faxed to (301) 878-4698 or mailed to the above address
  by close of business 2 Sep 97 with award anticipated by 4 Sep
  97. The delivery location is Fort Bragg, NC. The provisions
  of FAR 52.212-1, Instructions to Offerors-Commercial, applies
  to this RFQ. 
LINKURL: NA
LINKDESC: 
EMAILADD: AMSEL-TA@ritchie-emhi-army.mil
EMAILDESC: 
CITE: (W-225 SN109927)

[Commerce Business Daily: Posted August 13, 1997]
[Printed Issue Date: August 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services
OFFADD: DFAS-IN Central Procurement, 8899 E 56th St, Indianapolis
  IN 46249-0240
SUBJECT: D--SOFTWARE SUPPORT
SOL MDA260-97-Q-0045
DUE 082997
POC Jim Murphy, Contract Specialist, 317-542-4704 / Jerri L.
  Stang, Contracting Officer, 317-542-4702
DESC: The Defense Finance and Accounting Service-Indianapolis
  Center intends to issue, on a non-competitive basis, to Business
  Software, Inc. (BSI), 3957 Pleasantdale Road, Suite 107, Atlanta,
  GA 30340, a contract for annual software support for the one
  (1)-year period October 1, 1997 through September 30, 1998.
  Software support includes tax updates, program updates, hard-copy
  manual updates, on-line help, and telephone consultations.
  BSI owns proprietary rights to this software. This procurement
  is being conducted under simplified acquisition procedures.
  Should any offeror be able to provide the above services, fax
  adequate information and literature to 317-542-4698, attention
  Jim Murphy, no later than 29 Aug 97. All timely received information
  will be considered. See Numbered Notes 1 and 22.*****
CITE: (W-225 SN109940)

[Commerce Business Daily: Posted August 13, 1997]
[Printed Issue Date: August 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services--Potential Sources Sought
OFFADD: The U.S. Government Printing Office, Specialized Procurement
  and Sales Section, Mail Stop MMPS, Washington, DC 20401
SUBJECT: D--SOFTWARE LICENSE RENEWAL FOR SAS SOFTWARE PRODUCTS
SOL 5100098
POC Carol S. Giles, fax 202-512-1354
DESC: Concerns having the ability to furnish the following services
  are requested to give written notification (including the telephone
  number for a point of contact) to the office listed in this
  notice within 30 calendar days from the date of this synopsis:
  Software license renewal for SAS Institute software products
  and training. Service period is one year, beginning October
  1, 1997. Service location is Washington, DC. Pricing is to
  be provided for one year. The Government believes that these
  services may only be obtained from SAS Institute, since the
  software is proprietary to that company. This is not a formal
  solicitation. However, concerns that respond should furnish
  detailed data concerning their capabilities and may request
  a copy of the solicitation if it becomes available.
EMAILADD: cgiles@gpo.gov
EMAILDESC: 
  e-mail
CITE: (W-225 SN109633)

[Commerce Business Daily: Posted August 13, 1997]
[Printed Issue Date: August 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services--Potential Sources Sought
OFFADD: The U.S. Government Printing Office, Specialized Procurement
  and Sales Section, Mail Stop MMPS, Washington, DC 20401
SUBJECT: D--SALES LICENSES FOR FOLIO SOFTWARE
SOL 5070498
POC Carol S. Giles, fax 202-512-1354
DESC: Concerns having the ability to furnish the following services
  are requested to give written notification (including the telephone
  number for a point of contact) to the office listed in this
  notice within 30 calendar days from the date of this synopsis:
  Sales licenses for Folio Views 3.1 software. Service period
  is one year, beginning October 1, 1997. Service location is
  Washington, DC. The license grants us the right to copy and
  distribute the Infobase Distribution Software to end users.
  Pricing for licenses is to be provided for one year. The Government
  believes that these services may only be obtained from Folio
  Corporation, since the software is proprietary to that company.
  This is not a formal solicitation. However, concerns that respond
  should furnish detailed data concerning their capabilities
  and may request a copy of the solicitatin if it becomes available.

EMAILADD: cgiles@gpo.gov
EMAILDESC: 
  e-mail
CITE: (W-225 SN109635)

[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
  CA 92132-5187
SUBJECT: F--PREPARATION AND IMPLEMENTATION OF A DETAILED RESTORATION
  AND ENHANCEMENT PLAN FOR THE VERNAL POOLS AT THE X 1-4, Z 1-3,
  VERNAL POOL GROUPS, NAVAL AIR STATION MIRAMAR, SAN DIEGO, CALIFORNIA
SOL N68711-97-Q-4005
DUE 091597
POC Len Brown, Contract Specialist, (619) 532-1266; Connie Ward,
  Contracting Officer
DESC: This is a Simplified Acquisition Procedure (SAP) for biological
  services at Naval Air Station Miramar, San Diego, California.
  The awardee shall furnish all labor, management, supervision,
  tools, materials, equipment, and transportation required to
  provide the preparation and implementation of a detailed restoration
  plan for the vernal pools at the X 1-4 and Z 1-3 Vernal Pool
  Groups, Naval Air Station Miramar, San Diego. The contract
  duration is 365 calendar days from date of award. This is a
  100% Small Business Set-Aside. The standard industrial classification
  (SIC) code for this acquisition is 8999. The small business
  size standard is $5.0M. Request for Quotations (RFQ) may be
  picked up in person from Plan Issue. Facsimile request to (619)
  532-2361 will be accepted. Written request must state the RFQ
  number N68711-97-Q-8351, complete name, address, are code and
  phone number, and point of contact. Mail request to Southwest
  Division, Naval Facilities Engineering Command (PLAN ISSUE),
  Building 132, 1220 Pacific Highway, San Diego, Ca 92132--5187.
  The RFQ packages will be available on or about 25 August 1997.

CITE: (W-224 SN109424)

[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
  CA 92132-5187
SUBJECT: F--PREPARATION AND IMPLEMENTATION OF A DETAILED RESTORATION
  PLAN FOR THE VERNAL POOLS AT THE A4, AA8, AA9, AA10 VERNAL
  POOL GROUPS, NAVAL AIR STATION MIRAMAR, SAN DIEGO, CALIFORNIA
SOL N68711-97-Q-8294
DUE 091897
POC Len Brown, Contract Specialist, (619) 532-1266; Connie Ward,
  Contracting Officer
DESC: This is a Simplified Acquisition Procedure (SAP) for biological
  services at Naval Air Station Miramar, San Diego, California.
  The awardee shall furnish all labor, management, supervision,
  tools, materials, equipment, and transportation required to
  provide the preparation and implementation of a detailed restoration
  plan for the vernal pools at the A4, AA8, AA9, AA10 vernal
  pool groups. The contract duration is 365 calendar days from
  date of award. This is a 100% Small Business Set-Aside. The
  standard industrial classification (SIC) code for this acquisition
  is 8999. The small business size standard is $5.0M. Request
  for Quotations (RFQ) may be picked up in person from Plan Issue.
  Facsimile request to (619) 532-2361 will be accepted. Written
  request must state the RFQ number N68711-97-Q-8351, complete
  name, address, are code and phone number, and point of contact.
  Mail request to Southwest Division, Naval Facilities Engineering
  Command (PLAN ISSUE), Building 132, 1220 Pacific Highway, San
  Diego, Ca 92132--5187. The RFQ packages will be available on
  or about 28 August 1997. 
CITE: (W-224 SN109427)

[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
  CA 92132-5187
SUBJECT: F--SURVEY, MAP TRANSPLANT, AND MONITOR EELGRASS IN SAN
  DIEGO COUNTY FOR SOUTHWEST DIVISION NAVAL FACILITIES ENGINEERING
  COMMAND, SAN DIEGO, CALIFORNIA
SOL N68711-97-B-8814
DUE 092697
POC Len Brown, Contract Specialist, (619) 532-1266; Connie Ward,
  Contracting Officer
DESC: The Contractor shall furnish all management, labor, management,
  supervision, tools, materials, equipment, incidental engineering,
  travel and transportation necessary to survey, map, transplant,
  and monitor eelgrass(Zostera marina) in San Diego County for
  Southwest Division, Naval Facilities Engineering Command, San
  Diego, California. This is an Invitation for Bid (IFB). Provides
  all services in the specification by means of an Indefinite
  Quantity type contract. Period of Performance is for a base
  year and four option years. Bid data must be requested in writing
  (for those firms outside 20 mile radius) or in person to Southwest
  Division, Naval Facilities Engineering Command (PLAN ISSUE),
  Building 132, 1220 Pacific Highway, San Diego, Ca 92132--5187,
  or by calling the Contract Specialist, Len Brown at (619) 532-1266.
  To request a solicitation package by mail, please state solicitation
  number, complete company name, address, phone number, Fax number,
  and point of contact. Solicitations will be available on or
  about 28 August 1997. This is an unrestricted procurement (SIC
  8999) $5,000,000*****
CITE: (W-224 SN109449)

[Commerce Business Daily: Posted August 13, 1997]
[Printed Issue Date: August 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA - Forest Service, 8901 Grand Ave. Place, Duluth,
  MN 55808-1102
SUBJECT: F--MECHANICAL SITE PREP. BY POWER DISC TRENCHING
SOL RFQ-97-32
DUE 092397
POC MN Shared Service Contracting Unit, 218-626-4364
DESC: Mechanical Site Prep by Power Disc Trenching of 223 Acres
  on the Superior National Forest, Tofte Ranger District, Lake
  and Cook Counties, Minnesota. See numbered note #1. 
CITE: (W-225 SN109618)

[Commerce Business Daily: Posted August 13, 1997]
[Printed Issue Date: August 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: ASCW-Office of Contracting, Bldg S-4, Sharpe Facility,
  P.O. Box 960001, Stockton, CA 95296-0800
SUBJECT: F--ANALYSIS OF VARIOUS PCB AND PAINT CHIP SAMPLES
SOL SP3200-97-Q-0139
DUE 091797
POC Patty Smith, Purchasing Agent, 209-982-2407 or Regina Cox,
  Contracting Officer, 209982-2404 
DESC: Contractor to provide all labor, equipment, material, transportation
  and supervision required to perform analytical analysis of
  various types of PCB samples and paint chip samples received
  from Defense Distribution Region West (DDRW), service to include
  providing certified written analytical test results, in accordance
  with statement of work provided. Award will be for base year
  plus 2-option years. Base year performance period is October
  1, 1997 thru September 30, 1998. Standard Industrial Classification
  (SIC) Code is 8734. Size Standard is 5.0 million. Place of
  performance unknown. This contract is subject to Service Contract
  Act and place of performance is unknown. Wage determinations
  have been requested for San Joaquin County, Kern County and
  Sacramento County. The contracting officer will request wage
  determinations for additional localities if asked to so in
  writing by close of business on September 8, 1997. All responsible
  small business offers will be considered. Only written requests
  will be accepted. Request may be faxed to 209-982-2450 or mailed
  to ASCW Contracting Office, P.O. Box 960001 (ASCW-PAB), Bldg.
  S-4, DDRW - Sharpe Facility, Stockton, CA 95296-0800. "See
  Note 1" 
CITE: (W-225 SN109755)

[Commerce Business Daily: Posted August 13, 1997]
[Printed Issue Date: August 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: ASCW-Office of Contracting, Bldg S-4, Sharpe Facility,
  P.O. Box 960001, Stockton, CA 95296-0800
SUBJECT: F--ANALYSIS OF VARIOUS TYPES OF ASBESTOS SAMPLES
SOL SP3200-97-Q-0138
DUE 091797
POC Patty Smith, Purchasing Agent, 209-982-2407 or Regina Cox,
  Contracting Officer, 209-982-2404
DESC: Contractor to provide all labor, equipment, material, transportation
  and supervision required to perform analytical analysis of
  various types of asbestos samples received from Defense Distribution
  Region West (DDRW) to include providing certified written analytical
  test results, in accordance with statement of work provided.
  Award will be for base year plus 2-option years. Base year
  performance period is October 1, 1997 thru September 30, 1998.
  Standard Industrial Classification (SIC) Code is 8734. Size
  standard is 5.0 million. Place of performance is unknown. This
  contract is subject to the Service Contract Act and place of
  performance is unknown. Wage determinations have been requested
  for San Joaquin County, Kern County and Sacramento County,.
  The contracting officer will request wage determinations for
  additional localities if asked to do so in writing by close
  of business on September 8, 1997. All responsible small business
  offers will be considered. Only written requests will be accepted.
  Request may be faxed to 209-982-2450 or mailed to ASCW Contracting
  Office, P.O. Box 960001 (ASCW-PAB), Bldg. S-4, DDRW - Sharpe
  Facility, Stockton, CA 95296-0800. "See Note 1" 
CITE: (W-225 SN109760)

[Commerce Business Daily: Posted August 13, 1997]
[Printed Issue Date: August 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Wallowa-Whitman National Forest, P.O. Box 907, Baker
  City, Oregon 97814
SUBJECT: F--NATURAL RESOURCES & CONSERVATION SERVICES
SOL R6-16-97-59
DUE 092997
POC Contracting Section, 541-523-1209
DESC: Thie Request for Proposals is to secure services for the
  fuel distribution requirement, fireline construction, lighting
  and holding of prescribed burns, and extended patrol and mopup
  in mixed conifer stands. This will result in an indefinite-quantity
  contract. Desired start work date is October 5, 1997. The project
  is located on the Pine and Unity Ranger Districts, Baker County,
  Oregon. See Note 1.*****
CITE: (W-225 SN109944)

[Commerce Business Daily: Posted August 13, 1997]
[Printed Issue Date: August 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Wallowa-Whitman National Forest, P.O. Box 907, Baker
  City, Oregon 97814
SUBJECT: F--NAUTURAL RESOURCES & CONSERVATION SERVICES
SOL R6-16-97-60
DUE 092997
POC Contracting Section, 541-523-1209
DESC: This Request for Proposals is to secure services for the
  fuel distribution requirement, fireline construction, lighting
  and holding of prescribed burns and extended patrol and mopup
  in mixed conifer stands. This will result in an indefinite-quantity
  contract. Desired start work date is October 5, 1997. The project
  is located on the Baker Ranger Distirct, Baker County, Oregon.
  See Note 1.*****
CITE: (W-225 SN109962)

[Commerce Business Daily: Posted August 13, 1997]
[Printed Issue Date: August 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services--Potential
  Sources Sought
OFFADD: U. S. Department Of Commerce, NOAA, Central Administrative
  Support Center, 601 East 12th St., CC31, Rm. 1756, Kansas City,
  Missouri 64106
SUBJECT: F--TAMPA BAYWATCH/WETLAND NURSERY PROGRAM
SOL NFFN1200700004
DUE 082897
POC Sheila Anderson 816-426-7267, ext. 240
DESC: The U.S. Department of Commerce, NOAA, National Marine
  Fisheries Service (NMFS), Habitat Conservation Division located
  in St. Petersburg, Florida, is proposing to contract with Tampa
  BayWatch, Inc., (a private, non-profit organization dedicated
  to the scientific and charitable purpose of monitoring, protecting
  and restoring the marine and wetland environments of Tampa
  Bay), to expand the Tampa Bay High School Wetland Nursery Program.
  The project will expand the Nursery Program to eight schools
  and produce a report and Operations and Maintenance (O&M) Manual
  for the establishment of saltmarash nurseries by high school
  students with transplantation of nursery stock by community
  volunteers at wetland restoration projects. Tampa BayWatch
  will establish three new saltmarash nurseries, recycle five
  existing nurseries, and coordinate transplantation efforts
  providing, at no-cost, plant materials to various wetland restoration
  projects in Tampa Bay. The lessons learned from this project
  will be used as the basis for the report and O&M Manual. The
  Nursery Program provides students with hands-on experience
  in habitat restoration activities and provides a free source
  of native wetland plant material to be used in many habitat
  restoration projects, undertaken in partnership with the NMFS,
  to restore Tampa Bay. The Government intends to solicit to
  only one source under the authority of 41 U.S.C. 253(c)(1).
  This is not a call for proposals. Interested parties are encouraged
  to respond to this announcement within 15 days of its publication
  and shall submit in writing, its name, address, point of contact,
  telephone number, business size and a brief statement regarding
  its capability to provide the specified services and the names,
  telephone numbers, and points of contact for businesses or
  other Government agencies to which it has previously provided
  similar services. No response will be provided to those inquiries
  which fail to provide the information requested. This information
  shall be submitted to the address stated herein or may be faxed
  to 816-426-7530. This is not a request for proposals and there
  is no RFQ available at this time. A determination by the Government
  not to compete is solely within the discretion of the Government.
  These services will be purchased under the guidelines of FAR
  part 13, Simplified Acquisitions Procedures. 
CITE: (W-225 SN109929)

[Commerce Business Daily: Posted August 13, 1997]
[Printed Issue Date: August 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: 89th Contracting Squadron, 1419 Menoher Drive, Andrews
  AFB, MD 20762-6500
SUBJECT: G--SPORTS OFFICIALS SERVICES
SOL FA4416-97-B0016
POC Stacy MacKay (301) 981-2308, No Collect Calls Will Be Accepted
DESC: Contractor to provide all personnel, parts, tools, labor,
  equipment, materials, supervision, transportation and all other
  necessary items and services required to provide Sports Officials
  Services for Andrews AFB, MD. This acquisition is 100% Set-Aside
  for Small Business and subject to FAR Part 12 procedures. The
  period of performance will be a one year basic period with
  three one year option periods.***** 
CITE: (W-225 SN109857)

[Commerce Business Daily: Posted August 13, 1997]
[Printed Issue Date: August 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
  Rm. 1D245, Washington, DC 20310-5200
SUBJECT: H--IN-TRANSIT SURVEILLANCE OF MOTOR RAIL CARRIERS TRANSPORTING
  SENSITIVE DOD MATERIAL
SOL N/A
DUE 092897
POC Point of Contact, Ms. Sally Williams (703) 693-5017, Contracting
  Officer, Ms. Joyce Rose (703) 695-2564
DESC: The Defense Supply Service-Washington, on behalf of Military
  Traffic Management Command, under authority of FAR 6.302, contemplates
  negotiation with one source, Stanley Associates, Inc., 300
  N. Washington Street, Suite 400, Alexandria, VA 22314, for
  a contract modification under Contract Number MDA903-93-C-0049
  for the Transportation Safety and Security (TRANSS) Program.
  The objective of this program is to conduct covert in-transit
  surveillances of all commercial motor and rail carriers authorized
  by MTMC to transport sensitive arms, ammunition, and explosives
  (AA&E) and classified material. The TRANSS program was created
  to evaluate the carrier's compliance with all applicable DoD
  directives and agreements. The contract requirement also includes:
  conducting carrier corporate headquarters, terminal and equipment
  inspections; conducting government transportation visits; responding
  to emergencies involving carriers and appearing at board/court
  proceedings. All contractor personnel performing services under
  this contract shall be required to have a SECRET clearance.
  The period of performance shall be for 10-months. This notice
  of intent is not a Request for Proposals, though any capability
  statement received within forty-five days after date of publication
  of this synopsis will be considered by the Government. Information
  received will be considered to determine whether or not to
  conduct a competitive acquisition. However, any determination
  not to compete this contract action is within the Government's
  discretion. See Note 22. Interested concerns should submit
  capability statements to the following address:  Defense
  Supply Service-Washington Attn: Ms. Sally Williams 5200 Army
  Pentagon Washington, DC 20310-5200  
LINKURL: http://www/hqda.arny.mil/dssw
LINKDESC: 
EMAILADD: willism@hqda.army.mil
EMAILDESC: 
CITE: (W-225 SN109849)

[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: USA Garrison Fort Belvoir, Directorate of Contracting,
  9410 Jackson Loop - Ste 101, Ft Belvoir, VA 22060-5134
SUBJECT: J--PAINTING FIVE (5) HELICOPTERS 
SOL DADW35-97-Q-0601
DUE 091297
POC Contract Specialist, Eleanor Hall, (703) 806-4470, Contracting
  Officer, Gloria Daws, (703) 806-4609
DESC: The U.S. Army Directorate of Contracting, Fort Belvoir,
  Virginia  intends to contract for services for painting of
  five (5)  helicopters. The Contractor shall furnish all materials
  (including those specified in the SOW) and labor required to
  perform the services of  cleaning the exterior surface, stripping
  the old exterior paint (to include disposal of all items within
  Federal and State EPA  Guidelines), inspecting for and treating
  of all exterior sheetmetal surface corrosion, etching, chemical
  surface treatment of bare  sheetmetal (such as the proper
  application of Alodine), sealing sheetmetal skin overlapping,
  epoxy priming, applying topcoat to the  exterior of the contracted
  aircraft. Painting requirements for UH-1 helicopters. Quote
  DADW35-97-Q-0601 will be available on or about August 12,
  1997. This is unrestricted requirement. The SIC Code is  3721.
  The size standard of 750k. All responses shall be submitted
   in writing to the DIRCTRT of Contracting, ATTN: Services Division,
   USA Garrison Fort Belvoir, Virginia 22060-5134 or by FAX (703)
  806 4465. 
CITE: (W-224 SN109431)

[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Olin E. Teague Veterans' Center (90C), Chief Logistics
  Management Service, 1901 South First St., Temple, TX 76504
SUBJECT: J--FSMA ON LANIER OS-4800 SYSTEM, VOICE DICTATION EQUIPMENT
SOL RFQ 674-98-2
DUE 090297
POC Robert L. Stringer (254) 771-4568
DESC: Department of Veterans Affairs. The Central Texas Veterans
  Health Care System, Integrated Clinical Facility-Temple currently
  has a requirement for a Full Service Maintenance Agreement
  on a Lanier OS-4800 Voice Dictation System. A Firm-Fixed Price
  Service Contract consisting of a base year and two (2) option
  years will be awarded. Equipment to be covered consists of,
  but is not limited to: Recorder; Voice Manager - Monitor -
  Software; Voice Storage Disk; Disk Controller; 4 and 8 Port
   Cards; OS Port Software; Voicewrite Telephone Interface (22
  each) Transcribe Stations (12 each); etc.,,, Maintenance shall
  consist of , but not be limited to,  Telephone assistance
  24 hours a day, 7 days a week; On-site response time for routine
  service calls - 6 hours after being officially notified; Emergency
  service as required; Al parts, labor, and travel shall be
  included in the bid price with no additional charges. Offerors
  shall be engaged full-time in the maintenance and repair of
  Lanier Voice Dictation Systems or similar voice dictations
  systems, and shall provide a copy of their certification as
  a voice dictation approved maintenance repair facility. A
  full and complete description/specification/statement of work
  is included in the solicitation. All interested and responsible
  sources may request a RFQ package by FAX to: (254) 771-4508
  or in writing to: Contracting Officer (90C) Central Texas
  Veterans Health Care System, ICF-Temple, 1901 South 1st Street,
  Temple, Texas 76504. Please reference RFQ 674-98-2. Solicitation
  issue date: 8-11-97. Response date: Close of Business - 9/2/97.
  No telephone requests for the RFQ will be accepted. SIC CODE:
  7389 - $5 Million. 
CITE: (W-224 SN109438)

[Commerce Business Daily: Posted August 13, 1997]
[Printed Issue Date: August 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--COMPUTER PERIPHERALS AND MAINT
SOL F04699-97-Q-1523
DUE 081597
POC For copy, contact the info office indicated., For additional
  information contact Brocchini.K8d/Pkocc/[916]643-4238
DESC: This is a Brand name or Equal. The contract action is for
  the following Information Technology items: (1) Procom 53x
  CD roms: (2) Rack mouont pentium 200 mhz, (3) 32 bit ethernet
  card for CD tower, (4) rack enclosure for 9 CD's, CDnow software
  for novell, (5) 32mb SIMM f/CD Tower server; (6) on site installation
  w/7 day notice; (7) on-site repair for first year. This is
  an all or none requirement. Copies of the solicitation may
  be requested by calling Donna Brocchini, (916) 643-4238. The
  anticipated award date will be 18 August 1997. Faxed requests
  for the solicitation will be accepted, Fax number is (916)-643-4157.
  Faxed bids all or none Change due to UPS STRIKE. Fax copies
  of responses will be accepted. The approximate issue/response
  date will be 24 Jul 97. The anticipated award date will be
  18 Aug 97. Written procedure will be used for this solicitation.
  No telephone requests. Only written or faxed requests received
  directly from the requestor are acceptable. All responsible
  sources solicited may submit a bid, proposal, or quotation
  which shall be considered. An Ombudsman has been appointed
  to hear concerns from offerors or potential offerors during
  the proposal development phase of this acquisition. The purpose
  of the Ombudsman is not to diminish the authority of the program
  director or contracting officer, but to communicate contractor
  concerns, issues, disagreements, and recommendations to the
  appropriate Government personnel. When requested, the Ombudsman
  will maintain strict confidentiality as to the source of the
  concern. The Ombudsman does not participate in the evaluation
  of proposals or in the source selection process. Interested
  parties are invited to call the Ombudsman, Allen Taylor at
  916-643-5209 if your concerns are not satisfied by the contracting
  officer. (Do not call this number to request copies of solicitations.
CITE: (I-225 SN109584)

[Commerce Business Daily: Posted August 13, 1997]
[Printed Issue Date: August 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
  Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: J--LEASE MAINTENANCE OF CHIRON ACS-180 AND ACS 180 PLUS
  W/TEST KITS
SOL N00189-97-R-0082
DUE 091897
POC David St. Laurent (757) 445-4504
DESC: The Government intends to negotiate a sole source firm
  fixed price contract with Chiron Diagnostics Corporation, 115
  Norwood Park South, Norwood, MA 02062. This contract is for
  a lease/maintenance agreement with test kits and calibrators
  for the Chiron ACS-180 and ACS 180 Plus Analyzer. The solicitation
  will be issued approximately 4 September 1997. The solicitation
  is for one year (1) base year with three (3) option years.
  The requiring activity is the Naval Medical Center, 54 Lewis
  Minors Street, Portsmouth, VA 237-2297. All responsible sources
  may submit an offer which shall be considered. Requests for
  the solicitation must state that neither the requestor nor
  the principal corporate officials and owners are currently
  suspended, debarred, or otherwise ineligible to receive contracts
  from any Federal Agency. Failure to do so will represent grounds
  for refusing the request. Reference RFP (N00189-97-R-0082)
  when requesting copies of the solicitation. The Facsimile Number
  is (757) 445-4502. Submit written requests to the Fleet & Industrial
  Supply Center, Norfolk Acquisition Group, Hampton Roads Detachment,
  1968 Gilbert Street, Suite 600, Attn: Bid Clerk, Norfolk, VA
  23511-3392. Numbered note 22 applies. Clause 52.217-8 Option
  to Extend Services applies. 
CITE: (W-225 SN109606)

[Commerce Business Daily: Posted August 13, 1997]
[Printed Issue Date: August 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs Medical Center, Highway
  6 West, Iowa City, IA 52246
SUBJECT: J--MRI EQUIPMENT MAINTENANCE
SOL RFP 584-12-98
DUE 091297
POC Risa D. Winters, Contract Specialist
DESC: The VAMC, Iowa City, IA intends to negotiate a sole source
  contract with Picker International for maintenance on a Vista
  MR142 operating at 1.5 Tesla, MR503 laser imager, processor,
  magnet and power conditioner located at Mercy Hospital in Iowa
  City, IA. Due to an impending upgrade, most of the system will
  be under warranty with Picker. Service to include PMs, cryogens
  and emergency maintenance for the period 10/1/97 through 9/30/98.
  Subject to the availability of FY 98 funds. 
CITE: (W-225 SN109622)

[Commerce Business Daily: Posted August 13, 1997]
[Printed Issue Date: August 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Rome Laboratory/PK, 26 Electronic Parkway, Rome, NY 13441-4514
SUBJECT: J--SOFTWARE MAINTENANCE
SOL F30602-98-Q0094
DUE 082797
POC Rita M. Simmons, Purchasing Agent, Written Requests Only
  to Facsimile No. 315/330-8114 or 315/330-2555
DESC: Nonpersonal Services: Software Maintenance. Contractor
  shall furnish all labor, tools, technical data, parts and materials
  to perform essential software maintenance on Government owned
  Signal Processing Workstation for period of one year (01 Oct
  97 through 30 Sep 98). The tentative issue date for the RFQ
  is on or about 29 Aug 97, opening date is on or about 15 Sep
  97 with an anticipated 1 Oct 97 award date. It is our intent
  to make an award to Alta Group of Cadence Design Systems Inc.,
  555 N. Mathilda Avenue, Sunnyvale CA 94086, on a sole source
  basis. Justification supporting sole source is the uniqueness
  of this software. There is no other company that manufactures
  or maintains this software. An Ombudsman has been appointed
  to hear significant concern from offerors or or potential Offerors
  during the proposal development phase of this acquisition.
  Routine questions are not considered to be "significant concerns"
  and should be communicated directly to the Contracting Officer,
  E.J. RENA, Phone 315/330-7518. The purpose of the Ombudsman
  is not to diminish the authority of the contracting officer
  or program manager, but to communicate contractor concerns,
  issues, disagreements and recommendations to the appropriate
  government personnel. The Ombudsman for this acquisition is
  Vincent Palmiero, Chief, Policy and Management Division at
  phone 315-330-7746. When requested, the Ombudsman will maintain
  strict confidentiality as to the source of the concern. The
  Ombudsman does not participate in the evaluation of proposal
  or in the source selection process. The Ombudsman should only
  be contacted with issues or problems that have not been previously
  brought to the attention of the Contract Specialist/Contracting
  Officer and could not be satisfactorily resolved at that level.

CITE: (W-225 SN109668)

[Commerce Business Daily: Posted August 13, 1997]
[Printed Issue Date: August 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: VA Medical Center, 500 Foothill Blvd, Salt Lake City,
  Utah
SUBJECT: J--SERVICE FOR SPECTRA APHERESIS UNIT
SOL 660-Q15-97
DUE 091597
POC Colleen Olafson (801) 584-1243
DESC: Provide full service contract for Spectra Apheresis unit
  S/N 1S02873 and Spectratherm unit S/N 1396. This contract will
  be for the Base year with four (4) one year options to extend.
  This quote is subject to FY-98 funds. Issue date is approximately
  9-5-97 and Bid Opening Date is approximately 9-19-97. Requests
  must be in writing or by fax #801-584-2506 to Colleen Olafson
  Reference #660-Q15-97.
CITE: (I-225 SN109693)

[Commerce Business Daily: Posted August 13, 1997]
[Printed Issue Date: August 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: VA Medical Center, 500 Foothill Blvd, Salt Lake City,
  Utah
SUBJECT: J--MAINTENANCE FOR YELLOW IRIS REFRACTOMETER
SOL 660-Q07-98
DUE 091597
POC Colleen Olafson (801)584-1243
DESC: Provide a preventative maintenance contract for the Yellow
  Iris Refractometer at the VA Medical Center, Salt Lake City,
  Utah. Quote is set aside for small business and is subject
  to FY-98 funds. Contract will be for the base year with four
  (4) one year options to extend. Issue date is approximately
  9-15-97 and bid opening date is approximately 9-15-97. Requests
  must be in writing or by fax #801-584-2506 to Colleen Olafson
  Reference #660-Q-7-98.
CITE: (I-225 SN109694)

[Commerce Business Daily: Posted August 13, 1997]
[Printed Issue Date: August 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: VA Medical Center, 500 Foothill Blvd, Salt Lake City,
  Utah
SUBJECT: J--MAINTENANCE FOR ELECTRA 1000C COAGULATION ANALYZER
SOL 660-Q10-98
DUE 091597
POC Colleen Olafson (801)584-1243
DESC: Provide service for the Electra 1000C Coagulation Analyzer
  at the VA Medical Center, Salt Lake City, Utah. Contract will
  be for the Base year with four (4) one year options to extend.
  Issue date is approximately 9-5-97 with bid opening date approximately
  9-15-97. Quote is set aside for small business and is subject
  to FY-98 funds. Requests must be in writing or by fax #801-584-2506
  attention Colleen Olafson Reference: 660-Q10-98.
CITE: (I-225 SN109697)

[Commerce Business Daily: Posted August 13, 1997]
[Printed Issue Date: August 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: VA Medical Center, 500 Foothill Blvd, Salt Lake City,
  Utah
SUBJECT: J--SERVICE FOR PRUCKA CARDIOLAB 32 CHANNEL SYSTEM
SOL 660-Q08-98
DUE 091597
POC Colleen Olafton (801) 584-1243
DESC: Provide service for the Pruka Cardiolab 32 Channel Systems
  at the VA Medical Center, Salt Lake City, Utah. This contract
  is for the base year with four (4) one year options to extend.
  Issue date is approximately 09-5-97 Bid Opening Date is approximately
  09-15-97. This quote is subject to FY-98 funds. Requests must
  be in writing or by fax #801-584-2506 Attention Colleen Olafson
  Reference #660-Q-8-98.
CITE: (I-225 SN109698)

[Commerce Business Daily: Posted August 13, 1997]
[Printed Issue Date: August 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: VA Medical Center, 500 Foothill Blvd, Salt Lake City,
  Utah
SUBJECT: J--SERVICE FOR CARDIO-PULMONARY BYPASS EQUIPMENT MODEL
  #CPC
SOL 660-Q09-98
DUE 091597
POC Colleen Olafson (801) 584-1243
DESC: Provide service for Model CPC Cardio-Pulmonary Bypass equipment
  at Salt Lake City, Utah, 84158. Contract is for the base year
  with four (4) one year options to extend. Issue Date approximately
  09-05-97 Bid Opening Date is approximately 09-15-97. This quote
  is subject to FY-98 funds. Requests must be in writing or by
  fax #801-584-2506, attention Colleen Olafson, Reference #660-Q09-98.
CITE: (I-225 SN109700)

[Commerce Business Daily: Posted August 13, 1997]
[Printed Issue Date: August 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: VA Medical Center, 500 Foothill Blvd, Salt Lake City,
  Utah
SUBJECT: J--MAINTENANCE FOR MDA 180 COAGULATION ANALYZER
SOL 660-Q11-98
DUE 091597
POC Colleen Olafson (801) 584-1243
DESC: Provide full maintenance contract for MDA 180 Coagulation
  Analyzer to include two required preventative visits, on-site
  response 7 days per week, parts, labor, and telephone support.
  Contract will be for the base year with four (4) one year options
  to extend. Issue date approximately 09-05-97 Bid Opening Date
  approximately 09-15-97. This quote is subject to FY-98 funds.
  Requests must be in writing or by fax #801-584-2506 attention
  Colleen Olafson Reference #660-Q11-98.
CITE: (I-225 SN109701)

[Commerce Business Daily: Posted August 13, 1997]
[Printed Issue Date: August 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (v), U.S. Coast Guard, Maintenance and Logistics
  Command Atlantic, 300 E. Main St., Suite 600, Norfolk, VA 23510-9102
SUBJECT: J--OVERHAUL PROPULSION SWITCHBOARD SET-UP SWITCHES
SOL DTCG80-97-Q-3FA913
DUE 082597
POC Contact SK1 Phil Kerr, Purchasing Agent (757) 628-4668
DESC: This is a solicitation for commercial materials prepared
  in accordance with the format in FAR subpart 12.6, as supplemented
  with additional information included in the notice. Proposals
  are being requested and a written solicitation will be issued
  upon request. This is a request for quotation (RFQ) number
  DTCG80-97-Q-3FA913. This solicitation document will incorporate
  provisions and clauses that are in effect through Federal Acquisition
  Circular 90-45. The standard industrial classification code
  is 3731 and the size standard is 500 employees. The requirement
  is for the following: For the Contractor to remove, overhaul
  and reinstall the Main Propulsion Generator Set-Up Switches,
  Exciter Set-Up Switches and the Control Location Transfer Switches
  in the two aft Propulsion Control Switchboards on the USCGC
  MACKINAW in Cheboygan, Michigan. Work to start by 01 September
  1997. The government will award a contract resulting from this
  solicitation to the responsible offeror whose offer conforming
  to the solicitation will be most advantageous to the government,
  price and other factors considered. The following factors shall
  be used to evaluate offer: Price, Required Delivery Date. The
  following FAR Clauses will apply to this solicitation: 52.219-6
  Notice of Total Small Business Set-Aside. Offers are due on
  25 August 1997 1200 to: Commander (VPL-3) MLCLANT, 300 East
  Main Street, Suite 600, Norfolk, VA 23510-9102 Attn: Philip
  Kerr. For information for the above requirement phone (757)
  628-4668 or Fax request for information to (757) 628-4677.
  "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 or credit is $500,000. For further information
  and applicable forms concerning the STLP, call the OSDBU at
  (800) 532-1169. For information concerning the acquisition,
  contact the contracting official listed above."
CITE: (I-225 SN109714)

[Commerce Business Daily: Posted August 13, 1997]
[Printed Issue Date: August 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, Naval Sea Systems Command, SEA 0285, 2531
  Jefferson Davis Hwy, Arlington, VA 22242-5160
SUBJECT: J--PERFORM ADVANCE PLANNING AND ACCOMPLISH PHASED MAINTENANCE
  AVAILABILITY FOR THE REPAIR AND MODERNIZATION OF USS BOXER
  (LHD-4)
SOL N00024-97-R-8513
POC Daryl Shall, Contract Specialist, SEA 0285C, (703) 602-7714
  ext. 296, LCDR Neal McMahon, Contracting Officer, SEA 0285,
  (703) 602-7714 ext. 290
DESC: The Naval Sea Systems Command intends to issue solicitation
  N00024-97-R-8513 for procurement of the FY98 Phased Maintenance
  Availability for LHD-4 advance planning and production efforts.
  Solicitation N00024-97-R-8513 will be issued under the authority
  of FAR 6.302-2 to National Steel and Shipbuilding Company,
  28th Street and Harbor Drive, San Diego, CA 92186-5278. See
  Numbered Note 22.
CITE: (I-225 SN109720)

[Commerce Business Daily: Posted August 13, 1997]
[Printed Issue Date: August 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commanding Officer (fp), USCG Integrated Support Command,
  1519 Alaskan Way South, Building 7, Seattle, WA 98134-1192
SUBJECT: J--NOTICE OF INTENT TO EXECUTIVE A SOLE SOURCE MAJOR
  REPAIR KIT SOL DTCG33-97-66SS37 POC MKC S. CLARK (206) 217-6813--NOTICE
  OF INTENT TO EXECUTE A SOLE SOURCE ELECTRICITY UTILITY CONTRACT
  THE GOVERNMENT INTENDS TO AWARD A CONTRACT TO IMO INDUSTRIES,
  INC. PUMP DIVISION, PO BOX 5020, MONROE, NC FOR 
SOL DTCG33-9766SF37
DUE 091797
POC COTR MKC S. Clark 206/217-6813, Contracting Officer Ann J.
  Scdoris 206/217-6382.
DESC: Please refer to item number 8.
CITE: (W-225 SN109734)

[Commerce Business Daily: Posted August 13, 1997]
[Printed Issue Date: August 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commanding Officer (fp), USCG Integrated Support Command,
  1519 Alaskan Way South, Building 7, Seattle, WA 98134-1192
SUBJECT: J--NOTICE OF INTENT TO EXECUTE A SOLE SOURCE MAJOR REPAIR
  KIT CONTRACT TO IMO INDUSTRIES, INC. PUMP DIVISION, PO BOX
  5020, MONROE, NC.
SOL DTCG33-97-66SF37
DUE 091797
POC COTR MKC Steve Clark 206/217-6813, Contracting Officer Ann
  J. Scdoris 206/217-6382.
DESC: The Government intends to award a contract to the IMO Industries,
  Inc. Pump Division, PO Box 5020, Monroe, NC 28111-5020 for
  major repair kit for IMO pump type A3DBCS-400D. Job consists
  of 2 ea PN 3225/135R Major Repair Kit, 3 ea A3DBM-400 Major
  Repair Kit, 12 ea A3DBM-400 minor Repair Kit, and 1 ea P/N
  3210/112R Major Overhaul Kit. The services are to commence
  September 22, 1997. 
CITE: (W-225 SN109746)

[Commerce Business Daily: Posted August 13, 1997]
[Printed Issue Date: August 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Navy, NAWCAD Contracts Competency Division,
  Villa Road, Bldg. 8110, St. Inigoes, Maryland 20684-0010
SUBJECT: J--REPAIR OF TELEPHONICS ELECTRONIC EQUIPMENT
SOL N00421-97-R-1329
DUE 090297
POC Joseph J. Connelly(Contract Specialist) @ 301-862-8672 Fax
  301-862-8670; Michael J. Leary(KO) @ 301-862-8957
DESC: The Naval Air Warfare Center Aircraft Division (NAWCAD)
  Ship and Shore Based Electronic Systems Competency 4.5.8.2.2)
  at St. Inigoes, MD proposes to procure Repair Services to support
  the AN/TPX-42(V) System. These repair services encompass maintaining
  the BTE-2000 Beacon Target Extractor, the CP-1716/TPX and CP-1716A/TPX
  Track Processors, the CP-2177/TPX Video Signal Processor, the
  Beacon Environment Generator Series 1000, the Search Target
  Extractor CTE-2000 and its associated Circuit Card Assemblies
  (CCA's), Power Supplies, and the OD-201/TPX High Voltage Power
  Supply. The designated selected contractor, Telephonics Corporation
  located at 815 Broadhollow Road in Farmingdale, NY 11735 is
  the Original Equipment Manufacturer(OEM) of this designated
  specialized system. It is projected that an Indefinite Delivery
  Requirements type contract will be awarded and that Firm Fixed
  Price delivery orders will issued. The anticipated period of
  performance is for five years. Negotiations will be conducted
  solely with the Command Systems Division of Telephonics Corporation
  in accordance with the Federal Acquisition Regulation (FAR)
  Part 6.302-1, only one responsible source. All responsible
  sources may submit a bid, proposal , or quotation which shall
  be considered by this Contracts Group. Capability information
  may be faxed to A/C 301-862-8670, Attn: Joseph J. Connelly
  See Numbered Note 22. 
EMAILADD: CONNELLY_JOE%SI@MR.NAWCAD.NAVY.MIL
EMAILDESC: 
CITE: (W-225 SN109774)

[Commerce Business Daily: Posted August 13, 1997]
[Printed Issue Date: August 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 7858 5th St Ste 1, Tinker
  Air Force Base Ok 73145-9106
SUBJECT: J--ON-CALL RPR COORD MEASURING MACHINE
SOL F34650-97-R-0119
DUE 100397
POC For copy, Della J. Orr/Pkoes/[405]739-3515, For additional
  information contact Della J. Orr/Pkoes/[405]739-3515
DESC: Services Non-personal: Contractor is to provide all labor,
  tools, equipment, parts, material, transportation, and incidentals
  necessary to provide telephone diagnostics and on-site maintenance
  and repair above and beyond the government's capability on
  six (6) each DEA Coordinate Measuring Machines (CMM) and one
  (1)each LK Tool USA Coordinate Measuring Machine which has
  been modified with a DEA Spectrum Control system. CMMs are
  located at Tinker AFB, OK. Period of Performance: 01 Jan 985
  through 31 Dec 98 and four each one-year option periods. A
  requirements type service contrct is contemplated. For solicitation
  package contact OC-ALC/PKOES, ATTN: Jaine Orr, 7858 5th St
  Ste 1, Tinker AFB, OK 73145-9106, FAX: 405- 739-7421. Standard
  Industru Classification (SIC): 7699. Size Standard: $5.0 Million.
  Submit Source ApprovalRequests (SAR) to OC-ALC/BC, 3001 Staff
  Drive, Ste 1AJ84A, Tinker AFB, OK 73145-5242. Sources which
  have been able to obtain source approval must notify the Contracting
  Officer no later than 22 Aug 97 for the contracting officer
  to consider modifying this solicitation for competitive proposals.
  The approximate issue/response date will be 03 Sep 97. To:
  Automation Software Inc, Wixom Mi 48939 5750. 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. Note:
  An Ombudsman has been appointed to hear concerns from offerors
  or potential Offerors during the proposal development phase
  of this acquisition. The purpose of the Ombudsman is not to
  diminish the authority of the program director or contracting
  officer, but to communicate contractor concerns, issues, disagreements,
  and recommendations to the appropriate government personnel.
  When requested, the Ombudsman will maintain strict confidentiality
  as to source of the concern. The Ombudsman does not participate
  in the evaluation of proposals or in the source selection process.
  Interested parties are invited to call the Ombudsman at (405)
  736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
  See Note (s) 22.
CITE: (I-225 SN109797)

[Commerce Business Daily: Posted August 13, 1997]
[Printed Issue Date: August 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
  Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: J--MAINTENANCE ON VARIOUS MEDICAL EQUIPMENT
SOL N00189-97-R-0083
DUE 082897
POC LT Gary Hayman, Contract Specialist (757) 445-4511 or Tami
  Hardison, Contracting Officer (757) 444-2824
DESC: Maintenance on various Hewlett Packard medical equipment
  as required by Naval Medical Center, Portsmouth, VA. The contractor
  shall provide all parts, labor, travel, repairs and on-going
  software support normally needed to sustain a system operation
  in a clinical environment. Telephone assistance to be provided
  Monday through Friday. Includes on-site restoration of services
  if necessary. Must provide medical system support at any time,
  24 hours per day, 7 days per week. Two hour maximum response
  time for returning calls received during the workday and 24
  hours for on-site response. Period of performance is for one
  base year. Solicitation to be issued approximately 28 August
  1997. All responsible sources may submit an offer which shall
  be considered by the agency. Written or facsimile requests
  will be accepted. Requests for the solicitation must state
  that neither the requestor nor principal corporate officials
  and owner are currently suspended, disbarred or otherwise ineligible
  to recieve a contract from any federal agency. Failure to do
  so represent will be grounds for refusing the request. Refer
  to the RFP number when requesting copies of the RFP. Interested
  parties should provided their CAGE Code and FAX number. Submit
  requests in writing to the Fleet and Industrial Supply Center,
  Norfolk Acquisition Group, Hampton Roads Detachment, 1968 Gilbert
  Street, Suite 600, Norfolk, Va 23511-3392, Attn: Bid Clerk.
  Facsimile request to telephone (757) 445-1761. 
CITE: (W-225 SN109811)

[Commerce Business Daily: Posted August 13, 1997]
[Printed Issue Date: August 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: COMMANDING OFFICER, ATTN NAVFAC CONTRACTS OFFICE CODE
  27, NCBC 1000 23RD AVE, PORT HUENEME, CA 93043-4301
SUBJECT: J--MAINTENANCE OF VARIOUS ADPE HARDWARE
SOL N47408-97-Q-1516
DUE 091597
POC Purchasing Agent, CHARLOTTE M ERICKSON, 805-982-2122
DESC: N/A
CITE: (I-225 SN109820)

[Commerce Business Daily: Posted August 13, 1997]
[Printed Issue Date: August 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: US ARMY CORPS OF ENGINEERS, PORTLAND DISTRICT, PO BOX
  2946, PORTLAND OR 97208-2946
SUBJECT: J--SHIP REPAIR - ESSAYONS
SOL DACW57-97-R-0016
DUE 102897
POC Contract Specialist MARTINA HARWOOD (503) 808-4614 (Site
  Code DACW57)
DESC: Indefinite Delivery Indefinite Quantity contract for the
  Dredge Essayons- Ship Repair for a Base Year with 4 Option
  Years. Nonpersonal services to perform annual overhaul, general
  dockside ship repairs (which may be on- site at the location
  of the dredge), hull and machinery maintenance, dry- docking
  and related component repairs. Dredge Essayons will need to
  be dry-docked January 1998. Wet berth, and floating type oil
  containment boom will be required for this contract. The crane
  furnished by the Contractor shall be of sufficient capacity
  and of suitable service to accomplish all task order items
  without moving the ship. Physical characteristics of the Essayons
  are 350 feet overall with 68 ft. molded beam, registered gross
  tonnage 7248 LT, 19'- 0" draft fwd and 21'- 0" draft aft. This
  procurement will be selected based on best-value to the government
  with the prime selection factor of past performance. Technical
  questions should be address to Art Elton at (503) 808-5408.
  Offerors must have a current Master Ship Repair Agreement with
  the Portland District before contract award. Request for Proposal
  available on or about September 26, 1997 at no charge. Tentative
  due date is October 28, 1997. This procurement is open to both
  large and small businesses. The small business standard for
  which is a concern, including affiliates, employing 1000 or
  less employees. Please indicated business size when requesting
  solicitation. SIC 3731.
CITE: (I-225 SN109835)

[Commerce Business Daily: Posted August 13, 1997]
[Printed Issue Date: August 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: US ARMY CORPS OF ENGINEERS, PORTLAND DISTRICT, PO BOX
  2946, PORTLAND OR 97208-2946
SUBJECT: J--SHIP REPAIR - SANDWICK
SOL DACW57-97-R-0017
DUE 102397
POC Contract Specialist MARTINA HARWOOD (503) 808-4614 (Site
  Code DACW57)
DESC: Indefinite Delivery Indefinite Quantity contract for a
  Base Year with Four Option Years for Ship Repair on the following
  vessels: Dredge Sandwick and Survey Boats: Rodolf, Hickson,
  Norman Bray, Otter (205), West Mark, Mattson, and Cathlamet
  Bay. Nonpersonal services to perform annual overhaul, general
  dockside ship repairs (which may be on-site at the location
  of the vessels), hull and machinery maintenance, dry-docking
  and related component repairs. Vessels will need to be dry-docked
  January 1998. Wet berth, and floating type oil containment
  boom may be required for this contract. The crane furnished
  by the Contractor shall be of sufficient capacity and of suitable
  service to accomplish all task order items without moving the
  vessels. This procurement will be selected based on best-value
  to the government with the prime selection factor of past performance.
  Technical questions should be addressed to Sam Blenman at (503)
  808-5414. Offerors must have a current Master Ship Repair Agreement
  with the Portland District before contract award. Request for
  Proposal available on or about September 22, 1997 at no charge.
  Tentative due date is October 23, 1997. This procurement is
  open to both large and small businesses. The small business
  standard for which is a concern, including affiliates, employing
  1000 or less employees. Please indicate business size when
  requesting solicitation. SIC 3731
CITE: (I-225 SN109836)

[Commerce Business Daily: Posted August 13, 1997]
[Printed Issue Date: August 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DIRECTORATE OF CONTRACTING, 1733 PLEASONTON ROAD, FORT
  BLISS TX 79916-6816
SUBJECT: J--MAINTENCE/REPAIR OF ELECTRIC FORKLIFTS,PALLET JACKS
  AND CHARGERS, MAINTENANCE DIVISION, FT BLISS, TX
SOL DABT51-97-Q-0801
DUE 091597
POC Purchasing Agent KEITH CRAIG (915) 568-7509 (Site Code DOCSUP)
DESC: 17. Monthly on site maintenance of electric forklifts,
  pallet jacks and battery chargers for a base year (1 October
  1997 through 30 September 1998) and one option year. Award
  will include all service calls/repairs with contractor to furnish
  parts costing under $100.00. Forklift types are Clarklift and
  Allis Chalmers, Pallet Jacks are Clarke, Chargers are Hertner
  and La Marche. This procurement is 100% set-a-side for Small
  Business. The Standard Industrial Classification Code is 7699.
  Requests for Request for Quotations may be made in writing
  or by facsimile (915) 568-0836. All responsible sources will
  be considered.
CITE: (I-225 SN109845)

[Commerce Business Daily: Posted August 13, 1997]
[Printed Issue Date: August 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Wr-Alc/Lyk, 380 2nd St Ste 104, Robins Air Force Base
  Ga 31098-1638
SUBJECT: J--REPAIR FOR COMPONENTS OF URT-26
SOL F09603-97-Q-81617
DUE 100297
POC For copy, WR-ALC/PKXOC include mfg code, For additional information
  contact Janice Carroll/Lykb/[912]926-7299
DESC: NSN: 5826-00-947-2525, Crash Position Airfoil BCN, P/N:
  102052, 10 ea. Item 0002 17. NSN: 5826-00-250-0077, Mounting
  Assy Airfoil, P/N: 109043, 1ea. Item 0003 17. NSN: 5826-00-250-0080,
  Mounting Assy Airfoil, P/N: 109044, 1 ea. Item 0004 17. NSN:
  5826-00-948-1992, Airfoil Indicator, P/N: 103265, 4 ea. Item
  0005 data, 1 lot Fax # [912] 926-7545 The approximate issue/response
  date will be 02 Sep 97. The anticipated award date will be
  31 Oct 97. Written procedure will be used for this solicitation.
  To: International Enterprises Inc, Talladega Al 35160-1399.
  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-225 SN109889)

[Commerce Business Daily: Posted August 13, 1997]
[Printed Issue Date: August 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
  1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: J--ROTARY ACTUATORS
SOL F42630-97-R-20982
DUE 100297
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
  information contact Genee Ringel/Likm/[801]775-2093
DESC: The Government intends to establish a fixed price/quantity
  requirements type contract with options for 5 years for repair/update
  of B52, T37 and T38 rotary actuators, and B-1B rocket motors.
  Work shall be accomplished IAW appendices A and C. Item 0001
  Rotary Actuator, NSN: 1377-00-891-6310ES, P/N: 1000-34, 10
  each. Item 0002 Rotary Actuator, NSN: 1377-00-891-6319ES, P/N:
  1000-45, 200 each. Item 0003 Initiator, NSN: 1377-01-049-7586ES,
  P/N: 1000-54, 25 each. Item 0004 Rocket Motor, NSN: 1377-01-204-7692ES,
  P/N: 50670-1, 50 each. To include all required reports and
  data. Contractor shall provide all labor, and other parts/materials
  and equipment to accomplish this effort. Delivery: 9 months
  after receipt of reparable end item. Destn: Hill AFB UT 84056
  The approximate issue/response date will be 02 Sep 97. To:
  Talley Defense Systems, Mesa Az 85211-0849. No telephone requests.
  Only written or faxed requests received directly from the requestor
  are acceptable. All responsible sources solicited may submit
  a bid, proposal, or quotation which shall be considered. Authority:
  10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
  required are available from only one or a limited number of
  responsible source(s) and no other type of supplies or services
  will satisfy agency requirements. The proposed contract action
  is for supplies and services for which the Government intends
  to solicit and negotiate with only one, or a limited number
  of sources under the authority of FAR 6.302. Interested persons
  may identify their interest and capability to respond to the
  requirement or submit proposals. This notice of intent is not
  a request for competitive proposals. However, all proposals
  received within forty-five days (thirty days if award is issued
  under an existing basic ordering agreement) after date of publication
  of this synopsis will be considered by the Government. A Determination
  by the Government not to compete this proposed contract based
  upon responses to this notice is solely within the discretion
  of the Government. Information received will normally be considered
  solely for the purpose of determining whether to conduct a
  competitive procurement. It is suggested that small business
  firms or others interested in subcontracting opportunities
  in connection with the described procurement make contact with
  the firm(s) listed. Request for copies of solicitations must
  reference the entire solicitation number, including purchasing
  office identification number. To expedite your request, limit
  the number of individual solicitation numbers requested per
  letter to not more than 10. Don't request information on this
  requirement until after the issue date. An Ombudsman has been
  appointed to hear concerns from offerors or potential offerors
  during the proposal development phase of this acquisition.
  The purpose of the Ombudsman is not to diminish the authority
  of the program director or contracting officer, but to communicate
  contractor, concerns, issues, disagreements, and recommendations
  to the appropriate government personnel. When requested, the
  Ombudsman will maintain strict confidentiality as to the source
  of the concern. The Ombudsman does not participate in the evaluation
  of proposals or in the source selection process. Interested
  parties are invited to call Jack S. Jones if your concerns
  are not satisfied by the contracting officer (801)777-6991.
  See Note (s) 26.
CITE: (I-225 SN109917)

[Commerce Business Daily: Posted August 13, 1997]
[Printed Issue Date: August 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
  1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: J--GATES AND INITIATORS
SOL F42630-97-R-27112
DUE 100297
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
  information contact Genee Ringel/Likm/[801]775-2093
DESC: The Government intends to establish a fixed price/quantity
  contract for repair/update of B-1b and Gates and F15 Initiators.
  Work shall be accomplished IAW Appendices A and C. Item 0001
  V and Gate, NSN: 1377-01-271-5484ES, P/N: 6038100-05, 26 each.
  Item 0002 VI and Gate, NSN: 1377-01-271-5485ES, P/N: 6038100-06,
  79 each. Item 0003 Initiator, NSN: 1377-01-262-0521ES, P/N:
  6064200, 150 each. To include all required reports and data.
  The contractor shall provide all labor and other parts/materials
  and equipment to accomplish this effort. Delivery: 6 months
  after receipt of reparable end item. Destn: Hill AFB UT 84056
  The approximate issue/response date will be 02 Sep 97. To:
  Scot Inc, Downers Grove Il 60515-0705. No telephone requests.
  Only written or faxed requests received directly from the requestor
  are acceptable. All responsible sources solicited may submit
  a bid, proposal, or quotation which shall be considered. Authority:
  10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
  required are available from only one or a limited number of
  responsible source(s) and no other type of supplies or services
  will satisfy agency requirements. The proposed contract action
  is for supplies and services for which the Government intends
  to solicit and negotiate with only one, or a limited number
  of sources under the authority of FAR 6.302. Interested persons
  may identify their interest and capability to respond to the
  requirement or submit proposals. This notice of intent is not
  a request for competitive proposals. However, all proposals
  received within forty-five days (thirty days if award is issued
  under an existing basic ordering agreement) after date of publication
  of this synopsis will be considered by the Government. A Determination
  by the Government not to compete this proposed contract based
  upon responses to this notice is solely within the discretion
  of the Government. Information received will normally be considered
  solely for the purpose of determining whether to conduct a
  competitive procurement. It is suggested that small business
  firms or others interested in subcontracting opportunities
  in connection with the described procurement make contact with
  the firm(s) listed. Request for copies of solicitations must
  reference the entire solicitation number, including purchasing
  office identification number. To expedite your request, limit
  the number of individual solicitation numbers requested per
  letter to not more than 10. Don't request information on this
  requirement until after the issue date. An Ombudsman has been
  appointed to hear concerns from offerors or potential offerors
  during the proposal development phase of this acquisition.
  The purpose of the Ombudsman is not to diminish the authority
  of the program director or contracting officer, but to communicate
  contractor, concerns, issues, disagreements, and recommendations
  to the appropriate government personnel. When requested, the
  Ombudsman will maintain strict confidentiality as to the source
  of the concern. The Ombudsman does not participate in the evaluation
  of proposals or in the source selection process. Interested
  parties are invited to call Jack S. Jones if your concerns
  are not satisfied by the contracting officer (801)777-6991.
  See Note (s) 26.
CITE: (I-225 SN109919)

[Commerce Business Daily: Posted August 13, 1997]
[Printed Issue Date: August 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting/Oo-Alc Pko, 6038 Aspen Avenue
  Bldg 1289 Ne, Hill air Force Base, Ut 84056-5000
SUBJECT: J--TERADYNE SOFTWARE VERSION 6
SOL F42650-97-T-G794
DUE 091797
POC For copy, PKOA/Evelyn Stoltz/(FAX)801-777-6528, For additional
  information contact Nadine Birt/Pkosc/[801]775-2377
DESC: Teradyne Inc developed version 6 LASAR, automatic test
  pattern geneator and holds proprietary rights. They are the
  only company qualified to maintain and support their software.
  Item 0001 - Teradyne V6 785 (Basic Package) (1 ea);Teradyne
  V6 785 - TML (1 ea); Teradyne V6 785 SUPP (2 ea); Teradyne
  V5 (Basic Package) (1 ea); Teradyne V5 SUPP (2 ea); Teradyne
  V5 TML (1 ea). Teradyne Inc developed version 6 LASAR, automatic
  test pattern geneator and holds proprietary rights. They are
  the only company qualified to maintain and support their software.
  The approximate issue/response date will be 02 Sep 97. The
  anticipated award date will be 17 Sep 97. Written procedure
  will be used for this solicitation. To: Teradyne Inc, Irvine
  CA. No telephone requests. Only written or faxed requests received
  directly from the requestor are acceptable. All responsible
  sources solicited may submit a bid, proposal, or quotation
  which shall be considered. It is suggested that small business
  firms or others interested in subcontracting opportunities
  in connection with the described procurement make contact with
  the firm(s) listed. Request for copies of solicitations must
  reference the entire solicitation number, including purchasing
  office identification number. To expedite your request, limit
  the number of individual solicitation numbers requested per
  letter to not more than 10. Don't request information on this
  requirement until after the issue date. An Ombudsman has been
  appointed to hear concerns from offerors or potential offerors
  during the proposal development phase of this acquisition.
  The purpose of the Ombudsman is not to diminish the authority
  of the program director or contracting officer, but to communicate
  contractor, concerns, issues, disagreements, and recommendations
  to the appropriate government personnel. When requested, the
  Ombudsman will maintain strict confidentiality as to the source
  of the concern. The Ombudsman does not participate in the evaluation
  of proposals or in the source selection process. Interested
  parties are invited to call Jack S. Jones if your concerns
  are not satisfied by the contracting officer (801)777-6991.
CITE: (I-225 SN109922)

[Commerce Business Daily: Posted August 13, 1997]
[Printed Issue Date: August 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 42d Contracting Squadron/LGC, 50 Lemay Plaza South, Bldg
  804, Maxwell AFB, AL 36112-6334
SUBJECT: J--MAINTENANCE OF ADP EQUIPMENT
SOL F01600-97-B0009
DUE 092697
POC Jean Rousseau, 334/953-6970/Contract Specialist or Shirley
  Chames, 334/953-3540/Contracting Officer
DESC: Provide all personnel, equipment, tools, materials, supervision
  and other items and services necessary to performance Automated
  Data Processing Equipment (ADPE) maintenance at Maxwell AFB
  Gunter Annex AL. The contractor shall provide on-site, as required,
  remedial maintenance on microcomputers, desktop, laptop, notebook)
  and associated microcomputer peripheral devices. The standard
  industrial classification (SIC) code is 7378. The small business
  size standard is $18 million. The period of performance is
  01 Oct 97 through 30 Sep 98, to include the four (4) one year
  option period. This acquisition 100% set aside for small business
  concerns. All request must be in writing. FAX number is 334/953/3543.

EMAILADD: pamontgomery@,au.af.mil
EMAILDESC: 
CITE: (W-225 SN109924)

[Commerce Business Daily: Posted August 13, 1997]
[Printed Issue Date: August 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
  Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: J--RENOVATION OF CPO MESS AND LOUNGE ONBOARD THE USS
  WASP 
SOL N00189-97-Q-H036
DUE 091297
POC J. Smithey, Contract Specialist, 757/444-7997, J. Pendleton,
  Contracting Officer, 757/445-1444
DESC: This acquisition is for the renovation of the CPO mess
  and lounge area onboard the USS Wasp. For a copy of the Request
  for Quotes (RFQ), please submit to Fleet and Industrial Supply
  Center, Norfolk Acquisition Group, 1968 Gilbert Street, Suite
  600, Norfolk, VA 23511-3392, Attn: Bid Clerk. Facsimile requests
  for the RFQ may be submitted to (757) 445-1761, Attn: Bid Clerk.
  This acquisition is 100% set aside for small business. 
CITE: (W-225 SN109928)

[Commerce Business Daily: Posted August 13, 1997]
[Printed Issue Date: August 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department Of Veteran Affairs, ENRM VA Hospital, 200
  Springs Road, Bedford, Massachusetts 01730
SUBJECT: J--MAINTENANACE CONTRACT FOR PRINTERS, TERMINALS, MODEMS,
  CPU'S AND VIDEO MONITORS
SOL IFB 518-06-97
DUE 092997
POC Contracting Officer, Elaine Gibson, (617) 687-3152
DESC: Furnish all labor, materials, equipment, and supervision
  necessary to maintain various printers, terminals, modems,
  CPU's and video monitors throughout this facility for the period
  of October 1, 1997 through September 30, 1998, with two additional
  one year renewal options. Issue date is August 28, 1997. Bid
  Opening Date is September 29, 1997 at 2:00PM local time at
  ENRM VA Hospital, Bedford, Massachusetts, Room 007b. Estimated
  cost range is between $25,000 and $100,000. Award is subject
  the availability of funds.
CITE: (I-225 SN109959)

[Commerce Business Daily: Posted August 13, 1997]
[Printed Issue Date: August 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
  Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
  Newport, RI 02841-1708
SUBJECT: K--DRAFT OF EPIRB BUY ON WEB
SOL N66604-97-R-5582
DUE 091297
POC K. McGrath, Contracting Officer at (401) 841-2442 X220; FAX
  (401) 841-4820.
DESC: NUWC has issued a partial solicitation draft on its Webpage
  (http://www.npt.nuwc.navy.mil/contract/) for the procurement
  of Submarine EPIRBs. NUWC envisions the procurement to involve
  a "repackaging" of readily available commercial EPIRBs so that
  they can be launched from a submarine. Appropriate comments
  received in response to the draft on the Web will be incorporated
  into a formal solicitation which will be released in September
  or October of 1997. The formal solicitation will be separately
  synopsized in the CBD prior to its release.  
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC: 
EMAILADD: MCGRATH@CODE59.NPT.NUWC.NAVY.MIL
EMAILDESC: 
CITE: (W-225 SN109640)

[Commerce Business Daily: Posted August 13, 1997]
[Printed Issue Date: August 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: US Army Armament And Chemical Acquisition And Logistics
  Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: L--SYSTEM TECHNICAL SUPPORT
SOL DAAE20-95-G-0002 DO 0014
DUE 080597
POC Mr. Dave Elliott/Pam Canterbury (309)782-4275
DESC:  DESC: N/A, Part Number N/A, The item to procure is a
  SYSTEM TECHNICAL SUPPORT/THERMAL IMAGING SYSTEM ANALYSZ/INVESTIGATE
  PIECE-PART OBSOLESCENCE. Requirements are N/A N/A SYSTEM TECHNICAL
  SUPPORT. FOB is ORIGIN. For use on the M1/M1A1 ABRAMS TANK.
  Estimated issue date is 5 SEP 97. Published for subcontracting
  purposes only. SOLE SOURCE CONTRACTOR IS HUGHES AIRCRAFT COMPANY,
  LONG BEACH, CA Failure to properly address requests for solicitation
  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)782-4728. 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. 
CITE: (W-225 SN109799)

[Commerce Business Daily: Posted August 13, 1997]
[Printed Issue Date: August 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: ACC Contracting; 227 Hunting Ave., Ste 301, Langley AFB,
  VA 23664-2771
SUBJECT: M--SITE VISIT FOR COUNTERDRUG SURVEILLANCE AND CONTROL
  SYSTEM (CSCS)
SOL F44650-97-RCBRN
DUE 082097
POC Point of contact - Lt Trudy Myers, Buyer, 757-764-4829, ext
  160; Ms Sharon Potter, Contracting Officer, 757-764-4829, ext
  179.
DESC: We will be conducting a site visit for potential offerors
  for the Counterdrug Surveillance and Control System (CSCS)
  effort. As several of the sites are located in South America
  (specifically, Colombia, Venezuela, and Peru), it is necessary
  that we collect information well in advance about those who
  wish to attend. Each contractor may submit a MAXIMUM of THREE
  (3) representatives for this bidder's trip. Depending upon
  the number of respondents, we reserve the right to reduce the
  maximum number of representatives that may attend. NO representatives
  may be added or substituted after 20 Aug 97. Attendees must
  have a valid passport and current immunizations for the countries
  to be visited. Currently, the bidder's trip is scheduled to
  begin in Ft Lauderdale, FL, on 2 Oct 97, and to end at Howard
  AFB, Panama, on 10 Oct 97. THIS IS A TENTATIVE SCHEDULE and
  is subject to change. During this time, we will tour the warehouse
  (FL); the CaribROC (FL); the JAOC (Panama); San Andres, Riohacha,
  Leticia, and Marandua (Colombia); and Iquitos (Peru). The Government
  will provide transportation from Howard AFB, Panama, to the
  sites in Colombia and Peru. A separate site visit can be made
  to the sites in Venezuela following 10 Oct 97; dates and further
  information will be provided to those who plan to attend. Each
  contractor will be responsible for lodging and transportation
  to and at Ft Lauderdale, Key West, Panama, and Venezuela. Please
  submit the following information regarding each representative:
  Name, Social Security Number, Company Name, Position/Job Title,
  Security Clearance, Passport Number, Date of Birth, Place of
  Birth, Nationality, and a Statement regarding separate trip
  to Venezuela ("I am interested in seeing the sites in Venezuela."
  or "I am NOT interested in seeing the sites in Venezuela.").
  Contractors who respond will receive further information and
  a final schedule closer to the date of the site visit. Please
  submit the information listed above by e-mail (address listed
  below) or by fax (757-764-9297) to Lt Trudy Myers NOT LATER
  THAN 20 AUG 97. Incomplete information could result in a representative
  being denied clearance/access to one of the countries in South
  America. Late submissions can not be processed.
LINKURL: http://www.acclog.af.mil/cons/consbuss.htm
LINKDESC: 
EMAILADD: myerst@acccons.langley.af.mil
EMAILDESC: 
CITE: (D-225 SN109632)

[Commerce Business Daily: Posted August 13, 1997]
[Printed Issue Date: August 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
  Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: M--DISPOSAL OF FAMILY HOUSING UNITS AT TWIN CITIES ARMY
  AMMUNITION PLANT
SOL DAAA0997Q0012
POC Contract Specialist: Herman Goodwin (309)782-3094, Contracting
  Officer: David W. Schwegler (309)782-3613 
DESC: Special attention be must be given when addressing requests
  for solicitations and bids/offers. Failure to properly address
   requests for solicitations in accordance with this CBD notice
   will result in non-receipt of the solicitation package. Failure
   to properly address bids/offers in accordance to solicitation
   instructions may result in a late bid which cannot be considered.
   Written, fax, or electronic requests for solicitation packages
   are accepted. No telephone requests will be honored. Requests
  for copies of this solicitation should include your commercial
  and government entity (CAGE a CAGE code has been assigned
  to you) along with your name, address, data fax number, and
   solicitation number. The fax number for requests is (309)
   782-4803. Information can also be obtained through (AAIS)
  Automated Acquisition Information System on the Internet.
  All IOC solicitations are available for viewing/downloading,
  in addition to procurement history, via the AAIS. Prospective
  customers may access the IOC Home Page at http://www-ioc.army.mil/.
  All current and future users of AAIS are encouraged to access
  the system using the Internet. Access via the modem will soon
  be discontinued. For a short time, the AAIS will remain accessible
   electronically 24 hours a day via modem at (309) 782-7648.
   Terminal emulation should be VT100, no parity, 8 data bits
  and 1 stop bit. Once connected, enter "AAIS" at the "LOGIN"
  prompt. At the "PASSWORD" prompt depress the "ENTER" key.
  If electronic means is not possible, procurement history will
  be provided telephonically at (309) 782-8094 on a limited
  basis. Issue Date: 13 Aug 97, Bid Opening Date: 29 Aug 97.
  FOB: Origin. Published for subcontracting purposes only. 

CITE: (W-225 SN109779)

[Commerce Business Daily: Posted August 13, 1997]
[Printed Issue Date: August 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: Meridian-ROICC, Naval Air Station, 1055 Allen Rd, Bldg.
  427, Meridian, MS 39309-5111
SUBJECT: P--PICK AND RECYCLE PETROLEUM PRODUCTS
SOL N62467-97-Q-5442
DUE 092697
POC Barry Leaver, (601) 679-2179
DESC: Furnish all labor, transportation, materials, equipment,
  tools, supplies, and supervision necessary to dispose of liquid
  and solid petroleum products and wastes through recycling or
  fuels blending and any associated work required to accomplish
  the above listed work at the Naval Air Station, Meridian, MS.
  Only fax and written requests for solicitations will be accepted,
  NO TELEPHONE REQUESTS. Submit fax requests to (601) 679-2147
  - DO NOT FOLLOW WITH ORIGINAL VIA U.S. MAIL. THIS SOLICITATION
  IS ISSUED PURSUANT TO SIMPLIFIED ACQUISITION PROCEDURES. Request
  shall include solicitation number, title, company name, address
  and telephone number. Solicitations will be available on a
  "first come, first served" basis until supply is exhausted.
  The projected date for issuance of solicitation documents is
  19 August 1997. Furnish quotations to the issuing office on
  or before the close of business 26 September 1997. The estimated
  price range is between $25,000 and $100,000. The Standard Industrial
  Code is 4953 and annual size standard is $6 million. "See note
  1" ***** 
CITE: (W-225 SN109803)

[Commerce Business Daily: Posted August 13, 1997]
[Printed Issue Date: August 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services--Potential Sources Sought
OFFADD: Fort Belvoir Recycling Program, Directorate of Public
  Works, Environmental & Natural Resource Division, 9430 Jackson
  Loop, Fort Belvoir, VA 22060-5130
SUBJECT: P--BIDDER'S LIST FOR SALE OF RECYCLABLE MATERIAL
SOL CBDBL-97-001
DUE 091597
POC Terri Mead, Recycling Program Coordinator, (703) 806-4007,
  FAX (703) 806-3246.
DESC: The Fort Belvoir Recycling Program is developing a bidder's
  list of purchase of recyclable commodities (fiber, containers
  metals). Interested parties, please provide the following information:
  Company name, point of contact, full mailing address, phone
  and fax number, and types of commodities you purchase. Send
  information to: Fort Belvoir Recycling Program, ANFB-PWE Attn:
  Terri Mead, Directorate of Public Works, 9430 Jackson Loop,
  Suite 107, Fort Belvoir, VA 22060-5130 or fax to (703) 806-3246.
  This is a preliminary request. There are no restrictions on
  companies which may bid. More information about commodity sales
  procedures, weights, and transportation will be provided with
  each contract offered. No phone calls.
CITE: (M-225 SN109814)

[Commerce Business Daily: Posted August 13, 1997]
[Printed Issue Date: August 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: DHHS, Aberdeen Area Indian Health Service, 115 4th Avenue
  Southeast, Room 309 Federal Building, Aberdeen, South Dakota
  57401
SUBJECT: Q--REIMBURSEMENT OF PROVIDER DENTISTS
SOL RFP 97-17
DUE 092597
POC Ronald J. Sieler, Contract Specialist or Ronda M. Longbrake,
  Contracting Officer at (605) 226-7567.
DESC: The Aberdeen Area Indian Health Service proposes to negotiate
  a cost-reimbursement contract with one (1) source in accordance
  with FAR Part 6.302 for the purpose of reimbursing Provider
  Dentists for Dental Services provided to eligible Indian Patients
  in the Aberdeen Area, consisting of North Dakota, South Dakota,
  Nebrasks and Iowa. This contract will be for a 12 month period
  with four (4) optional renewal periods of one (1) year durations.
  Requests for copies of RFP 97-17 will be available approximately
  15 days from publication. Bid opening date is tentatively scheduled
  for September 29, 1997. Request for RFP must be in writing
  referencing subject RFP Number 97-17-09-25-97. "See numbered
  note 22."
CITE: (W-225 SN109613)

[Commerce Business Daily: Posted August 13, 1997]
[Printed Issue Date: August 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: U.S. Penitentiary, Leavenworth, Contracting Office, Leavenworth,
  Kansas 66048-1254
SUBJECT: Q--DENTAL SERVICES
SOL RFQ 275-0057-7
DUE 091897
POC Stefanie Kongable, Contract Specialist, (913) 682-8700, extension
  613
DESC: The Bureau of Prisons, North Central Regional Office, is
  soliciting for dental services for federal prisoners. Services
  include but are not limited to providing routine and emergency
  dental services, screening new inmates for dental care, providing
  oral hygiene instruction, and treating dental problems. The
  provider must have a degree as a dentist from an accredited
  dental school and licensed to practice dentistry in at least
  one state of the United States. Services will be provided at
  the Federal Prison Camp, Duluth, Minnesota. Services may be
  required for a maximum of twelve months. The estimated quantity
  for this contract is 6 four-hour sessions per week. This requirement
  is 100% set-aside for small business. All responsible sources
  are encouraged to submit a quote which will be considered for
  award. Requests for solicitation must be in writing only. You
  may fax your request to the following number (913) 682-2102.
  Anticipated issue date is approximately August 25, 1997. See
  numbered note 1.
CITE: (W-225 SN109617)

[Commerce Business Daily: Posted August 13, 1997]
[Printed Issue Date: August 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: U.S. Penitentiary, 1300 Metropolitan Avenue, Leavenworth,
  KS 66048
SUBJECT: Q--MEDICAL SERVICES
SOL RFQ 132-0007-8
DUE 093097
POC Tim Majerus, Contract Specialist, (913) 682-8700, Ext. 303;
  FAX, (913) 682-1176.
DESC: Request for Quotes #132-0007-8 for the nonpersonal services
  of a medical individual, firm, or institution, will be issued
  on or about September 2, 1997. The Contract Incumbent of this
  solicitation will be required to provide off-site interpretation
  of medical x-ray radiographs. Only one contract, which will
  include a base period and two option years, will be awarded
  as a result of this solicitation. The Request for Quotes solicitation
  package may be requested by submitting a written request via
  fax or mail. Telephone requests will not be honored. This requirement
  is 100% set-aside for small businesses. All responsible sources
  may submit a quote for consideration.
CITE: (M-225 SN109646)

[Commerce Business Daily: Posted August 13, 1997]
[Printed Issue Date: August 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: U.S. Penitentiary, 1300 Metropolitan Avenue, Leavenworth,
  KS 66048
SUBJECT: Q--MEDICAL SERVICES
SOL RFQ 132-0008-8
DUE 093097
POC Tim Majerus, Contract Specialist, (913) 682-8700, Ext. 303;
  FAX, (913) 682-1176.
DESC: Request for Quotes #132-0008-8 for the professional nonpersonal
  services of a Psychiatric individual, firm, or institution,
  will be issued on or about September 2, 1997. The Contract
  Incumbent of this solicitation will be required to provide
  on-site Psychiatric Services to federally incarcerated inmates.
  Only one contract, which will include a base period and two
  option years, will be awarded as a result of this solicitation.
  The Request for Quotes solicitation package may be requested
  by submitting a written request via fax or mail. Telephone
  requests will not be honored. This requirement is 100% set-aside
  for small businesses. All responsible sources may submit a
  quote for consideration.
CITE: (M-225 SN109647)

[Commerce Business Daily: Posted August 13, 1997]
[Printed Issue Date: August 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: U.S. Penitentiary, 1300 Metropolitan Avenue, Leavenworth,
  KS 66048
SUBJECT: Q--MEDICAL SERVICES
SOL RFQ 132-0009-8
DUE 093097
POC Tim Majerus, Contract Specialist, (913) 682-8700, Ext. 303;
  FAX, (913) 682-1176.
DESC: Request for Quotes #132-0009-8 for the professional nonpersonal
  services of a Laboratory Technician individual, firm, or institution,
  will be issued on or about September 2, 1997. The Contract
  Incumbent of this solicitation will be required to provide
  on-site Laboratory Technician Services to federally incarcerated
  inmates. Only one contract, which will include a base period
  and two option years, will be awarded as a result of this solicitation.
  The Request for Quotes solicitation package may be requested
  by submitting a written request via fax or mail. Telephone
  requests will not be honored. This requirement is 100% set-aside
  for small businesses. All responsible sources may submit a
  quote for consideration.
CITE: (M-225 SN109648)

[Commerce Business Daily: Posted August 13, 1997]
[Printed Issue Date: August 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: U.S. Penitentiary, 1300 Metropolitan Avenue, Leavenworth,
  KS 66048
SUBJECT: Q--MEDICAL SERVICES
SOL RFQ 132-0010-8
DUE 093097
POC Tim Majerus, Contract Specialist, (913) 682-8700, Ext. 303;
  FAX, (913) 682-1176.
DESC: Request for Quotes #132-0010-8 for the professional nonpersonal
  services of a Medical Assistant individual, firm, or institution,
  will be issued on or about September 2, 1997. The Contract
  Incumbent of this solicitation will be required to provide
  on-site Medical Assistant Services to federally incarcerated
  inmates. Only one contract, which will include a base period
  and two option years, will be awarded as a result of this solicitation.
  The Request for Quotes solicitation package may be requested
  by submitting a written request via fax or mail. Telephone
  requests will not be honored. This requirement is 100% set-aside
  for small businesses. All responsible sources may submit a
  quote for consideration.
CITE: (M-225 SN109649)

[Commerce Business Daily: Posted August 13, 1997]
[Printed Issue Date: August 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: U.S. Penitentiary, 1300 Metropolitan Avenue, Leavenworth,
  KS 66048
SUBJECT: Q--MEDICAL SERVICES
SOL RFQ 132-0011-8
DUE 093097
POC Tim Majerus, Contract Specialist, (913) 682-8700, Ext. 303;
  FAX, (913) 682-1176.
DESC: Request for Quotes #132-0011-8 for the professional nonpersonal
  services of a Radiology Technician individual, firm, or institution,
  will be issued on or about September 2, 1997. The Contract
  Incumbent of this solicitation will be required to provide
  on-site Radiology Technician Services to federally incarcerated
  inmates. Only one contract, which will include a base period
  and two option years, will be awarded as a result of this solicitation.
  The Request for Quotes solicitation package may be requested
  by submitting a written request via fax or mail. Telephone
  requests will not be honored. This requirement is 100% set-aside
  for small businesses. All responsible sources may submit a
  quote for consideration.
CITE: (M-225 SN109650)

[Commerce Business Daily: Posted August 13, 1997]
[Printed Issue Date: August 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: U.S. Penitentiary, 1300 Metropolitan Avenue, Leavenworth,
  KS 66048
SUBJECT: Q--MEDICAL SERVICES
SOL RFQ 132-0012-8
DUE 093097
POC Tim Majerus, Contract Specialist, (913) 682-8700, Ext. 303;
  FAX, (913) 682-1176.
DESC: Request for Quotes #132-0012-8 for the professional nonpersonal
  services of a Pharmacy Technician individual, firm, or institution,
  will be issued on or about September 2, 1997. The Contract
  Incumbent of this solicitation will be required to provide
  on-site Pharmacy Technician Services to federally incarcerated
  inmates. Only one contract, which will include a base period
  and two option years, will be awarded as a result of this solicitation.
  The Request for Quotes solicitation package may be requested
  by submitting a written request via fax or mail. Telephone
  requests will not be honored. This requirement is 100% set-aside
  for small businesses. All responsible sources may submit a
  quote for consideration.
CITE: (M-225 SN109651)

[Commerce Business Daily: Posted August 13, 1997]
[Printed Issue Date: August 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Social Security Administration, MOS/FSS/Acquisition Unit,
  61 Forsyth Street, SW, Suite 22T64, Atlanta, GA 30303
SUBJECT: Q--MEDICAL ADVISORY SERVICES
SOL SSA-RFP-98-7604-02
DUE 093097
POC Cherylene R. Wright, 404-562-5751
DESC: The Social Security Administration (SSA), Region IV, Atlanta,
  GA requires the services of Medical Advisors in the specialty
  areas of: Psychiatry, Psychology, Cardiology, Internal Medicine,
  Pediatrics, Pulmonary, Surgery and Ophthalmology. The contractor(s)
  will not have any contact with claimants nor clinical responsibility.
  All work will be performed on-site at the Regional Office located
  in Atlanta, GA. The SSA will award a contract with one (1)
  base year and four (4) 1-year options. Requests for the solicitation
  document must be in writing (no telephone requests will be
  accepted) to the address above. The anticipated release date
  of the RFP is 15 days after this notice appears in the Commerce
  Business Daily. This requirement is a 100% small business set-aside.
  SEE NUMBER NOTE 1. All responsible sources will may submit
  an offer which will be considered. 
CITE: (W-225 SN109672)

[Commerce Business Daily: Posted August 13, 1997]
[Printed Issue Date: August 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Social Security Administration, MOS/FSS/Acquisition Unit,
  61 Forsyth Street, SW, Suite 22T64, Atlanta, GA 30303
SUBJECT: Q--MEDICAL ADVISORY SERVICES
SOL SSA-RFP-98-7604-02
DUE 093097
POC Cherylene R. Wright, 404-562-5751
DESC: The Social Security Administration (SSA), Region IV, Atlanta,
  GA requires the services of Medical Advisors in the specialty
  areas of: Psychiatry, Psychology, Cardiology, Internal Medicine,
  Pediatrics, Pulmonary, Surgery and Ophthalmology. The contractor(s)
  will not have any contact with claimants nor clinical responsibility.
  All work will be performed on-site at the Regional Office located
  in Atlanta, GA. The SSA will award a contract with one (1)
  base year and four (4) 1-year options. Requests for the solicitation
  document must be in writing (no telephone requests will be
  accepted) to the address above. The anticipated release date
  of the RFP is 15 days after this notice appears in the Commerce
  Business Daily. This requirement is a 100% small business set-aside.
  SEE NUMBER NOTE 1. All responsible sources will may submit
  an offer which will be considered. 
CITE: (W-225 SN109673)

[Commerce Business Daily: Posted August 13, 1997]
[Printed Issue Date: August 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VAMC, 500 HWY 89 North, Prescott, AZ 86313
SUBJECT: Q--RADIATION THERAPY SERVICES
SOL 649-35-97
POC Sandra Cummings, Contracting Officer, 520-776-6185 (fax:
  520-776-6052)
DESC: VA Medical Center Prescott, AZ will enter into a sole source
  negotiation with Northern Arizona Tumor Institute (1100 Gail
  Gardner Way, Prescott, AZ 86301) to provide radiation therapy
  to eligible veterans referred by this medical center. Contingent
  upon available funds, the term of the contract will be for
  one year from date of award, with options to renew for two
  additional one year periods.
CITE: (I-225 SN109691)

[Commerce Business Daily: Posted August 13, 1997]
[Printed Issue Date: August 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Dept. of Veterans Affairs Medical Center, 10000 Brecksville
  Road, Brecksville, OH 44141
SUBJECT: Q--HOME OXYGEN SERVICES
SOL 541-29-98
DUE 091297
POC Jeanelle Wright (216) 838-6091
DESC: Contractor shall supply beneficiaries of the Department
  of Veterans Affairs Medical Center with liquid oxygen, general
  oxygen and respiratory equipment as required within the jurisdiction
  of the Brecksville and Wade Park Medical Centers. Contractor
  must have a current certificate of accreditation by the Joint
  Commissions of Accreditation of Health Care Organizations (JCAHO).
  Contract period is from October 1, 1997 through September 30,
  1998 with four (4) one (1) year option renewals. Services
  and supplies to be provided are restricted to specific counties
  comprising designated regions within the boundaries of the
  State of Ohio. This solicitation is a 100% set-aside for small
   business. All requests for this solicitation shall be made
  in writing via fax to the attention of Jeanelle Wright, (216)
  838-6052. 
CITE: (W-225 SN109732)

[Commerce Business Daily: Posted August 13, 1997]
[Printed Issue Date: August 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: U. S. Coast Guard, MLC LANT (F), 300 East Main St., Suite
  950 Norfolk, VA 23510-9112
SUBJECT: Q--DENTAL SERVICES
SOL DTCG84-97-Q-3KB975
DUE 091297
POC Contact Barbara Cross, Program Assistant at (757) 628-4122/Marie
  A. Gilliam, Contracting Officer at (757) 628-4109
DESC: Provide non-personal general dentisty services at Group
  Sault Ste. Marie, MI including the services of a dental assistant
  and a dental hygienist. The services will be performed on a
  routine, part-time basis at Coast Guard Sault Ste. Marie, MI,
  Health Clinic, one (1) day a week and fifty (50) weeks a year,
  exclusive of Federl Holidays and weekends. Work shall be performed
  between 8:00 A.M. to 1:00 P.M. The SIC Code is 8021 with $5
  million or less average receipts for small business within
  the last three (3) fiscal years. The request for quotation
  will be issued on or about August 28, 1997. All requests for
  the solicitation shall be submitted in writing and shall indicate
  that the business is a small business. Facsimile requests may
  be transmitted to Barbara Cross (757) 628-4134 or 4135. (Note:
  Interested minority and women own businesses may want to investigate
  the Department of Transportation short-term loan program. For
  further information and application forms, please call (202)
  366-2852). Any correspondence shall reference quotation number
  DTCG84-97-Q-3KB975. All responsible small business concerns
  may submit an offer which will be considered by this agency.
  See Note (1).
CITE: (W-225 SN109738)

[Commerce Business Daily: Posted August 13, 1997]
[Printed Issue Date: August 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, Western Regional Office -
  Contracting, 6600 Goodfellow, Dublin, California 94568
SUBJECT: Q--PHARMACIST SERVICES FOR THE FEDERAL CORRECTIONAL
  INSTITUTION, 5701 8TH STREET, (CAMP PARKS), DUBLIN, CA 94568
SOL RFQ-122-0056-7
DUE 090197
POC Jim Cooper, 510-803-2775
DESC: Change solicitation number from RFQ-122-0056-7 to RFQ 122-0052-7.

CITE: (W-225 SN109781)

[Commerce Business Daily: Posted August 13, 1997]
[Printed Issue Date: August 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: AACC PUERTO RICO CONTRACTING SECTION, ATTN: SOFB-DOC,
  BUILDING 556, FORT BUCHANAN PR 00934-5049
SUBJECT: Q--BIOCHEMICAL TESTING COORDINATOR
SOL DAKF11-97-T-0068
DUE 091597
POC Purchasing Agent, RICARDO LAURIE, (787) 273-3253, Contracting
  Officer, Karen M. Conti, (787)273-3318 (Site Code DAKF11)
DESC: The Department of the Army has a requirement for a Firm
  Fixed Price type contract for an Biochemical Testing Coordinator
  at Fort Buchanan , Puerto Rico. Period of performance is one
  year (01 October 1997 to 30 sept 1998). A written request for
  Quotation will be issued for this action which is not anticipated
  to exceed the simplified acquisition threshold. The anticipated
  award date is 30 September 1997. All responsible sources may
  submit a proposal which shall be considered by the agency.
  All request are to be made in writing and may be mailed to
  Army Atlanta Contracting Center, Puerto Rico Contracting Section,
  ATTN: SOFB-DOC, Fort Buchanan, PR 00934 or sent via facsimile
  transmission to (787)793-1730. Telephone requests
CITE: (I-225 SN109837)

[Commerce Business Daily: Posted August 13, 1997]
[Printed Issue Date: August 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
  Systems, Contract Service Center, Bldg. 5, 5000 West National
  Ave., Milwaukee WI 53295
SUBJECT: Q--MEDICAL SERVICES: HOME OXYGEN SERVICES
SOL RFQ 69D-006-98
DUE 093097
POC Bruce Blackburn, Contracting Officer, (414) 902-5402
DESC: Provide home oxygen services to beneficiaries of four Department
  of Veterans Affairs Medical Centers. Geographical coverage
  includes most of the State of Wisconsin, several counties
  in the State of Illinois, and all of the Upper Peninsula of
  the State of Michigan. This requirement is for a period of
  one year from contract award with three additional one-year
  performance periods at the option of the Government. Hard
  copy and electronic versions of the solicitation will be available
  on or about September 1, 1997. Requests for hard copy solicitations
  must be submitted in writing. No telephone requests will be
  accepted. Requests may be faxed to (414) 902-5440, Attn Bruce
   Blackburn. Electronic solicitations may be obtained at the
  following URL: http: www.va.gov oa&mm busopp.htm.
CITE: (W-225 SN109869)

[Commerce Business Daily: Posted August 13, 1997]
[Printed Issue Date: August 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Central Alabama Veterans Health Care System, 2400 Hospital
  Road, Tuskegee, AL 36083
SUBJECT: Q--DOTHAN, ALABAMA PRIMARY CARE CLINIC
SOL 619A4-7-97
DUE 092497
POC Sherida Y. Berry, Contracting Officer (334/727-0550, X-3513)
DESC: Provide Primary Care Services to approximately 2,500 veterans
  living in the Dothan, Alabama area. This contract will be based
  on an annualized capitated payment. Primary Medical Care consists
  of normal/routine radiological studies and interpretation,
  laboratory services and medical care and treatment. The following
  factors shall be used to evaluate offers: Personal Qualifications,
  Clinic Management, Measurement of Quality, Company's Past Performance
  and Cost. Solicitations will be available, by written request
  only, on August 26, 1997. Bid opening is tentatively scheduled
  for September 24, 1997.
CITE: (I-225 SN109897)

[Commerce Business Daily: Posted August 13, 1997]
[Printed Issue Date: August 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VA Medical Center, 718 Smyth Rd., Manchester, NH 03104
SUBJECT: Q--SURGERY SERVICES
SOL 608-20-97
DUE 092997
POC Sherye Phillips, Contracting Officer, (603) 626-6510
DESC: Provide surgical care to include the following list of
  procedures: lymph node biopsies, vascular access placement
  (hickman catheter and av fistula), breast biopsy, amputations,
  thyroidectomy, vein stripping, hemorrhoidectomy, triple endoscopies,
  lap cholies, hernia, tracheotomy and chest tube insertion.
  Contractor would also be expected to spend one, half day weekly
  in clinic, two, half days weekly in OR and provide on-call
  Emergency Room services. Contract will include one 12 month
  base year, with two, 12 month option years. SIC code is 8062,
  and size standard is 3.5 million. RFP must be requested in
  writing on firm's letterhead.
CITE: (I-225 SN109910)

[Commerce Business Daily: Posted August 13, 1997]
[Printed Issue Date: August 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
  Rm. 1D245, Washington, DC 20310-5200
SUBJECT: R--RADIO/TV TRANSCRIPTS OF DEFENSE RELATED STORIES
SOL DASW01-97-Q-0570
DUE 082597
POC Contact Contract Specialist, Pat Buchanan, 703/695-6593
DESC: Radio/TV Transcripts of Defense Related Stories (Modification)
  Sol DASW01-97-Q-0570, was published in the CBD 29 Jul 97 requires
  some revisions in the line items. CLIN's 0001,0004,0007,0010,
  & 0013 should read 251 transcripts ea. and CLIN's 0002,0005,0008,0011,
  & 0014 should read 2,500 pgs. The cut off date for questions
  is 19 Aug 97. The closing date will be extended to 25 Aug 97.

CITE: (W-225 SN109585)

[Commerce Business Daily: Posted August 13, 1997]
[Printed Issue Date: August 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: GSA, Realty Service Division (WPESTC), 7th and D Streets,
  SW., Room 7660, Washington, DC 20407
SUBJECT: R--BASIC ORDERING AGREEMENT
SOL GS11P-97-MMD-0060
DUE 100897
POC Patricia J. Huggs, (202) 708-8537, Contracting Officer, Elizabeth
  M. Vitale, (202) 708-6088.
DESC: Provide appraisal and valuation services for various locations
  within the Washington, DC metropolitan area. GSA is responsible
  for the acquisition, management and sale of real property for
  the Federal Government. Appraisal and valuation services may
  be required to aid the Agency in acquiring real property by
  lease or purchase, management of real property inventory and
  consideration of real property for sale or disposal. This Solicitation
  is for Small Business Concerns. Service shall commence on or
  about November 1, 1997, and continue for a period of one year
  with the Government having the unilateral option to renew for
  four (4) additional one-year periods. Copies of the Solicitation
  will be available on or about September 8, 1997, and may be
  obtained from the Contact Person at the address or phone number
  listed in this Notice, or by FAX, (202) 260-9316. All responsible
  sources may submit an offer which will be considered by the
  Agency.
CITE: (M-225 SN109644)

[Commerce Business Daily: Posted August 13, 1997]
[Printed Issue Date: August 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: DHHS/Administration for Children and Families, Division
  of Acquisition Management, 370 L'Enfant Promenade, S.W., Washington,
  DC 20447
SUBJECT: R--LIHEAP GPRA PARTNERSHIP PROJECT
SOL RFQ-ACF-970246
DUE 092997
POC C. Eric Young/(202) 401-5528
DESC: The Office of Community Services within the U.S. Department
  of Health and Human Services intends to award a simplified
  acquisition purchase order to the National Energy Assistance
  Director's Association to conduct a national dialogue that
  will be conducted to develop consensus among state Low Income
  Home Energy Assistance Program (LIHEAP) grantees, other stakeholders,
  and OCS in designing a GPRA performance measurement system
  for LIHEAP. The Project will utilize an advisory group that
  will plan for and convene one or more panel of state/tribal
  and local LIHEAP providers, other stakeholders, OCS staff,
  and a research analyst. The panel(s) will communicate through
  a series of teleconferences and written communication. The
  funds that will be used for this project are pusuant to Low
  Income Home Energy Assistance Program (LIHEAP) Training and
  Technical Assistance Authority--Section 2609A of Low Income
  Hone Energy Assistance Act of 1981, Public Law 97-35, 42 U.S.C.
  8621, as amended by Section 505 of the Human Services Reauthorizaiton
  Act of 1986, Public Law 99-425, 42 U.S.C. 8628a and Section
  311(a)(3) fo the Human Services Amendments of 1994, Public
  Law 103-252. All funds used for this project are to be granted
  to a non-profit organization. All inquiries and questions should
  be submitted in writing. No telephone inquiries will be accepted.

CITE: (W-225 SN109667)

[Commerce Business Daily: Posted August 13, 1997]
[Printed Issue Date: August 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
  King Dr., Cincinnati, OH 45268
SUBJECT: R--TECHNICAL SUPPORT FOR THE WATER QUALITY STANDARDS
  PROGRAM
SOL PR-CI-97-10292
POC Nancy Muzzy
DESC: The U.S. Environmental Protection Agency's (US EPA) Office
  of Water (OW), Office of Science and Technology (OST), Standards
  and Applied Science Division (SASD), is seeking a contractor
  to provide support in performing various programmatic, analytical,
  and related tasks in support of the national water quality
  standards program. The national water quality standards program
  directs and oversees the national program for adoption and
  revision of water quality standards (WQS) providing management
  strategies, guidance, assessments, technical support and tools
  for use by States and Indian Tribes in developing their water
  quality standards programs. The program also provides programmatic
  support for the implementation and evaluation of water quality
  standards by identifying, assessing and controlling risks to
  aquatic ecosystems. The successful contractor will be expected
  to provide technical support services to aid the Agency in
  the following task areas: (1) Prepare, revise, and conduct
  programmatic and "train the trainer" training sessions, interactive
  workshops, meeting and logistical support, technology transfer
  activities, public fora, and conferences; (2) Support the determination
  of water quality standards program priorities and program implementation
  through the development of data and program information summaries
  and analyses, economic analyses, case studies and related materials;
  (3) Compile, categorize and summarize public comments on, and
  EPA responses thereto, draft and/or proposed rules, policy
  and guidance developed and published by EPA; (4) Collect, compile,
  organize, summarize, and format information on components of
  water quality standards and related programs; (5) Develop public
  education outreach, and information materials; (6) Develop
  and maintain information management systems; (7) Provide technical
  support for developing and managing cross-media and multi-Agency
  policies; (8) Provide peer review services related to the contract
  effort; and (9) Provide technical support for implementation
  of water quality standards including use attainability analyses,
  environmental assessments, economic and benefits analysis,
  and total maximum daily load (TMDL) calculations. The proposed
  contract will be a cost plus fixed fee term form with a base
  period of 12 months and three twelve month options. The base
  level of effort (LOE) for each of the four periods will be
  approximately 4400 direct labor hours with options for an additional
  LOE of up to 100% in each period, for a total potential of
  35,200 direct labor hours over the 48 months. ALL RESPONSIBLE
  SOURCES MAY SUBMIT AN OFFER WHICH WILL BE CONSIDERED BY THE
  AGENCY. The applicable SIC code is 8742. Incumbents on the
  two contracts currently fulfilling this requirement are TetraTech,
  of Fairfax, VA, and The Cadmus Group, of Waltham, MA. Solicitation
  PR-CI-97-10292 will appear on the Internet. It may be accessed
  through the EPA's home page on the World Wide Web (www.epa.gov).
  The direct link URL is http://www.epa.gov/oam/cinn_cmd. It
  is anticipated that this solicitation will be issued on or
  around mid September. Only a limited number of hard copies
  of the solicitation will be available on a first come first
  serve basis. All requests for the solicitation must be in writing,
  telephone requests for the solicitation will not be honored.
  You may fax your request to Nancy Muzzy at 513-366-2004. 
LINKURL: http://www.epa.gov/oam/cinn_cmd
LINKDESC: 
  Mgt. Division
EMAILADD: muzzy.nancy@epamail.epa.gov
EMAILDESC: 
CITE: (W-225 SN109675)

[Commerce Business Daily: Posted August 13, 1997]
[Printed Issue Date: August 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
  MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: R--MARINE ENGINEERING SERVICES TO SUPPORT THE SOUTH
  FLORIDA TESTING FACILITY, FT. LAUDERDALE, FLORIDA
SOL N00167-97-R-0055
DUE 100697
POC LYNDA FOLK, Contract Specialist, Code 3324 (301) 227-5824/Contracting
  Officer, RENEE CAIRO-IOCCO (301) 227-5818
DESC: This notice was previously advertised in the CBD on 7 May
  1996 as RFP No. N00167-96-R-4024. The requirement is for engineering
  and technical support for the Naval Surface Warfare Center,
  Carderock Division, South Florida Testing Facility and will
  entail quick response services in support of the underwater
  tracking range operations, field test operations, and for range
  maintenance. Services include the following: test support and
  ranging operations; cable range maintenance; vessel and ship's
  equipment maintenance and repair; maintenance forecasts and
  analyses support; preventative and corrective maintenance of
  electrical and mechanical systems, vessel and aircraft charter;
  ocean engineering and design support; small vessel operations;
  and at-sea acoustic and non-acoustic data acquisition and analysis.
  The Contractor will also be required to provide logistical
  support services for visiting naval vessels. The Contractor's
  prior experience shall include demonstrated experience with
  maintaining and operating marine equipment and with in-water
  full-scale testing and associated experimental equipment. The
  Contract type is anticipated to be an Indefinite Delivery/Indefinite
  Quantity contract with a time and materials pricing arrangement
  for five years. This is a 100 percent Small Business Set-Aside.
  Services required for this effort are classified under Standard
  Industrial Classification Manual as No. 8711, Marine Engineering
  and Naval Architecture, and the average annual receipts of
  a concern and its affiliates for the preceding three fiscal
  years shall not exceed $13.5 million to be classified a a small
  business concern. Firms interested in receiving this solicitation
  shall request a copy in writing and shall indicate their current
  size status: Large Business, Small Business, Woman-Owned Business,
  Small Disadvantaged Business, 8(a), and/or Historically Black
  College or University/Minority Institution (HBCU/MI). 
CITE: (W-225 SN109676)

[Commerce Business Daily: Posted August 13, 1997]
[Printed Issue Date: August 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
  MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: R--MARINE ENGINEERING SERVICES TO SUPPORT THE SOUTH
  FLORIDA TESTING FACILITY, FT. LAUDERDALE, FLORIDA
SOL N00167-97-R-0055
DUE 100697
POC LYNDA FOLK, Contract Specialist, Code 3324 (301) 227-5824/Contracting
  Officer, RENEE CAIRO-IOCCO (301) 227-5818
DESC: This notice was previously advertised in the CBD on 7 May
  1996 as RFP No. N00167-96-R-4024. The requirement is for engineering
  and technical support for the Naval Surface Warfare Center,
  Carderock Division, South Florida Testing Facility and will
  entail quick response services in support of the underwater
  tracking range operations, field test operations, and for range
  maintenance. Services include the following: test support and
  ranging operations; cable range maintenance; vessel and ship's
  equipment maintenance and repair; maintenance forecasts and
  analyses support; preventative and corrective maintenance of
  electrical and mechanical systems, vessel and aircraft charter;
  ocean engineering and design support; small vessel operations;
  and at-sea acoustic and non-acoustic data acquisition and analysis.
  The Contractor will also be required to provide logistical
  support services for visiting naval vessels. The Contractor's
  prior experience shall include demonstrated experience with
  maintaining and operating marine equipment and with in-water
  full-scale testing and associated experimental equipment. The
  Contract type is anticipated to be an Indefinite Delivery/Indefinite
  Quantity contract with a time and materials pricing arrangement
  for five years. This is a 100 percent Small Business Set-Aside.
  Services required for this effort are classified under Standard
  Industrial Classification Manual as No. 8711, Marine Engineering
  and Naval Architecture, and the average annual receipts of
  a concern and its affiliates for the preceding three fiscal
  years shall not exceed $13.5 million to be classified a a small
  business concern. Firms interested in receiving this solicitation
  shall request a copy in writing and shall indicate their current
  size status: Large Business, Small Business, Woman-Owned Business,
  Small Disadvantaged Business, 8(a), and/or Historically Black
  College or University/Minority Institution (HBCU/MI). 
CITE: (W-225 SN109677)

[Commerce Business Daily: Posted August 13, 1997]
[Printed Issue Date: August 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: Department of Veterans Affairs 662/90C, 4150 Clement
  St., San Francisco, CA 94121
SUBJECT: R--READER/ADMINISTRATIVE SERVICES
SOL RFQ 662-62-97
DUE 091997
POC Annie Bell, Contracting Officer, (415) 750-2240
DESC: Administrative and Support Services to assist the Visually
  Impaired Service Team (VIST) Coordinator who is responsible
  for coordinating services for all legally blind Veterans. The
  Coordinator is located at VAMC, San Francisco, Ca. The contractor
  is ensure an alternate employee is available in cases of absence
  from the primary employee. Period of performance is Nov 1,
  1997 through Oct 31, 1998, maximum hours estimated at 86 hours
  per month. Request for Solicitation must be submitted in writing,
  Attn: Annie Bell. 
CITE: (W-225 SN109678)

[Commerce Business Daily: Posted August 13, 1997]
[Printed Issue Date: August 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
  MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: R--MARINE ENGINEERING SERVICES TO SUPPORT THE SOUTH
  FLORIDA TESTING FACILITY, FT. LAUDERDALE, FLORIDA
SOL N00167-97-R-0055
DUE 100697
POC LYNDA FOLK, Contract Specialist, Code 3324 (301) 227-5824/Contracting
  Officer, RENEE CAIRO-IOCCO (301) 227-5818
DESC: This notice was previously advertised in the CBD on 7 May
  1996 as RFP No. N00167-96-R-4024. The requirement is for engineering
  and technical support for the Naval Surface Warfare Center,
  Carderock Division, South Florida Testing Facility and will
  entail quick response services in support of the underwater
  tracking range operations, field test operations, and for range
  maintenance. Services include the following: test support and
  ranging operations; cable range maintenance; vessel and ship's
  equipment maintenance and repair; maintenance forecasts and
  analyses support; preventative and corrective maintenance of
  electrical and mechanical systems, vessel and aircraft charter;
  ocean engineering and design support; small vessel operations;
  and at-sea acoustic and non-acoustic data acquisition and analysis.
  The Contractor will also be required to provide logistical
  support services for visiting naval vessels. The Contractor's
  prior experience shall include demonstrated experience with
  maintaining and operating marine equipment and with in-water
  full-scale testing and associated experimental equipment. The
  Contract type is anticipated to be an Indefinite Delivery/Indefinite
  Quantity contract with a time and materials pricing arrangement
  for five years. This is a 100 percent Small Business Set-Aside.
  Services required for this effort are classified under Standard
  Industrial Classification Manual as No. 8711, Marine Engineering
  and Naval Architecture, and the average annual receipts of
  a concern and its affiliates for the preceding three fiscal
  years shall not exceed $13.5 million to be classified a a small
  business concern. Firms interested in receiving this solicitation
  shall request a copy in writing and shall indicate their current
  size status: Large Business, Small Business, Woman-Owned Business,
  Small Disadvantaged Business, 8(a), and/or Historically Black
  College or University/Minority Institution (HBCU/MI). 
CITE: (W-225 SN109679)

[Commerce Business Daily: Posted August 13, 1997]
[Printed Issue Date: August 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: VA Western New York Health Care System, 3495 Bailey Avenue,
  Buffalo, NY, 14215
SUBJECT: R--AMBULANCE TRANSPORTATION
SOL 528-09-97
POC Nancy Holdaway, Contract Specialist, 716-862-3444.
DESC: The VA Western NY Healthcare System intends to award a
  contract for ground ambulance transportation services. The
  solicitation will be prepared in accordance with FAR 12.6,
  for the acquisition of commercial items, supplemented with
  additional information. The solicitation will be available
  o/a 9/15/97, with an anticipated start date of 11/1/97 for
  a term of 12 months and 2 option years. Firms interested in
  offering must be licensed by the State of NY and any appplicable
  local governments to participate. Primary counties serviced
  are Erie, Monroe, and Genesee. Only written requests will be
  honored. Please submit requests on company letterhead and include
  co. name, street address, tel. number, fax number, and name
  of contact person. Fax number is 716-862-3398.
CITE: (I-225 SN109713)

[Commerce Business Daily: Posted August 13, 1997]
[Printed Issue Date: August 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--BOARDING/SECURING/DEBRIS REMOVAL FOR VACANT SF PROPERTIES
SOL B-NYC-00075
DUE 092497
POC Sally Portella Rosen 212-264-8000 x3317
DESC: The purpose of this modification is to correct the original
  subject classification code from Z-Maintenance,repair,alteration
  of real property to R--Professional, administrative, and management
  support services. 
LINKURL: http://www.hud. gov/cts/ctsoprty.html
LINKDESC: 
  Web Page
EMAILADD: Sally_P._Rosen@hud.gov
EMAILDESC: 
  Specialist
CITE: (W-225 SN109723)

[Commerce Business Daily: Posted August 13, 1997]
[Printed Issue Date: August 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: U.S. Department Of HUD, New York Asc, New York Contracting
  Branch (2AACO), 26 Federal Plaza, Room 35-120, New York, NY
  10278-0068
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE AND MANAGEMENT SUPPORT
  SERVICES
SOL B-NYC-00075
DUE 092497
POC Sally Portella Rosen 212-264-8000 x3317
DESC: The purpose of this modification is to correct the Contracting
  Office Address from Denver ASC to New York ASC NY Contracting
  Branch(2AACO), 26 Federal Plaza Room 35-120, NY NY 10278-0068.
  The US Dept. of HUD is seeking the services of a contractor
  to perform boarding/securing/debris removal at vacant one-to-four
  single family properties in NYC and Long Island. The SIC Code
  is 8999 and the size standard is $5 million. THIS IS A TOTAL
  SMALL BUSINESS SET ASIDE. See Note #1. Commencement of this
  contract is planned for September 1997. Solicitation packages
  will be available on or about August 20, 1997. Only mailed
  or faxed requests will be accepted. Forward your request to
  US Dept. of HUD, Contracting Division-Room 35-120, 26 Federal
  Plaza, NY NY 10278; Att: Sally Portella Rosen. or fax it to
  212-264-8521 with the reference B-NYC-00075. Bids will be due
  on September 24,1997. HUD posts all required notices of its
  contracting opportunities on its Internet HOME Page Contracting
  Opportunities Site at http://www.hud.gov/cts/ctsoprty.html.NOTE:
  THIS SOLICITATON WILL BE AVAILABLE FOR DOWNLOADING NO EARLIER
  THAN 16 DAYS AFTER ITS PUBLICATION DATE OF AUGUST 5, 1997.
  Potential offerors who download copies of solicitations from
  HUD's HOME Page will NOT automatically receive any amendments
  to those solicitations. You are advised to check back frequently
  to see if HUD has issued any amendments to solicitations you
  have obtained. All amendments will be posted on, and may be
  downloaded from HUD's Home Page Contracting Opportunities Site.
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC: 
  Web Page
EMAILADD: Sally Portella Rosen, 212-264-8000 x3317
EMAILDESC: 
  Specialist
CITE: (W-225 SN109748)

[Commerce Business Daily: Posted August 13, 1997]
[Printed Issue Date: August 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
  Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: R--ENGINEERING SERVICES IN SUPPORT OF TAMPS, ACAAM AND
  TSCM
SOL N00178-97-R-2027
POC Connie Bible, Contract Specialist, Code SD128, (540) 653-7942
DESC: NOTE 22. The Naval Surface Warfare Center, Dahlgren Division
  (NSWCDD) has a requirement for engineering services in support
  of the Tactical Automated Mission Planning System (TAMPS) and
  the integration with the Air Courses of Action Assessment Model(ACAAM)
  and the Tactical Strike Coordination Model (TSCM). The proposed
  acquisition is for a four year period on a cost-plus-fixed-fee
  basis beginning in January 1998. This procurement will support
  the Navy Force Level and Joint Strike Coordination efforts
  for the Naval Air Systems Command TAMPS Program Office (PMA-233)
  and will ensure continuity and consistency of data and information
  flow and interoperability of systems from the Joint Command
  to the Battle Group to the Carrier Air Wing. This effort will
  require an in-depth knowledge of TAMPS sufficient to provide
  total systems engineering services including, but not limited
  to, requirements definition, engineering analyses, system integration,
  and document generation to support future TAMPS releases. Additionally,
  the contractor shall have a working, but not in-depth, knowledge
  of ACAAM and TSCM sufficient to support the system, integration,
  acceptance, and operational testing of an integrated TAMPS
  - ACAAM - TSCM (TAT). The proposed acquisition is a sole source
  set aside to Brandes Associates, Inc. (1417 Crestline Drive,
  Canoga Park, CA 93105) based on their qualifications and their
  successful performance under previous contracts relative to
  TAMPS development. BAI's qualifications include long-term
  involvement in tactical aircraft mission planning systems,
  experience with metrics gathering methodologies, and a corporate
  intra- and intersystems core knowledge base of TAMPS and its
  relationship and interconnectivity to TSCM and ACAAM and other
  migration systems. BAI is the only known contractor to possess
  the qualifications relative to the TAMPS, ACAAM, and TSCM.
  Outside inquiries must be submitted in writing, include the
  size status of the company requesting the solicitation, and
  the reason for the request. 
LINKURL: http://proc_div.nswc.navy.mil
LINKDESC: 
EMAILADD: slongbr@nswc.navy.mil
EMAILDESC: 
CITE: (W-225 SN109752)

[Commerce Business Daily: Posted August 13, 1997]
[Printed Issue Date: August 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: R--MODIFICATION OF CONTRACT
SOL 240-97-0027
POC Suzanne Stinson 301-443-5130
DESC: The Health Resources and Services Administration (HRSA)
  proposes to negotiate a contract modification on a sole source
  basis with Health Systems Research, Inc, 2021 L Street, NW,
  Suite 400, Washington, DC 20036. The purpose of the modification
  to the contract will be to provide an increase in the level
  of effort to tasks within the existing Statement of Work. Specifically,
  HSR will be asked to expand the scope of the annual state meetings
  in years two through four of the project to include a technical
  assistance component, and enhance the level of materials development
  to CISS grantees.  A justification for other than full and
  open competition has been prepared by the Government. A Request
  for Contract Modification Proposal will be issued on or about
  August 26, 1997, with a closing date for receipt of the budget
  proposal and award of the modification approximately 30 days
  later. Our address is HRSA, Room 13-15 Parklawn Building, 5600
  Fishers Lane, Rockville, Maryland 20857, Attn: Suzanne Stinson.
  Reference HRSA HSR Modification (7)sks. See note 22.  
CITE: (W-225 SN109759)

[Commerce Business Daily: Posted August 13, 1997]
[Printed Issue Date: August 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: R--MODIFICATION OF CONTRACT
SOL 240-96-0032
POC Suzanne Stinson 301-443-5130
DESC: The Health Resources and Services Administration (HRSA)
  proposes to negotiate a contract modification on a sole source
  basis with John Snow, Incorporated, 44 Farnsworth Street, Boston,
  Massachusetts 02210. The purpose of the modification to the
  contract will be to provide an increase in the level of effort
  to tasks within the existing Statement of Work. Specifically,
  JSI will be asked to expand the scope of the annual state meetings
  in years two through four of the project to include a technical
  assistance component, and enhance the level of materials development
  to CISS grantees.  A justification for other than full and
  open competition has been prepared by the Government. A Request
  for Contract Modification Proposal will be issued on or about
  August 26, 1997, with a closing date for receipt of the budget
  proposal and award of the modification approximately 30 days
  later. Our address is HRSA, Room 13-15 Parklawn Building, 5600
  Fishers Lane, Rockville, Maryland 20857, Attn: Suzanne Stinson.
  Reference HRSA JSI Modification (7)sks. See note 22.   
CITE: (W-225 SN109761)

[Commerce Business Daily: Posted August 13, 1997]
[Printed Issue Date: August 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: U.S. Department of Energy, Nevada Operations Office,
  P.O. Box 98518, Las Vegas, NV 89193-8518
SUBJECT: R--SECURITY PROTECTIVE FORCE SERVICES AT THE NEVADA
  TEST SITE AND OTHER LOCATIONS
SOL DE-RP08-97NV13149
POC Anne Howe, Program Analyst, (702) 295-4268, or Kenneth W.
  Powers, Contracting Officer, (702) 295-3126
DESC: This contract is to provide Security Protective Force Services
  for the Nevada Test Site, Las Vegas area DOE Nevada Operations
  Office (DOE/NV) facilities, Las Vegas area DOE/NV contractor
  facilities, and other locations as directed by DOE/NV. Security
  services include guarding and protecting premises, material,
  facilities, property, personnel utilized by DOE/NV, and its
  contractors in performing DOE/NV's mission. Security clearances
  at the "Q" level will be required for all personel performing
  under this contract. The RFP issue date will be publicized
  in a later notice. Concerns interested in reviewing the RFP
  are required to submit a written request including their company
  name, address, point of contact, and telephone number to Anne
  Howe, DOE/NV, P.O. Box 98518, Las Vegas, NV 89193-8518, or
  via facsimile transmission at (702) 295-1202.
CITE: (W-225 SN109770)

[Commerce Business Daily: Posted August 13, 1997]
[Printed Issue Date: August 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: DFAS-IN Central Procurement, 8899 E 56th St, Indianapolis
  IN 46249-0240
SUBJECT: R--INTERPRETING SERVICE (SIGN LANGUAGE)
SOL MDA260-97-Q-0046
DUE 090597
POC Carol Pye, Contract Specialist, (317)542-4703/Jerri L. Stang,
  Contracting Officer, (317)542-4702
DESC: The Defense Finance & Accounting Service-Indianapolis Center
  intends to issue a combined synopsis/request for quotation
  for commercial item in accordance with FAR, Subpart 12.6, as
  supplemented with additional information included in this notice.
  This announcement constitutes the only solicitation. Quotations
  are being requested and a written solicitation will not be
  issued. The Request for Quotation (RFQ) Number is MDA260-97-Q-0046.
  The RFQ document and incorporated provisions and clauses are
  those in effect through Federal Acquisition Circular 90-46.
  This acquisition is a total small business set-aside. The standard
  industrial classification (SIC) is 7389 and the small business
  size standard is $3.5. This acquisition is being conducted
  under Simplified Acquisition Procedures. The provisions at
  FAR clauses 52.212-1, Instructions to Offerors--Commercial;
  52.212-4, Contract Terms and Conditions--Commercial Items;
  and 52.212-5, Contract Terms and Conditions Required to Implement
  Statutes and Executive Orders--Commercial Items, and any addenda
  thereto, apply to this acquisition. The provisions at FAR clause
  52212-3, Offer, Representations and Certifications--Commercial
  Items, apply to this acquisition; each offeror shall include
  a completed copy of FAR 52.212-3 with the quote. The Defense
  Finance and Accounting Service intends to make multiple awards
  (3) for Interpreting Services (sign language) for the period
  1 Oct 97 through 30 Sep 98. Interpreting services will be required
  on an on-call basis for various functions located at Defense
  Finance & Accounting Service-Indianapolis Center, EEO Office,
  8899 East 56th Street, Indianapolis, IN 46249-0140. Offeror
  is required to provide written assurance that only qualified
  interpreters shall perform this service. The exact number of
  hours required is unknown; however, each anticipated award
  will be for approximately 400 hours. An unpriced purchase order
  will be issued to the successful bidder(s) with an initial
  not to exceed amount. The unpriced purchase order will be executed
  on a declining balance. A record of the declining balance will
  be maintained by the EEO Office. The current Department of
  Labor Wage Determination No. 88-0742, Revision 6, dated 9/30/96
  is applicable. However, a new Department of Labor Wage Determination
  has been requested and will be incorporated. Contingency fee
  for late cancellation will be considered/evaluated and negotiated.
  Offerors shall provide the following: (1) hourly charge for
  interpreter service; (2) mileage/travel charge per visit; and
  (3) cancellation fee policy. All quotations received will be
  considered. No telephonic responses to or requests for additional
  information regarding this RFQ will be accepted. Offerors may
  fax quotes and requests for additional information to 317-542-4698,
  Attention: Carol Pye, and must reference the RFQ number or
  mail the quotes/requests to Defense Finance & Accounting Service-Indianapolis,
  Contract Support Office, Room 231E, 8899 East 56th Street,
  Indianapolis, IN 46249-0240. All quotes must be received no
  later than 3:00 p.m. (EST), 9/5/97. See Numbered Note No. 1.*****

CITE: (W-225 SN109813)

[Commerce Business Daily: Posted August 13, 1997]
[Printed Issue Date: August 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
  Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
  Newport, RI 02841-1708
SUBJECT: R--ENGINEERING AND TECHNICAL SERVICES IN SUPPORT OF
  THE NAVY TRAINING MANAGEMENT PLANNING SYSTEM (NTMPS)
SOL N66604-97-R-4375
DUE 101597
POC L. Brazil, Contracting Officer at (401) 841-2442 X283; FAX
  (401) 841-4820.
DESC: The Naval Undersea Warfare Center Division Newport anticipates
  placing a 5 year Indefinite Delivery/Indefinite Quantity (ID/IQ)
  contract with Cost Plus Award Fee provisions. This procurement
  is unrestricted. Applicable SIC code is 8711 ($20 mil). Services
  will include engineering/software development; operational
  support to the NTMPS Management Office; Analytical studies
  and investigations relative to trainer/training manpower, personnel,
  budget and facilities issues; and Developing and Maintaining
  NTMPS documentation. The estimated level of effort is 94,500
  manhours over 5 years. Key categories are Principal Analyst
  - 10,000 hrs; Sr. Submarine Analyst - 10,000 hrs; Sr. Navy
  Training Analyst - 10,000 hrs; and Computer Engineering - 10,000
  hrs. Award will be made on a best value basis using the following
  factors: Personnel, Technical/Management Approach and Past
  Performance. We intend to make a single award. This requirement
  is a follow-on to Contract N66604-93-D-B197 which was awarded
  to ARC Professional Services Group. Requests must be in writing
  (letter or fax). 
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC: 
EMAILADD: brazil@code59,npt.nuwc.navy.mil
EMAILDESC: 
CITE: (W-225 SN109871)

[Commerce Business Daily: Posted August 13, 1997]
[Printed Issue Date: August 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
  Code 220000E, 521 N. 9th Street, Point Mugu, CA 93042-5001
SUBJECT: R--TECHNICAL SOFTWARE DEVELOPMENT & LOGISITCS SUPPORT
SOL N68936-97-R-0254
DUE 101497
POC Lenette Santana, Contract Specialist, (805) 989-0555
DESC: The Naval Air Warfare Center Weapons Division, Point Mugu,CA
  93042-5001 plans to procure on an other than full and open
  competition basis from Engineering Management Concepts, Inc.
  295 Willis Avenue, Suite B, Camarillo, CA 93010, Technical
  Software Development and Logistic Support for the Airborne
  Weapons Information Systems (AWIS) Program. The AWIS consists
  of four major systems: Airborne Weapons Analysis and Reporting
  Systems (AWARS); Configuration and Data Management Support
  System (CADMSS); Maintenance Analysis Planning Program/Airborne
  Weapon Workload Scheduling (MAPP/AWWS) System and; Airborne
  Weapons Corrective Action Program (AWCAP). The work is currently
  in mid-development cycle and consists of software engineering,
  analysis and programming to update and maintain: the AWARS
  database; the configuration and data management database; the
  maintenance analysis database; and the corrective action database.
  The current database structures were developed and have been
  maintained by EMC. The database structure is unique to EMC.
  The data relationships are unique to EMC. The object library
  is unique to EMC. All responsible sources may submit an offer
  which will be considered to: Attn: Lenette Santana, Solicitation
  Number N68936-97-R-0254, T&E Logisitic Contracts Department,
  Code 220000E, NAVAIRWARCENWPNDIV, 521 9TH Street, Point Mugu,
  CA 93042-5001 or by fax (805) 989-0561, or by referencing the
  solicitation via E-mail to:lsantana@ban.chinalake.navy.mil.
  See Notes 22 and 26. Commander, Naval Air Warfare Center Weapons
  Division, Code 220000E, 521 9th Street, Point Mugu, CA 93042-5001
  See Note(s): 26.
CITE: (I-225 SN109902)

[Commerce Business Daily: Posted August 13, 1997]
[Printed Issue Date: August 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
  Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
  WA 98115-0070
SUBJECT: R--CANCEL SOLICITATION WASC7-1580 TO CONDUCT GEOLOGICAL
  AND STRUCTURAL ENGINEERING STUDIES OF CLIFFS IN LA JOLLA, CA.
SOL WASC7-1580
POC Randall Brown, (voice) 206-526-6226/FAX 206-527-5848 or 206-526-6025
DESC: Reference solicitation no. WASC7-1580 listed in 7/15/97
  online issue of the Commerce Business Daily. Project was to
  conduct geological and structural engineering studies of cliffs
  in La Jolla, CA. Subject solicitation has been cancelled. All
  responses to the original notice are appreciated and any similar
  projects in the future will be advertised in the CBD. 
CITE: (W-225 SN109933)

[Commerce Business Daily: Posted August 13, 1997]
[Printed Issue Date: August 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: GSA, Realty Service Division (WPESTC), 7th and D Streets,
  SW., Room 7660, Washington, DC 20407
SUBJECT: R--BASIC ORDERING AGREEMENT
SOL GS11P-97-MMD-0060
DUE 100897
POC Patricia J. Huggs, (202) 708-8537, Contracting Officer, Elizabeth
  M. Vitale, (202) 708-6088.
DESC: Provide appraisal and valuation services for various locations
  within the Washington, DC metropolitan area. GSA is responsible
  for the acquisition, management and sale of real property for
  the Federal Government. Appraisal and valuation services may
  be required to aid the Agency in acquiring real property by
  lease or purchase, management of real property inventory and
  consideration of real property for sale or disposal. This Solicitation
  is for Small Business Concerns. Service shall commence on or
  about November 1, 1997, and continue for a period of one year
  with the Government having the unilateral option to renew for
  four (4) additional one-year periods. Copies of the Solicitation
  will be available on or about September 8, 1997, and may be
  obtained from the Contact Person at the address or phone number
  listed in this Notice, or by FAX, (202) 260-9316. All responsible
  sources may submit an offer which will be considered by the
  Agency.
CITE: (M-225 SN109953)

[Commerce Business Daily: Posted August 13, 1997]
[Printed Issue Date: August 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services--Potential Sources Sought
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
  Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: R--PROVIDE NON-PERSONAL SERVICES - TECHNICAL, ANALYTICAL,
  AUTOMATED DATA PROCESSING, LOGISTICAL, FINANCIAL, AND PROGRAM
  MANAGEMENT SUPPORT IN SUPPORT OF THE GROUND WEAPONS DIRECTORATE
SOL M67854-94-C-2130
DUE 083097
POC Mr. Terence J. McGinn, FAX (703) 784-5826
DESC: The Marine Corps Systems Command (MARCORSYSCOM) intends
  to modify Contract No. M67854-94-C-2130 with Radian Inc, Suite
  725 Huntwood Plaza, 5845 Richmond Highway, Alexandria, Virginia,
  22303, to increase the level of effort by 2,000 man-hours from
  41,600 man-hours to 43,600 man-hours for the period 18 August
  1997 to 30 September 1997; by 12,000 man-hours from 41,600
  man-hours to 53,600 man-hours for the period 1 October 1997
  to 30 September 1998 ; and to increase the level of effort
  by 12,000 man-hours from 41,600 man-hours to 53,600 man-hours
  for the period 1 October 1998 to 30 September 1999 . This increase
  in level of effort will allow Radian Inc to provide uninterrupted
  support to Ground Weapons Directorate which has increased the
  scope by adding the former PM AAV as well as the assumption
  of the responsibilities of the Non-Lethal Weapons Program.
  See Note 22. 
CITE: (W-225 SN109636)

[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 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 RFO4-00048-LEB
DUE 092797
POC  Louann E. Beu, Contracting Officer, Phone (805) 258-3333,
  Fax (805) 258-2904, Email louann_beu@qmgate.dfrc.nasa.gov
DESC: NASA/DFRC plans to issue a Request for Offers (RFO) for
  Security Services. The Contractor shall furnish all labor,
  supervision, materials, equipment (except for items listed
  as Government Furnished Property) and management necessary
  to provide security services in accordance with the Statement
  of Work (SOW). The Contractor shall provide uniform security
  services at NASA/DFRC around the clock, everyday of the year.
  The Contractor shall plan, staff and operate security functions
  in accordance with National Standards and NASA Security Regulaitons
  and guidelines, including safeguarding DFRC personnel, equipment,
  hardware, facilities and information, temporary permanent badging,
  perimiter access control, Center wide patrol, investigations,
  coordinate and perform law enforcement type functions, operate
  the Visitor Reception Center, Security Control Center, records
  and administrative support, locksmith program, physical security,
  personnel security, information security, security education
  awareness and training. The Contractor will also maintain the
  Government-Provided Security Office database, key management
  system and lost and found. The performance period will be for
  five years. A one-year base with four one-year options. A performance-base-firm-fixed
  price, indifinite delivery type contract is anticipated. This
  procurement is being conducted under the NASA MidRange Pilot
  Test Program approved by the Office of Federal Procurement
  Policy. The Government intends to acquire a commercial item
  using FAR Part 12, Acquisition of Commercial Items. This procurement
  is a total small business set-aside competition for small business
  administration (SBA) certified 8(a) firms. Offers from concerns
  other than certified 8(a) small business firms will not be
  considered. The SIC code and the small business size standard
  for this procurement are 7381 and estimated magnitude of the
  requirement is $4.5 million respectively. The offeror shall
  state in their offer their size status for this procurement.
  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 September 14, 1997 with an anticipated
  offer due date of September 27, 1997. The solicitation will
  contain a Register of Wage Determinations under the Service
  Contract Act. Wage Determination No. 94-2043, Revision No.
  8. 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 Opportuities 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 admendments (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#RFO4-00048-LEB
LINKDESC: 
EMAILADD: louann_beu@qmgate.dfrc.nasa.gov
EMAILDESC: 
CITE: (D-224 SN109434)

[Commerce Business Daily: Posted August 13, 1997]
[Printed Issue Date: August 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: VA Medical Center, Contract Office, 2215 Fuller Road,
  Ann Arbor, MI 48105
SUBJECT: S--WINDOW WASHING SERVICE
SOL 506-03-98
DUE 092397
POC Cynthia W. Maschat, 313-769-7100, ext. 7552
DESC: Provide labor, materials and equipment necessary to provide
  window washing service for the VA Medical Center, Ann Arbor,
  MI 48105, for the period of October 1, 1997 through September
  30, 1998, with the Government having the option to extend the
  contract for two (2) additional years. This is a 100% total
  small business set aside. Solicitation available on or about
  August 22, 1997 and must be requested in writing and or by
  fax number 313-213-3833. Projected BOD of 09/23/97. All responsible
  sources may submit a bid which shall be considered by the Agency.
  Contract award is subject to the availability of FY 1998 funds.
EMAILADD: cmaschat@ann-arbor.va.gov
EMAILDESC: 
CITE: (W-225 SN109634)

[Commerce Business Daily: Posted August 13, 1997]
[Printed Issue Date: August 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Rome Laboratory/PK, 26 Electronic Parkway, Rome, NY 13441-4514
SUBJECT: S--FURNISH AND DELIVER PROPANE, TYPE II, FEDERAL SPEC
  BBG-110, 95% PURE, ODOROUS; PROJECT NO. 98-0724
SOL F30602-98-Q0019
DUE 082797
POC Susan Hluska, Purchasing Agent, Written Requests Only to
  Facsimile No. 315/330-8117
DESC: Nonpersonal Services: To furnish and deliver propane, type
  II, Federal Spec BBG-110, 95% pure, odorous to Rome Laboratory's
  Newport Research Facility located in Newport NY (Herkimer County).
  The performance period will run from 1 Oct 1997 through 30
  Sep 1998 with 2 consecutive 12-month option years. This procurement
  shall be awarded under Simplified Acquisition Procedures (SAP)
  through the use of facsimile Request for Quotations (RFQs).
  The tentative issue date for the RFQs on or about 29 Aug 97;
  opening date is on or about 15 Sep 97 with an anticipated 1
  Oct 97 award date. All responsible sources may submit a quote
  which shall be considered by this agency. An Ombudsman has
  been appointed to hear significant concerns from Offerors or
  potential Offerors during the proposal development phase of
  this acquisition. Routine questions are not considered to be
  "significant concerns" and should be communicated directly
  to the Contracting Officer, E.J. RENA, Phone 315/330-7518.
  The purpose of the Ombudsman is not to diminish the authority
  of the contracting officer or program manager, but to communicate
  contractor concerns, issues, disagreements and recommendations
  to the appropriate government personnel. The Ombudsman for
  this acquisition is Vincent Palmiero, Chief, Policy and Management
  Division at phone 315-330-7746. When requested, the Ombudsman
  will maintain strict confidentiality as to the source of the
  concern. The Ombudsman does not participate in the evaluation
  of proposal or in the source selection process. The Ombudsman
  should only be contacted with issues or problems that have
  not been previously brought to the attention of the Contract
  Specialist/Contracting Officer and could not be satisfactorily
  resolved at that level. Numbered Note 1. 
CITE: (W-225 SN109671)

[Commerce Business Daily: Posted August 13, 1997]
[Printed Issue Date: August 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 325th Contracting Squadron, 501 Illinois Avenue, STE
  5, Tyndall AFB, FL 32403-5526
SUBJECT: S--CUSTODIAL SERVICES -YOUTH CENTER TYNDALL AFB, FL
SOL F0863798QX109
DUE 090397
POC TSGT SERENA JORDAN, Contract Specialist (850)283-8613/2931
DESC: This is a combined synopsis/solicitation of a fixed price
  contract for commercial items in accordance with the format
  in FAR 12.6, as supplemented with additional information included
  with this notice. This announcement constitutes the only solicitation;
  proposals are being requested and a formal solicitation will
  not be issued. This project, solicitation number F0863798QX109,
  is to be issued as a Request For Quotation (RFQ). This purchase
  request is for a contract conditioned upon the availability
  of funds. The solicitation document and incorporated provisions
  and clauses are those in effect through federal acquisition
  circular 90-46. The contract will be for custodial cleaning
  for the Base Youth Center for one year. This is a firm-fixed
  price contract. This is a 100% small business set-aside. The
  Standard Industrial Classification (SIC) code is 7349, with
  a small business being one with annual income less than $12.0
  million. Offerors are to complete each of the 2 Contract Line
  Item Numbers (CLINS). No partial bids will be accepted. CLIN
  0001- (9) months from 01 Oct 97 through 31 May 98, and 01-30
  Sep 98; custodial service; CLIN 0002- (3) months from 1 June
  98 through 31 Aug 98. Contractors actions will include but
  are not limited to providing all labor, equipment, materials
  and services required to: perform custodial cleaning for the
  Base Youth Center Building 3223, Tyndall AFB, Florida. Security
  Requirements: Interactions between contractor employees and
  children at the center will be limited. Physical contact shall
  not be allowed, and contractor employee shall not be alone
  with unsupervised children. The contractor must obtain favorable
  National Agency Check and Local Agency Check (LAC) investigations
  for its employees. Tyndall AFB's Security Police will be the
  point of contact for the NAC. Specific tasks: Contractor shall
  provide basic cleaning on a daily basis on Tuesdays, Thursdays,
  and Saturdays: Interior glass cleaning -This includes all glass
  in, glass panels in foyers, partitions, door signs, mirrors,
  pictures and all glass doors. Both sides, will be cleaned ,
  as applicable , water glass cleaner. Adjacent trim shall be
  wiped clean and area left free of excess cleaning solution.
  Glass is clean when all accessible glass surfaces are free
  of streaks, film, fingerprints, tape, and other foreign material.
  Cleaning Restrooms- Cleaning of latrines, urinals, ceramic
  wall tiles, doors, toilet stalls, floors, sinks, and trim shall
  consist of sweeping, mopping, scrubbing, cleaning and wiping
  all surfaces utilizing an appropriate detergent solutions,
  followed by a plain water rinse. All areas shall be free of
  dirt, streaks, stains, deposits, and have a uniform appearance.
  Replenish toilet tissue and paper towels as needed. Low dusting-
  Furniture including bookcases, file cabinets, chairs counters,
  table tops, window sills, ledges ,TV screens, and tables will
  be dusted and cleaned with a commercial type dust cloth. A
  satisfactorily dusted surface is free of all dust, duststreaks,
  lint, cobwebs, dirt, oily streaks, or stains from 6' and below.
  The dust must be removed, not scattered around the room. Water
  fountains- Clean and sanitize all water fountains. All surfaces
  shall be free of dirt, streaks, stains, deposits, and have
  a clean appearance. Sweep and/or vacuum all floors to include
  linoleum, carpet, gym floor and tuflex, whichever is appropriate.
  When cleaned, surfaces shall be free of dust, dirt shoe marks,
  and other foreign materials and have a uniform appearance with
  no streaks. Mop all linoleum and tuflex surfaces. Cleaning
  includes mopping with a mild detergent suitable for floor surfaces
  followed by a plain water rinse. Surfaces shall be free of
  streaks, spots, and foreign materials. Empty all trash containers,
  remove trash from facility, replace containers with clean plastic
  bags. Recycling containers are maintained by the base Resource
  Recovery and Recyling Program personnel. Perform the following
  services on a monthly basis: Shampoo and clean all carpets,
  remove all stains and apply carpet fresher in conjunction with
  vacuuming. (Note): Shampoo services excluded the two months
  being served under the basewide custodial contract. Not to
  exceed ten (10) months. High cleaning- removal of dust, cobwebs,
  foreign materials form walls, ceilings, other structural components
  shall be free of dust, cobwebs, dirt, lint, and streaks left
  from dusting. Perform the following services on a daily basis
  (Monday-Friday) from 1 June 1998 - 25 August 1998. (Approximately
  12-13 weeks). On the spot cleaning of areas utilized during
  the summer camp program. Clean up after snacks, meals, spills,
  activities, and accidents; to include: sweeping, mopping, vacuuming,
  sanitizing, and/or emptying trash. As necessary depending on
  the type of clean up that is required. Maintain restrooms in
  clean and sanitized fashion throughout the day. The provisions
  at FAR 52.212-1, "Instructions to Offerors- Commercial Items",
  applies to this service. The Government intends to evaluate
  offers and award a contract without discussions. Therefore,
  qualified contractors should submit a quotation with the best
  possible price. The Government may reject any or all offers
  if such actions are in the public's best interest. Provisions
  at FAR 52.212-2, "Evaluation- Commercial Items," apply to this
  solicitation and the following evaluation criteria (arranged
  in their relative order of importance) are hereby incorporated:
  lowest-priced, responsible offeror, whose past performance
  is found to be acceptable, whose offer conforms to the solicitation
  to satisfy the Government's needs, and whose offer will be
  most advantageous to the Government. Offerors are to include
  a completed copy of the provision at FAR 52.212-3, "Offer Representations
  and Certifications- Commercial Items" with quote. The clause
  at FAR 52.212-4, "Contract Terms and Conditions- Commercial
  Items", applies to this acquisition. The clause at FAR 52.212-5,
  "Contract Terms and Conditions Required to Implement Statutes
  or Executive Orders- Commercial Items", applies to this acquisition
  [this includes, but is not limited to, the following FAR clauses:
  52.222-26, Equal Opportunity; 52.222-35, Affirmative Action
  for Special Disabled and Vietnam Era Veterans; 52.222-36, Affirmative
  Action for Handicapped Workers; 52.222-37, Employment Reports
  on Special Disabled Veterans and Veterans of 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 (29 CFR Part 4), this
  clause identifies the class 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 U.S.C. 5341 or 5332].
  The clause at FAR 52.219-6, "Notice of Total Small Business
  Set-Aside," applies to this solicitation. A site visit will
  be conducted on the 28 Aug 97 at 9:00 AM. Personnel planning
  on attending the site visit should make a courtesy notification
  of intent. No written copies of this solicitation will be available.
  Department of Labor Wage Determination 94-2121, Revision 4
  applies. Representation and Certifications will be required.
  Quotes shall be submitted in writing on offeror's business
  letterhead, not later than 4:30 pm on September 2, 1997, Attention:
  TSgt Serena Jordan, (850) 283-8613,325 CONS/LGCS, 501 Illinois
  Ave, Suite 5, Tyndall AFB FL 32403-5526;or faxed to (850)283-3963.
CITE: (W-225 SN109726)

[Commerce Business Daily: Posted August 13, 1997]
[Printed Issue Date: August 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Chief, Acquisitions (90C), VA Medical Center, 1030 Jefferson
  Avenue, Memphis, TN 38104-2193
SUBJECT: S--LANDSCAPE MAINTENANCE
SOL IFB 614-10-98
DUE 091897
POC Patricia D. Gray, Contracting Officer, 901/577-7341 or fax
  901/577-7242
DESC: Maintain landscape surrounding entire medical center complex.
  Work includes pruning, grass cutting, planting annuals, fertilization,
  etc. Contract will be for the period October 1, 1997 through
  September 30, 1998 with two 1-year options to extend. This
  is a 100 % SBSA. Requests for bid document must be in writing
  and will be available o/a 8/25/97. Bid opening date is o/a
  9/18/97. Subject to the availability of FY 98 funds. SIC is
  8999. 
CITE: (W-225 SN109730)

[Commerce Business Daily: Posted August 13, 1997]
[Printed Issue Date: August 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Contracting Officer, Alpnea CRTC/LGC, 5884 A St., Alpnea,
  MI 49707-8125
SUBJECT: S--JANITORIAL/HOUSEKEEPING FOR VARIOUS BUILDINGS AT
  THE ALPENA CRTC
SOL DAHA2097RA904
POC Timothy A. Troxell, (517) 354-6357
DESC: The Combat Readiness Training Center at Alpena, Mi is soliciting
  for a  nonpersonnal janitorrial/housekeeping service of various
  buildings. A firm fixed price contract is anticipated. Performance
  period is from 1 Oct 97 through  30 Sept 98 with two one year
  options. Funds are not currently available for this service.
  The contractor will provide all plant, labor, materials, transportation
  and supervision necessary to accomplish this service. All
  work is located on the Air National Guard operated area of
  the Alpena County Regional Airport. This is an  unrestricted
  solicitation.
EMAILADD: ttroxell@mibtl.ang.af.mil
EMAILDESC: 
CITE: (W-225 SN109757)

[Commerce Business Daily: Posted August 13, 1997]
[Printed Issue Date: August 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 9507 MS 19, BOX 339500,
  FORT LEWIS WA 98433-9500
SUBJECT: S--PROVIDE DINING FACILITY ATTENDANTS AND FULL FOOD
  SERVICES FOR FT. LEWIS, WA
SOL DAKF57-97-R-0008
DUE 090497
POC Contract Specialist Cheryl O'Neal 253-967-2151 ext 217 Fax
  (253) 967-2772 (Site Code DAKF57)
DESC: Provide all resources and personnel, except those specified
  as Government furnished property and services, to accomplish
  work necessary to perform Dining Facility Attendant Services
  and Full Food Services at Fort Lewis, Washington. There are
  approximately 8 dining facilities normally serviced, exercises
  require additional dining facilities to be opened. Annual quantities
  are as follows: 3 Regular Meals Weekdays - approximately 248
  days; 2 Meals Any Day - approximately 2 days; 1 Meal Any Day
  - approximately 2 days; 3 Meals Weekend/Holidays approximately
  113 days; Additional 1/2 Hour Operation - approximately 100
  hours; Less 1/2 Hour Operation - approximately 40 hours per
  facility. This is a requirements type contract and delivery
  orders will be issued. Contract period consists of Base Period
  (1 May 1998 - 30 Apr 1999) and four one-year option periods.
  All requests for the solicitation must be either in writing
  or FAX request (253) 967-2772; telephonic requests are not
  accepted. Anticipated issue date for this solicitation is 15
  November 1997. The proposed procurement listed here is for
  an (8)a set aside. Interested 8(a) concerns should, as early
  as possible but not later than 15 days of this notice, indicate
  interest in the acquisition by providing to the contracting
  office above, evidence of capability to perform. Concern means
  any business entity organized for profit with a place of business
  located in the United States, including, but not limited to
  an individual, partnership, corporation, joint venture, association,
  or cooperative. The size standard is any concern including
  its affiliates with an average annual sales or receipts for
  its preceding three fiscal years not in excess of $15 million.
  SIC Code: 5812.
CITE: (I-225 SN109829)

[Commerce Business Daily: Posted August 13, 1997]
[Printed Issue Date: August 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: ESC/PKOP, 104 Barksdale Street, Hanscom AFB, MA 01731-1806
SUBJECT: S--REFUSE COLLECTION AND DISPOSAL
SOL F19650-97-B-0028
DUE 092397
POC Patricia N. Archer, Contracting Officer, (617) 377-2579;
  Tanya R. Bigelow, Contract Specialist, (617) 377-6779.
DESC: This solicitation consists of performing refuse collection
  and disposal services at Hanscom AFB for the base proper and
  military family housing to include: scheduled curbside and
  container refuse collection services and disposal at incinerators,
  material recovery facilities and landfills. The Government
  is considering the possibility of including a requirement for
  recycling. No determination has been made at this time. The
  solicitation will include a basic year with four option years.
  No paper copies of this solicitation wil be mailed. All interested
  firms can download copies of the complete solicitation from
  www.herbb.hanscom.af.mil. If you require a paper copy, send
  a written request to Tanya Bigelow, ESC/PKOP, 104 Barksdale
  Street, Hanscom AFB, MA 01731-1806. (Phone: 617-377-6779, Fax:
  617-377-4324). The project was previously published as an RFI
  under F19650-97-R-8001.
CITE: (I-225 SN109896)

[Commerce Business Daily: Posted August 13, 1997]
[Printed Issue Date: August 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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 RFO4-00048-LEB
DUE 092797
POC  Louann E. Beu, Contracting Officer, Phone (805) 258-3333,
  Fax (805) 258-2904, Email louann_beu@qmgate.dfrc.nasa.gov
DESC: This is a modification to the synopsis entitled SECURITY
  SERVICES, which was posted on August 12, 1997. You are notified
  that the following changes are made: Delete in its entirety
  "...estimated magnitude of the requirement is $4.5 million
  respectively." Replace it with "...estimated magnitude of the
  requirement is $9.0 million respectively." All other information
  remains unchanged.
LINKURL: http://procurement.nasa.gov/EPS/DFRC/date.html#RFO4-00048-LEB
LINKDESC: 
EMAILADD: louann_beu@qmgate.dfrc.nasa.gov
EMAILDESC: 
CITE: (D-225 SN109945)

[Commerce Business Daily: Posted August 13, 1997]
[Printed Issue Date: August 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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 RFO4-00048-LEB
DUE 092997
POC  Louann E. Beu, Contracting Officer, Phone (805) 258-3333,
  Fax (805) 258-2904, Email louann_beu@qmgate.dfrc.nasa.gov
DESC: This is a modification to the synopsis entitled SECURITY
  SERVICES, which was posted on August 12, 1997. You are notified
  that the following changes are made: Anticipated release date
  of RFO is change to: "September 15, 1997 with an anticipated
  offer due date of Spetember 29, 1997." All other information
  remains unchanged.
LINKURL: http://procurement.nasa.gov/EPS/DFRC/date.html#RFO4-00048-LEB
LINKDESC: 
EMAILADD: louann_beu@qmgate.dfrc.nasa.gov
EMAILDESC: 
CITE: (D-225 SN109961)

[Commerce Business Daily: Posted August 13, 1997]
[Printed Issue Date: August 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
  Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
  B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
  DC 20401
SUBJECT: T--BOOKS
SOL Program C87-S
POC Stuart Friedman, (202) 512-0310
DESC: Single award term contract for the period 12-01-97 to 11-30-98.
  Books and pamphlets in sizes from 5-3/8 x 8-1/2" to 8-1/2 x
  11", printing one to three colors and binding in various styles.
  Anticipating 25 orders per year for 100 to 12,000 copies of
  4 to 300 pages per order. Operations include printing, binding,
  packing, and delivery to the Washington,DC, area. Copy pickup
  in Washington, DC. Quality level III. Bid opening anticipated
  during the month of October, 1997. Request bid invitation by
  letter to the address above.
CITE: (W-225 SN109625)

[Commerce Business Daily: Posted August 13, 1997]
[Printed Issue Date: August 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
  Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
  B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
  DC 20401
SUBJECT: T--NEWSLETTER
SOL Program C534-S
POC Greg Hamlet, (202) 512-0310
DESC: Single award term contract for the period 12-01-97 to 11-30-98.
  Monthly newsletter, 8-1/2 x 11", printing one color and saddle
  stitching. Anticipating 12 orders per year for 800 to 900 copies
  of 8 to 16 pages per order. Operations include printing, binding,
  packing, and delivery to Washington,DC. Copy pickup in Washington,
  DC. Quality level III. Bid opening anticipated during the month
  of October, 1997. Request bid invitation by letter to the address
  above.
CITE: (W-225 SN109628)

[Commerce Business Daily: Posted August 13, 1997]
[Printed Issue Date: August 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
  Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
  B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
  DC 20401
SUBJECT: T--FORMS AND PUBLICATIONS
SOL Program C730-S
POC Mike Sebold, (202) 512-0310
DESC: Single award term contract in two categories for the period
  12-01-97 to 11-30-98. Category 1 - Forms in sizes up to 11
  x 17", printing one or two colors. Category 2 - Books and pamphlets
  in sizes up to 8-1/2 x 11", printing one or two colors and
  binding in various styles. Anticipating 150 orders per year
  for 100 to 50,000 forms per order in Category 1, and 250 orders
  for 5 to 20,000 copies of 4 to 760 pages per order in Category
  2. Operations include printing, binding, packing, and delivery
  to Reston, VA. Copy pickup in Reston, VA. Quality level III.
  Bid opening anticipated during the month of October, 1997.
  Request bid invitation by letter to the address above.
CITE: (W-225 SN109638)

[Commerce Business Daily: Posted August 13, 1997]
[Printed Issue Date: August 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
  Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
  B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
  DC 20401
SUBJECT: T--NEWSLETTER
SOL Program C843-S
POC Andrew Mott, (202) 512-0310
DESC: Single award term contract for the period 12-01-97 to 11-30-98.
  Quarterly newsletter, 8-1/2 x 11", printing one color and folding.
  Anticipating 4 orders for 30,000 copies of 4 pages per order.
  Operations include printing, binding, packing, and mailing.
  Copy pickup in Washington, DC. Quality level III. Bid opening
  anticipated during the month of October, 1997. Request bid
  invitation by letter to the address above.
CITE: (W-225 SN109641)

[Commerce Business Daily: Posted August 13, 1997]
[Printed Issue Date: August 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: ARMY ATLANTA CONTRACTING CENTER, ATTN AFLG PRC, 1301
  ANDERSON WAY SW, FORT MCPHERSON GA 30330-1096
SUBJECT: U--MANAGEMENT/LEADERSHIP TRAINING
SOL DAKF11-97-Q-0004
DUE 081897
POC Contract Specialist MARK T ROBBINS (404) 464-4189 (Site Code
  DAKF11)
DESC: This Request For Quotations No. DAKF11-97-Q-0004, for the
  acquisition of nationwide Department of the Army Management
  and Leadership Training, is hereby issued as 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; offers are being requested and a written
  solicitation will not be issued. The solicitation document
  and incorporated provisions and clauses are those in effect
  through Federal Acquisition Circular 90-46. Procurement is
  being solicited on a sole source basis (see Numbered Note 22).
  Anticipated awardee - Franklin Covey Company (LB). SIC Code
  8299; Small Business Size Standard $5 Mil. Offerors shall provide
  a commercial published price list itemizing supplies, services,
  and licensing fees associated with the "Seven Habits of Highly
  Effective People", "Principle Centered Leadership", and "First
  Things First" training courses. Price lists shall be current
  and include pricing for both the Standard Video and Culture
  Wide License Agreements. Licensing arrangements, to include
  facilitator agreement, shall be submitted as separate documents.
  Pricing shall reflect those prices offered by the offeror to
  it's best commercial customers. Estimated quantities are not
  provided for by this solicitation but rather shall be those
  quantities stated on individual delivery orders for authorized
  participants. Unit prices for quantities stated on delivery
  orders shall be that unit price which is governed by a tiered
  pricing structure including any cumulative purchase level discounts.
  Pricing shall cover a base year and two, one year option periods
  (1 Oct 97-30 Sep 2000). Offers may be transmitted via facsimile
  to the attention of Mark Robbins, Contract Specialist, FAX
  (404) 464-4194; for additional information, COMM (404) 464-4189;
  email: robbinsm@ftmcphsn-emh1.army.mil. Requirements definition
  and projected scope are as follows: The contractor shall provide
  quality Management and Leadership Training for the courses,
  and pursuant to, the license agreements cited above. Scope
  extends training to authorized military and civilian personnel
  within the U.S. Army Forces Command (FORSCOM), Training and
  Doctrine Command (TRADOC), and the Army Logistics Management
  College (ALMC), encompassing all geographic regions and associated
  military installations, tenant activities, and reserve components.
  Dates and specific places of delivery will be identified upon
  issuance of individual delivery orders against an Indefinite
  Delivery Indefinte Quantity (IDIQ) type contract. Deliveries
  and acceptance of all supplies shall be priced and provided
  for on an FOB origin basis. The following provisions and clauses
  are applicable to this acquisition (NOTE: Provisions and clauses
  are readily accessible in full text by contacting the following
  internet address - http://www.arnet.gov/far/). FAR Provision
  52.212-1, Instructions to Offerors- Commercial Items. FAR Provision
  52.212-2, Evaluation- Commercial Items, including the following
  addenda at paragraph (a); For purposes of award, quotes will
  be evaluated based on price, availability of licensing rights,
  and the offeror's capability to meet the government's minimum
  requirements. FAR Provision 52.212-3, Offeror Representations
  and Certifications- Commercial Items and DFARS Provision 252.212-7000,
  Offeror Representations and Certifications- Commercial Items.
  The offeror shall include completed copies of these provisions
  with their offer. FAR Clause 52.212-4, Contract Terms and Conditions-
  Commercial Items, including the following addenda at paragraph
  (g); Invoices shall be sent to the addresses specified in each
  individual delivery order, and paragraph (n); Certain commercial
  items under this contract are licensed only and title does
  not pass to the government. The provisions of addenda relating
  specifically to passage of title apply to this contract. FAR
  Clause 52.212-5, Contract Terms and Conditions Required To
  Implement Statutes Or Executive Orders- Commercial Items, including
  the following addenda at paragraph (b); FAR Clauses 52.203-6,
  52.203-10, 52.219-8, 52.222-26, 52.222-35, 52.222-36, 52.222-37,
  52.222-41, 52.222-42, 52.222-43, and 52.222-47. DFARS Clause
  252-212-7001, Contract Terms and Conditions Required to Implement
  Statutes Or Executive Orders Applicable To Defense Acquisitions
  Of Commercial Items, including the following addenda at paragraph
  (b); DFARS Clauses 252.225-7001, 252.233-7000, and 252.247-7024.
  FAR Clause 52.216-18, Ordering (Orders may be issued orally
  or by written telecommunications as deemed appropriate by the
  government). FAR Clause 52.216-19, Delivery Order Limitations
  (Minimum Order Amt-$50.00, Maximum Order Amt-$100,000). FAR
  Clause 52.216-22, Indefinite Quantity (NOTE: The government's
  total contractual obligation under this IDIQ contract is $50.00).
  FAR Clause 52.217-8, Option To Extend Services. This option
  is unilaterally exercised by the government provided the contractor
  receives written notification of such extension not later than
  15 calendar days prior to the date of contract expiration.
  The option may be exercised more than once with a total extension
  of performance not to exceed 6 months. FAR Clause 52.217-9,
  Option To Extend the Term of the Contract. This option is unilaterally
  exercised by the government provided the contractor receives
  written notification of intent to exercise not later than 60
  calendar days prior to the date of contract expiration and
  actual exercise of the option within 30 calendar days of the
  date of contract expiration. Life cycle duration will not exceed
  36 months. FAR Clause 52.232-18, Availability of Funds. DFARS
  Clause 252.227-7015, Technical Data- Commercial Items. DFARS
  Clause 252.227-7021, Rights In Data-Existing Works. DFARS Clause
  252.227-7037, Validation of Restrictive Markings on Technical
  Data. FAR Clause 52.247-29, F.O.B. Origin. Additional contract
  terms and conditions are as follows: In instances where conflicting
  terms between this contract and the applicable license agreements
  arise, the government contract shall govern. Title to licensed
  training materials shall remain with the contractor with the
  exception of the participant manual. The contractor shall implement
  effective quality control measures to ensure that supplies
  and services are of acceptable quality to the government. Such
  control measures shall be those measures consistant with the
  contractor's standard commercial practices. Inspection and
  Acceptance: Government inspection shall be accopmlished in
  a manner consistant with the contractor's standard commercial
  practices. Acceptance is contingent upon contractor compliance
  with all minimum requirements as determined by the government.
  Standard Video License Agreement: In accordance with the Schedule
  of Supplies and Services, the government shall be expressly
  authorized to order required training on an "a-la-carte" basis.
  Culture Wide Agreement: In accordance with the Schedule of
  Supplies and Services, the government shall be expressly authorized
  to order training for a defined population as codified by bilateral
  modification to the prime contract. Where any order is placed
  under the Culture Wide Agreement, the government will endeavor
  to train the entire population identified on a "best effort"
  basis. Facilitator Training: Facilitator training may occur
  either at government identified sites using government owned
  facilities or at such other sites as the parties mutually agree
  upon. Non-training expense to an individual trainee shall not
  exceed the maximum per diem allowable under the Joint Travel
  Regulation for the training site. The following terms apply:
  (1) The government will procure faciltator training by use
  of the most cost effective line item considering personnel
  availability, time factors, transportation, lodging, and non-training
  expenses of employees; (2) The government may elect to have
  training provided at any site designated. Where "on-site" facilitator
  training is required from the contractor, the government will
  provide the training facility, audiovisual and other equipment
  as required, and a separate line item will be provided for
  reimbursement of the instructor's travel costs. In cases where
  the government elects to have facilitator training provided
  by the contractor at one of the contractor's commercial class
  offerings, including locations and times concurrent with other
  governmental or commercial customers of the contractor, instructor
  travel costs are not authorized. Reporting Requirements: The
  contractor shall provide written quarterly reports over the
  life of the contract to the Army Atlanta Contracting Center.
  Each report, at a minimum, shall include the following information:
  (1) Contractor name, address, ph#, fax#, poc, and date of report;
  (2) Contract No., Delivery Order No.(s), site and location;
  (3) Iemized list and costs for supplies and services provided
  (by line item), for all delivery orders performed against;
  (4) Notification of any change in unit price due to reaching
  the next higher price tier based upon cummulative volume usage;
  (5) Invoice copies reflecting lower prices than those stated
  on the delivery order; (6) Notification of any difficulties
  or problems encountered during performance (names, ph#'s, dates,
  times, and places shall be included). The ordering process
  under this contract shall be decentralized with the exception
  that the Army Atlanta Contracting Center shall maintain sole
  administration of the prime contract. Ordering authority shall
  be delegated at the installation level whereby servicing contracting
  offices are authorized to issue and/or modify delivery orders.
  Orders for nonlicensed materials may be placed by any authorized
  government credit card holder. Unless a later delivery date
  is specified by the government, supplies ordered shall be delivered
  within 45 calendar days after receipt of order. In the event
  services are rendered at a specified government facility, the
  contractor shall provide services, to include ancillary supplies,
  in accordance with the training itinerary stipulated in the
  delivery order. This acquisition does not constitute a rated
  order in accordance with the Defense Priorities and Allocations
  System. Offers are due not later than 18 Aug 97, 4:30 P.M.
  (local time), at the Army Atlanta Contracting Center, ATTN:
  AFLG-PRC, HQ USA FORSCOM DCSLR CD (Mark Robbins), 1309 Anderson
  Way SW, Fort McPherson, GA 30330-1096.
CITE: (I-225 SN109842)

[Commerce Business Daily: Posted August 13, 1997]
[Printed Issue Date: August 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: U.S. Department of Education, OCFO, Contracts & Purchasing
  Operations, Support Services Group, 7th & D Street, SW, Room
  3616, ROB-3, Washington, DC 20202-4443
SUBJECT: U--ED SECTION 504 TRAINING"
SOL RFQ-97-B001
DUE 091297
POC Rebecca Haynes, 202-708-7777, Contracting Officer, Joyce
  Calloway
DESC: The Office of Management (OM), U.S. Department of Education
  (ED) has a requirement for the specialized services of a contractor
  with significant expertise in developing a comprehensive training
  plan and then delivering training on the Rehabilitation Act
  and/or the Americans with Disabilities Act, familiarity with
  a variety of disability characteristics, knowledge of disability
  related employment and customer service issues, and familiarity
  with assistive technology for people with disabilities. The
  contract duration is twelve (12) months. The requests for Quotation
  (RFQ)will be issued on August 21, 1997. It is anticipated that
  the closing date for receipt of proposals will be on or around
  September 10, 1997. Requests for copies of the RFQ may be by
  telephone or mail or in person by calling Rebecca Haynes at
  the above phone number and address. Requests can also be made
  by fax to 202-260-0525. All requests shall reference the solicitation
  number: RFQ-97-B001 and the title of the RFQ. All proposals
  received by 2:00pm on September 10, 1997 will be considered
  by the Government. The anticipated award date is September
  25, 1997. All responsible sources may submit a proposal, which
  shall be considered by the agency. See Note(s): 1.
CITE: (I-225 SN109894)

[Commerce Business Daily: Posted August 13, 1997]
[Printed Issue Date: August 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of Veterans Affairs, Chief, A&MMS (90C), 1055
  Clermont St, Denver, CO 80220
SUBJECT: V--WHEELCHAIR AND HIRED CAR SERVICES
SOL RFP 554-52-97
DUE 092297
POC Willia L. Tribble, (303) 393-2859
DESC: This solicitation has been cancelled in its entirety. Please
  refer to RFP 554-01-98 when requesting a copy of this solicitation.
  This change is effective immediately. If you have questions,
  please contact Willia L. Tribble, Contracting Officer at (303)
  393-2859.
LINKURL: http://cbdnet.Access.gpo.gov.
LINKDESC: 
CITE: (W-225 SN109665)

[Commerce Business Daily: Posted August 13, 1997]
[Printed Issue Date: August 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Headquarters, Military Traffic Management Command, ATTN:
  MTTM-C (JTMO), 5611 Columbia Pike, Falls Church, VA 22041-5050
SUBJECT: V--OCEAN AND INTERMODAL TRANSPORTATION SERVICES.
SOL N/A
POC Point of Contact - Contract Specialist, Mitchell Gasbarra
  (703)681-5632 / Contracting Officer, Tom Hasek (703)681-6664
DESC: Notification is hereby provided of the Government's intention
  to exercise its options pursuant to the contract awards made
  under solicitation number N62387-96-R-2700. The affected contract
  numbers are N62387-96-C-9920 (American President Line), N62387-96-C-9921
  (Crowley American Transport), N62387-96-C-9922 (Farrell Lines),
  N62387- 96-C-9923 (Lykes Bros Steamship), N62387-96-C-9924
  (Matson Navigation), N62387-96-C-9926 (Sea-Land Services),
  N62387-96-C-8820 (American Auto Carriers/NOSAC Joint Service),
  N62387-99-C-8822 (Central Gulf Lines), N62387-96-C-8823 (Crowley
  American Transport), N62387-96-C-8824 (Farrell Lines), N62387-96-C-8825
  (Lykes Bros Steamship), N62387-96-C- 8827 (Matson Navigation),
  and N62387-96-C-8829 (Waterman Steamship). The authority for
  the unilateral contract modifications is FAR 52.217- 8, Option
  to Extend Services (AUG 1989). If exercised, the options will
  cover the four month period of 1 October 1997 through 31 January
  1998; however, an additional extension of up to two months
  is available under the applicable clause. (AC0812020-08)
EMAILADD: 62645102@eln.attmail.com
EMAILDESC: 
  Falls Church, VA
CITE: (I-225 SN109740)

[Commerce Business Daily: Posted August 13, 1997]
[Printed Issue Date: August 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Headquarters, Military Traffic Management Command, ATTN:
  MTTM-C (JTMO), 5611 Columbia Pike, Falls Church, VA 22041-5050
SUBJECT: V--OCEAN AND INTERMODAL TRANSPORTATION SERVICES.
SOL N/A
POC Point of Contact - Contract Specialist, Mitchell Gasbarra
  (703)681-5632 / Contracting Officer, Tom Hasek (703)681-6664
DESC: Notification is hereby provided of the Government's intention
  to exercise its options pursuant to the contract awards made
  under solicitation number N62387-96-R-8059. The affected contract
  numbers are N62387-96-C-8702 (Eastern Car Liner LTD), N62387-96-C-8902
  (Blue Star [NA] LTD), N62387-96-C-8903 (Columbus Line), N62387-96-C-8904
  (Crowley American Transport), N62387-96-C-8905 (Fesco Agencies
  North America), and N62387-96-C-8908 (Sea-Land Services). The
  authority for the unilateral contract modifications is FAR
  52.217-8, Option to Extend Services (AUG 1989). If exercised,
  the options will cover the four month period of 1 October 1997
  through 31 January 1998; however, an additional extension of
  up to two months is available under the applicable clause.
  (AC0812020-09)
EMAILADD: 62645102@eln.attmail.com
EMAILDESC: 
  Falls Church, VA
CITE: (I-225 SN109741)

[Commerce Business Daily: Posted August 13, 1997]
[Printed Issue Date: August 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: DIRECTORATE OF CONTRACTING, PO DRAWER 3918, BLDG 1944,
  FORT POLK LA 71459
SUBJECT: V--PACKING, CONTAINERIZATION AND LOCAL DRAYAGE OF PERSONAL
  PROPERTY
SOL DAKF24-97-B-0028
DUE 100297
POC Contract Specialist ANNA M. GILES (318) 531-2353 (Site Code
  DAKF24)
DESC: Contractor shall furnish all personnel, equipment, facilities,
  supplies, services and materials, except as specified as Government-furnished,
  and prepare personal property of military members and civilian
  employees for movement or drayage and related services on a
  requirements basis. Contractor shall be approved and hold authorization
  in their own name by the Interstate Commerce Commission or,
  if engaged in intrastate transportation, a certificate issued
  by the appropriate state regulatory body will be required.
  In those instances where certain states recognize leasing and/or
  agency agreements to perform drayage services as an alternative
  to intrastate operating authority, the Contractor shall be
  responsible for furnishing such evidence of compliance with
  State law. Area of performance will be the Louisiana Parishes
  of Acadia, Allen, Avoyelles, Beauregard, Calcasieu, Cameron,
  Catahoula, Concordia, East Feliciana, Evangeline, Grant, Jefferson
  Davis, La Salle, Natchitoches, Pointe Coupee, Rapides, Sabine,
  St Landry, Vernon, West Feliciana and Winn, and the Texas Counties
  of Angelina, Jasper, Nacogdoches, Newton, Orange, Sabine, San
  Augustine, and Shelby. Contract will be a 12-month base period
  commencing 1 Jan 98 through 31 Dec 98 with four 12-month option
  periods. See Note 1. Telephonic requests for solicitation package
  will not be honored. You may fax your request to 318 531-8369.
  Please provide your DUNS number, CAGE code, tax ID number,
  and business size. Anticipated
CITE: (I-225 SN109827)

[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: USDA Forest Service, Ketchikan Area, Tongass Nf, Federal
  Building, Ketchikan, AK 99901
SUBJECT: W--EQUIPMENT RENTAL, PRINCE OF WALES ISLAND, KETCHIKAN
  AREA, TONGASS NF
SOL RFQ KTN-97-23
DUE 091997
POC Contact Person, Robin Airozo (907) 228-6244, Contracting
  Officer, Janice Bishop (907) 228-6241
DESC: The purpose of this quotation is to procure the services
  of a backhoe and dump truck on a fully operated basis to perform
  miscellaneous road maintenance worki including removal of road
  slumps and slides, installation of road closure devices such
  as tank traps and waterbars, roadside cleanup, and other minor
  road maintenance work. The Contractor shall furnish all equipment,
  fuel, operating supplies, labor, transportation, and incidentals.
  Work is to be performed in various locations on Prince of Wales
  Island in Southeast Alaska. This project is 100% Small Business
  set-aside. Estimated price range is between $25,000 and $100,000.
  Simplified Acquisition Procedures apply to this project. Written
  or fax requests should reference RFQ KTN-97-23. Fax requests
  can be made to (907) 228-6254, ATTN: Robin Airozo.
EMAILADD: webuy@ktn.net
EMAILDESC: 
CITE: (W-224 SN109448)

[Commerce Business Daily: Posted August 13, 1997]
[Printed Issue Date: August 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Naval Hospital, Materials Management Dept., Purchase
  Div., Bldg. 81-H, Great Lakes, IL 60088
SUBJECT: W--RENTAL AND MAITENANCE OF CLOTHES WASHERS AND DRYERS
SOL N00211-98RQ-0016
DUE 091098
POC Mr. James Honigmann (847)688-6705 x121
DESC: The Naval Hospital, Great Lakes, IL has a requirement for
  rental and maintenance of 59 clothes washers, 20 clothes dryers,
  and 31 stacked clothes dryers (2 per unit) for Bachelor Enlisted
  Quarters and hospital wards at the Naval Training Center,
  Great Lakes, IL. Base year to commence 01 Oct 97 through 30
  Sep 98 with two (2) option years. All interested parties can
  call for further description, specifications and work statements.
  Requests can be faxed to (847)688-3705, Attn: James Honigmann.
   See note 23. 
CITE: (W-225 SN109865)

[Commerce Business Daily: Posted August 13, 1997]
[Printed Issue Date: August 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Naval Hospital, Materials Management Dept., Purchase
  Div., Bldg. 81-H, Great Lakes, IL 60088
SUBJECT: W--RENTAL AND MAINTENANCE OF CLOTHES WASHERS AND DRYERS
SOL N00211-98-Q-0016
DUE 091097
POC Mr. James Honigmann (847)688-6705 x121
DESC: This modification corrects blocks 9 and 10. 
CITE: (W-225 SN109870)

[Commerce Business Daily: Posted August 13, 1997]
[Printed Issue Date: August 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Alliant Techsystems Incorporated, Allegany Ballistics
  Laboratory, 210 State Route 956, Rocket Center, (Mineral County)
  WV 26726
SUBJECT: X--REFURBISH STRUCTURES LAB, PHASE 2
SOL PHC-218
DUE 101597
POC Point of Contact - Patrick H. Cunningham, 304-726-5047
DESC: The work consists of the completion of the renovation of
  a 6,500 square foot building including the refurbishment of
  building exterior and three test bays, installation of new
  hydraulic supplies, new data acquisition system and instrumentation
  including video, hydraulic servo control and temperature logging
  equipment, wire and cable. Estimate range is between $500,000
  and $1,000,000. Plans and Specifications will be available
  on or about September 15, 1997. Bonds will be required. West
  Virginia Contractors License must be submitted prior to commencement
  of work by Contractor and all Subcontractors. $35 non-refundable
  fee payable to Alliant Techsystems must be submitted with written
  request to obtain plans and specifications. Alliant reserves
  the right to refuse written requests for plans and specifications
  after September 10, 1997.
CITE: (D-225 SN109588)

[Commerce Business Daily: Posted August 13, 1997]
[Printed Issue Date: August 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Alliant Techsystems Incorporated, Allegany Ballistics
  Laboratory, 210 State Route 956, Rocket Center, (Mineral County)
  WV 26726
SUBJECT: X--CHAMBER PREPARATION EQUIPMENT INSTALLATION
SOL PHC-219
DUE 101597
POC Point of Contact - Patrick H. Cunningham, 304-726-5047
DESC: The work consists of providing all labor and materials
  to install process equipment inside a new metal sided, structural
  steel building. This shall include equipment assembly and anchoring,
  electrical feeders, air and process piping, exhaust and ductwork
  connections, and all incidentals required to make equipment
  operational. Equipment supplied by others will include a solvent
  recovery system, automated spray systems, steam oven, degreasing
  system, paint spray booths, and miscellaneous small equipment.
  Estimate range is between $25,000 and $100,000. Plans and Specifications
  will be available on or about September 15, 1997. Bonds will
  be required. West Virginia Contractors License must be submitted
  prior to commencement of work by Contractor and all Subcontractors.
  $35 non-refundable fee payable to Alliant Techsystems must
  be submitted with written request to obtain plans and specifications.
  Alliant reserves the right to refuse written requests for plans
  and specifications after September 10, 1997.
CITE: (D-225 SN109595)

[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
  Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: Y--NEW CONSTRUCTION OWNED - NORTHPOINTE CARRIER ANNEX
  - SPOKANE, WA 99208-9998
SOL 072976-97-A-0263
DUE 090497
POC Solicitation Information: Marcel Stencel 303/220-6514; Technical
  Questions: Mike Porter, Hummel Architects, 208/343-7523
DESC: The work involves the construction of an new Post Office
  Building at the location indicated on the drawings. Work includes
  but is not limited to, demolition, earthwork, site utilities
  and site improvements, paving landscaping and irrigation. Work
  also includes concrete foundations and slab-on-grade, asbestos
  abatement, steel structure, roof membrane repair, sheet metal,
  metal stud partitions, insulation, gypsum board walls and ceilings,
  ceramic tile, acoustical ceilings, resilient flooring, carpeting,
  custom cabinets and fixtures, carpentry, glass storefront system,
  painting, metal doors, wood doors, metal frames, door hardware,
  metal fabrications, and accessories, signage, lockers, fire
  detection systems, security systems, electrical, and heating,
  ventilating, and air conditioning complete and ready to use.
  The performance time is 210 calendar days from date of issuance
  of Notice-to-Proceed. The estimated construction cost range
  is $1,750,000 to $2,192,360.  ONLY THE FOLLOWING PRE-QUALIFIED
  FIRMS WILL BE ALLOWED TO SUBMIT PROPOSALS: Walker Construction,
  P.O. Box 3901, Spokane, WA 99220-3901, 509/535-3354; Wade
  Perrow Construction, P.O. Box 1728, Gig Harbor, WA 98335-1728,
  206/851-9309 Contractors Northwest, P.O. Box 190689, Boise,
  ID 83719-0689, 208/362-9656; Interwest Construction, 35 North
  Redwood Road, North Salt Lake, UT 84054-2758; Sletten Construction,
  P.O. Box 2467, Great Falls, MT 59403-2467, 406/761-7920; 
   Sub-Contractors may secure a copy of the plans and specifications
  from pre-qualified contractors only. A copy will also be provided
  to local plan rooms.  Since this is a request for proposal,
  offers will not be publicly opened. The number of offers received,
  the identity of the offerors, the amount of any one offer,
  or relative standing of the offeror will not be disclosed to
  anyone until after the award of contract is made and the request
  is submitted in writing. Offerors are encouraged to submit
  their proposal by the US Postal Service (First Class, priority
  Mail, or Express Mail)*****  
CITE: (W-224 SN109439)

[Commerce Business Daily: Posted August 13, 1997]
[Printed Issue Date: August 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
  N. Stemmons Freeway, Suite 400, Dallas, TX 75247-4217
SUBJECT: Y--SAN ANTONIO, TX 78284-9998--BUSINESS MAIL ENTRY UNIT
  (BMEU), NEW CONSTRUCTION OWNED
SOL 482980-97-A-0418
DUE 090997
POC William Burkhardt, Architect/Engineer, (512) 478-7286; or
  Terry Roye, Project Manager, (214) 819-7255.
DESC: The project consists of the construction of a new Business
  Mail Entry Unit containing approximately 14,000 square feet
  with a loading dock, customer loading/parking area, business
  customer and employee parking. The structure consists of a
  structural concrete slab on void forms, steel columns and joists
  with a metal deck and a modified bitumen roof, CMU cavity and
  metal stud exterior wall construction. The project also has
  electrical, plumbing, HVAC, site paving, specialized signage
  and Postal specialties. The site is located at 10410 Perrin-Beitel
  Road, San Antonio, TX 78284-9998. Estimated cost range $1,150,000.00-$1,500,000.00
  and construction time is 210 calendar days. Successful offeror
  must submit their Subcontracting Plan for Small and Minority-Owned,
  and Woman-Owned Business initially and thereafter with their
  progress payment requests. The contractor must subcontract
  with minority business firms in an amount aggregating not less
  than 10% of the total value of its subcontracts. A 20% proposal
  bond is required on all proposals. The successful contractor
  will be required to provide 100% Performance and 50% Payment
  Bonds within forty-eight (48) hours after notification of award.
  Offers will be received in this office, prior to, but not later
  than 3:30 p.m. on September 9, 1997. Proposal documents, plans
  and specifications will be available on August 12, 1997 at
  a cost of $75.00 per set (NON-REFUNDABLE) payable by check
  or money order only. Requests for packages shall be forwarded
  to O'Connell Robertson & Associates, Inc., Attn: William Burkhardt,
  811 Barton Springs Road, Suite 900, Austin, TX 78704, Telephone:
  (512) 478-7286. Checks or money orders must be made payable
  to O'CONNELL ROBERTSON & ASSOCIATES, INC. Since this is a request
  for proposals, offers will not be publicly opened. The number
  of offers received, the identity of the offerors, the amount
  of any one offer, or relative standing of offeror will not
  be disclosed to anyone until after award of a contract is made
  and the request is submitted in writing. Plans may be inspected
  at the issuing office and any questions and/or information
  regarding this solicitation may be obtained by calling Terry
  Roye at (214) 819-7255. Offerors are encouraged to submit their
  proposal by one of the methods offered by the U.S. Postal Service
  (First Class, Priority Mail, or Express Mail).
CITE: (M-225 SN109658)

[Commerce Business Daily: Posted August 13, 1997]
[Printed Issue Date: August 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA-NATURAL RESOURCES CONSERVATION SERVICE, FEDERAL
  BUILDING, ROOM 443, 10 EAST BABCOCK STREET, BOZEMAN, MT 59715
SUBJECT: Y--E-F DROP STRUCTURES
SOL NRCS-5-MT-97
DUE 091597
POC TONY DOXTATER, Contracting Officer, (406) 587-6731. Alternate
  Contact - Judy Hutchinson, (406) 587-6862. Fax No. - (406)
  587-6808.
DESC: ***This job is no longer set-aside for small businesses.***
  Major components of the E-F Drop Structures include approximately
  81 cubic yards of reinforced concrete in four drop structures,
  1100 cubic yards of excavation, 630 cubic yards of earth fill,
  and 115 cubic yards of rock rip rap. This job is located on
  the Lower Birch Creek Watershed, near Valier, Pondera County,
  Montana. Solicitation NRCS-5-MT-97 will be available around
  August 15, 1997.
CITE: (I-225 SN109692)

[Commerce Business Daily: Posted August 13, 1997]
[Printed Issue Date: August 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Mt. Baker-Snoqualmie National Forest,
  21905 64th Avenue W, Mountlake Terrace, WA 98043
SUBJECT: Y--LENA LAKE GROUP SITE COMPOSTING TOILET, HOOD CANAL
  RANGER DISTRICT, MASON COUNTY, OLYMPIC NATIONAL FOREST
SOL RFQ R6-MBS-7-76-O
POC Contact Point, Janet Hada, 425/744-3338
DESC: This project consists of furnishing all labor and materials
  necessary for construction of a double-tank, two fixture composting
  toilet and includes removal/disposal of two existing single
  pit toilets. Estimated issue date of the solicitation is on
  or about August 29, 1997. Contract work time on this project
  is approximately 60 days. The Government's estimated price
  range is between $25,000 and $100,000. Payment security will
  be required on this project.
CITE: (I-225 SN109706)

[Commerce Business Daily: Posted August 13, 1997]
[Printed Issue Date: August 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Mt. Baker-Snoqualmie National Forest,
  21905 64th Avenue W, Mountlake Terrace, WA 98043
SUBJECT: Y--FALLSVIEW CAMPGROUND FLUSH TOILET COMFORT STATION,
  QUILCENE RANGER DISTRICT, JEFFERSON COUNTY, OLYMPIC NATIONAL
  FOREST
SOL RFQ R6-MBS-7-74-O
POC Contact Point, Janet Hada, 425/744-3338
DESC: This project consists of furnishing all labor and necessary
  materials for the construction of a six fixture flush toilet
  comfort station at the site of an existing comfort station.
  Work includes but is not limited to the removal/disposal of
  the existing comfort station, excavation and backfill for the
  building, site grading, paving, revegetation, incidental exterior
  work, carpentry, plumbing, electrical work, painting, and all
  necessary concrete work for a flush toilet facility. Estimated
  issued date of the solicitation is on or about August 29, 1997.
  Contract work time is approximately 90 days. The Government's
  estimated price range is between $25,000 and $100,000. Payment
  security is required for this project.
CITE: (I-225 SN109707)

[Commerce Business Daily: Posted August 13, 1997]
[Printed Issue Date: August 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Mt. Baker-Snoqualmie National Forest,
  21905 64th Avenue W, Mountlake Terrace, WA 98043
SUBJECT: Y--QUILCENE VAULT TOILET 1997, QUILCENE RANGER DISTRICT,
  JEFFERSON COUNTY, OLYMPIC NATIONAL FOREST
SOL RFQ R6-MBS-7-75-O
POC Contact Point, Janet Hada, 425/744-3338
DESC: This project consists of furnishing all labor and necessary
  materials for the construction of a double vault toilet at
  Mt. Walker and removal/disposal of two existing single vault
  toilets. Estimated issued date of the solicitation is on or
  about August 29, 1997. Contract work time is approximately
  60 days. The Government's estimated price range is between
  $25,000 and $100,000. Payment security will be required on
  this project.
CITE: (I-225 SN109708)

[Commerce Business Daily: Posted August 13, 1997]
[Printed Issue Date: August 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDI, Bureau of Land Management, Oregon State Office
  (952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: Y--AMPHITHEATER AND PICNIC SHELTER CONSTRUCTION
SOL 1422H952-B97-2084
DUE 092997
POC Pierre Mathies, Procurement Technician, (503) 952-6226
DESC: Work consists of construction of a preservative Treated
  Timber Picnic Shelter of 740 sq. ft and Amphitheater consisting
  of bench seating and stage. 60 days will be required by suppliers
  to preservative treat the timbers and lumber required to construct
  these structures. Included will be asphalt walks at both structures
  and general paving of the Amphitheater Area, electrical, water,
  and sound systems. The work site will be adjacent to the Interpretive
  Center, visitor parking, and congested areas. Work is located
  at the National Historic Oregon Trail Interpretive Center in
  Baker County, Oregon. Center will remain open during construction
  and require contractor to work in and around the public using
  the facilities on the work site. All responsible sources may
  submit an offer which will be considered. 
EMAILADD: or952mb@or.blm.gov
EMAILDESC: 
CITE: (W-225 SN109805)

[Commerce Business Daily: Posted August 13, 1997]
[Printed Issue Date: August 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DEPARTMENT OF THE ARMY, MEMPHIS DISTRICT, CORPS OF ENGINEERS,
  167 N MAIN ST RM B202 ATTN: CEMVM-CT, MEMPHIS TN 38103-1894
SUBJECT: Y--EQUIPMENT WASH FACILITY, ENSLEY ENGINEER YARD, MEMPHIS,
  TENNESSEE
SOL DACW66-97-B-0041
DUE 100297
POC Contract Specialist E. ANN TUCKER (901) 544-0770 (Site Code
  DACW66)
DESC: The work consists of furnishing all plant, labor, materials
  and equipment (except as specified) for construction of an
  Equipment Wash Facility which includes excavation of gutters,
  ditches trenches, and channel, and disposal of materials therefrom;
  grading and compaction of backfills and embankments; construction
  of cast-in-place structural concrete slab; construction of
  a standard metal building; installation of service lines for
  gas, water, storm drainage, and sanitary sewer systems; installation
  of centrifugal and submersible water pumps; plumbing, mechanical,
  and electrical work; painting; and environmental protection.
  The estimated cost of this work is between $100,000.00 and
  $250,000.00. This will be an unrestricted procurement in accordance
  with Public Law 100-656. To qualify as a small business concern,
  the concern must have had average annual receipts for the preceeding
  three fiscal years not exceeding $17.0 million. The supplies
  or services to be procured under this solicitation are classified
  in Standard Classification Code 1541. Total Price bid set -
  $17.00
CITE: (I-225 SN109826)

[Commerce Business Daily: Posted August 13, 1997]
[Printed Issue Date: August 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. ARMY CORPS OF ENGINEERS, TRANSATLANTIC PROGRAMS
  CENTER, P. O. BOX 2250, WINCHESTER VA 22604-1450
SUBJECT: Y--SPARE PARTS MAIN DEPOT STORE 63, CAIRO, EGYPT
SOL DACA78-97-R-0031
DUE 112597
POC Contract Specialist Steve Ritter (540) 665-3784 (Site Code
  DACA78)
DESC: SPARE PARTS MAIN DEPOT STORE 63, CAIRO, EGYPT SOL DACA78-97-R-0031
  DUE 112597 POC Contract Specialist Steve Ritter (540) 665-3784
  (Site Code DACA78) The purpose of this announcement is to solicit
  names of construction firms or joint ventures interested in
  submitting an offer for this project. Eligible contractors
  will be limited to (1) U. S. construction firms (2) joint ventures
  between U. S. firms with at least one U. S. construction firm
  or (3) joint ventures between U. S. firms and Egyptian firms,
  including at least one U. S. construction firm. To be considered
  a U. S. construction firm, the firm must perform construction
  as a significant portion of its business; must be incorporated
  and have its corporate headquarters in the U. S.; must have
  paid corporate franchise and employment taxes in the U. S.
  for a minimum of two years and shall have filed state and federal
  income tax declaration for a minimum of two corporate years,
  having paid any applicable taxes determined to be due as a
  result of such filings; and employ U.S. citizens in key management
  positions. To be considered an Egyptian firm, the firm must
  be a minimum of fifty-one percent Egyptian ownership, and an
  independently-owned firm. Firms which are partially or wholly
  owned by, or otherwise affiliated with the Government of Egypt
  or its agencies are ineligible. Performance guarantees will
  be required. The estimated cost of construction is between
  two and five million dollars. PROJECT SCOPE. At a facility,
  which serves as a receiving, warehousing, and shipping point
  for military material for the Ammunition and Armament Department
  of the Egyptian Land Forces, construct four (4) buildings:
  Receiving Warehouse, a metal panel building with CMU skirt
  walls and three (3) other buildings, Contract, Personnel Support,
  and Generator, are concrete frame buildings with CMU fill-in
  walls and stucco construction. Total building area is approximately
  784 square meters. Building furniture and furnishings will
  be provided, as well as some ventilation and air conditioning.
  Site work will include grading, paving, sanitary, water, electrical,
  and communication systems. Work also includes upgrading an
  existing cave used to store materials. PLANS AND SPECIFICATIONS:
  The plans and specifications will be available only to prime
  construction contractors at no charge. There will be a charge
  for interested subcontractors and suppliers. CONTRACT PROCEDURES:
  Both a technical and price proposal will be required. Award
  will be made to the responsible offeror with the lowest priced,
  technically acceptable proposal. Technical acceptance of a
  proposal shall be determined on pass/fail of specific technical
  evaluation factors. The technical evaluation factors will be
  categorized into three basic groups: (1) Offerors Experience,
  (2) Offerors Past Performance, and (3) Offerors Management
  and Execution Plan. Request for Proposal (RFP) will be issued
  to construction contractors responding to this notice. Tentative
  date for issuance of RFP is 26 September 1997. Tentative date
  for receipt of proposals is 25 November 1997. Tentative construction
  award date is 18 December 1997. Tentative construction period
  is 15 months. NOTE: Firms interested in receiving this solicitation
  should send a written request to either the address listed
  above, or fax a copy to (540) 665-4033. The request should
  state the name of the company, mailing and shipping addresses
  of the firm, telephone and fax numbers, point of contact, and
  should reference the solicitation number.
CITE: (I-225 SN109832)

[Commerce Business Daily: Posted August 13, 1997]
[Printed Issue Date: August 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--DRAIN PIPE REPLACEMENT AND ROOF EXPANSION JOINT REPAIR

SOL 1425-97-SQ-31-02950
DUE 091297
POC Margaret V. Kokich, Contracting Officer, (702) 293-8319 FAX:
  (702) 293-8289
DESC: Work under this contract will consist of four line items.
  Each line item contains separate and individual work tasks
  which are: Line Item 1 - Replacement of restroom drain pipes;
  Line Item 2 - Repair of roof expansion joint located between
  building lines 8 and 9, and further defined between B and F
  lines; Line Item 3 - Repair of roof expansion joint located
  between building lines 12 and 13, and further defined between
  B and F lines; Line Item 4 - Repair of roof expansion joint
  located between building lines 16 and 17, and further defined
  between B and F lines.  Each Line Item of work is located
  at Parker Dam, Bureau of Reclamation, Parker Dam Field Division,
  Parker-Davis Project, Azizona - California.  For Line Item
  1, only the exposed drain pipes located in the battery room
  shall be replaced as shown in the clouded areas of drawing
  231-D-1157. The existing cast iron pipe shall be replaced in
  kind. The replacement pipe shall begin at the nearest joint
  to a wall or floor that has been drypacked with mortar.  
   For Line Items 2, 3, qnd 4 the Contractor shall remove and
  clean the existing bituminous joint filler sufficiently to
  allow the joint to be resealed. The horizontal joint across
  the power plant roof is not visible as it is covered by 6-inches
  of gravel. Rubber joint strip is missing from the exposed portion
  of the joints over the parapets and down the outside walls
  of the power plant. The joint repair shall be limited to the
  horizontal roof joint and the parapet down to elevation 465.0.
  The joints along the parapet shall be cleaned, caulked, and
  a new joint strip installed. See drawing 351-301-88 for location
  of bituminous joint filler and joint strip repair.  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. The RFQ closing date will be September
  12, 1997 at close of business. Simplified Acquisition Procedures
  Apply, this is not a Commercial Item Acquisition. The Standard
  Industrial Classification Code is 1761. Requests for copies
  of the RFQ should be directed to the Bureau of Reclamation,
  P.O. Box 60400, Attn: Margaret V. Kokich, Boulder City, NV
  89006-0400. RFQ's may also be requested via phone (702) 293-8319
  or via fax (702) 293-8289.
EMAILADD: mkokich@lc.usbr.gov
EMAILDESC: 
CITE: (W-225 SN109854)

[Commerce Business Daily: Posted August 13, 1997]
[Printed Issue Date: August 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--GRINER WRP PROJECT, CHOCTAW COUNTY, OKLAHOMA
SOL NRCS-16-OK-97
DUE 100797
POC Contract Section, (405) 742-1295
DESC: Major items of work - Earthfill embankments (dikes), 29,165
  l.f.; 5 prefabricated water control structures, 280 ft.; bermudagrass
  sprigging, 16 ac.; hay mulch, 16 ac. All amounts are estimates
  only. Bids will be due approximately 45 calendar days after
  publication of this notice. Performance time is 98 calendar
  days. Estimated price range is between $100,000 and $250,000.
  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-225 SN109898)

[Commerce Business Daily: Posted August 13, 1997]
[Printed Issue Date: August 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Officer in Charge of Construction, Naval Air Weapons
  Station, China Lake, California 93555-6100
SUBJECT: Y--REPLACE HVAC SYSTEM, BLDG. #32544 (IOB)
SOL N62474-95-B-3075
DUE 091697
POC Contact Debbie Adams, Contract Specialist, 760-939-4092.
  Contracting Officer: R. H. Royster, Lieutenant Commander, CEC,
  USN, DOICC.
DESC: SOLICITATION NOTICE - REPLACE HVAC SYSTEM, BLDG #32544
  (IOB). Th Contractor shall provide labor, material, and supervision
  to replace heating and air conditioning system at building
  #32544 (IOB) and perform any incidental related work. Notice
  to all contractors about Job Walks/Site Visits aboard the Naval
  Air Weapons Station, China Lake, CA. Job walks/site visits
  are conducted on Tuesdays at 0800 hours. Before the site visit
  you must notify the Resident Officer in Charge of Construction
  by telephone at 760-939-3297 of your intention to attend the
  site visit. Additionally you must comply with the following
  requirement and obtain an OFFICIAL VISITORS BADGE. Anyone arriving
  late or without the proper badging will not be permitted to
  particiapate in the site visit, and will be required to reschedule
  their visit until the next available Tuesday. There will be
  not exceptions to these requirements. To obtain an official
  visitors badge you must FAX the following information to the
  Naval Air Weapons Station Badging Office 760-939-3996. The
  information must be provided on/or before the Friday preceding
  the Tuesday of the site visit. A picture ID is required at
  the time of badging. Informatin required is as follows: Name;
  Solicitation Number (N62474-95-B-3075); SSN; Drvers Lic # and
  State of issuance; U.S. Citizen status or Alien Card #; Vehicle
  Information of Make, Model, Year, Color, Lic Plate number and
  State of Registration; Date of visit and area of visit (N-North
  Range). Performance is at the Naval Air Weapons Station, China
  Lake, California. Perforemance time is 210 calendar days. Tentative
  issue date is on or about 15 August 1997 with opening date
  approximately 30 days later. The SIC code is 1711. The related
  small business size standard is $7.0 Million. Firm fixed price
  contract. The estimated cost range is between $250,000.00 and
  $750,000.00. Please note that the Naval Air Weapons Station
  will only accept written requests for bid documents. Potential
  bidders should request IFB N62474-95-B-3075 in writing no later
  than 10 days after this publication. To receive a set of plans
  and specifications please mail a Cashier's Check or Money Order,
  payable to COMMANDER, NAWS, in the amount of $20.00 to the
  Officer in Charge of Construction, Building 00978, Code 832000D,
  Naval Air Weapons Station, China Lake, CA 93555-6100. PLEASE
  NOTE THAT CASH, PERSONAL CHECK, OR COMPANY CHECKS WILL NOT
  BE ACCEPTED. Plans and specifications will be available until
  supply is exhausted.
CITE: (W-225 SN109943)

[Commerce Business Daily: Posted August 13, 1997]
[Printed Issue Date: August 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Transportation, Federal Aviation Admin.
  (FAA), Procurement Branch, AWP-55, P.O. BOX 92007, WWPC., Los
  Angeles, CA. 90009-2007
SUBJECT: Y--REMOVAL/REPLACEMENT OF AN UNDERGROUND STORAGE TANK
  AT THE VAN NUYS MUNICIPAL AIRPORT, VAN NUYS, CA
SOL DTFA08-97-Q-02949
POC Alice C. Clark (310) 725-7563
DESC: The Federal Aviation administration (FAA) Western-Pacific
  Region, under the FAA Acquisition Management System (FAAAMS)
  requires replacement/removal of Underground Storage Tanks at
  the VOR Facility and the Air Traffic Control Tower (ATCT).
  Both sites are located at the Van Nuys Municipal Airport in
  Van Nuys, California. Offerors must be a Socially and Economically
  Disadvantaged Business (SEDB) certified with the U.S. Small
  Business Administration, Denver District Office and possess
  SIC Code 8744. The estimated price range is between $50,000
  to $100,000. Request for a solicitation package must be sent
  via facsimile to Tyrone Baskerville at (310) 536-8551. NO TELEPHONIC
  REQUESTS WILL BE HONORED. Request must be received by this
  office COB August 22, 1997.
CITE: (I-225 SN109956)

[Commerce Business Daily: Posted August 13, 1997]
[Printed Issue Date: August 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Naval Facilities Engineering
  Command, Contracts Marianas (Guam), PSC 455 Box 175, FPO 96540-2200
SUBJECT: Z--NEW AIR CONDITIONING SYSTEM FOR OPERATING ROOMS,
  UNIT "J", BLDG 1, U.S. NAVAL HOSPITAL, GUAM
SOL N62766-97-B-2704
POC Ms. Johanna Mendiola, Contract Specialist, Tel 671/339-4119
  or Fax 671/339-4248
DESC: Reference synopsis issued 18 April 1997, this solicitation
  is postponed indefinitely. The revised IFB availability and
  bid opening dates shall be announced at a later date.
CITE: (W-225 SN109516)

[Commerce Business Daily: Posted August 13, 1997]
[Printed Issue Date: August 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Naval Facilities Engineering
  Command, Contracts Marianas (Guam), PSC 455 Box 175, FPO 96540-2200
SUBJECT: Z--RA2-94, REPLACE AIR CONDITIONING AND REFRIGERATION
  EQUIPMENT, U.S. NAVAL HOSPITAL, GUAM
SOL N62766-96-B-2623
POC Ms. Johanna Mendiola, Contract Specialist, Tel 671/339-4119
  or Fax 671/339-4248
DESC: Reference synopsis issued 02 July 1997, this solicitation
  is postponed indefinitely. The revised IFB and bid opening
  dates shall be announced at a later date. 
CITE: (W-225 SN109556)

[Commerce Business Daily: Posted August 13, 1997]
[Printed Issue Date: August 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Chief, Acquisition & Material Management Service, Bldg.
  41 - Argonne Avenue, VA Medical Center, Bath, NY 14810
SUBJECT: Z--INSTALL WALK IN COOLER
SOL 514-21-97
DUE 091997
POC Mark D. Simonson (607) 776-5415
DESC: Contractor shall completely prepare site and furnish all
  labor, tools, materials and equipment necessary adn perform
  all work to install walk-in-cooler on first floor of Building
  No. 24 at VA Medical Center, Bath, New York in accordance with
  specifications and Drawing No. VAMC-514-1600. Work includes
  removal of ceiling, lighting, receptacles and windows, furnish
  and installing new cooler, associated compressor, condenser,
  evaporator, electric, plumbing and certain other items for
  a complete and functional system. Contemplated issue date is
  August 20, 1997 with an approximate opening date of September
  19, 1997. The cost range is $25,000 to $100,000. A non-refundable
  bid deposit of $50.00 payable to the VA Medical Center is required
  for each set of drawings and specifications. Bid packages may
  be obtained, in writing, from Chief, Acquisition Materiel Management
  Service, Argonne Avenue, Bldg. 41, VA Medical Center, Bath,
  New York 14810. Work shall be accomplished within 90 days after
  receipt of notice to proceed. 
CITE: (W-225 SN109597)

[Commerce Business Daily: Posted August 13, 1997]
[Printed Issue Date: August 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Meridian-ROICC, Naval Air Station, 1055 Allen Rd, Bldg.
  427, Meridian, MS 39309-5111
SUBJECT: Z--REPLACE CONTROL CABLE ON NORTH RUNWAY
SOL N62467-97-B-5432
POC Barry Leaver (601) 679-2143
DESC: CANCEL. The previous synopsis to Install a communications
  Cable from the Operation Building No. 1, to the Tacan Building
  No. 9 at NAS Meridian is Cancelled.
CITE: (W-225 SN109605)

[Commerce Business Daily: Posted August 13, 1997]
[Printed Issue Date: August 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Chief, Acquisition & Material Management Service, Bldg.
  41 - Argonne Avenue, VA Medical Center, Bath, NY 14810
SUBJECT: Z--REPLACE COOLERS, BLDG. 24
SOL 514-22-97
DUE 092497
POC Mark D. Simonson (607) 776-5415
DESC: Contractor shall completely prepare site and furnish all
  labor, tools, materials and equipment necessary and perform
  all work to replace four walk-in-coolers with two on first
  floor, Bldg. 24 at VA Medical Center, Bath, New York in accordance
  with specifications and Drawing No. VAMC-514-1607. Work includes
  removal of four built in refrigerators, including walls, insulation,
  ceilings, doors, conduit, wiring and piping. New work includes
  installation of two walk-in refrigerator boxes, new doors,
  stainless steel wall panels, ceilings, lights, motorized louver,
  sprinkler protect two new and five existing refrigerator/freexer
  boxes and certain other items. Note: Refrigeration will be
  accomplished by others. Contemplated issue date is August 22,
  1997 with an approximate opening date of September 24, 1997.
  The cost range is $100,000 to $250,000. A non-refundable bid
  deposit of $50.00 made payable to VA Medical Center is required
  for each set of drawings and specifications. Bid packages may
  be obtained, in writing from Chief, Acquisition Materiel Management
  Service, Argonne Avenue, Bldg. 41, VA Medical Center, Bath,
  New York 14810.
CITE: (W-225 SN109608)

[Commerce Business Daily: Posted August 13, 1997]
[Printed Issue Date: August 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
  RI 02886
SUBJECT: Z--NEW MONORAIL HOIST SYSTEM
SOL DTCGG1-98-Q-3WK003
DUE 092797
POC Jodi Ruggiero, Contract Specialist (401) 736-1785 FAX (401)
  736-1704
DESC: Contractor shall provide all labor, materials, equipment,
  transportation, and supervision necessary to install a new
  monorail hoist system in the recently constructed loading facility
  at the U.S. Coast Guard Buoy Depot in South Weymouth, MA. Work
  includes the design and installation of a new 64 foot long,
  10 ton monorail hoist system, including rail, electrically
  operated trolley, and electrically operated hoist. Also includes
  the relocation of 16 LF of gas piping and electrical connections
  for the hoist to an existing electrical panel within the loading
  facility. Estimated cost of this project is $25K to $100K.
  SIC Code 1796 applies. The Contractor shall have 90 calendar
  days for completion from the date of the Notice to Proceed,
  with 18 calendar days for on site construction. Solicitation
  packages will be available on or about August 29, 1997, and
  may be obtained from: Contracting Officer, ATTN: Jodi Ruggiero,
  USCG CEU Providence, 300 Metro Center Blvd., Warwick, RI 02886.
  There is a $20.00 non-refundable charge for this package. Checks
  are to be made out to the USCG. The due date for Receipt of
  Quotations is September 17, 1997. This project is issued pursuant
  to the Small Business Competitive Demonstration Program and
  is unrestricted. THE FOLLOWING NOTICE IS PROVIDED FOR INFORMATIONAL
  PURPOSES FOR MINORITY, WOMEN-OWNED, AND DISADVANTAGED BUSINESS
  ENTERPRISES: The Department of Transportation (DOT), Office
  of Small and Disadvantaged Business Utilization (OSDBU), has
  a program to assist minority, women-owned and disadvantaged
  business enterprises to acquire short-term working capital
  assistance for transportation-related contracts. Loans are
  available under the DOT Short Term Lending Program (STLP) at
  prime interest rates to provide accounts receivable financing.
  The maximum line of credit is $500,000. For futhher information
  and applicable forms concerning STLP, call the OSDBU at (800)
  532-1169. For information regarding the acquisition, call the
  Contracting Official listed above. This solicitation is issued
  subject to the availability of FY98 appropriations. 
CITE: (W-225 SN109616)

[Commerce Business Daily: Posted August 13, 1997]
[Printed Issue Date: August 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Gateway National Recreation Area,
  Bldg. 69, Attn: Contracting Officer, Floyd Bennett Field, Brooklyn,
  NY 11234-7017
SUBJECT: Z--FURNISH AND INSTALL WINDOWS
SOL 1443IB1770-97-014
DUE 092697
POC Mark Davidson 718 338 3415
DESC: The contact resulting from this solicitation shall consist
  of furnishing all labor and materials necessary to replace
  ninety-eight (98) double hung windows atr four (4) government
  quaters. This work will take place at Miller Field in Staten
  Island, New York. This solicitation is open to both large and
  small businesses. The price range is $25,000 to $100,000 
CITE: (W-225 SN109626)

[Commerce Business Daily: Posted August 13, 1997]
[Printed Issue Date: August 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Gateway National Recreation Area,
  Bldg. 69, Attn: Contracting Officer, Floyd Bennett Field, Brooklyn,
  NY 11234-7017
SUBJECT: Z--REMOVAN AND INSTALL OIL TANKS
SOL 1443IB1770-97-015
DUE 092697
POC Mark Davidson 718 338 3415
DESC: The contact resulting from this solicitation shall consist
  of furnishing all labor and materials necessary to remove two
  (2) underground ooil storage tanks (UST) and replacing it with
  one (1) new UST: and the removal of two (2) above ground storage
  tanks (AST) and the replacemnt with two (2) new AST. This work
  will take place at Sandy Hook in Monmouth County, New Jersey.
  This solicitation is open to both large and small businesses.
  The price range is $25,000 to $100,000 
CITE: (W-225 SN109629)

[Commerce Business Daily: Posted August 13, 1997]
[Printed Issue Date: August 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Fish and Wildlife Service, Contracting & General
  Services, Bishop Henry Whipple Federal Building, 1 Federal
  Drive, Room 652, Fort Snelling, MN 55111-4056
SUBJECT: Z--GRAVEL & RIPRAP-DELIVER TO U.S.FISH & WILDLIFE,SHIAWASEE
  NWR,SAGINAW,MICHIGAN
SOL FWS3-97-IFB-23
DUE 092497
POC David W. Gustafson, Contracting Officer, 612/725-3580, ext.
  210
DESC: Delivery of Gravel and Riprap to the Shiawassee National
  Wildlife Refuge,  6975 Mower Road, Saginaw, Michigan 48601.
  Solicitations will be restricted to those firms located within
  100 miles of Saginaw, Michigan. See numbered  note 1. SIC:
  5032. Solicitations may be ordered by Fax 612-725-1717 or in
   writing to above address. Telephone requests will not be accepted.
LINKURL: http.11CBDNET.ACCESS.GPO.GOV
LINKDESC: 
EMAILADD: David__Gustafson@Mail.FWS.GOV
EMAILDESC: 
CITE: (W-225 SN109631)

[Commerce Business Daily: Posted August 13, 1997]
[Printed Issue Date: August 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, NRCS, EWP Unit, P.O. Box 70, Verona, VA 24482-0070
SUBJECT: Z--STREAMBANK REPAIR
SOL NRCS-262-VA-97
POC Contracting Officer - Rachel Hollins, 540-248-0319. Alternate
  number, 804-287-1630
DESC: Repair of streambank damage caused by Hurricane Fran in
  the State of Virginia. Work consists of channel clearing and
  shaping 6965 l.ft., permanent seeding 158 units of 1,000 sq.ft.,
  installation of loose rock riprap 600 tons, and mobilization
  1 lump sum. Located in Greene County, Virginia. Cost range
  is between $25,000 and $99,999. Approximately 55 calendar days
  performance time. IFB package available approximately August
  20, 1997. Award anticipated by September 19, 1997. Information
  regarding availability of bid packages and site showings also
  available at 800-484-5186 PIN No. 6727. 
CITE: (W-225 SN109639)

[Commerce Business Daily: Posted August 13, 1997]
[Printed Issue Date: August 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. Army Corps of Engineers, Omaha District, 215 North
  17th Street, Omaha, NE 68102-4978
SUBJECT: Z--SEEPAGE REMEDIAL TREATMENT, PIPESTEM DAM, JAMESTOWN,
  NORTH DAKOTA
SOL DACW45-97-B-0047
DUE 092297
POC Contract Support Branch, 402/221-4266
DESC: CONSTRUCTION: The Contractor shall provide all necessary
  supervision, labor, materials, supplies and equipment for Seepage
  Remedial Treatment Project at Pipestem Dam, Jamestown, North
  Dakota involves two major items, 1) A relief well collector
  system and 2) A subdrinage system. The relief well collector
  system consists of installation of approximately 1500 lineal
  feet of 10-inch dia. hdpe corrugated pipe and 200 lineal feet
  of 8-inch hdpe corrguated pipe for the purpose of evacuating
  water from three (3) existing relief wells. The subdrainage
  system consists of installation of approximately 1200 lineal
  feet of 8-inch perforated hdpe corrugated pipe, 270 lineal
  feet of 10-inch perforated hdpe corrugated pipe and 3670 lineal
  feet of non-perforated hdpe corrugated pipe for the purpose
  of relieving seepage pressures in the right abutment of the
  dam. Estimated cost is between $100,000 and $200,000. Contractor
  will be required to commence work within 10 days after NTP
  and complete work in 270 calendar days. Plans and specifications
  are available. 
LINKURL: http://ebs.mro.usace.army.mil/EBS/CONTRACT.HTM
LINKDESC: 
EMAILADD: Barbara.J.Rennert@usace.army.mil
EMAILDESC: 
CITE: (W-225 SN109663)

[Commerce Business Daily: Posted August 13, 1997]
[Printed Issue Date: August 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC ROICC Cherry Point, NAVFACENGCOM Contracts, PSC
  Box 8006, Cherry Point, North Carolina 28533-0006
SUBJECT: Z--ADD EMCS CONTROLS AND ELECTRICAL METERS TO VARIOUS
  BUILDINGS
SOL N62470-97-B-6919
DUE 091897
POC Susan Perkins, Procurement Technician (919)466-5930
DESC: Correction: This action previously publicized in the CBD
  on or about 7/9/97 has a new bid opening date of 9/18/97 and
  a new release date of 8/15/97. All other information in the
  original synopsis is correct.
CITE: (I-225 SN109681)

[Commerce Business Daily: Posted August 13, 1997]
[Printed Issue Date: August 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center/Outpatient Clinics 150 South Huntington
  Avenue Boston, MA 02130
SUBJECT: Z--IRM EXPANSION
SOL IFB 523-31-97
DUE 092997
POC Michael C. Kennison, 617-232-9500 extension 5538
DESC: Contractor shall provide all labor, materials, equipment,
  and supervision necessary to perform work for Project M96-102
  for renovation and expansion of an IRM Room at the VA Medical
  Center/Outpatient Clinics, 150 South Huntington Avenue, Boston,
  Massachusetts 02130-4893. Work shall include demolition, electrical
  and general construction. SIC 1542 applies to this Solicitation
  and all responsible bidders are encouraged to submit an offer.
  A 90 day bid acceptance period is applicable to this solicitation.
  This is a firm-fixed price contract and estimated cost range
  is between $25,000 and $100,000. Contract award is subject
  to the availability of funds. Requests for Bid documents must
  be in writing to the Contracting Officer (90C) and no telephone
  or facsimile requests will be honored. Bid documents will be
  issued on a first come, first serve basis until supply is exhausted.
  Copies are available in various plan rooms. Issue date is on
  or about 8/29/97 and BOD is 9/29/97 at 11:00 A.M. local time.
CITE: (I-225 SN109690)

[Commerce Business Daily: Posted August 13, 1997]
[Printed Issue Date: August 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA - Forest Service, Fed. Bldg. - Rm. 101, 250 S. 4th
  Ave., Pocatello, ID 83201
SUBJECT: Z--WEST TABLE GRAVEL CRUSH, BRIDGER-TETON N.F.
SOL IDAWY-69-97
DUE 091097
POC Tammy Smith, 208-236-7584
DESC: This project includes crushing and stockpiling 10,000 metric
  tons of Grade F gravel. Work also includes mobilization, pit
  development, restoration and stockpile site preparation. The
  project site is located along Highway 26/89, approximately
  15 miles ENE of Alpine, Wyoming. Estimated price range is between
  $25,000 and $100,000. Estimated start work date is September
  22, 1997, with an estimated contract time of 45 days. FAX bid
  requests to 208/236-7503.
CITE: (I-225 SN109702)

[Commerce Business Daily: Posted August 13, 1997]
[Printed Issue Date: August 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 25127, Lakewood, CO 80225
SUBJECT: Z--BEAVER CREEK BRIDGE REPAIR
SOL RFQ RMAST-97-204
DUE 092397
POC Contact Barbara Hayden 303/275-5273; Contracting Officer
  Joe Milburn
DESC: Project includes removal of existing steel bridge deck
  and bulkheads, excavation and embankment, bituminous surfacing,
  structural steel repairs, steel painting, guardrail, signs,
  traffic control, mobilization, and site cleanup. This project
  is located in the San Juan/Rio Grande National Forests, Dolores
  County, Colorado. The project is located approximately 19 miles
  northeast of Dolores, Colorado, via FDR 526, Dolores-Norwood
  Road. Price range is between S25,000 and S100,000. Contract
  time is 30 calendar days. All responsible sources may submit
  a quote which will be considered.
CITE: (I-225 SN109703)

[Commerce Business Daily: Posted August 13, 1997]
[Printed Issue Date: August 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Mt. Baker-Snoqualmie National Forest,
  21905 64th Avenue W, Mountlake Terrace, WA 98043
SUBJECT: Z--FY97 ROAD BRIDGE MAINTENANCE, VARIOUS DISTRICTS/COUNTIES,
  OLYMPIC NATIONAL FOREST
SOL RFQ R6-MBS-7-73-M
POC Contact Point, Janet Hada, 425/744-3338
DESC: This projects consists of construction of a welded wire
  retaining wall, structural excavation, placement of crushed
  aggregate and riprap, asphalt paving, cleaning/sealing of bridge
  deck joint, application of crack sealant on glued laminated
  bridge girders and placement of one galvanized steel plate
  on existing timber pile bridge cap. Estimated issue date of
  the solicitation is on or about August 29, 1997. Contract time
  is approximately 60 work days. The Government's estimated price
  range is between $25,000 and $100,000. Payment security is
  required for this project.
CITE: (I-225 SN109709)

[Commerce Business Daily: Posted August 13, 1997]
[Printed Issue Date: August 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Mt. Baker-Snoqualmie National Forest,
  21905 64th Avenue W, Mountlake Terrace, WA 98043
SUBJECT: Z--UPPER BAKER ROAD SURFACING, MT. BAKER RANGER DISTRICT,
  WHATCOM COUNTY, WA
SOL RFQ R6-MBS-7-71-M
POC Contact Point, Janet Hada, 425/744-3338
DESC: This project includes aggregate stockpiling, subgrade preparation,
  and crushed aggregate placement. Estimated issued date of the
  solicitation is on or about August 29, 1997. Contract work
  time for this project is approximately 30 days. This project
  is set aside for small business.
CITE: (I-225 SN109710)

[Commerce Business Daily: Posted August 13, 1997]
[Printed Issue Date: August 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Indianapolis Field Office,
  Northern Indiana Group, 8396 Mississippi Street, 2nd Floor,
  Merrillville, Indiana 46410
SUBJECT: Z--SPACE ALTERNATIONS
SOL GS05P97SSC0037
DUE 090497
POC Lisa Jones,219/795-9370; or Fred Peller,219/937-5260
DESC: Perform alternations for the US Attorney's office at the
  Robert A. Grant Federal Building located at 204 S. Main Street,
  South Bend, Indiana. 
CITE: (W-225 SN109729)

[Commerce Business Daily: Posted August 13, 1997]
[Printed Issue Date: August 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
  Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
  76102-0300
SUBJECT: Z--NEW HVAC SYSTEM AT FAITH MIDDLE SCHOOL, FORT BENNING,
  GA
SOL DACA63-97-B-0099
DUE 092697
POC Contact Point, Sharon L. Hair, Contract Specialist, 817/978-3194
DESC: Work consists of removal and replacement of the existing
  HVAC system, ceiling demolition and replacement, roof repair
  and demolition and electrical demolition and replacement. The
  duration of the contract will be 120 days. The estimated construction
  cost range is $500,000.00 to $1,000,000.00. The plans and specifications
  have been placed on Compact Disk (CD-ROM) and will be provided
  free of charge. Specifications will not be provided in a printed
  paper hard copy format. Notification of amendments shall be
  made through either 3.5" diskette, CD ROM, and/or the Internet.
  The Government intends to issue this solicitation through the
  use of CD ROM and the Internet. However, the Government reserves
  the right to use only the Internet as notification of any changes
  to this solicitation. It is therefore the contractors responsibility
  to check the following address daily for any posted changes
  to this solicitation. Contractors may view and/or download
  this solicitation and all amendments from the Internet at the
  following Internet address "http://ebs.swf.usace.army.mil".
  Solicitation to be issued on or about 27 Aug 97. Bid opening
  on or about 26 Sep 97. This is an unrestricted solicitation.
  Offers from all qualified business concerns are solicited.
  If a large business firm intends to submit a proposal, it must
  comply with FAR 52.219-9 clause regarding the requirement for
  a subcontracting plan. The Fort Worth District goals are as
  follows (expressed as a percentage of the contractor's total
  planned subcontract amount): Small Business-55%; Small Disadvantaged
  Business-8.5%; Woman-Owned Small Business-3%; Historically
  Black Colleges & Universities/Minority Institutions (where
  applicable)-5.5%. Offers from responsible sources will be considered.
  SIC for this procurement is 1711, Small Business Size Standard
  is $7 million. 
LINKURL: http://ebs.swf.usace.army.mil
LINKDESC: 
EMAILADD: sharon.hair@swf.01.usace.army.mil
EMAILDESC: 
CITE: (W-225 SN109733)

[Commerce Business Daily: Posted August 13, 1997]
[Printed Issue Date: August 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
  Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
  76102-0300
SUBJECT: Z--DOD PRIMARY SCHOOL RENOVATION, FORT RUCKER, AL
SOL DACA63-97-B-0098
DUE 092697
POC Contact Poiint, Tongee D. Flemming, Contract Specialist,
  817/978-3391
DESC: Work consists of the removal of existing tiles and replacement
  with new ceiling grid, tile and lighting system under the existing
  grid, new electrical to new 2X4 lighting and emergency egress
  fixtures and HVAC system and removal and replacement of existing
  HVAC system with new. The duration of the contract will be
  120 days. The estimated construction cost range is $1,000,000.00
  to $5,000,000.00. The plans and specifications have been placed
  on Compact Disk (CD-ROM) and will be provided free of charge.
  Specifications will not be provided in a printed paper hard
  copy format. Notification of amendments shall be made through
  either 3.5" diskette, CD ROM, and/or the Internet. The Government
  intends to issue this solicitation through the use of CD ROM
  and the Internet. However, the Government reserves the right
  to use only the Internet as notification of any changes to
  this solicitation. It is therefore the contractors responsibility
  to check the following address daily for any posted changes
  to this solicitation. Contractors may view and/or download
  this solicitation and all amendments from the Internet at the
  following Internet address "http://ebs.swf.usace.army.mil".
  Solicitation to be issued on or about 27 Aug 97. Bid opening
  on or about 26 Sep 97. This is an unrestricted solicitation.
  Offers from all qualified business concerns are solicited.
  If a large business firm intends to submit a proposal, it must
  comply with FAR 52.219-9 clause regarding the requirement for
  a subcontracting plan. The Fort Worth District goals are as
  follows (expressed as a percentage of the contractor's total
  planned subcontract amount): Small Business-55%; Small Disadvantaged
  Business-8.5%; Woman-Owned Small Business-3%; Historically
  Black Colleges & Universities/Minority Institutions (where
  applicable)-5.5%. Offers from responsible sources will be considered.
  SIC for this procurement is 1711, Small Business Size Standard
  is $7 million.
LINKURL: http://ebs.swf.usace.army.mil
LINKDESC: 
EMAILADD: tongee.flemming@swf01.usace.army.mil
EMAILDESC: 
CITE: (W-225 SN109735)

[Commerce Business Daily: Posted August 13, 1997]
[Printed Issue Date: August 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
  Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
  76102-0300
SUBJECT: Z--DOD ELEMENTARY SCHOOL UPGRADE, FORT RUCKER, ALABAMA
SOL DACA63-97-B-0097
DUE 092697
POC Point of Contact, Ruby Oringderff, Contract Specialist, 817/978-3476
DESC: Base Bid Item work consists of removing existing aluminum
  window wall system and installing a new window wall system.
  The new window wall system will eliminate approximately 75%
  of the existing windows. Option 1, Flooring in Classrooms,
  Corridors and Cafeteria: in classrooms and corridors work will
  consists of removing existing carpeting, vinyl asbestos floor
  tiles and mastic, work will also include installing new glue-down
  carpeting. Option 2, Gym Floor: work will consist of installing
  new glue-down carpeting and removing existing wood floor. Option
  3, Electrical Upgrade: the project will include some consolidation
  of the existing electrical services, as well as, increasing
  the total capacity. New branch panels will be added to existing
  classrooms. The plans and specifications have been placed on
  Compact Disk (CD-ROM) and will be provided free of charge.
  Specifications will not be provided in a printed paper hard
  copy format. Notification of amendments shall be made through
  either 3.5" diskette, CD-ROM, and/or the Internet. The Government
  intends to issue this solicitation through the use of CD-ROM
  and the Internet. However, the Government reserves the right
  to use only the Internet as notification of any changes to
  this solicitation. It is therefore the contractors responsibility
  to check the following address daily for any posted changes
  to this solicitation. Contractors may view and/or download
  this solicitation and all amendments from the Internet at the
  following Internet address "http//ebs.swf.usace.army.mil".
  Estimated Cost Range: $1,000,000.00 to $5,000,000.00. Solicitation
  to be issued on or about 27 Aug 1997. Bid Opening on or about
  26 Sep 97. Duration of contract period 120 days. This is an
  unrestricted solicitation. Offers from all qualified business
  concerns are solicited. If a large business firm intends to
  submit a proposal, it must comply with FAR 52.219-9 clause
  regarding the requirement for a subcontracting plan. The Fort
  Worth District goals are as follows (expressed as a percentage
  of the contractor's total planned subcontract amount): Small
  Business -55%; Small Disadvantaged Business-8.5%; Woman-owned
  Small Business-3%; Historically Black Colleges & Universities/Minority
  Institutions (where applicable)-5.5%. Offers from responsible
  sources will be considered. SIC Code for this procurement is
  1542, Small Business Size Standard is $17 million.
LINKURL: http://ebs.swf.usace.army.mil
LINKDESC: 
EMAILADD: ruby.orignderff@swf01.usace.army.mil
EMAILDESC: 
CITE: (W-225 SN109747)

[Commerce Business Daily: Posted August 13, 1997]
[Printed Issue Date: August 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of The Army, Directorate of Contracting, Building
  622, Fort Stewart, Georgia 31314-5189
SUBJECT: Z--REPLACE DOOR AND HARDWARE
SOL W33DL4-7224-8702
DUE 091297
POC Mae Riggens (912)767-1868; Mary Corbin, Contracting Officer
  (912)767-8464
DESC: The Army requires a contract to replace door and hardware,
  Buildings 630 and 632, Fort Stewart, Georgia. Performance shall
  be completed within 45 calendar days after receipt of notice
  to proceed. The magnitude of this project is between $25,000
  and $100,000. All responsible business concerns may submit
  a proposal which will be considered. There is no charge for
  this solicitation package. All requests for solicitation packages
  must be made in writing and submitted to the above address.
  When requesting a package, please provide the above request
  number and give a brief description of the project*****
LINKURL: http://www.stewart.army.mil/doc/intro.htm
LINKDESC: 
CITE: (W-225 SN109772)

[Commerce Business Daily: Posted August 13, 1997]
[Printed Issue Date: August 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Oc-Alc/Dir Of Contracting, 7858 5th St Ste 1, Tinker
  Air Force Base Ok 73145-9106
SUBJECT: Z--RPL CENTRIFUGAL CHILLER B/210
SOL F34650-97-B-0100
DUE 100697
POC For copy, Cindy Hammack/Pkoec/[405]739-4183, For additional
  information contact Cindy Hammack/Pkoec/[405]739-4183
DESC: Contractor shall furnish all labor, tools, equipment, plant,
  material, parts, transportation, and incidentals nessary to:
  Replace centrifugal chiller, B/210 at Tinker Air Force Base,
  OK. Work requirements consist of: 15% Civil/Structural, 73%
  Mechanical, 11% Electric, 1% Architectural. Magnitude of Construction
  = $100,000.00 to $250,000.00. Completion time = 210 Calendar
  days. This aquisition is unrestricted. The approximate issue/response
  date will be 04 Sep 97. No telephone requests. Only written
  or faxed requests received directly from the requestor are
  acceptable. All responsible sources solicited may submit a
  bid, proposal, or quotation which shall be considered. Note:
  An Ombudsman has been appointed to hear concerns from offerors
  or potential Offerors during the proposal development phase
  of this acquisition. The purpose of the Ombudsman is not to
  diminish the authority of the program director or contracting
  officer, but to communicate contractor concerns, issues, disagreements,
  and recommendations to the appropriate government personnel.
  When requested, the Ombudsman will maintain strict confidentiality
  as to source of the concern. The Ombudsman does not participate
  in the evaluation of proposals or in the source selection process.
  Interested parties are invited to call the Ombudsman at (405)
  736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
CITE: (I-225 SN109796)

[Commerce Business Daily: Posted August 13, 1997]
[Printed Issue Date: August 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander, Lantnavfacengcom, 1510 Gilbert Street, Norfolk,
  VA 23511-2699 (attn: Code 0222)
SUBJECT: Z--TEMPORARY LODGING FACILITY RENOVATION, CAMP LEJEUNE,
  NC, MCB
SOL N62470-96-B-6162
DUE 092597
POC Printing Assistant, Tina Brooks (757)444-5968/Contracting
  Officer, Milton Epperson (757) 322-8233
DESC: Correction : This action was publicized in the CBD dated
  072497. Bid opening date is changed from 091797 to 092597 and
  approximate Solicitation Release date is changed from 081897
  to 082697.
CITE: (W-225 SN109806)

[Commerce Business Daily: Posted August 13, 1997]
[Printed Issue Date: August 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA/PBS PROPERTY DEVELOPEMENT DIV., T.P. O'NEILL FEDERAL
  OFFICE BUILDING, 10 CAUSEWAY STREET 9th FLOOR, BOSTON MA 02222-1077
SUBJECT: Z--ROOF REPAIRS, NATIONAL PASSPORT CENTER, PORTSMOUTH,
  NH
SOL GS01P97BZC0069
DUE 093097
POC Contract Specialist, Tracey Fonzi, 617-565-5972
DESC: Roof Repairs at the National Passport Center, 31 Rochester
  Avenue, Portsmouth, NH. Base contract shall include all work
  required to repair 1/3 of the existing roof and Option 1 for
  the repair of the remaining 2/3 of the roof. Period of performance
  of the base contract is 30 calendar days. Work to be performed
  during non-working hours. Estimated construction cost is between
  $100,000 - $250,000. This procurement is open to both large
  and small business under the Small Business Demonstration Program.
  SIC Code 1761 Size is $7.0 Million. Plans and Specifications
  will be available on or about August 27, 1997. Bid opening
  date is on or about 9/30/97, Contact Rosemary Russo, Procurement
  Assistant, at (617)565-7948 to obtain specs and drawings.
CITE: (I-225 SN109825)

[Commerce Business Daily: Posted August 13, 1997]
[Printed Issue Date: August 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ANNISTON ARMY DEPOT, DIRECTORATE OF CONTRACTING, 7 FRANKFORD
  AVE, ANNISTON AL 36201-4199
SUBJECT: Z--RAILROAD REPAIR
SOL DAAC01-97-B-0017
DUE 091597
POC Contract Specialist Valerie D. Griffin (205) 235-7748 Contracting
  Officer Cathy C. Higginbotham (205) 235-7323 (Site Code DAAC01)
DESC: The work to be done consists of furnishing all plant, labor,
  materials, equipment for railroad repair at Anniston Army Depot
  except that designated as Government furnished materials. The
  contractor is to perform all work in strict accordance with
  these specifications, schedules, and drawings. Eighteen (18)
  percent of this work is in the Ammunition Limited Area. The
  government furnished property will consist of, but is not limited
  to the following: 90# rail, joint bars and tie plates, and
  one 90# No. 8 relay turnout. The contractor shall be respon
  sible for loading and hauling the government furnished property
  from remov al or storage site in the Ammunition Limited Area,
  to the appropriate site and installing in accordance with the
  Technical Provisions of this con tract. The work shall consist
  of repairs to railroads including, but not limited to the following:
  removing deteriorated crossties and turnout ties, perform concrete
  track work at Building 10, furnish/install precast concrete
  road crossing, install new anchor rails. Estimated magnitude
  of the project is between $500,000 and $1,000,000.00. One Job.
  THIS REQUIREMENT IS SUBJECT TO THE AVAILABILITY OF FUNDS. Completion
  time is 270 calendar days from date of award. All responsible
  business sources may submit a bid which will be considered.
  Requests for solicita tion must be in writing and may be datafaxed
  to AC (205) 235-6353. Tele phone requests will not be acknowledged.
CITE: (I-225 SN109828)

[Commerce Business Daily: Posted August 13, 1997]
[Printed Issue Date: August 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 9504 MS 19, BOX 339500,
  FORT LEWIS WA 98433-9500
SUBJECT: Z--CLEAN AND REPAIR DIGESTOR #3, WASTE WATER TREATMENT
  PLANT, BUILDING 7511, FORT LEWIS, WASHINGTON
SOL DAKF57-97-B-0034
DUE 091597
POC To obtain bid request fax your request to (253) 967-8137.
  For additional information contact Doraine Robertson, Contract
  Specialist, at (253) 967-2151, ext. 211 (Site Code DAKF57)
DESC: Principal items to be accomplished are: Remove the contents
  of the digester. Drying beds will be provided for placement.
  The interior of the digester shall be power washed. The contractor
  shall provide for inspection of the interior of the digester,
  after cleaning, by Government personnel. The contractor shall
  video tape the inspection and provide the tape to the Contracting
  Officer. Clean and repair concrete cracks, approximately 200
  lineal feet, with epoxy injection. Other work necessary to
  accomplish the above items. Completion time is 60 calendar
  days. The proposed procurement listed here is being considered
  for 100 percent set-aside for small business concerns. Interested
  SB concerns should, as early as possible but not later than
  15 days of this notice, indicate interest in the acquisition
  by providing to the contracting office above, evidence of capability
  to perform. If adequate interest is not received from SB concerns,
  the solicitation will be issued as unrestricted without further
  notice. Therefore, replies to this notice are requested from
  all business concerns as well as from SB concerns. The size
  standard is any concern including its affiliates with an average
  annual sales or receipts for its preceeding three fiscal years
  not in excess of $7 million. SIC Code: 1799.
CITE: (I-225 SN109830)

[Commerce Business Daily: Posted August 13, 1997]
[Printed Issue Date: August 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--APPLICATION OF DUST CONTROLLING AGENTS, FORT CAMPBELL,
  KY
SOL DAKF23-97-B-0065
DUE 081797
POC Contract Specialist June Schiewe (502) 798-7857 Contracting
  Officer Learah Smith (502) 798-7834 (Site Code DAKF23)
DESC: Correction: This action originally published in the CBD
  on July 28, 1997. Requirement is changed from an Indefinite-Delivery
  Indefiinite Quantity Contract to a Requirements Contract. Performance
  period for the base year
CITE: (I-225 SN109834)

[Commerce Business Daily: Posted August 13, 1997]
[Printed Issue Date: August 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 4022, FORT KNOX KY 40121-5000
SUBJECT: Z--INSTALL WATERLINE CONNECTIONS TO HARDIN COUNTY WATER
  DISTRICT NO. 1 AND OTTER CREEK RAW WATER PIPELINE, FT KNOX,
  KY
SOL DABT23-97-R-0051
DUE 091997
POC Contract Specialist Terri Corbett FAX (502) 624-7165 (Site
  Code DABT23)
DESC: Furnish all labor, materials and equipment to install waterline
  connections to Hardin County Water District No. 1 (HCWD#1)
  and Otter Creek Raw Water Pipeline,Ft Knox, Kentucky. Work
  includes but is not limited to installing waterline connections,
  with appropriate valves and fittings, to bypass existing HCWD#1
  Plant and connect to raw water line from Otter Creek. This
  solicitation is unrestricted. All responsible sources may submit
  a bid. The estimated amount of this requirement is between
  $25,000.00 and $100,000.00. Plans and specifications will be
  available on or about 2 September 1997. A limited number of
  bid packages will be available and issued on a first-come,
  first-serve basis. Contractors will be limited to one copy
  of the bid package. No telephone requests will be accepted.
  Interested parties may request the solicitation package in
  writing or by FAX at (502) 624-7165 or 624-5869.
CITE: (I-225 SN109843)

[Commerce Business Daily: Posted August 13, 1997]
[Printed Issue Date: August 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 4022, FORT KNOX KY 40121-5000
SUBJECT: Z--INSTALL WATERLINE CONNECTION TO HARDIN COUNTY WATER
  DISTRICT NO. 1 - WEST POINT WELL FIELDS, FT KNOX, KENTUCKY
SOL DABT23-97-R-0052
DUE 091997
POC Contract Specialist Terri Corbett FAX (502) 624-7165 (Site
  Code DABT23)
DESC: Furnish all labor, materials and equipment to install waterline
  connection to Hardin County Water District No. 1 (HCWD#1) -
  West Point Well Fields, Ft Knox, Kentucky. Work includes but
  is not limited to installing waterline connection, with appropriate
  valves and fittings, between Fort Knox wells and HCWD#1 wells
  at West Point, KY. This solicitation is unrestricted. All responsible
  sources may submit a bid. The estimated amount of this requirement
  is between $25,000.00 and $100,000.00. Plans and specifications
  will be available on or about 2 September 1997. A limited number
  of bid packages will be available and issued on a first- come,
  first-serve basis. Contractors will be limited to one copy
  of the bid package. No telephone requests will be accepted.
  Interested parties may request the solicitation package in
  writing or by FAX at (502) 624-7165 or 624-5869.
CITE: (I-225 SN109844)

[Commerce Business Daily: Posted August 13, 1997]
[Printed Issue Date: August 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, Baltimore District, Corps of
  Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
  21201-1715
SUBJECT: Z--BRIDGE THE GAP BARRACKS BUILDING 402, FORT MYER,
  ARLINGTON, VA
SOL DACA31-97-B-0068
POC Betty Schneider (410) 962-3464 or (410) 962-5638
DESC: Subject project is hereby cancelled. 
CITE: (W-225 SN109856)

[Commerce Business Daily: Posted August 13, 1997]
[Printed Issue Date: August 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, Baltimore District, Corps of
  Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
  21201-1715
SUBJECT: Z--BARRACKS REPAIRS TO BRIDGE-THE-GAP, BUILDING 403,
  FORT MYER, ARLINGTON, VA
SOL DACA31-97-B-0075
POC Betty Schneider (410) 962-3464 or (410) 962-5638
DESC: Subject project is hereby cancelled. 
CITE: (W-225 SN109861)

[Commerce Business Daily: Posted August 13, 1997]
[Printed Issue Date: August 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service,
  Contracts Branch (5PMC, M/S 33-3), 230 South Dearborn Street,
  Room 3324, Chicago, Illinois 60604-1696
SUBJECT: Z--SOLID CORE WOOD DOORS WITH FRAMES
SOL GS05P97SFC0392
DUE 082697
POC Greg Rose, Assistant Property Manager, 312/353-4246
DESC: This is Amendment No. 01 issued to Solicitation No. GS05P97SFC0392
  for the following: "Solid Core Wood Doors with Frames (Door
  Frames are to be "Knock Down" frames)". You must acknowledge
  this and all amendments with the submission of your proposal.
  All other information publicized in the original synopsis is
  correct.  
CITE: (W-225 SN109864)

[Commerce Business Daily: Posted August 13, 1997]
[Printed Issue Date: August 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer, FEMA Region 10, Adminstrative Services
  Branch, 130 228th St, S.W., Bothell, WA 98021
SUBJECT: Z--FIRE SUPPRESSION AND ALARM SYSTEM, FEMA REGION 10,
  FEDERAL REGIONAL CENTER
SOL EMS-97-IB-0006
DUE 092297
POC Bill Webb @ (425) 487-4769
DESC: This is a pre-solicitation notice only. Anticipated bid
  release date is 22 Aug 97 with a bid opening date of 22 Sep
  97. This is a 100% Small Business Set-Aside. Estimated range
  of this project is:$250,000 to $500,000. Performance Period
  is estimated to be 4 months from NTP (tentative). Plans may
  be viewed at 130 - 228th St. SW, Bothell, WA 98021. Cost per
  bid set shall be $25.00. All requests for plans will be charged
  this fee including plans centers, no bid sets will be supplied
  without this fee. A check made out to "Federal Emergency Management
  Agency" must accompany the request for bid package (no cash
  will be accepted). Bidders who do not want to be considered
  should still ask to be kept on file for future offerings. Requests
  for bids should be requested before 12 Sep 97. 
EMAILADD: bill.webb@fema.gov
EMAILDESC: 
  e-mail
CITE: (W-225 SN109867)

[Commerce Business Daily: Posted August 13, 1997]
[Printed Issue Date: August 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service,
  Contracts Branch (5PMC, M/S 33-3), 230 South Dearborn Street,
  Room 3324, Chicago, Illinois 60604-1696
SUBJECT: Z--MORTISE SCHLAGE LOCKSETS AND CLOSURES
SOL GS05P97SFC0393
DUE 082797
POC Greg Rose, Assistant Property Manager, 312/353-4246
DESC: This is Amendment No. 01 issued to Solicitation No. GS05P97SFC0393
  for the following: "Mortise Schlage Locksets and Closures"
  to include "contractor will provide installation". You must
  acknowledge this and all amendments with the submission of
  your proposal. All other information publicized in the original
  synopsis is correct.
CITE: (W-225 SN109874)

[Commerce Business Daily: Posted August 13, 1997]
[Printed Issue Date: August 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: C1 (14) F210 OIC of Navfac Contracts, NETC, Bldg 1, Simonpietri
  Drive, Newport, RI 02841-1712
SUBJECT: Z--NEW MAIN ENTRANCE AND VESTIBULE AT BUILDING 80, NAVAL
  UNDERSEA WARFARE CENTER DIVISION, NEWPORT, RI
SOL N62472-97-Q-7340
DUE 091097
POC Beverly Dutra at (401)841-2543
DESC: The estimated date of issue is 29 August 1997. The work
  includes demolition, concrete sawcutting, concrete removal,
  building panel demolition, excavation, concrete ramp construction,
  new main vestibule, aluminum and glass enclosure, standing
  seam aluminum roof, 2 motor activated aluminum and glass sliding
  doors, 2 manual aluminum and glass doors and incidental related
  work. The work is located at the Naval Undersea Warfare Center
  Division, Building 80, Newport, RI. This is a SImplified Acquisition
  Procedure. Sic Code: 1542. Estimated Cost Range is between
  $25,000 and $100,000. This is Unrestricted. Quoters interested
  in obtaining plans and specifications for this project, must
  send in their request on company letterhead, stating if they
  are bidding as a prime contractor or sub-contractor/supplier
  along with a Certified Check or Cashiers Check or Money Order
  (VISA), can also be used to purchase plans and specifications
  in the amount of $28.00 to: DEFENSE AUTOMATED PRINTING SERVICE,
  47 CHANDLER STREET, NEWPORT, RI 02841-1707. EACH CHECK MUST
  BE MADE PAYABLE TO THE DEPARTMENT OF THE TREASURY and annotated
  with the applicable solicitation number. One set of plans (full
  size and one of Specifications will be sent via first class
  mail upon availability to those contractors who have tendered
  payment. If a contract number is not annotated as required
  or your check is not made out payable to the US Treasury, your
  check will be returned unprocessed. NO COMPANY CHECKS OR PERSONAL
  CHECKS WILL BE ACCEPTED. NO PLANS AND SPECIFICATIONS WILL BE
  ISSUED UNTIL PROPER PAYMENT HAS BEEN RECEIVED. If you would
  like information on the mailing of the package via expedited
  courier service or the method of payment please contact DEFENSE
  AUTOMATED PRINTING SERVICES (DAPS) AT 1-401-841-3183. For technical
  questions concerning the plans and specifications, please FAX
  to Beverly Dutra, Contract Specialist at 1-401-841-1349. DO
  NOT FAX REQUESTS FOR PLANS AND SPECIFICATIONS TO MS. EAST/WEST.
  THE ROICC IS NO LONGER MAILING BID PACKAGES. 
CITE: (W-225 SN109882)

[Commerce Business Daily: Posted August 13, 1997]
[Printed Issue Date: August 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA-APHIS, CESB, 4700 River Rd, Unit 115, Riverdale,
  MD 20737-1238
SUBJECT: Z--INSTALL FENCE
SOL APHIS 7-3008
DUE 091597
POC Crystalynn Rudisaile, (301) 734-5343
DESC: USDA-APHIS, Wildlife Services. Project location is Shiocton,
  WI. Project includes removal of approximately 25,900 feet of
  existing electric fence and installation of approximately 22,000
  feet of government-furnished woven wire fence. Requests for
  RFQ may be faxed to (301) 734-4846. No telephone requests will
  be honored. 
CITE: (W-225 SN109885)

[Commerce Business Daily: Posted August 13, 1997]
[Printed Issue Date: August 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Southern Sierra Province, Sequoia
  National Forest, 900 W. Grand Ave., Porterville, CA 93257
SUBJECT: Z--SUGARLOAF ROAD - #23S16 SITES 1 & 2
SOL RFQ R5-13-97-20
DUE 081997
POC Southern Sierra Province, Diane Lacy (209) 784-1500 Ext.
  1245
DESC: These two sites are repairs due to storm damage to the
  road prism. Site number one consists of a bench fill repair
  with geotextile fabric, prefabricated drainage panels and approximately
  200 feet of cold-mix pavement. There will be approximately
  450 cu. yds. of fill material required and construction of
  approximately 200 feet of access road construction. site number
  two is a back slope repair, slide material removal of approximately
  200 cu. yds. and approximately 200 feet of cold-mix pavement.
  Both newly constructed fill slopes will need SEEDING. For additional
  information contact Jim Grenz, (209) 784-1500 Ext. 1330. See
  Note(s): 1, 3.
CITE: (I-225 SN109899)

[Commerce Business Daily: Posted August 13, 1997]
[Printed Issue Date: August 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Jonathan M. Wainwright Memorial VA Hospital, 77 Wainwright
  Drive , Walla Walla, WA 99362
SUBJECT: Z--AMBULATORY CARE ENTRANCE ROAD, PARKING LOT, AND CANOPIES
SOL 687-19-97
DUE 091897
POC Steve Mallard, Contracting Officer
DESC: Construction contract contemplated for the following work
  to be performed at the Jonathan M. Wainwright Memorial VA Medical
  Center, 77 Wainwright Drive, Walla Walla, Wa. 99362. Provide
  all labor, tools, materials, and equipment to demolish Building
  T-6, and construct a new roadway, parking lot, and front and
  rear canopies on the Ambulatory Care Building #74. Estimated
  price range 500,000 - 1,000,000. SIC Code is 1611. Solicitation
  packages will be available on or about 8-19-97. Firms must
  request package on company's letterhead, faxed requests may
  be sent to 509-527-3474. Only firms within a 300 mile radius
  of Walla Walla will be accepted.
CITE: (I-225 SN109908)

[Commerce Business Daily: Posted August 13, 1997]
[Printed Issue Date: August 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Public Works Office, Naval Air Station, Joint Reserve
  Base, Attn: Code 80, Willow Grove, PA 19090-5011
SUBJECT: Z--REPAIR STORM DRAINAGE SYSTEM AT SHENANDOAH WOODS,
  WARMINSTER, PA
SOL N62472-97-Q-7508
DUE 082897
POC Barbara Jennings, Procurement Clerk, (215) 443-6256, FAX
  (215) 773- 2150.
DESC: The work includes all labor, material, equipment and supervision
  under a firm fixed price contract utilizing Simplified Acquisition
  Procedures (SAP) to include regrading and construction of storm
  drainage facilities, seeding and restoration, to repair drainage
  problems at four different locations within Shenandoah Woods
  Housing project. The performance period is 45 calendar days.
  The Standard Industrial Classification code is 1761. This solicitation
  is unrestricted - open to large and small business concerns.
  There will be a site visit on Thursday, August 21, 1997 at
  9:00 A.M., the Government Inspector to conduct site visit is
  Joe Boback (215) 773-2112. The estimated cost range for this
  acquisition is between $25,000 and $100,000.
CITE: (I-225 SN109909)

[Commerce Business Daily: Posted August 13, 1997]
[Printed Issue Date: August 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate Of Contracting/Bldg 1289, Oo-Alc 6038 Aspen
  Avenue, Hill Air Force Base, Ut 84056-5805
SUBJECT: Z--PLAYGROUND EQUIPMENT
SOL F42650-97-Q-0198
DUE 092497
POC For copy, PKOE/Linda Gallegos/(FAX)801-777-0191, For additional
  information contact Susan Jones/Pkoe/[801]775-2373
DESC: Provide all labor, materials, equipment, transportation,
  supervision, manpower overhead and profit required to provide
  and tot lot equipment and sand base at tot lot in accordance
  with SOW. Estimated range: $25,000 - $100,000 Performance Period:
  90 days ARO The approximate issue/response date will be 09
  Sep 97. The anticipated award date will be 24 Sep 97. Written
  procedure will be used for this solicitation. No telephone
  requests. Only written or faxed requests received directly
  from the requestor are acceptable. All responsible sources
  solicited may submit a bid, proposal, or quotation which shall
  be considered. Request for copies of solicitations must reference
  the entire solicitation number, including purchasing office
  identification number. To expedite your request, limit the
  number of individual solicitation numbers requested per letter
  to not more than 10. Don't request information on this requirement
  until after the issue date. An Ombudsman has been appointed
  to hear concerns from offerors or potential offerors during
  the proposal development phase of this acquisition. The purpose
  of the Ombudsman is not to diminish the authority of the program
  director or contracting officer, but to communicate contractor,
  concerns, issues, disagreements, and recommendations to the
  appropriate government personnel. When requested, the Ombudsman
  will maintain strict confidentiality as to the source of the
  concern. The Ombudsman does not participate in the evaluation
  of proposals or in the source selection process. Interested
  parties are invited to call Jack S. Jones if your concerns
  are not satisfied by the contracting officer (801)777-6991.
CITE: (I-225 SN109921)

[Commerce Business Daily: Posted August 13, 1997]
[Printed Issue Date: August 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
  Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
  76102-0300
SUBJECT: Z--CORRECTION: DOD ELEMENTARY SCHOOL UPGRADE, FORT RUCKER,
  ALABAMA
SOL DACA63-97-B-0097
DUE 092697
POC Point of Contact, Ruby Oringderff, Contract Specialist, 817/978-3476
DESC: CORRECTION: This action was originally publicized in the
  CBD dated 8/13/97. The Estimated Cost Range should have read
  $500,000.00 to $1,000,000.00. All other information publicized
  in the original synopsis is correct.
LINKURL: http://ebs.swf.usace.army.mil
LINKDESC: 
EMAILADD: ruby.oringderff@swf01.usace.army.mil
EMAILDESC: 
CITE: (W-225 SN109923)

[Commerce Business Daily: Posted August 13, 1997]
[Printed Issue Date: August 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Gulf Islands National Seashore,
  1801 Gulf Breeze Parkway, Gulf Breeze, FL 32561
SUBJECT: Z--PREPARE SURFACES, SPOT PRIME AND PAINT 19 WOOD AND
  MASONRY STRUCTURES, AND ONE (1) METAL ARTILLERY CONTROL TOWER
SOL 1443RQ532097013
DUE 082697
POC Contracting Officer, Mary Kidd, (850) 934-2602.
DESC: Contractor shall furnish all labor, supervision, materials,
  tools, equipment and incidentals necessary to prepare surfaces,
  spot prime and apply one hand brushed coat of paint to all
  exterior wood and masonry surfaces, spot prime and apply one
  hand brushed coat of paint to all metal components on one Artillery
  Control Tower. Work location for this project is Gulf Islands
  National Seashore, Pensacola Beach, Florida. Request for Quotation
  will be available after August 26, 1997. Estimated price range
  is between $25,000.00 and $40,000.00.
CITE: (M-225 SN109954)

[Commerce Business Daily: Posted August 13, 1997]
[Printed Issue Date: August 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs Medical & RO Center, 2101
  Elm St., Fargo, ND 58102
SUBJECT: Z--FLUE GAS ANALYZERS
SOL 437-49-97
DUE 092697
POC Bill Kollitz or Ed Stalheim
DESC: Provide all materials, equipment, labor etc. to remove
  three existing Flue Gas Analyzers and associated equipment.
  Install three new sets of Flue Gas Analyzers, Probes, Thermocouples
  and related items. The SIC for this project is 1711. All bidding
  materials must be requested in writing. Bids subject to availability
  of funds and a 90 day acceptance period.
CITE: (I-225 SN109958)

[Commerce Business Daily: Posted August 13, 1997]
[Printed Issue Date: August 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department Of Veteran Affairs, ENRM VA Hospital, 200
  Springs Road, Bedford, Massachusetts 01730
SUBJECT: Z--REPAIR AND REPLACE ROOF OF CANTEEN AND THEATER
SOL IFB 518-05-97
DUE 092997
POC Contracting Officer, John Guregian, (617) 687-2368
DESC: Provide all labor, materials, tools and equipment and Supervision
  necessary to replace and repair roof in the Canteen and Theater
  at the ENRM VA Hospital, 200 Springs Road, Bedford, Massachusetts.
  Work includes general construction, alterations, roof repair/replacement,
  mechanical and electrical work, utility systems and necessary
  removal of existing structures and construction. Work to be
  performed must be in strict accordance with contract drawings
  and specifications. The estimated construction cost is between
  $25,000 and $100,000. Issue date for this project is August
  28, 1997. Interested bidders must submit a request in writing
  accompanied by a non-refundable certified check or money order
  in the amount of $50.00. Make checks payable to the Department
  Of Veteran Affairs, Agent Cashier. Bids must be received in
  Room 007b, Building 80 not later than September 29, 1997, 11:00AM
  local time. The S.I.C. Code for this project is 1761. This
  is a Total Set-Aside. Award is subject to the availability
  of funds.
CITE: (I-225 SN109960)

[Commerce Business Daily: Posted August 13, 1997]
[Printed Issue Date: August 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
  Sources Sought
OFFADD: SSI Services, Inc., U.S. Army Price Support Center, Building
  405, Granite City, Illinois 62040-1801
SUBJECT: Z--PLAYGROUND SAFETY SURFACING
SOL CC-160-7P
DUE 090597
POC Paula Arconati, (618) 452-4510.
DESC: Successful subcontractor shall remove black rubber mats
  and replace with safety surfacing (top wear cap only) in the
  toddler and pre-school playground area, approximately 4320
  sf. and safety surfacing, to include cushion, in the toddler
  play area at the Child Day Care Center, Building 37, located
  at the U.S. Army Price Support Center, Granite City, Illinois.
  Interested bidders may receive a copy of this solicitation
  by sending a written request to SSI Services or fax to (618)
  452-4293. NO PHONE REQUESTS WILL BE ACCEPTED. Construction
  is estimated between $25,000.00 and $100,000.00. Subcontract
  award is contingent upon availability of Government funding.
  All responsible bidders are encouraged to respond to this announcement.
CITE: (M-225 SN109653)

[Commerce Business Daily: Posted August 13, 1997]
[Printed Issue Date: August 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
  Sources Sought
OFFADD: VA Medical Center (90C), University & Woodland Aves,
  Philadelphia, PA 19104
SUBJECT: Z--GENERAL CONSTRUCTION
SOL IFB-642-45-97
DUE 092897
POC Loretta Devore, (215)823-5157
DESC: Contractor shall furnish all labor, material, equipment,
  and supervision required to renovate ward-3 West in Building
  #1. Work includes demolition, electrical, plumbing, mechanical
  etc. Work shall be done in strict accordance with the specifications
  and drawings provided. The SIC (Standard Industrial Classification)
  Code is 1542. The completion time for this project is 180 calendar
  days, the estimated cost range is between $500,000 - $1,000,000.
  A limited number of solicitation packages are available, they
  will be issued on a first come basis. Telephone requests will
  not be accepted, all requests for packages must be in writing
  or faxed to (215)823-4001. Tentative issue date for solicitation
  packages will be 8/28/97. Subject to Availability of Funds.
CITE: (I-225 SN109716)

[Commerce Business Daily: Posted August 13, 1997]
[Printed Issue Date: August 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
  Sources Sought
OFFADD: Rock Island Arsenal, ATTN: SIORI-CT, ROCK ISLAND, IL
  61299-5000
SUBJECT: Z--REPAIR FLOOR - BUILDING 225, WEST WING PR 32-95
SOL DAAA08-97-Q-0270
DUE 100697
POC Contract Specialist Tami L. Lord (309) 782-8564 (Site Code
  DAAA08)
DESC: PROJECT NUMBER: PR 98-97, LOCATION: Rock Island Arsenal,
  Rock Island, IL, Building 225. SCOPE OF SERVICES: Furnish all
  plant, labor, equipment, and material for performing all operations
  in strict accordance with drawings and Scope of Work for the
  repair of floor, Building 225, west bay, first floor. Work
  includes but not limited to the following: Provide a dist curtain
  comprised of 2 inch x 4 inch framing covered with visqueen;
  revise existing floor drain system and plumbing; demolish and
  remove stairs to basement and enclosure surrounding stairs;
  sawcut existing floor cap to a 6 inch depth; demolish and remove
  floor cap; core drill 6 inch diameter holes, fill basement
  with flowable fill; provide 8 inch thick concrete patch; demolish
  and remove paving at west overhead doors; provide catch basin
  and ductible iron storm sewer; and all pavement joints shall
  be sawcut within 12 hours of concrete placement and shall be
  2.5 inch deep. Joints shall be sealed. COST RANGE: Between
  $25,000 and $100,000. TYPE OF CONTRACT: Firm Fixed Price Construction.
  DURATION OF CONTRACT PERIOD: Commence within 30 calendar days
  and complete not later than 60 calendar days after receipt
  of Notice to Proceed. APPROXIMATE ISSUE DATE: 4 September 1997
  with closing date 30 calendar days from issue. Firms interested
  in receiving quotation package should FAX (309) 782-6727/3721.
  All responsible sources may submit a quote which shall be considered
  by the agency. The proposed contract listed here is unrestricted.
  Home page access: http://www.RIA.ARMY.MIL
CITE: (I-225 SN109840)

[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 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--YOKE, ELEVATION CYLINDER.
SOL SP0750-97-Q-1973
DUE 100697
POC Contact: name/phone R solicitations may be obtained 15 days
  after this publication by contacting the address abov E or
  FAX 614-692-2262. Q, T and X solicitations may be obtained
  by accessing the DSCC web site http: //WWW.DSC C.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPC97209001012 NSN 1015-01-076-6693, CAGE 19200
  Part No 12282030 yoke, elevation cylinder, IAW the army drawing
  number 19200 12282030. 6 -EA Del to Barstow CA 92311 Del by
  360 days after date of award. 12 -EA Del to Anniston AL 36201
  Del by 360 days after date of award. 12 -EA Del to Lathrop
  CA 95330 Del by 360 days after date of award. See NOTE 1, 9.
  Small business size standard is 1000 employees. Solicitation
  not available until 15 days after published in the CBD. Written
  requests for drawings are to be submitted to Defense Supply
  Center Columbus, Attn: dsccvtrd, P.O. Box 3990 Columbus, OH
  43216-5000, by FAX (614) 692-2998 or Call (614) 692-2344. requests
  should include the IFB/RFP RFQ number, opening/closing date,
  NSN YPC/ZPC or NPC number; buyer's name and your complete name
  and address. Federal, military and commercial specifications
  cannot be provided by DSCC. Automated Best Value Model (ABVM)
  and delivery evlauation of factor (DEF) apply. While price
  is a significant factor in the evaluation of offers, the final
  award decsion 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-224 SN109471)

[Commerce Business Daily: Posted August 13, 1997]
[Printed Issue Date: August 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
  Procurement Office, 3005 Massachusetts Ave. NW., Washington,
  DC 20008
SUBJECT: 12--FIRE CONTROL EQUIPMENT
SOL AKR 97-061
DUE 091797
POC SMSgt.Erhan Mert Fax (202) 387-7976
DESC: Turkish Air Force requests proposal for 128 line items
  E-One Titan P/C fire Truck Equipment spare parts. Administrative
  and/or Technical specification can be obtained by providing
  your Federal Express number via fax request. Requests without
  fedex number will not be taken into consideration. No request
  for the solicitation package will be accepted one week before
  deadline. Quotations will be delivered to Turkey individually
  or by mail. Delays in the mail shall not be accepted and proposals
  received after the closing date of the tender shall not be
  taken into consideration. 
CITE: (W-225 SN109775)

[Commerce Business Daily: Posted August 13, 1997]
[Printed Issue Date: August 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: US Army Armament And Chemical Acquisition And Logistics
  Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 12--FIRE CONTROL EQUIPMENT
SOL DAAE20-97-B-0034
POC Contract Specialist: Elaine Rose (309) 782-4999 PCO Vicki
  Ahlgrim (309) 782-5051
DESC: Reference Solicitation DAAE20-97-B-0034, synopsized on
  July 2, 1997, will also include a requirement for an additional
  quantity of 11 each Frame, Access Hole, Part No. E5-19-6128,
  which is a component of the M84 GPFU. 
CITE: (W-225 SN109876)

[Commerce Business Daily: Posted August 13, 1997]
[Printed Issue Date: August 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Commander, Naval Sea Systems Command, SEA 02631, 2531
  Jefferson Davis Hwy, Arlington, VA 22242-5160
SUBJECT: 13--PRODUCTION OF AN/SLQ-48 MISSION PACKAGE TWO AND
  THREE (MP-2 AND MP-3)
SOL N00024-97-R-6395
POC L. Anthony Commale, Code 02631C, Contract Specialist 703-602-0951/Steve
  J. Caracciolo, Code 02631, 703-602-0952
DESC: The Naval Sea Systems Command (NAVSEA) is soliciting proposals
  for the second and third mission package for the AN/SLQ-48(V)
  Mine Neutralization System. Mission Packages (MP) 2 and 3 are
  launched, transported, deployed, and under certain circumstances,
  recovered by the Mine Neutralization Vehicle (MNV). Both Mine
  Countermeasures (MCM-1) and Coastal Minehunter (MHC-51) Class
  Ships will be equipped with MP-2 and MP-3 systems to perform
  mine neutralization. This procurement involves production of
  an explosive destructor (Mk 57 Mod 1), bomblet float (Mk 31
  Mod 0), extension arm ballast section (Mk 2 Mod 0), a cable
  gripping release (Mk 52 Mod 0) (CGR), positioning float frame
  (Mk 6 Mod 0), and positioning float (Mk 30 Mod 0). Details
  are contained in Solicitation N00024-97-R-6395 which NAVSEA
  estimates to post on the INTERNET/WORLD WIDE WEB (WEB) on 15
  September 1997. Interested parties with INTERNET capability
  can access the solicitation from the NAVSEA CONTRACTS WEB page
  at "http://www.contracts.hq.navsea.navy.mil/" and download
  the document directly to their workstations. Please direct
  any questions concerning the availability of documents on the
  WEB page to Mr. Commale at "Commale_L_Anthony@hq.navsea.navy.mil"
  and not to the WEBMASTER address listed on the WEB page. Requests
  for inclusion on the bidders' list must be submitted via electronic
  mail to Mr. Commale at the aforementioned address; requests
  received by any other means will not be included on the list.
  Copies of the potential bidders' list will be available on
  the NAVSEA CONTRACTS WEB page approximately ten (10) days after
  the posting of the solicitation. A library consisting of all
  relevant, technical documents also will be established at Indian
  Head Division, Naval Surface Warfare Center. Information regarding
  the use of the library will be provided in the solicitation
  package available on the WEB. Questions regarding this solicitation
  should be addressed to Mr. Commale, SEA 02631C at 703-602-0951
  x682.
CITE: (I-225 SN109621)

[Commerce Business Daily: Posted August 13, 1997]
[Printed Issue Date: August 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives--Potential Sources Sought
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
  Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--TRAINING FUZES/FMU-139(D-2) DUMMY FUZE
SOL DAAA0997R0257
POC Contract Specialist: Diane Schmidt (309)782-3362, Contracting
  Officer: James M. Lonergan (309)782-4925
DESC: Special attention be must be given when addressing requests
  for solicitations and bids/offers. Failure to properly address
   requests for solicitations in accordance with this CBD notice
   will result in non-receipt of the solicitation package. Failure
   to properly address bids/offers in accordance to solicitation
   instructions may result in a late bid which cannot be considered.
   Written, fax, or electronic requests for solicitation packages
   are accepted. No telephone requests will be honored. Requests
  for copies of this solicitation should include your commercial
  and government entity (CAGE a CAGE code has been assigned
  to you) along with your name, address, data fax number, and
   solicitation number. The fax number for requests is (309)
   782-4803. Information can also be obtained through (AAIS)
  Automated Acquisition Information System on the Internet.
  All IOC solicitations are available for viewing/downloading,
  in addition to procurement history, via the AAIS. Prospective
  customers may access the IOC Home Page at http://www-ioc.army.mil/.
  All current and future users of AAIS are encouraged to access
  the system using the Internet. Access via the modem will soon
  be discontinued. For a short time, the AAIS will remain accessible
   electronically 24 hours a day via modem at (309) 782-7648.
   Terminal emulation should be VT100, no parity, 8 data bits
  and 1 stop bit. Once connected, enter "AAIS" at the "LOGIN"
  prompt. At the "PASSWORD" prompt depress the "ENTER" key.
  If electronic means is not possible, procurement history will
  be provided telephonically at (309) 782-8094 on a limited
  basis. Issue Date: 15 Sep 97, Bid Opening Date: 15 Oct 97.
  NSN: 1325-01-395-2707, Qty: 24 ea, End Item: Training Fuzes,
  Nomen: FMU-139(D-2) Dummy Fuze - NSN: 1325-01-349-6258, Qty:
  3,390 ea, End Item: MK 80 General Purpose Bomb, Nomen: FMU-139A/B
  Elec Bomb Fuze. FOB: Origin. Remarks: This proposed action
  is for supplies for which the Government does not have a certified
  technical data package to permit full and open competition.
  Firms that recognize and can produce the required item(s) are
  encouraged to identify themselves to the contracting officer,
  and provide supporting evidence which will permit their participation
  in the current or future solicitations. There is no planned
  out year US Government requirements for the FMU-139 Systems,
  however; there is a possibility of additional small quantities
  materializing for Foreign Military Sales.   
CITE: (W-225 SN109802)

[Commerce Business Daily: Posted August 13, 1997]
[Printed Issue Date: August 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--PANEL, JUMP PLATFORM LOCKHEED MARTIN CORP. CAGE
  98897
SOL SP0460-97-Q-C893
DUE 100397
POC Contact: for copies of RFP/IFB solicitations (available at
  least 15 days from announcement, phone or write DGSC a ttn:
  DGSC-JAPB Richmond VA 23297-5312 AC (804)279-3350. For copies
  of RFQ solicitations, contact the buyer. BU 860/Margaret Adams/804-279-5137.
  contracting officer/B U810/Melissa Miles/804-279-3318.
DESC: PR-NO: FPG97015000435, NSN 1560-00-954-1591. First article
  test required. See NOTE 23. Part number 3F11651-115 Rev F.
  specifications, plans or drawings relating to the procurement
  described are not available and cannot be furnished by the
  government. Unrestricted. The final contract award decision
  may be based upon a combination or price, past performance
  and other evaluation factors as described in the solicitation.
  See NOTE 12. 57 -EA Del to New Cumberland PA 17070 Del by 181
  days DARO. All responsible sources may submit offer which DGSC
  shall consider.
CITE: (I-225 SN109521)

[Commerce Business Daily: Posted August 13, 1997]
[Printed Issue Date: August 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--GLASS ASSEMBLY, CABIN SIDE WINDOW GRUMMAN AEROSPACE
  CORP. CAGE 26512
SOL SP0460-97-Q-CL96
DUE 091297
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. for copies of RFQ solicitations,
  contact the buyer: T. Merhout, BU7 11, (804) 279-5591, contracting
  officer: Melissa Miles
DESC: PR-NO: YPG97135000297 NSN 1560-00-924-8040, undimensional
  data-mylar req'd 25 eadel. bartow CA 92311 delivery schedule:
  120 DARO, manufacturer: Grumman Aerospace, CAGE 26512, part
  number: 123B11309-1 Rev J, specifications, plans or drawings
  relating to the procurement described are not available and
  cannot be furnished by the government. drawing approval required,
  QPL - FAR 52.209-1 OR 52.209-2 (NOTE 23), unrestricted, Automated
  Best Value Model: the final contract award decision may may
  be based upon a combination of price, past performance and
  other evaluation factors as described in the solicitation.
  more than one source. All responsible sources may submit offer
  which DGSC shall consider.
CITE: (I-225 SN109524)

[Commerce Business Daily: Posted August 13, 1997]
[Printed Issue Date: August 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, STRUCTUAL C MCDONNELL DOUGLAS CORP
SOL SP0460-97-Q-CR01
DUE 092697
POC Contact: for copies of RFP/IFB solicitations (available at
  least 15 days from announcement, phone or write DGSC a ttn:
  dgscrichmond VA 23297-5312 AC. for copies of RFQ solicitations,
  contact the buyer: T. Merhout, BU711, (804) 279-5591, contracting
  officer: Melissa Miles.
DESC: PR-NO: YPG97196000237 NSN 1560-01-436-9175, 6 -EA Del to
  Richmond VA 23297 delivery schedule: 196 DARO manufacturer:
  McDonnell Douglas Corp, part number: 17P3A4601-506, specifications,
  plans or drawings relating to the procurement described are
  not available and cannot be furnished by the government. drawing
  approval required, 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. Only one source (NOTE 22). All
  responsible sources may submit offer which DGSC shall consider.
CITE: (I-225 SN109527)

[Commerce Business Daily: Posted August 13, 1997]
[Printed Issue Date: August 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--SEAL ASSEMBLY, BRACKET LOCKHEED MARTIN CORP CAGE
  98897
SOL SP0460-97-Q-CQ98
DUE 092697
POC Contact: for copies of RFP/IFB solicitations (available at
  least 15 days from announcement, phone or write DGSC a ttn:
  dgscrichmond VA 23297-5312 AC. for copies of RFQ solicitations,
  contact the buyer: V. Jones, BU818, (8 08) 279-4289, contracting
  officer: Melissa Miles.
DESC: PR-NO: YPG97202000527 NSN 1560-00-479-9342, Tech data package
  availability: 9 - EA Del to Texarkana TX 75507 72 - EA Del
  to Barstow CA 92311 delivery schedule: 136 DARO, manufacturer:
  Lockheed Martin Corp., part number: 4P32198-101A, specifications,
  plans or drawings relating to the procurement described are
  not available and cannot be furnished by the government, drawing
  approval required; unrestricted; Automated Best Value Model:
  the final cotnract award decision may be based upon a combination
  of price, past performance and other evaluation factors as
  described in the solicitation. more than one source. Del by
  15 Sep 97. All responsible sources may submit offer which DGSC
  shall consider.
CITE: (I-225 SN109528)

[Commerce Business Daily: Posted August 13, 1997]
[Printed Issue Date: August 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--DOOR, AIRCRAFT
SOL SP0460-97-X-V111
DUE 090497
POC Contact: for copies of RFQ/solicitations/contact the buyer
  Chris hutnun/ BV418/804-279-6405/fax 804-279-6078 or X 4300/contracting
  officerkim Ratliff/BV410/804-279-4535
DESC: PR-NO: YPG97209001718 NSN 1560-01-328-5497, door, aircraft,
  McDonnell Douglas CAGE 76301, P/N 74A460850-1007. origin inspection
  required. DSCR does not currently have an approved technical
  data package available for this NSN. 4 -EA Del to Richmond
  VA 23297 Del by 305 DARO. other than full and open. NOTE 22.
  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-225 SN109530)

[Commerce Business Daily: Posted August 13, 1997]
[Printed Issue Date: August 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--STRUT ASSEMBLY, WINDOW
SOL SP0460-97-Q-DX27
DUE 100397
POC Contact: for copies of RFP/IFB solicitations (available at
  least 15 days from announcement contact B. Walker/BT96 2/804-279-4003
  contracting officer Dale Cottrell/804-2 79-4914
DESC: PR-NO: YPG97211000358 NSN 1560-00-915-7397, strut assembly,
  window IAW Sikorsky Acft CAGE 78286 Dwg 65207-01024 Rev "L"
  dated 9-11-92 P/N 65207-01024-041 66 -EA Del to New Cumberland
  PA 17070 Del 60 DARO 22 -EA Del to Barstow CA 92311 Del 60
  DARO other than full and open and unrestricted. Solicitation
  will be made in writing and orally. QPL - FAR 52.209-1 OR 52.209-2
  - see NOTE 23. Specifications, plans or drawings relating to
  the procurement described are not available and cannot be furnished
  by the government. Drawings, interim procurement descriptions
  and deviation lists may be examined or obtained from Defense
  General Supply Center. Export control applies - see NOTE 8.
  All responsible sources may submit offer which DGSC shall consider.
CITE: (I-225 SN109531)

[Commerce Business Daily: Posted August 13, 1997]
[Printed Issue Date: August 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--MANIFOLD, FLUID, AIRCRAFT
SOL SP0460-97-Q-DX26
DUE 100397
POC Contact: for copies of RFP/IFB solicitations (available at
  least 15 days from announcement contact B. Walker/BT96 2/804-279-4003
  contracting officer Dale Cottrell/804-2 79-4914
DESC: PR-NO: YPG97218000225 NSN 1560-00-329-0534, manifold, fluid,
  aircraft Sikorsky Acft Corp CAGE 78286 P/N 65307-03140-041
  9 -EA Del to Richmond VA 23297 Del 60 DARO other than full
  and open and unrestricted. QPL - FAR 52.209-1 OR 52.209-2 -
  see NOTE 23. Specifications, plans or drawings relating to
  the procurement described are not available and cannot be furnished
  by the government. All responsible sources may submit offer
  which DGSC shall consider.
CITE: (I-225 SN109533)

[Commerce Business Daily: Posted August 13, 1997]
[Printed Issue Date: August 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--FRAME, FIXED FAIRING GRUMMAN AEROSPACE CORP. CAGE
  26512
SOL SP0460-97-Q-BL23
DUE 100298
POC Contact: for copies of RFP/IFB solicitations (available at
  least 15 days from announcement, phone or write DGSC a ttn:
  dgsc-japa Richmond VA 23297-5312 AC (804)279-5931. For copies
  of RFQ solicitations, contact the buyer. BO nnie mcgarr/BV414/804-279-5931,
  contractingofficer Kim berly Hansen 804-2793624 FAX 804-279-6078
DESC: PR-NO: YPG97191000498 NSN 1560-01-311-5180, frame, fixed
  fairing Grumman Aerospace Corp. CAGE 26512 P/N A51B20660-13
  Rev G Grumman St Augustine Corp CAGE 61174. Aluminum forge
  Co. CAGE 05334. capymachine shop Inc CAGE 0BVP9. Origin inspection
  required. 12 -EA Del to Jacksonville FL 32212-0097 Del by 90
  days. specifications, plans or drowings 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-225 SN109554)

[Commerce Business Daily: Posted August 13, 1997]
[Printed Issue Date: August 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--SIDE PANEL SOUNDABSORBING
SOL SP0460-97-Q-DX25
DUE 100397
POC Contact: for copies of RFP/IFB solicitations (available at
  least 15 days from announcement contact B. Walker/BT96 2/804-279-4003
  contracting officer Dale Cottrell/804-2 79-4914
DESC: PR-NO: YPG97218000258 NSN 1560-01-318-1340, side panel
  soundabsorbing Sikorsky Acft Corp CAGE 78286 P/N 65523-00020-061
  Rev "M" source aerospace composites & Mfg CAGE 012V1 10 -EA
  Del to San Diego CA 92132-5044 Del 60 DARO other than full
  and open and 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.
  Solicitation will be made in writing and orally. QPL - FAR
  52.209-1 OR 52.209-2 - see NOTE 23. Specifications, plans or
  drawings relating to the procurement described are not available
  and cannot be furnished by the government. All responsible
  sources may submit offer which DGSC shall consider.
CITE: (I-225 SN109555)

[Commerce Business Daily: Posted August 13, 1997]
[Printed Issue Date: August 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: C17 Aircraft Contracting Division, 485 Quentin Roosevelt
  Rd., Kelly Afb, Texas 78241-6425
SUBJECT: 15--HING/SUPPORT, ST
SOL F41608-97-R-74606
DUE 092297
POC For copy, FAX TO LCK AT (210)925-9020, For additional information
  contact Castillo, M. E./lck6838/[210]925-6838
DESC: Item 0001 NSN 1560-01-359-6508LD P/N: 17P7W3620-504, Item
  0001: NSN 1560-01-359-6508LD P/N: 17P7W3620-504 Size/Dimension:
  4" X 3.5" X 3.5" nominal Predominant Material: corrosion resisting
  steel Form/Fit/Function: Part of pylon apron angle hinge, station
  137.9 Qty: 52 each Bid sets are available. The approximate
  issue date is 22 Aug 97. 52EA. Applicable to: C-17a Acft. Destn:
  FB2065 Robins AFB, GA. Delivery: 31 Aug 98 52 ea For copy of
  solicitation, fax request to LCK/Castillo at (210)925-9020.
  The approximate issue/response date will be 22 Aug 97. No telephone
  requests. Only written or faxed requests received directly
  from the requestor are acceptable. All responsible sources
  solicited may submit a bid, proposal, or quotation which shall
  be considered. See Note (s) 9, 26.
CITE: (I-225 SN109582)

[Commerce Business Daily: Posted August 13, 1997]
[Printed Issue Date: August 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Oc-Alc/Dir Of Contracting/Aircraft, 3001 Staff Dr Ste
  2ag87a, Tinker Air Force Base Ok 73145-3020
SUBJECT: 15--PANEL L/H
SOL F34601-97-R-30122
DUE 100197
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
  information contact Sheila Peeler/Ladcb/[405]739-5392
DESC: Item 0001 NSN 1560-01-152-6332FG P/N: 35-8286-501, DIMENSION:
  APPROX 4' X 6", MATERIAL: ALUMINUM SKINS WITH HONEYCOMB INTERIOR,
  DE SCRIPTION/FUNCTIONS: MAKESTHE ENGINE STRUT AERODYNAMIC.
  NHA P/N: 35-8232-501, N HA NOUN: # 1 OUTBD SAILBOAT. ACFT APPL:
  B52H 30EA. Applicable to: B52-H. Destn: Tinker Air Force Base
  Ok 73145-3020. Delivery: 28 JAN 98 30 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 02 Sep 97. The anticipated award date will be
  31 DEC 97. Written procedure will be used for this solicitation.
  First article test required. No telephone requests. Only written
  or faxed requests received directly from the requestor are
  acceptable. All responsible sources solicited may submit a
  bid, proposal, or quotation which shall be considered. Note:
  Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
  Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. This acquisition
  involves technology that has a military or space application.
  The extent of foreign participation has not yet been determined.
  Nothing in this notice contradicts other restrictions, identified
  in the synopsis notice or solicitation, regarding eligible
  sources (e.g., if this is a small_business set_aside, foreign
  sources may not participate as potential prime contractors
  but could, if otherwise eligible, participate as subcontractors).
CITE: (I-225 SN109793)

[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Turkish Embassy Office of the Defense Attache, Army Procurement
  Office, 3005 Massachusetts Ave NW., Washington, DC 20008
SUBJECT: 16--MISC.HELICOPTER SPARE PARTS AND SUPPORT EQUIPMENT
  PURCHASING
SOL MG97A3007
DUE 091197
POC Maj. Halil Arda (202)332-5714 or Maj. Muzaffer YUKSEL (202)265-6948
DESC: Turkish Ministry of National Defense will purchase 13 LINE
  ITEM MISC. SPECIAL MISSION HELICOPTER SPARE PARTS AND SUPPORT
  EQUIPMENT. You can request General and Technical Specs. by
  sending a fax letter at (202)265-8983. Your letter must include
  your Federal Express Account Number and authorization given
  to use it. No telephone requests for the solicitation will
  be accepted.
CITE: (W-224 SN109451)

[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 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--CYLINDER, ACTUATING, LINEAR. ON BELL TEXTRON MODEL
  AH-1T HELICOPTER.
SOL SP0700-97-Q-2873
DUE 101097
POC Contact: name/phone Dale Gliva 692/692-1312 R solicitations
  may be obtained 15 days after this publication by con tacting
  the address above or FAX 614-692-2262. Q, T and X solicitations
  may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPC97106000921 NSN 1650-01-005-5445, CAGE 81873
  Part No 41002419 cylinder, lower (cylinder, actuating, linear).
  I/A/W HR Textron part number 41002419. Technical data available
  at DCSC is proprietary and cannot be released. 9 -EA Del to
  Corpus Christi TX 78419 Del 90 days after date of award solicitation
  not available until 15 days after published in the CBD. Specifications,
  plans or drawings are not available. Automated Best Value Model
  (ABVM) applies. While price may be a significant factor in
  the evaluation of offers, the final contract award decision
  will be based upon a combination of price and past performance,
  as described in the solicitation. While price will be a significant
  factor in the evaluation of offers, the final contract award
  price may be based upon a combination of price and delivery
  as described in this solicitation. All responsible sources
  may submit offer which DCSC shall consider.
CITE: (I-224 SN109467)

[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 16--MASK, OXYGEN APPROVED SORUCE 60240 P/N G010-1100-52.
SOL SP0920-97-R-X068
DUE 100297
POC Contact: name/phon: David Auer/CECL-KAF/614-692-7666 R soli
  citations may be obtained 15 days after this publicati on by
  contactng the address above or FAX 614-692-2262. Q, T and X
  solicitations may be obtained by accessing the DSCC web site
  http: //WWW.DSCC.DLA.MIL/ebb/ebbfront end.html.
DESC: PR-NO: REQ97223000001 NSN 1660-01-399-1760. 1 -EA Del to
  (Call contracting office) Del by 09 Mar 98. Buyer's name: David
  Auer/CECL-KAF/614-692-7666. Co name: David glasscoe/614-692-7653.
  Item identification: mask, oxygen, 1660013991760. Gentex (60240)
  P/N G010-1100-52. No drawings are available. Other than full
  and open competition: part numbered item. Products offered
  clause applies. Various increments solicited: 100-249 250-499
  500-749 750-999 1000-1249 0-0. PR quantity: (EST) 320 EA. Line
  1, quantity 1, DODAAD destinations 000000. More than 3 destinations:
  Y. Delivery schedule: 250 each within 120 days. Set-aside type:
  G. Size standard: 1000. All responsible sources may submit
  offer which DESC shall consider.
CITE: (I-224 SN109499)

[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 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--DRAGLINK ASSEMBLY
SOL SP0770-97-Q-NF88
DUE 092997
POC Contact: janeen canini, 614-692-1919. R solicitations may
  B E obtained 15 days after this publication by contactin G
  the address above or FAX 614-692-2262. Q, T and X Sol icitations
  may be obtained by accessing the DSCC web S ite http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPC97217001754 NSN 1620-01-161-8354, CAGE 33068
  Part No 4091001-3 draglink assembly ozone Industries (33068)
  P/N 4091001-3 20 -EA Del to San Diego CA 92136-0000 Del by
  300 days ADO. Solicitation not available until 15 days after
  published in the CBD. specifications, plans or drawings are
  not available. this acquisition is for technical equipment.
  A determination has been made in accordance with 10 U.S.C.(C)(1)(B)(6)
  that standardization and interchangeability of parts are necessary
  to satisfy agency's need for additional units of replacement
  terms. Therefore, to achieve standardization, solicitations
  will be issued only to the following firms: ozone Industries.
  this acquisition if 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: ozone Industries. All responsible sources may
  submit offer which DCSC shall consider.
CITE: (I-224 SN109513)

[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 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--SHAFT, VALVE DRIVE.
SOL SP0770-97-Q-NF75
DUE 092997
POC Contact: janeen canini, 614-692-1919 R solicitations may
  be obtained 15 days after this publication by contacting the
  address above or FAX 614-692-2262. Q, T and X soli citations
  may be obtained by accessing the DSCC web SI te http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPC97217001773 NSN 1650-01-191-9358, CAGE 43999
  Part No L5873044-003 shaft, valve drive. Rockwell (43999) P/N
  L583044-003. 20 - EA Del to Tinker AFB OK 73145-9013 Del by
  200 days ADO solicitation not available until 15 days after
  published in the CBD. specifications plans or drawings are
  not available. this acquisition is for technical equipment.
  A determination has been made in accordance with 10 U.S.C.(C)(1)(B)(6)
  that standardization and interchangeability of parts are necessary
  to satisfy agency's need for additional units of replacement
  terms. Therefore, to achieve standardization, solicitations
  will be issued only to the following firms: Boeing North American.
  this acquisition is for supplies for which the government does
  not possess complete, unrestrictive technical data; therefore,
  the government intends to solicit and contract with only approved
  sources under the authority of 10 U.S.C.2304(C)(1). Approved
  sources are Boeing. 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 solicitation. All responsible sources
  may submit offer which DCSC shall consider.
CITE: (I-224 SN109514)

[Commerce Business Daily: Posted August 13, 1997]
[Printed Issue Date: August 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
  Procurement Office, 3005 Massachusetts Ave. NW., Washington,
  DC 20008
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL AKR 97-064
DUE 091897
POC SMSgt.Erhan Mert Fax (202) 387-7976
DESC: Turkish Air Force requests proposal for 51 line items F-4,F-5
  spare parts.(  Administrative and/or Technical specification
  can be obtained by providing your Federal Express number via
  fax request. Requests without fedex number will not be taken
  into consideration. No request for the solicitation package
  will be accepted one week before deadline. Quotations will
  be delivered to Turkey individually or by mail. Delays in
  the mail shall not be accepted and proposals received after
  the closing date of the tender shall not be taken into consideration.

CITE: (W-225 SN109808)

[Commerce Business Daily: Posted August 13, 1997]
[Printed Issue Date: August 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
  Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: 16--F/A-18 ENGINEERING STUDY - FORWARD FUSELAGE AVIONICS
  BAY STRUCTURAL
SOL N00019-94-G-0291
POC Charlotte Moore, Phone (301) 757-7063
DESC: The Naval Air Systems Command intends to place an order
  under Basic Ordering Agreement N00019-94-G-0291 with McDonnell
  Douglas Corporation, St. Louis, MO., to conduct an engineering
  study on the Forward Fuselage Avionics Bay Structural Analysis
  using Revised Dynamic Loads. MDA will analyze the equipment
  shelves and support structure in avionics bays 3 L&R and 4
  L&R. The analysis will be based on dynamic data from D51 and
  F1 testing and will result in the generation of static and
  fatigue margins of safety for the shelves and support structure.
  NAVAIR intends to negotiate and award this order to McDonnell
  Douglas Corporation, the designer, developer and sole manufacturer
  of the F/A-18 aircraft, and, as such, the only firm possessing
  the requisite technical knowledge and expertise, facilities,
  tooling and special test equipment necessary to perform these
  efforts within the required timeframe. See Note 22 - NAVAIR
  Synopsis No. 20147-97. 
EMAILADD: moorecj.jrk@navair.navy.mil
EMAILDESC: 
CITE: (W-225 SN109859)

[Commerce Business Daily: Posted August 13, 1997]
[Printed Issue Date: August 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
  1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--PIN TORQUE ARM MLG
SOL F42630-97-R-25914 01
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
  information contact Richard C. Lee/Likl/[801]777-6501
DESC: Amended, Add requirements of solicitation F42630-97-R-27886.
  Increase quantity to 238 each with delivery of 31 Dec 97, 21
  each; 27 Feb 98, 119 each; 31 Jul 99, 98 each. Delete All Tools
  Inc as a source. There are no legible drawings from the U.S.
  Air Force for this acquisition. As a result of this action
  solicitation F42630-97-R-27886 is cancelled.
CITE: (I-225 SN109918)

[Commerce Business Daily: Posted August 13, 1997]
[Printed Issue Date: August 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
  1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--PIN TORQUE ARM MLG
SOL F42630-97-R-27886 01
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
  information contact Richard C. Lee/Likl/[801]777-6501
DESC: Amended, Add requirements to solicitation F42630-97-R-25914.
  As a result of this action solicitation F42630-97-R-27886 is
  cancelled.
CITE: (I-225 SN109920)

[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 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--COVER, FAIRLEAD SHEAVE. DECK EDGE. EXCEPTIONS TO
  DWG.612458 REV.J:
SOL SP0760-97-Q-1340
DUE 100297
POC Contact: name/phone: K. tinker-parks, (614)692-3989. R soli
  citations may be obtained 15 days after this publicati on by
  contacting the address above or FAX 614-692-2262. Q, T and
  X solicitations may be obtained by accessing the DSCC web site
  http: //WWW.DSCC.DLA.MIL/ebb/ebbfron tend.html.
DESC: PR-NO: YPC97135000683 NSN 1710-00-919-0546, CAGE 80020
  Part No 612458-1 cover, fairlead sheave. Deck edge. MFG.I/A/W
  Navy dwg.80020 612458 to latest Rev. P/N 612458-1 50 -EA Del
  to Norfolk VA 23512-0001 Del by 315 days after date of award.
  See NOTES 1 and 9. Small business size standard is 1000 employees.
  Solicitation not available until 15 days after published in
  the CBD. Automated Best Value Model (ABVM) and Delivery Evaluation
  Factor (DEF) apply. while price is a significant factor in
  the evaluation of offers, the final award decision will be
  based upon a combination of price, delivery, and past performance
  as described in the solicitation. This request will be issued
  via a written RFQ. The estimated award date is 97 Nov 01. All
  responsible sources may submit offer which DCSC shall consider.
CITE: (I-224 SN109468)

[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 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--SHIELD, AIRCRAFT GROUND SERVICING. EXCEPTION DATA
  AS FOLLOWS: 1) USE L-P-390 IN LIEU OF
SOL SP0750-97-Q-1974
DUE 091997
POC Contact: William Chavez, (614)692-1288. R solicitations may
  be obtained 15 days after this publication by contact ing the
  address above or FAX 614-692-2262. Q, T and X S olicitations
  may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPC97101000898 and YPC97171000519 NSN 1730-00-019-8786,
  CAGE 81205 Part No F70126 CAGE 81205 Part No F70126-500 CAGE
  98750 Part No 64D34554-117 CAGE 98750 Part No 68D39991-1 shield,
  aircraft ground servicing. I/A/W San Antonio air logistic center
  drawing 68D39991, P/N: 68D39991-1. 299 -EA Del to Lathrop CA
  95330 Del by 180 days after date of award. 311 -EA Del to New
  Cumberland PA 17070 Del by 180 days fater date of award. See
  NOTES 1, 9, & 23. Small business size standard is 500 employees.
  Solicitation not available until 15 days after published in
  the CBD. Written requests for drawings are to be submitted
  to Defense Supply Center, Columbus, Attn: DSCC-VTRD, P.O. Box
  3990, Columbus, OH 43216-5000, by FAX (614)692-2998 or Call
  (614)692-2344. Requests should include the IFB/RFP/RFQ number,
  opening/ closing date, NSN, YPC/ZPC or NPC number; buyer's
  name and your complete name and address. Federal, military,
  and commercial specifications cannot be provided by DSCC. This
  is an unrestricted acquisition with a 10% preference for SDB
  concerns. Automated Best Value Model (ABVM) applies. While
  price may be a significant factor in the evaluation of offers,
  the final award decision will be based upon a combination of
  price and past performance as described in the solicitation.
  While price will be a significant factor in the evaluation
  of offers, the final contract award price may be based upon
  a combination of price and delivery as described in this solicitation.
  All responsible sources may submit offer which DCSC shall consider.
CITE: (I-224 SN109511)

[Commerce Business Daily: Posted August 13, 1997]
[Printed Issue Date: August 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
  Equipment
OFFADD: Sa-Alc/Support Equipment Branch, 485 Quentin Roosevelt
  Rd. St 7, Kelly Afb, texas 78241-6426
SUBJECT: 17--TRAILER LIFT WHEEL
SOL F41608-97-R-20402
DUE 100297
POC For copy, Fax request to LDKS at (210)925-1073, For additional
  information contact Dirito, A./ldksh/[210]925-4801
DESC: Item 0001 NSN 1730-00-293-3849 P/N: 402500, Form, Fit and
  Function: T.O. 35D3-16-3-1 applies. Lift Trailer is used to
  REMOVE/INSTALL C-130 LANDING WHEEL PREDOMINANT MATERIAL: STEEL
  SIZE AND DIMENSIONS: 28"H X 64"L X 60" W WEIGHT: 241 LBS APPROXIMATELY
  22EA. Applicable to: Common Support. Destn: USAF AND FMS REQUIREMENTS.
  Delivery: 31 DEC 97 22 ea The approximate issue/response date
  will be 02 Sep 97. The anticipated award date will be 31 OCT
  97. Written procedure will be used for this solicitation. No
  telephone requests. Only written or faxed requests received
  directly from the requestor are acceptable. All responsible
  sources solicited may submit a bid, proposal, or quotation
  which shall be considered. See Note (s) 1, 26.
CITE: (I-225 SN109581)

[Commerce Business Daily: Posted August 13, 1997]
[Printed Issue Date: August 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
  Equipment
OFFADD: USPFO for Missouri, Purchasing and Contracting, 7101
  Military Circle, Jefferson City, MO 65101-1200
SUBJECT: 17--ANALYZER, HYDRAULIC TEST STAND
SOL DAHA23-97-B-0003
POC Contract Specialist, Lisa Heislen (573) 526-9843
DESC: Submission No. 074183 dated May 16, 1997, is hereby cancelled
  in its entirety. 
CITE: (W-225 SN109858)

[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 24--Tractors
OFFADD: Contracting Officer, 1025 Lexington St, NAS Whidbey Island,
  Oak Harbor WA 98278
SUBJECT: 24--AEROBIC FLOOR SYSTEM
SOL n00620-97-Q-0972
DUE 082997
POC Point of Contact - Ellen Smith, Contracting Officer, 360-257-2581,
  FAX 360-257-2582
DESC: Room size is 3,370 sq. ft. Floor shall be 7/8" solid hardwood,
  standard or better, tongue and grooved end matched. Each board
  is 5 1/16" x 12' 5/8". Finished and sealed with 2 coats of
  sport traction coating. A 3/4" shock absorbing polyethylene
  cross celled foam will be used under the hardwood floor. Heat
  tempered steel clips will be used to link the hardwood to allow
  for independent movement of each board.
LINKURL: http://naswi.navy.mil
LINKDESC: 
EMAILADD: smithe@naswi.navy.mil
EMAILDESC: 
CITE: (D-224 SN109426)

[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 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--CURTAIN, VEHICULAR
SOL DAAE0797QT374
DUE 101397
POC For a solicitation copy, FAX request to 810/574-5483. For
  information on this procurement, Call Barbara Manning (810)
  574-8082. TDP for this acquisition will be provided only on
  cd-rom
DESC: NSN: 2540013142782, qty: 832, FOB: destination, opt: none
  item: curtain, vehicular. color; green. window opening included.
  Metal frame not included. Window material: glass. Fastener
  type: strap. Reach-in opening included. Usage location: rear.
  roll-up design feature not included see NOTE: 01. All responsible
  Sou rces may submit an offer which will be considered. The
  offer due date is on or about 101397 (see soliciation for actual
  offer due date).
CITE: (I-224 SN109441)

[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 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--OIL COOLER ASSEMBLY, TRANSMISSION. ON 5 TON 6X6
  TRUCK MODEL M939 & M939A1 SERIES.
SOL SP0750-97-Q-1971
DUE 100297
POC Contact: name/phone Kenneth Cotton (614) 692-2532 R solicit
  ations may be obtained 15 days after this publication by contacting
  the address above or FAX 614-692-2262. Q T and X solicitations
  may be obtained by accessing th E DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfronten
  d.html.
DESC: PR-NO: YPC97206000634 NSN 2520-01-098-5124, CAGE 19207
  Part No 11669164 oil cooler assembly, transmission. used on
  5 ton 6X6 truck model M939 & M939A1 series. 18 -EA Del to Lathrop
  CA 95330 Del by 180 days after date of award. 48 -EA Del to
  New Cumberland PA 17070 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: dsccvtrd, P.O. Box
  3990, Columbus OH 43216-5000, by FAX (614) 692-2998 or Call
  (614) 692-2344. Requests should include the IFB/RFP/RFQ number,
  opening/closing date NSN YPC/ZPC or NPC number; buyer's name
  and your complete name and address. Federal, military and commercial
  specifications cannot be provided by DSCC. 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-224 SN109470)

[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 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--PANEL, SIDE. LATCHING. RIGHT SIDE. 72 INCHES LONG.
  ON M977 HEMTT CARGO TRUCK.
SOL SP0750-97-Q-1946
DUE 100297
POC Contact: Nicholas Renat, (614)692-1168. R solicitations may
  be obtained 15 days after this publication by contact ing the
  address above or FAX 614-692-2262. Q, T and X S olicitations
  may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPC97209001048 NSN 2510-01-155-5120, CAGE 12472
  Part No A153422 CAGE 45152 Part No 2FF673 CAGE 55683 Part No
  635-A153422 side panel, latching (right). used on Oshkosh M977
  (HEMTT) series trucks. Per Oshkosh (45152) Part No. 2FF673,
  lockwood (14472) Part No. A153422, or Murdock (55683) Part
  No. 635-A153422. 160 -EA Del to Lathrop CA 95330 Del by 120
  days after date of award. 228 -EA Del to New Cumberland PA
  17070 Del by 120 days after date of award. Solicitation not
  available until 15 days after published in the CBD. Specifications,
  plans, or drawings are not available. Automated Best Value
  Model 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-224 SN109472)

[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 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--BRACKET, VEHICULAR COMPONENTS.
SOL SP0750-97-Q-1972
DUE 100697
POC Contact: name/phone Robert Garman (614) 692-1329 R solicita
  tions may be obtained 15 days after this publication B Y contacting
  the address above or FAX 614-692-2262. Q, T and X solicitations
  may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfrontend.
  html.
DESC: PR-NO: YPC97218000661 NSN 2590-01-377-9768, CAGE 19207
  Part No 12387283 bracket, vehicular components manufacture
  I/A/W U S army Automotive Command drawing 12387283. 34 -EA
  Del to New Cumberland PA 17070 Del by 90 days after date of
  award. 3 -EA Del to Bremerton WA 98314 Del by 90 days after
  date of award. See NOTE 1, 9. Small business size standard
  is 500 employees. Solicitation not available utnil 15 days
  after publihsed in the CBD. Written requests for drawings are
  to be submitted to Defense Supply Center Columbus, Attn: dsccvtrd,
  P.O. Box 3990, Columbus, OH 43216-5000, by FAX (614) 692-2998
  or Call (614) 692-2344. Requests should include the IFB/RFP/RFQ
  number, opening/closing date, NSN YPC/ZPC or NPC number; buyer's
  name and your complete name and address. Federal, military
  and commercial specifications cannot be provided by DSCC. Automated
  Best Value Model (ABVM) 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-224 SN109474)

[Commerce Business Daily: Posted August 13, 1997]
[Printed Issue Date: August 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: RED RIVER ARMY DEPOT, CONTRACTING DIRECTORATE, 100 MAIN
  DRIVE, TEXARKANA TX 75507-5000
SUBJECT: 26--STRIP STOCK RUBBER
SOL DAAC79-97-R-0009
DUE 100897
POC Contract Specialist WILLIAM STONE (903) 334-4384 Contracting
  Officer CHARLIE D. HARRIS, JR. (903) 334-4384 (Site Code DAAC79)
DESC: Military Specification MIL-PRF-11891 F (AT) Strip Stock
  Rubber, Requirements Type Contract will consist of a 12 month
  period and will include Strip Stock Rubber as follows: MCN
  264000X960135, Compound # RMT-TP/TS, 382,410 Pounds. This will
  be Fixed Price-Prospective Price Redetermination Contract.
  First Article Testing (FAT), is required with suppliers to
  submit a quantity of 150 lbs of the formulation in proper strip
  size. FAT will consist of physical properties, TGA, and adhesion
  test on a pad insert and track shoe. Waiver from submission
  of First Article Testing may be requested by qualified sources.
  Delivery to Red River Army Depot is desired within 30 days
  after receipt of a delivery order. No telephone requests, only
  written or faxed requests received directly from the requestor
  are acceptable (FAX 903-334-4141). All responsible sources
  may submit an offer which will be considered.
CITE: (I-225 SN109831)

[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 28--CRANKSHAFT, ENGINE, FOR USE ON DETROIT DIESEL ALLISON
  DIV. OF GMC MODEL 8V71T DIESEL ENGINE
SOL SP0760-97-Q-1345
DUE 100297
POC Contact: name/phone: Billy R. short, (614)692-2734. R solic
  itations may be obtained 15 days after this publicatio N by
  contacting the address above or FAX 614-692-2262. Q, T and
  X solicitations may be obtained by accessing the DSCC web site
  http: //WWW.DSCC.DLA.MIL/ebb/ebbfront end.html.
DESC: PR-NO: YPC97209001126 NSN 2815-01-044-5964, CAGE 18954
  Part No k-5103264 CAGE 44522 Part No 5103264 CAGE 72582 Part
  No 5103264 crankshaft, engine. used on Detroit Diesel Allison
  Div. model 8V71T Diesel engine. Korody-colyer Corp., (18954)
  P/N k-5103264, Ohio crankshaft Division, (44522) P/N 5103264,
  or Detroit Diesel Corp., (72582) P/N 5103264. No technical
  data available at DCSC for this solicitation. 27 -EA Del to
  New Cumberland PA 17070 Del by 90 days after date of award.
  5 -EA Del to San Diego CA 92136-0000 Del by 90 days after date
  of award. See NOTE 26. Solicitation not available until 15
  days after published in the CBD. Specifications, plans or drwings
  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 described in the solicitation. This request
  will be issued via a written RFQ. The estimated award date
  will be 97 Nov. 01. All responsible sources may submit offer
  which DCSC shall consider.
CITE: (I-224 SN109473)

[Commerce Business Daily: Posted August 13, 1997]
[Printed Issue Date: August 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, TURBINE NOZZLE
SOL SP0480-97-Q-JG77
DUE 091797
POC Contact: for copies of RFQ solicitations (available at leas
  T 15 days fromannouncement, phone or write DSCR Attn: dscr-jjab,
  Richmond, VA 23297-5876 or FAX (804) 279-31 23. contact the
  buyer. Charlene Hall, BL571, 804-279-6 093. contracting officer:
  Gwendolyn C. Pearson, 804-27 9-6093.
DESC: PR-NO: NPG97181001259 NSN 2840-01-289-7654, 213 -EA Del
  to New Cumberland PA 17070 60 days ARO 210 -EA Del to Tracy
  CA 95376-5000 60 days ARO. Mfr - Pratt & Whitney aircraft (CAGE
  77445), P/N 2188252CL11 Rev. basic. Specs, plans or Dwgs relating
  to the procurement described are not avail and cannot be furnished
  by the GOVT. Unrestricted. Other than full and open comp (10
  U.S.C. 2304(C)(1))(sole source) FAR 6.302-1. Intended sources:
  therm Inc. (CAGE 99160), Howmet Corp (CAGE 34149). NOTE part
  12, acquisition of commerical items. All responsible sources
  may submit offer which DGSC shall consider.
CITE: (I-225 SN109522)

[Commerce Business Daily: Posted August 13, 1997]
[Printed Issue Date: August 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--CURL ASSEMBLY, DIFFUSER ALLIEDSIGNAL INC.
SOL SP0480-97-Q-2396
DUE 082797
POC Contact: for copies of RFQ from announcement, phone or writ
  E DGSC Attn: dscr-jlb Richmond VA 23297-5312 AC (804)27 9-5702.
  for copies of RFQ solicitations, contact the BU yer Mimi M.KIRKLAND/BO471/804-279-5702.CONTRACTINGOFFI
  CER Heidi Bradbury/BO470/804-279-5372.
DESC: PR-NO: YPG97135000331 NSN 2835-01-246-8426, 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. 7 -EA Del to Richmond VA 23297 Del by 20 May
  98. Alliedsignal Inc. CAGE 91547 P/N 2-111-100-17 all responsible
  sources may submit offer which DGSC shall consider.
CITE: (I-225 SN109525)

[Commerce Business Daily: Posted August 13, 1997]
[Printed Issue Date: August 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--SPACER, PUMP ALLIEDSIGNAL INC
SOL SP0480-97-Q-2441
DUE 082997
POC Contact: for copies of RFQ solicitations (available at leas
  T 15 days from announcement, phone or write DGSC Attn: dscr-jlb
  Richmond VA 23297-5312 AC (804)279-5702. for copies of RFQ
  solicitations, contact the buyer Mimi kir kland/BO471/804-279-5702.CONTRACTING
  officer Heidi BRA dbury/BL470/804-279-5372.
DESC: PR-NO: YPG97147001295 NSN 2835-01-034-6931, 50 -EA Del
  to Texarkana TX 75507 Del by 22 Jul 97. 50 -EA Del to Barstow
  CA 92311 Del by 22 Jul 97. Spacer, pump Alliedsignal Inc. CAGE
  99193 P/N 366672-2 all responsible sources may submit offer
  which DGSC shall consider.
CITE: (I-225 SN109526)

[Commerce Business Daily: Posted August 13, 1997]
[Printed Issue Date: August 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--KIT, OIL FILTER SAN ANTONIO AIR LOGISTICS CENTER
SOL SP0480-97-Q-2590
DUE 091897
POC Contact: for copies of RFQ (available at least 15 days from
  announcement, phone or write DGSC Attn: dscr-jlb richm ond
  VA 23297-5312 AC (804)279-5702. for copies of RFQ solicitations,
  contact the buyer Mimi Kirkland/BO471/80 4-279-5702.CONTRACTING
  officer Heidi Bradbury/BO470/80 4-279-5372.
DESC: PR-NO: YPG97170000343 NSN 2840-00-140-2709, 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. 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. 1,000 -EA Del to New Cumberland
  PA 17070 Del by 12 Oct 97.I 1,135 -EA Del to Barstow CA 92311
  Del by 12 Oct 97. Kit, oil filter San Antonio air logistics
  center CAGE 98750 acceptable sources: PTI Technologies CAGE
  05228 P/N 7579872 Air-Maze Corp CAGE 00736 P/N 150375-021 all
  responsible sources may submit offer which DGSC shall consider.
CITE: (I-225 SN109548)

[Commerce Business Daily: Posted August 13, 1997]
[Printed Issue Date: August 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--ROTOR, COMPRESSOR, NONAIRCRAFT GAS TURBINE ENGIN
  SUNDSTRAND CORP
SOL SP0480-97-Q-2596
DUE 092297
POC Contact: for copies of RFQ solicitations (available at leas
  T 15 days from announcement, phone or write DGSC Attn: dscr-jlb
  Richmond VA 23297-5312 AC (804)279-5702. for copies of RFQ
  solicitations, contact the buyer Mimi kir kland/BO471/804-279-5702.
  contracting officer/BL470/80 4-279-5372.
DESC: PR-NO: YPG97181000505 NSN 2835-00-172-0217, 25 -EA Del
  to Cherry Point NC 28533-5001 Del by 17 Aug 97. Rotor compressor,
  nonaircraft gas turbine engine Sundstrand Corp CAGE 55820 P/N
  100636-2 all responsible sources may submit offer which DGSC
  shall consider.
CITE: (I-225 SN109551)

[Commerce Business Daily: Posted August 13, 1997]
[Printed Issue Date: August 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--NOZZLE ASSEMBLY SUNDSTRAND AEROSPACE
SOL SP0480-97-Q-2607
DUE 092997
POC Contact: for copies of RFQ for copies of RFQ solicitations,
  contact the buyer Mimi Kirkland/BO471/804-279-5702.CO ntracting
DESC: PR-NO: YPG97181000516 NSN 2835-01-188-9313, the procurement
  agency has data adequate for evaluation purposes, but limited
  rights apply. The offeror need provide only its data for evaluation.
  10 -EA Del to Cherry Point NC 28533-5001 Del by 16 Oct 97.
  10 -EA Del to San Diego CA 92132-5044 Del by 16 Oct 97. Nozzle
  assembly Sundstrand Aerospace CAGE 99167 P/N 121527-100 all
  responsible sources may submit offer which DGSC shall consider.
CITE: (I-225 SN109552)

[Commerce Business Daily: Posted August 13, 1997]
[Printed Issue Date: August 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--SUPPORT AND HANGER
SOL F34601-97-Q-49777
DUE 100197
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
  information contact Janet Estabrooks/Lpdpb/[405]739-5496
DESC: Item 0001 NSN 2840-01-311-9976PR P/N: 1386M15G15, P/N 1386M15G15/1386M15G16,
  P/N: 1386M15G16, Provide for air distribution to the hpt shroud
  segments. Dimensions: 36" dia x 3.5. Material: Inco 718 6ea.
  Applicable to: F110 Engine. Destn: Tinker Air Force Base Ok
  73145-3015. Delivery: 30 Sep 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 The approximate issue/response
  date will be 02 Sep 97. The anticipated award date will be
  01 Dec 97. Written procedure will be used for this solicitation.
  To: Nci Inc, Asheville Nc 28803-1729. To: Electro-Methods Inc,
  South Windsor Ct 06074-2422. First article test required. No
  telephone requests. Only written or faxed requests received
  directly from the requestor are acceptable. All responsible
  sources solicited may submit a bid, proposal, or quotation
  which shall be considered. Award will be made only if the offeror,
  the product/service, or the manufacturer meets qualification
  requirements at the time of award in accordance with FAR clause
  52.209-1. The solicitation identifies the office where additional
  information can be obtained concerning qualification requirements
  as cited in each individual solicitation. It is suggested that
  small business firms or others interested in subcontracting
  opportunities in connection with the described procurement
  make contact with the firm(s) listed. Note: While price will
  be a significant factor in the evaluation of offers, the final
  contract award decision may be based upon a combination of
  price and past performance factors as detailed in the solicitation.
  Note: An Ombudsman has been appointed to hear concerns from
  offerors or potential Offerors during the proposal development
  phase of this acquisition. The purpose of the Ombudsman is
  not to diminish the authority of the program director or contracting
  officer, but to communicate contractor concerns, issues, disagreements,
  and recommendations to the appropriate government personnel.
  When requested, the Ombudsman will maintain strict confidentiality
  as to source of the concern. The Ombudsman does not participate
  in the evaluation of proposals or in the source selection process.
  Interested parties are invited to call the Ombudsman at (405)
  736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
  Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
  Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
  (s) 1, 26.
CITE: (I-225 SN109792)

[Commerce Business Daily: Posted August 13, 1997]
[Printed Issue Date: August 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--SPACER 10TH STG
SOL F34601-98-R-52807
DUE 100197
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
  information contact Dean Sparkman/Lpdpa/[405]739-5475
DESC: Item 0001 NSN 2840-01-159-9639RV P/N: 661494, Spacer assy,
  10th stg, comp rotor. Matl: steel. Dims: approx 2.296 in.wide
  x 19 .330 in. Dia. Mfg dims are critical. Item is a rotating
  member of the engine. Outside dia is precision-machined. Snap
  diameters are close tolerance to meet the stringent balance
  and fit limits. Function: acts as a spacer between the 10th
  & 11th Stg comp disks. NHA: Compressor Rotor. Appl: TF33- P5/9/102
  engines C-18/C-135 aircraft. 93ea. Applicable to: Tf-33-P5/9/102.
  Destn: Tinker Air Force Base Ok 73145-3015. Delivery: 29 Jan
  99 93 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 02 Sep 97. The anticipated award date will be 01 Dec 97.
  Written procedure will be used for this solicitation. To: Beacon
  Industries Inc, Bloomfield Ct 06002-3594. To: Electro-Methods
  Inc, South Windsor Ct 06074-2422. To: Ambel Precision Mfg Corp,
  Bethel Ct 06801-0000. No telephone requests. Only written or
  faxed requests received directly from the requestor are acceptable.
  All responsible sources solicited may submit a bid, proposal,
  or quotation which shall be considered. Award will be made
  only if the offeror, the product/service, or the manufacturer
  meets qualification requirements at the time of award in accordance
  with FAR clause 52.209-1. The solicitation identifies the office
  where additional information can be obtained concerning qualification
  requirements as cited in each individual solicitation. It is
  suggested that small business firms or others interested in
  subcontracting opportunities in connection with the described
  procurement make contact with the firm(s) listed. Note: While
  price will be a significant factor in the evaluation of offers,
  the final contract award decision may be based upon a combination
  of price and past performance factors as detailed in the solicitation.
  Note: An Ombudsman has been appointed to hear concerns from
  offerors or potential Offerors during the proposal development
  phase of this acquisition. The purpose of the Ombudsman is
  not to diminish the authority of the program director or contracting
  officer, but to communicate contractor concerns, issues, disagreements,
  and recommendations to the appropriate government personnel.
  When requested, the Ombudsman will maintain strict confidentiality
  as to source of the concern. The Ombudsman does not participate
  in the evaluation of proposals or in the source selection process.
  Interested parties are invited to call the Ombudsman at (405)
  736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
  Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
  Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
  (s) 1, 26.
CITE: (I-225 SN109794)

[Commerce Business Daily: Posted August 13, 1997]
[Printed Issue Date: August 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--SPACER
SOL F34601-98-R-52808
DUE 100197
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
  information contact Dean Sparkman/Lpdpa/[405]739-5475
DESC: Item 0001 NSN 2840-00-472-8444RV P/N: 431117, P/N 431117
  Dim: approx 15.5 od x 14.0 id x 7.168 in thick. Mfg dimensions
  are critical. Snap diameters are close tolerance to meet stringent
  balance and fit limits. Matl: steel. 14ea. Applicable to: C18/C135.
  Destn: Tinker Air Force Base Ok 73145-3015. Delivery: 30 Oct
  98 14 ea Qualification requirements: Sources must be qualified
  prior to being considered for award. The solicitation will
  contain instructions for obtaining further information on this
  requirement. The 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 02 Sep 97. To: Beacon Industries Inc, Bloomfield Ct 06002-3594.
  To: Electro-Methods Inc, South Windsor Ct 06074-2422. To: Ambel
  Precision Mfg Corp, Bethel Ct 06801-0000. No telephone requests.
  Only written or faxed requests received directly from the requestor
  are acceptable. All responsible sources solicited may submit
  a bid, proposal, or quotation which shall be considered. Award
  will be made only if the offeror, the product/service, or the
  manufacturer meets qualification requirements at the time of
  award in accordance with FAR clause 52.209-1. The solicitation
  identifies the office where additional information can be obtained
  concerning qualification requirements as cited in each individual
  solicitation. It is suggested that small business firms or
  others interested in subcontracting opportunities in connection
  with the described procurement make contact with the firm(s)
  listed. Note: While price will be a significant factor in the
  evaluation of offers, the final contract award decision may
  be based upon a combination of price and past performance factors
  as detailed in the solicitation. Note: An Ombudsman has been
  appointed to hear concerns from offerors or potential Offerors
  during the proposal development phase of this acquisition.
  The purpose of the Ombudsman is not to diminish the authority
  of the program director or contracting officer, but to communicate
  contractor concerns, issues, disagreements, and recommendations
  to the appropriate government personnel. When requested, the
  Ombudsman will maintain strict confidentiality as to source
  of the concern. The Ombudsman does not participate in the evaluation
  of proposals or in the source selection process. Interested
  parties are invited to call the Ombudsman at (405) 736-3273.
  DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
  solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
  AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note (s) 1,
  26.
CITE: (I-225 SN109795)

[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
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--STARTER, ENGINE, ELEC
SOL DAAE0797RT458
DUE 101397
POC For a solicitation copy, FAX request to 810/574-5483. For
  information on this procurement, Call John denys (810) 574-7231.
  TDP for this acquisition will be provided only on cd-rom
DESC: NSN: 2920003043493, qty: 400, FOB: origin, opt: 100% item:
  starter, engi see NOTE: none. All responsible S ources may
  submit an offer which will be considered. T HE offer due date
  is on or about 101397 (see soliciatio N for actual offer due
  date).
CITE: (I-224 SN109443)

[Commerce Business Daily: Posted August 13, 1997]
[Printed Issue Date: August 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 29--FILTER, FLUID PARKER-HANNIFIN CORP
SOL SP0480-97-Q-2614
DUE 082997
POC Contact: for copies of RFP/IFB solicitations (available at
  least 15 days from announcement, phone or write DGSC a ttn:
  DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
  of RFQ solicitations, contact the buyer.
DESC: PR-NO: YPG97202000604 NSN 2915-00-485-1961, 5 -EA Del to
  Richmond VA 23297 Del by 29 Dec 97. 10 -EA Del to Barstow CA
  92311 Del by 29 Dec 97. Filter, fluid Parker-Hannifin Corp
  CAGE 92003 P/N 2750036-101 all responsible sources may submit
  offer which DGSC shall consider.
CITE: (I-225 SN109529)

[Commerce Business Daily: Posted August 13, 1997]
[Printed Issue Date: August 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 29--FILTER ASSEMBLY, ENGINE AIR INLET BELL HELICOPTER
  TEXTRON INC
SOL SP0480-97-Q-2594
DUE 091897
POC Contact: for copies of RFQ least 15 days from announcement,
  phone or write DSCR Attn: dgsc-jlb Richmond VA 23297-5 312
  AC (804)279-5702. for copies of RFQ solicitations, contact
  the buyer Mimi Kirkland/BO471/804-279-5702.CON tracting officer
  Heidi Bradbury/BO470/804-279-5372.
DESC: PR-NO: YPG97163000300 NSN 2945-00-027-3022, 15 -EA Del
  to New Cumberland PA 17070 Del by 29 Oct 97. 20 -EA Del to
  Tracy CA 95376-5000 Del by 29 Oct 97. Filter assembly, engine
  air inlet CAGE 97499 P/N 205-060-280-6 Rev "F" DTD 27 Feb 73
  acceptable source: Puroflow Corp CAGE 14818 all responsible
  sources may submit offer which DGSC shall consider.
CITE: (I-225 SN109547)

[Commerce Business Daily: Posted August 13, 1997]
[Printed Issue Date: August 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 29--TURBINE WHEEL ASSEMBLY GARRETT TURBOCHARGER DIV
SOL SP0480-97-Q-2586
DUE 091897
POC Contact: for copies of RFQ solicitations (available at leas
  T 15 days from announcement, phone or write DSCR Attn: dscr-jlb
  Richmond VA 23297-5312 AC (804)279-5702. for copies of RFQ
  solicitations, contact the buyer Mimi kir kland/BO471/804-279-5702.CONTRACTING
  officer Heidi BRA dbury/BL470/804-279-5372.
DESC: PR-NO: YPG97177000485 NSN 2950-01-059-4219, 160 -EA Del
  to New Cumberland PA 17070 Del by 05 Aug 97. Turbine wheel
  assembly Garrett turbocharger Div Garrett group CAGE 08179
  P/N 409352-1 all responsible sources may submit offer which
  DGSC shall consider.
CITE: (I-225 SN109549)

[Commerce Business Daily: Posted August 13, 1997]
[Printed Issue Date: August 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 29--FILTER ELEMENT, FLUID PTI TECHNOLOGIES CAGE 05228
SOL SP0480-97-Q-2588
DUE 091897
POC Contact: for copies of RFQ (available at least 15 days from
  announcement, phone or write DGSC Attn: dscr-jlb richm ond
  VA 23297-5312 AC (804)279-5702. for copies of RFQ solicitations,
  contact the buyer Mimi Kirkland/BO471/80 4-279-5702.
DESC: PR-NO: YPG97177000969 NSN 2915-01-065-2689, 514 -EA Del
  to New Cumberland PA 17070 Del by 18 Oct 97. Filter, element
  fluid PTI Technologies CAGE 05228 P/N 7581221 all responsible
  sources may submit offer which DGSC shall consider.
CITE: (I-225 SN109550)

[Commerce Business Daily: Posted August 13, 1997]
[Printed Issue Date: August 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 29--HOUSING, MOTOR SUNSTRAND AEROSPACE
SOL SP0480-97-Q-2608
DUE 092997
POC Contact: for copies of RFQ (available at least 15 days from
  announcement, phone or write DGSC Attn: dscr-jlb richm ond
  VA 23297-5312 AC (804)279-5702. for copies of RFQ solicitations,
  contact the buyer Mimi Kirkland/BO471/80 4-279-5702.CONTRACTING
  officer Heidi Bradbury/BO470/80 4-279-5372.
DESC: PR-NO: YPG97189000295 NSN 2915-00-872-4327, 25 -EA Del
  to Jacksonville FL 32212-0097 Del by 01 Sep 97. 10 -EA Del
  to Barstow CA 92311 Del by 01 Sep 97. Housing, motor Sundstrand
  Aerospace CAGE 99167 P/N 12-10456 all responsible sources may
  submit offer which DGSC shall consider.
CITE: (I-225 SN109553)

[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: U.S. Department of the Interior, Bureau of Reclamation,
  Upper Columbia Area Office, P.O. Box 1749, Yakima, WA 98907-1749
SUBJECT: 30--GEAR BOXES FOR FISH SCREENS FOR UPPER COLUMBIA AREA
  OFFICE
SOL 1425-97-SQ-1U-00025
DUE 090897
POC Becky Neuman 509-575-5848 ext 241
DESC: This is a combined synopsis/solicitation for commercial
  items prepared in accordance with the format in FAR Subpart
  12.6, as supplemented with additional information included
  in this notice. This announcement constitutes the only solicitation;
  proposals are being requested and a written solicitation will
  not be issued. Solicitation No. 1425-97-SQ-1U-00025 is issued
  as a Request for Quotations (RFQ) and incorporates provisions
  and clauses in effect through Federal Acquisition Circular
  90-46. This acquisition is not set-aside and will be acquired
  through full and open competition. The size standard is 500
  employees and the standard industrial classification code is
  3566. The Upper Columbia Area Office, Yakima WA, has a fixed
  price requirement for furnishing and delivery of the following
  items: CLIN 0001 - Gear Boxes, Equal to Sumitomo part number
  CHHM-05-4175-DCYA-6177, quantity 16 each and CLIN 0002 - Gear
  Boxes, Equal to Sumitomo part number CHHM-1-4185-DBYA-3481,
  quantity 2 each. At this time we anticipate a sole source award
  to Sumitomo Machinery Corporation of America, 4200-T Holland
  Blvd., Chesapeake VA 23323, phone 800-762-9256. CLIN 0001 must
  have an output rating of 23,000 inch pounds to handle existing
  torque loads and must be able to withstand a 500 percent shock
  load. CLIN 0002 must be compatible with existing Sumitomo equipment.
  Submit your commercial specifications and basis for stating
  your equipment is equal to the Sumitomo Machinery gear boxes.
  Place of delivery will be Bureau of Reclamation, Upper Columbia
  Area Office, 1917 Marsh Road, Yakima WA 98901. Required delivery
  date will be 30 days after award. The following FAR provisions
  and clauses apply to this acquisition: 52.212-1 Instructions
  to Offerors--Commercial Items (OCT95), 52.212-2 Evaluation--Commercial
  Items (OCT 95), 52.212-3 Offeror Representations and Certifications--Commercial
  Items (Jan 97), 52.212-4 Contract Terms and Conditions--Commercial
  Items (May 97), 52-212-5 Contract Terms and Conditions Required
  to Implement Statutes or Executive Orders--Commercial Items
  (AUG 96). Clause 52.215-5, paragraph (b) is tailored to incorporate
  the following clauses by reference: 52.219-8, 52.219-14, 52.222-26,
  52.222-35, 52.222-36, 52.222-37, 52.225-3, 52.225-18, and 52.225-21
  with Alternate 1. Offerors are to include a completed copy
  of the provision at 52.212-3, Offeror Representations and Certifications--Commercial
  Items (JAN 97), with the RFQ. Offerors may request a copy of
  this provision be faxed or e-mailed to them. The closing time
  and date for receipt of proposals is close of business, September
  8, 1997, local time. Offers are to be mailed to the following
  address: Bureau of Reclamation, Attn: Becky Neuman, 1917 Marsh
  Road, Yakima WA 98901, or faxed to 509-454-5615. All sources
  responding to this synopsis/solicitation shall do so in writing.
  Telephone Proposals will not be accepted. All sources responding
  to this synopsis shall submit information relating to business
  status, including identification as to whether small, large,
  minority-owned, and/or women-owned. All responsible sources
  may submit an offer, which will be considered by this agency.

EMAILADD: bneuman@pn.usbr.gov
EMAILDESC: 
  e-mail
CITE: (W-224 SN109425)

[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
  Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 30--SPROCKET WHEEL
SOL DAAE0797QT396
DUE 100197
POC For a solicitation copy, FAX request to 810/574-5483. For
  information on this procurement, Call Renee Collica (810) 574-7096.
  TDP for this acquisition will be provided only on cd-rom
DESC: NSN: 3020013390564, qty: 189, FOB: destination, opt: 100%
  item: T154 sprocket see NOTE: 01. All responsible Sou rces
  may submit an offer which will be considered. The offer due
  date is on or about 100197 (see soliciation for actual offer
  due date).
CITE: (I-224 SN109440)

[Commerce Business Daily: Posted August 13, 1997]
[Printed Issue Date: August 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Department of the Interior, U.S. Geological Survey, 345
  Middlefield Road,Mail Stop 285, Menlo Park, CA 94025-3591
SUBJECT: 36--ROBOTIC ARM, ASSOCIATED EQUIPMENT, INSTALLATION,
  WARRANTY, AND TRAINING.
SOL RFP 00020
DUE 082997
POC Warren Saul, Contract Specialist, 650/329-4168, wsaul@wr.usgs.gov
DESC: The U.S. Geological Survey (USGS) requires a complete Robot
  Arm System. This device will be used in a laboratory environment
  to move wet filters from a storage carousel to an oven for
  drying and back to the carousel. The arm shall have the following
  capabilities and characteristics: 1. Minimum payload capability
  of 1 lb. or 2.2 kg. 2. Minimum reach of 28 inches measured
  from base of the tool flange. 3. The robot case shall have
  360 degree freedom of rotation. 4. The machine shall use a
  linear rail or track to allow access to the entire system.
  5. The robot shall have six degrees of freedom. Each axis shall
  have 360 degree rotation capability. 6. The repeatability of
  arm placement shall not be greater than + - 0.05mm. 7. The
  arm shall have an aggregate joint speed of 4.5 meters second
  and be capable of a 1.2 second standard 12 inch x 1 inch peck
  and place cycle. The USGS seeks a systems integrator or complete
  systems manufacturer who can supply the following hardware,
  software and services: 1. Robotic Arm. 2. Gripper. 3.Trays
  and racks. 4. Carousel. 5. Bar Code Scanner. 6. Warranty and
  Extended warranty. 7. On-site operator training. 8. Post-manufacture
  system setup and functional demonstration. 9. On-site installation,
  test, and functional demonstration. 10. Equipment manuals and
  operating instruction books. 11. Software as needed or required
  to operate the system. All responsible sources may submit an
  offer. See Note 1.
EMAILADD: wsaul@wr.usgs.gov
EMAILDESC: 
  e-mail
CITE: (W-225 SN109669)

[Commerce Business Daily: Posted August 13, 1997]
[Printed Issue Date: August 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
  Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
  PA 19111-5096
SUBJECT: 38--AXLE AND CRANK ASSEMBLY, REELING MACHINE. QQ-I-666
  AND QQ-T-830 ARE NOT REQUIRED.
SOL SP0500-97-Q-VV04
DUE 090897
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
  Contracting officer: Lee Schiller/HCB21/215-697-6942 buyer:
  Lee Schiller/HCB21/215-697-6942
DESC: PR-NO: YPI97189000441 NSN 3895-00-356-3937, "axle and crank
  assembly. Consisting of crank with handle, axle 36 IN. LG.
  And 2 roll pins per U.S. Army Communications and Electronics
  material readiness command, FSCM 80063, part number SC-D-83171".
  180 -EA Del to Cherry Point NC 28533-5001 Del by 14 Oct 97.
  RFQ due date: 97SEP08 specs: axle and crank assembly, reeling
  machine incremental bidding: primary qty: 180 1ST alt qty:
  250 deliveries to CONUS (excluding Alaska) delivery schedule:
  139 days size standard: 500 NOTE 1 applies while price will
  be a significant factor in the evaluation of offers, the final
  contract award price will be based upon a combination of price
  and delivery as described in section M of this solicitation.
  Drawings/specs are not required. To obtain a copy of this solicitation
  please send FAX request to 215-697-6333 or X1462 or X2978.
CITE: (I-225 SN109569)

[Commerce Business Daily: Posted August 13, 1997]
[Printed Issue Date: August 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Administrative Support Center East, Office of Contracting,
  Attn: ASCE-PP, Building 2001, 2nd Floor, New Cumberland PA
  17070-5001
SUBJECT: 39--CONVEYOR
SOL SP3100-97-T-0484
DUE 090497
POC J. Heiner, Purchasing Agent, 717-770-6173 or R. C. Souto,
  Contracting Officer, 717-770-6206
DESC: The Admin Support Center East, Mechanicsburg, PA has a
  requirement for the procurement of: one (1) each Conveyor,
  Chain Driven Live Roller, 70'-0" long, 54" effective width,
  2.5" OD X 11 GA Roller, 11/16" pin retained hex axles, approx.
  4-3/8" centers, rollers set high/low - (2) 50A17 Sprockets,
  welded on, (2) 3/4 HP Drives, 60 FPM - 460/3/60, Welded and
  Painted Construction, includes fork cutouts on infeed end,
  fixed end stops, and leg supports for a 29" TOR (+/-2) less
  all controls; AND - one (1) each Conveyor System, same as above,
  EXCEPT - 60'-0" long; AND - ONE (1) each Conveyor, Manual Gate
  - Gravity, 28" Long, 54" between frames, Counter Weighted,
  2.5" OD X 11 GA Rollers, 11/16" Pin Retained Hex Axle, Rollers
  Set High, 6" Centers, Welded and Painted Construction, Leg
  Supports for 29" TOR (+/-2). Telephone requests for the RFQ
  will be accepted at 717-770-6173 or Fax requests at 717-770-5689.
  All responsible sources may submit a quotation which, if timely
  received, shall be considered by this agency. 
EMAILADD: Janet_Heiner@smtp.ddre.dla.mil
EMAILDESC: 
CITE: (W-225 SN109768)

[Commerce Business Daily: Posted August 13, 1997]
[Printed Issue Date: August 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: COMMANDING OFFICER, ATTN NAVFAC CONTRACTS OFFICE CODE
  27, NCBC 1000 23RD AVE, PORT HUENEME, CA 93043-4301
SUBJECT: 39--RAMPS, PORTABLE,LIGHTWEIGHT
SOL N47408-97-Q-1522
DUE 091097
POC CONTRACT SPECIALIST, CHARLOTTE M ERICKSON, 805-982-2122
DESC: This is a combined synopsis/solicitation for commercial
  items prepared IAW 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.
  This acquisition is 100% small business set-aside, SIC Code
  3537, Size 750. The following Far clauses are applicable to
  this acquisition: Far 52.212-2 Evaluation - Commercial Items
  or Far part 13.106-2 will be used as evaluation factors, Far
  52.212-3 Offeror Representations & Certs - Commercial Items,
  Far 52.212-4 Contract Terms & Conditions - Commercial Items
  and Far 52.212-5 Contract Terms and Conditions Required to
  Implement Statutes or Executive Orders - Commercial Items.
  16 sets. Ramp, portable system, lightweight, modular, conforming
  to the following numbered salient features and general requirements.
  Salient features: Each set of two ramps will be used to support
  military style, all terrain,wheeled and tracked vehicles. The
  ramps will be used on concrete surfaces only. The ramp assemblies
  shall consist basically of fabricated high strength aluminum
  alloy sections or modules interlocked or pinned together. All
  components required to assemble shall meet the following requirements:
  Salient features: 1. Overall dim. (plus or minus 1 inch): Length
  - 35 ft, width - 3 ft, height - 6 ft.. 2. Ramp incline: Not
  greater than 11 degrees. 3. Horizontal run at top end of ramp
  incline: 3ft (plus or minus 1 inch). A wheel stop shall be
  provided at the end of the horizontal run. A flag pole holder
  (for holding in. dia. pole) shall be provided adjacent to the
  horizontal run. 4. Vehicle weights: Wheeled vehicle weights:
  Max. single axle wt: 26,000 lbs. Max. tandem axle wt: 36,000
  lbs. Min. tandem axle centerline-to centerline dim: 4.5 ft.
  Tracked vehicle weights: Operating weight: 81,200 lbs. Width
  of standard track shoe: 22 inches. Length of track on ground:
  10 ft. 6 in. Ground contact area: 5,580 sq. inches. Track gauge:
  6 ft. 10 in.(centerline-to-centerline of tracks). 5. Ramp module
  weight: Not more than 300 lbs per module. 6. Ramps will be
  supported on concrete not less than 6 inches thick. 7. Ramps
  must remain stationary during loading and shall not tip while
  under max.load. 8. All surfaces that may come into contact
  with vehicle tires or tracks must be non-skid. (Grating is
  preferred on the top surfaces of the ramps but is not mandatory.)
  9. All ramps components, except connecting pins, shall be constructed
  of high strength aluminum alloy. 10. All pin holes shall be
  oversized and/or elongated as needed for ease of insertion
  of connecting pin and to ensure that ramps can be assembled
  on slightly uneven surfaces. 11. All connecting pins shall
  be high strength stainless steel and shall be tapered for ease
  of alignment in holes being pinned. Cotter keys shall be provided
  on all locking pins. 12. All inter-mediate bridge spans shall
  be interchangeable between modules. 13. All modules and non-interchangeable
  parts shall be numbered. 14. All assembly procedures to be
  referred to component parts by part number. 15. Each module
  and bridge span shall be equipped with handles on each side
  to allow for up to four personnel to safely lift and support
  the components. 16. Fork lift pockets shall be provided on
  ramp modules. The pockets shall be readily accessible by a
  forklift. 17. Ramp cross-bracing shall accommodate the following
  vehicle widths: AAVP7A1 Landing Craft..128.72 in. D8 Bulldozer..114.00
  in. D76 Bulldozer.. 98.00 in. LVS Logistic Vehicle System..
  96.00 in. LAV-25 Personnel Carrier.. 86.80 in. M-Series Trucks..
  86.00 in. HMMWV.. 86.00 in. 18. Rating plate showing max. axle
  weights and max. vehicle weights shall be riveted to a ramp
  module in a conspicuous location. 19. Contractor shall provide
  a 10% overage of stainless steel pins and cotter keys. All
  overage components shall be boxed. 20. All sharp edges shall
  be ground and chamfered. 21. Two sets of design drawings (not
  shop drawings) along with calculations shall be submitted for
  government review/approval prior to fabrication. This requirement
  shall be within 45 days after contract award. Government will
  review and return comments/approval within 10 working days.
  Prior to shipping, ramps shall be erected for inspection by
  the Government to assure full compliance with the specs at
  the plant and thereafter during the shipping schedule if required.
  Load test will be conducted at delivery point in Jacksonville,
  Fl. General Requirements: Materials - The ramps provided shall
  be of all high strength alum. construction. Materials used
  shall be free from defects which would adversely affect the
  performance or maintainability of individual components or
  of the overall assembly. Materials not specified herein shall
  be of the same quality used for the intended purpose in commercial
  practice. All material and articles incorporated in the work
  are to be new and unused. Structural support - The assembled
  ramps shall have structural capacity and be reinforced or braced,
  where necessary, to produce adequate strength and rigidity
  to prevent permanent deformation or damage to any part under
  maximum load. Aluminum fabrication - The high strength aluminum
  used in fabrication shall be free from kinks, sharp bends and
  other conditions which would be deleterious to the finished
  product. Manufacturing processes shall not reduce the strength
  of the aluminum to a value less than intended by the design.
  Manufacturing processes shall be done neatly and accurately.
  All bends shall be made by controlled means to insure uniformity
  of size and shape. Bolted connections. Bolt holes shall be
  accurately punched or drilled and shall have the burrs removed.
  Washers or lock washers shall be provided in accordance with
  good commercial practice, and all bolts, nuts, and screws shall
  be of adequate strength to support maximum loads. Welding.
  Welding procedures shall be IAW a nationally recognized welding
  code. The surface of parts to be welded shall be free from
  rust, scale, paint, grease, or other foreign matter. Welds
  shall be transmit stress without permanent deformation or failure
  when the parts connected by the weld are subjected to maximum
  loads. Assembly instructions. Four copies of contractor' standard
  assembly procedure shall be delivered with the equipment. Procedure
  shall include a list of materials including plate needed to
  assembly the ramps. Procedure shall also include a list of
  all hand and power tools required to assembly the ramps. Instructions
  format shall be manufacturers standard. Cost to be included
  within price of unit. Shipping. The contractor shall be responsive
  for shipping equipment directly to the activity. Costs included
  within unit cost. Contractor will ship using Government Bill
  of Ladings and Form DD250 for shipping and receiving reports.
  To assure the receiving activity is adequately prepared for
  off loading and storage/installation of equipment,the contractor
  shall notify the activity by letter of the estimated delivery
  date at least 1 week before equipment is shipped. Delivery
  schedule to be 45 days after approval by the government for
  the first unit, thereafter 2 sets per month. Fob Dest. Ship
  to: Commanding Officer, Attn: Norway Project Office,Tel: (904)-696-
  5029, 5880 Channel View Blvd. Jacksonville, Fl 32226-3404.
  Return proposal to the above address. Note 1.
CITE: (I-225 SN109819)

[Commerce Business Daily: Posted August 13, 1997]
[Printed Issue Date: August 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
  Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
  PA 19111-5096
SUBJECT: 41--HOUSING ASSEMBLY, OI ALLIEDSIGNAL INC
SOL SP0500-97-Q-VW74
DUE 091197
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
  Contracting officer: Bill Zera/WFA14/215-697-3421 buy er: Donna
  Taylor/WFA06/215-697-6336
DESC: PR-NO: YPI97195001079 NSN 4130-01-007-0602, 40 -EA Del
  to teague TX 75860-0478 Del by 05 Jul 97. RFQ due date: 97SEP11
  specs: Allied Signal P/N 571754-1 primary qty: 40 delivery
  schedule: 90 days offers will be evaluated with a 10% preference
  for small disadvantaged business concerns. Drawings/specs are
  not required. To obtain a copy of this solicitation please
  send FAX request to 215-697-6333 or X1462 or X2978.
CITE: (I-225 SN109570)

[Commerce Business Daily: Posted August 13, 1997]
[Printed Issue Date: August 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
  Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
  PA 19111-5096
SUBJECT: 41--CRANKSHAFT, COMPRESSOR YORK INTL CORP (66935) YORK,
  PA
SOL SP0500-97-Q-VX07
DUE 091197
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
  Contracting officer: Bill Zera/WFA14/215-697-3421 buy er: Donna
  Taylor/WFA06/215-697-6336
DESC: PR-NO: YPI97195001306 NSN 4130-00-789-2437, @GENERAL characteristics
  item description ring R etaining 2.187 IN. dia by 0.625 IN.
  LG, Woodruff key 0.375 IN. by 0.375 IN. LG @III END item identification
  2.625 by 2.250 9 CY York compressor 9 -EA Del to Tracy CA 95376
  Del by 05 Sep 97. 9 -EA Del to Norfolk VA 23512-0001 Del by
  05 Sep 97. RFQ due date: 97SEP11 specs: York Intl Corp P/N
  365-25165-001 primary qty: 9 delivery schedule: 90 days offers
  will be evaluated with a 10% preference for small disadvantaged
  business concerns. Drawings/specs are not required. To obtain
  a copy of this solicitation please send FAX request to 215-697-6333
  or X1462 or X2978.
CITE: (I-225 SN109571)

[Commerce Business Daily: Posted August 13, 1997]
[Printed Issue Date: August 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
  Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
  PA 19111-5096
SUBJECT: 41--HEAT EXCHANGER
SOL SP0500-97-Q-VX09
DUE 091197
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
  Contracting officer: Bill Zera/WFA14/X3421 buyer: Donn a Taylor/WFA06/X6336
DESC: PR-NO: YPI97195001309 NSN 4130-01-154-2219, aluminum alloy
  frame; aluminum cooling core, Outer and inner tube; Outer fin
  aluminum; inner fin alunimum; aluminum tube sheet approximate
  outside dimensions, in millimeters: 174. X 174. X 160. 16 -EA
  Del to Tracy CA 95376 Del by 02 Nov 97. RFQ due date 97 Sep
  11 specs: W/W/ NR 14153 qap-00542 Rev C DTD 91 Dec 01 primary
  quantity: 16 delivery schedule: 120 days offers will be evaluated
  with a 10% preference for small disadvantaged business concerns
  while price will be a significant factor in the evaluation
  of offers, the final contract award price will be based upon
  a combination of price and delivery as described in section
  M of this solicitation NOTE 9 applies to obtain a copy of this
  solicitation please FAX request to (215) 697-6333, X1462, X2978.
CITE: (I-225 SN109572)

[Commerce Business Daily: Posted August 13, 1997]
[Printed Issue Date: August 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
  Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
  31098-1611
SUBJECT: 41--PISTON COMPRESSOR
SOL F09603-97-Q-83311
DUE 100297
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
  information contact Christine Clark/Lykd/[912]926-7083
DESC: Item 0001 NSN 4130-12-334-8032AY P/N: 021.451976, MAT:
  Electronics, Optical, and Electro. DIM: 12'X12'X16 FUNC: Test
  the Electro Optical Compoent of the Target Pod 42EA. Applicable
  to: Lantirn Nav Pod. Destn: Robins Air Force Base Ga 31098-1611.
  Delivery: 30 Sep 97 42 ea fax: 912-926-7572 The approximate
  issue/response date will be 02 Sep 97. The anticipated award
  date will be 30 Oct 97. Written procedure will be used for
  this solicitation. To: Aeg Aktiengesellschaft, Heilbronn Germany.
  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-225 SN109890)

[Commerce Business Daily: Posted August 13, 1997]
[Printed Issue Date: August 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
  Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
  Newport, RI 02841-1708
SUBJECT: 42--DRAFT OF EPIRB BUY ON WEB
SOL N66604-97-R-5582
DUE 091297
POC K. McGrath, Contracting Officer at (401) 841-2442 X220; FAX
  (401) 841-4820.
DESC: NUWC has issued a partial solicitation draft on its Webpage
  (http://www.npt.nuwc.navy.mil/contract/) for the procurement
  of Submarine EPIRBs. NUWC envisions the procurement to involve
  a "repackaging" of readily available commercial EPIRBs so that
  they can be launched from a submarine. Appropriate comments
  received in response to the draft on the Web will be incorporated
  into a formal solicitation which will be released in September
  or October of 1997. The formal solicitation will be separately
  synopsized in the CBD prior to its release.  
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC: 
EMAILADD: MCGRATH@CODE59.NPT.NUWC.NAVY.MIL
EMAILDESC: 
CITE: (W-225 SN109643)

[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 43--PLATE, SHOE RETAINER.
SOL SP0740-97-Q-2868
DUE 100297
POC Contact: name/phone giorgi gongwer 614/692-2957 R solicitat
  ions may be obtained 15 days after this publication by contacting
  the address above or FAX 614-692-2262. Q, T and X solicitations
  may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfrontend.
  Html.
DESC: PR-NO: YPC97198000937 NSN 4320-00-456-5472, CAGE 93835
  Part No 52963 CAGE 93835 Part No 69405 plate, shoe retainer.
  approx. dimensions 3.900 IN. OD, 1.562 IN. min 1.563 IN. Max
  ID., 0.188 in.min 0.190 IN. max thk. Abex Corp Aerospace Div.
  P/N 69405. No additional technical data or releasable data
  available at D.C.S.C. 36 -EA Del to Jacksonville FL 32212-0097
  Del 200 days after date of award solicitation not available
  until 15 days after published in the CBD. Specifications, plans
  or drawings are not available. This acquisition is for supplies
  for which the government does not possess complete, 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 it is anticipated that
  awards will be made via a delivery order to an exisiting basic
  ordering agreement. Automated best value model(ABVM) applies.
  while price may be a significant factor in the evaluation of
  offers, the final award decision will be based upon a combination
  of price and past performance, as described in the solicitation.
  Delivery Evaluation Factor (DEF) applies. While price is a
  significant factor in the evaluation of offers, the final award
  decision will be based upon a combination of price and past
  performance as described in this solicitation. Automated best
  value model(ABVM) and Delivery Evaluation Factor (DEF) apply.
  while price is a significant factor in the evaluation of offers,
  the final award decision will be based upon a combination of
  price, delivery, and past performance as described in the solicitation.
  All responsible sources may submit offer which DCSC shall consider.
CITE: (I-224 SN109469)

[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 43--ROTOR, PUMP.
SOL SP0740-97-Q-2735
DUE 091897
POC Contact: name/phone Rosa Poole 614/692-3640 R solicitations
  may be obtained 15 days after this publication by con tacting
  the address above or FAX 614-692-2262. Q, T and X solicitations
  may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPC97090001382 NSN 4320-00-057-1152, CAGE 51663
  Part No RG34147 CAGE 99207 Part No RG34147 rotor, pump. Crane
  Co., Lear Romec Div, CAGE 51663 part number RG34147. 21 -EA
  Del to Jacksonville FL 32212-0097 Del 120 days after award.
  Specifications, plans or drawings are not available. This acquisition
  is for supplies for which the government does not possess complete,
  unrestrictive technical data; therefore, the government intends
  to solicit and contract with only approved sources under the
  authority of 10 U.S.C. 2304(C)(1). approved sources are: 51663
  Crane Co. 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-224 SN109510)

[Commerce Business Daily: Posted August 13, 1997]
[Printed Issue Date: August 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Directorate Of Contracting, Sa-Alc/Pkoc 1288 Growdon
  Road Bldg 1598, Kelly Afb, Texas 78241-5318
SUBJECT: 43--CENTRIFUGAL AIR COMPRESSOR
SOL F41650-97-R-514
DUE 082797
POC For copy, Fax request to PKOC at (210)925-3241, For additional
  information contact Tarin, M./pkoc/[210]925-7132
DESC: Item 0001 NSN 4310-PC-30M-2 P/N: COMPRESSOR, Provides oil
  free compressed air, 3000 CPM oil free centrifugal air compressor
  Metal. Contract award subject to availability of funds. Develivery
  date 97-12-31. 1ea. Applicable to: N/A. Destn: SA-ALC/FB2059.
  Delivery: 31 DEC 97 1 ea Item 0002 NSN 4310-L6-297-0751 Installatior
  Installation of compressor. Delivery date 31 Dec 97. 1ea. Applicable
  to: N/A. Destn: SA-ALC/FB2059. Delivery: 31 DEC 97 1 ea The
  approximate issue/response date will be 12 Aug 97. No telephone
  requests. Only written or faxed requests received directly
  from the requestor are acceptable. All responsible sources
  solicited may submit a bid, proposal, or quotation which shall
  be considered. See Note (s) 1.
CITE: (I-225 SN109583)

[Commerce Business Daily: Posted August 13, 1997]
[Printed Issue Date: August 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
  Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: 43--TRIM AND DRAIN PUMPS
SOL N00102-98-R-0930
DUE 110397
POC %c530%pns@ns01.ports.navy.mil) or Contracting Officer, John
  Balz, 207/438-2775 or Donna Flagg, Contract Specialist, 207/438-2585
DESC: Seawolf Close Coupled, 3 stage vertical centrifical trim/drain
  pump Model 4-VBNA-3 with DC motor and external cyclone separator.
  Qty: 2 funded and 2 options. Place of delivery to be determined
  at a later date. Negotiations to be conducted with IMO Pumps
  - Warren Bridges Ave., Warren, MA. Copies of detailed specifications
  and drawings unavailable. See notes 8 and 22.
EMAILADD: c530%pns@ns01.ports.navy.mil) or Contracting Officer,
  John Balz, 207/438-2775 or Donna Flagg, Contract Specialist,
  207/438-2585
EMAILDESC: 
CITE: (I-225 SN109742)

[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 45--IGNITER, HEATER. STEWART WARNER (78385) P/N 704372
SOL SP0750-97-R-1993
DUE 100397
POC Contact: name/phone Robert Garman (614) 692-1329 R solicita
  tions may be obtained 15 days after this publication B Y contacting
  the address above or FAX 614-692-2262. Q, T and X solicitations
  may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfrontend.
  html.
DESC: PR-NO: YPC96095003988 NSN 4520-00-217-5782, CAGE 16236
  Part No CS-4520-SV-0705 CAGE 16236 Part No CS2540-0060 igniter,
  heater. Stewart Warner (78385) Part No. 704372 4,600 -EA Del
  to Memphis TN 38118 Del by 500 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: dsccvtrd, P.O. Box 3990, Columbus, OH
  43216-5000, by FAX (614) 692-2998 or Call (614) 692-2344. Requests
  should include the IFB/RFP/RFQ number, opening/closing date
  NSN YPC/ZPC or NPC number; buyer's name and your complete name
  and address. Federal, military and commercial specifications
  cannot be provided by DSCC. Proposed procurement contains a
  100% option for increased quantities. This is an unrestriced
  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.
CITE: (I-224 SN109508)

[Commerce Business Daily: Posted August 13, 1997]
[Printed Issue Date: August 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: DOI, Fish and Wildlife Service, CGS-Mail Stop 60181,
  P.O Box 25486, DFC, Denver, CO 80225
SUBJECT: 45--SANITATION EQUIPMENT
SOL 60181-97-Q404
DUE 090397
POC MaeMarie I. Alarid, 303 236-4772 ext. 231
DESC: Furnish and install two each double unit vault toliets
  which are handicap accessible. The project is located at Kirwin
  National Wildlife Refuge at Kirwin, Kansas. Request for quotations
  are available now and due by September 3, 1997. Note No. 1.

CITE: (W-225 SN109620)

[Commerce Business Daily: Posted August 13, 1997]
[Printed Issue Date: August 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Contracting Officer, National Park Service, Grand Canyon
  National Park, P.O. Box 129, Grand Canyon, Arizona 86023
SUBJECT: 45--WATER METERS
SOL 1443IB8210-97-009
DUE 091797
POC Gordon E. Plaisted, (520) 638-7714.
DESC: The National Park Service, Grand Canyon National Park,
  has identified a requirement for the supplying of water meters,
  electronic meter reading equipment, and software for use in
  the maintenance and operation of the Grand Canyon Village water
  distribution system. Delivery will be FOB Destination to Grand
  Canyon National Park, Arizona 86023. The National Park Service,
  Grand Canyon National Park, welcomes and encourages small,
  small disadvantaged and women-owned business concerns to participate.
  This procurement action is estimated to be between $100,000.00
  and $250,000.00. Copies of the solicitation will only be provided
  in response to written requests received directly from the
  requester. Facsimile requests will be accepted. The facsimile
  number is (520) 638-7799. Telephone (verbal) requests will
  not be honored.
CITE: (M-225 SN109657)

[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 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, SURVIVAL KIT CAGE 28445 P/N A11226-1
SOL SP0770-97-Q-NF84
DUE 092297
POC Contact: name/phone Kelly Carlomany, 614-692-4922 R solicit
  ations may be obtained 15 days after this publication by contacting
  the address above or FAX 614-692-2262. Q T and X solicitations
  may be obtained by accessing th E DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfronten
  d.html.
DESC: PR-NO: NPC97217002156 NSN 4720-01-252-8332, CAGE 28445
  Part No A11226-1 CAGE 51998 Part No 14073-19 hose assembly,
  surival kit.darling R E.P/N A11226-1 19 -EA Del to Mechanicsburg
  PA 17055 Del by 29 Dec 97. 10 -EA Del to Tracy CA 95376 Del
  by 29 Dec 97. See NOTES 1 and 9. Small business size standard
  is 500 employees. Solicitation not available until 15 days
  after published in the CBD. Specifications, plans or drawings
  are not available. 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 sourcess are: re Darling (28445) universal propulsion
  (51998) 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-224 SN109509)

[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 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. IN POTABLE WATER TWDS
  SYSTEM. FITTINGS SHALL BE ANODIZED
SOL SP0770-97-Q-NF76
DUE 092297
POC Contact: name/phone Kelly Carlomany, 614-692-4922 R solicit
  ations may be obtained 15 days after this publication by contacting
  the address above or FAX 614-692-2262. Q T and X solicitations
  may be obtained by accessing th E DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfronten
  d.html.
DESC: PR-NO: YPC97212001306 NSN 4720-01-163-4684, CAGE 97403
  Part No 13225E9135-002 CAGE 97403 Part No 13225E9135-2 hose
  assembly, rubber. potable water. in accordance with 13225E9135,
  13225E9135-2. 232 -EA Del to Mechanicsburg PA 17055 Del by
  7 Jan 98 51 -EA Del to Tracy CA 95376 Del by 7 Jan 98 see NOTES
  1 and 9. Small business size standard is 500 employees. Solicitation
  not available until 15 days after published in the CBD. Written
  requests for drawings are to be submitted to Defense Supply
  Center Columbus, Attn: DSCC-VTRD, P.O. Box 3990, Columbus,
  OH 43216-5000, by FAX (614) 692-2998 or Call (614) 692-2344.
  Requests should include the IFB/RFP/RFQ number, opening/closing,
  NSN, YPC/ZPC number; buyer's name and your complete name and
  address. Federal, military and commercial specifications cannot
  be provided by DSCC. Automated Best Value Model (ABVM) applies.
  While price may be a significant factor in the evaluation of
  offers, the final award decision will be based upon a comination
  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-224 SN109512)

[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 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. 1.5 INCHES ID, 300 INCHES
  LENGTH. SPEC TITLED "HOSE ASSEMBLIES,
SOL SP0770-97-Q-NF82
DUE 092297
POC Contact: name/phone Kelly Carlomany, 614-692-4922 R solicit
  ations may be obtained 15 days after this publication by contacting
  the address above or FAX 614-692-2262. Q T and X solicitations
  may be obtained by accessing th E DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfronten
  d.html.
DESC: PR-NO: YPC97217002139 NSN 4720-00-075-4771, CAGE 97403
  Part No 5-14-585ASSYGG hose assembly. rubber. IAW MIL-H-11588,
  P/NS M11588-03-07-32, MS27021-9, MS27025-9, MS270289, MS27029-9.
  255 -EA Del to Mechanicsburg PA 17055 Del by 7 Apr 98. See
  NOTES 1 and 9. Small business size standard is 500 employees.
  Solicitation not available until 15 days after published in
  the CBD. Written requests for drawings are to be submitted
  to Defense Supply Center Columbus, Attn; DSCC-VTRD, P.O. Box
  3990, Columbus, OH 43216-5000, by FAX (614)692-2998 or Call
  (614) 692-2344. Requests should include the IFB/RFP/RFQ number,
  opening/closing, NSN, YPC/ ZPC or NPC number; buyer's name
  and your complete name and address. Federal, military and commercial
  specifications cannot be provided by DSCC. Automated Best Value
  Model (ABVM) 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.
  CLIN 9907 first article testing is required. All responsible
  sources may submit offer which DCSC shall consider.
CITE: (I-224 SN109515)

[Commerce Business Daily: Posted August 13, 1997]
[Printed Issue Date: August 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
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: 47--HEAVY DUTY DOCK OIL SUCTION AND DISCHARGE HOSE ASSEMBLY
SOL N00244-97-Q-A204
DUE 081897
POC Bid Officer (619) 532-2690 or 2692 FAX (619) 532-1088 pr
  1089
DESC: Qty for item 0001 (fixed flanges) is 12 each Qty for item
  0002 (floating flanges) is 8 each  All other requirements
  remain the same 
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC: 
  Diego
EMAILADD: joan_balazs@fmso.navy.mil
EMAILDESC: 
  e-mail
CITE: (W-225 SN109884)

[Commerce Business Daily: Posted August 13, 1997]
[Printed Issue Date: August 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Sa-Alc/Support Equipment Branch, 485 Quentin Roosevelt
  Rd. St 7, Kelly Afb, texas 78241-6426
SUBJECT: 49--TEST STAND
SOL F41608-97-14198
DUE 100297
POC For copy, Fax request to LDKS at (210)925-1073, For additional
  information contact Maclane, G./ldksf/[210]925-6267
DESC: Item 0001 NSN 4920-01-072-6068 P/N: 912484-1-1, TEST STAND
  POWER DRIVE UNIT CONSISTOF TEST BENCH,55X90X50 IN.,AND CONSOLE,6
  2X40X40 IN., APPL;F16A/B FLIGHT CONTROL SYS AGE.EXEMPT ISSP
  AND GF M SCREENING 1EA. Applicable to: F16 A/B Flight Contro.
  Destn: FMS SHIP TO DTK002/DA2NCE MARK FOR DTKA00/TK-NCE REQUISTION
  NUMBER. Delivery: 31 DEC 98 1 ea The approximate issue/response
  date will be 02 Sep 97. To: Moog Inc, East Aurora Ny 14052-0000.
  No telephone requests. Only written or faxed requests received
  directly from the requestor are acceptable. All responsible
  sources solicited may submit a bid, proposal, or quotation
  which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
  Justification: Supplies (or Services) required are available
  from only one or a limited number of responsible source(s)
  and no other type of supplies or services will satisfy agency
  requirements.
CITE: (I-225 SN109577)

[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
  Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 51--TPF FMTV FUEL INJECTOR SLEEVE
SOL DAAE0797QT398
DUE 101397
POC For a solicitation copy or for information on this procurement,
  Call: Marcia Swiderski (810) 574-7160
DESC: NSN: 5180014155896, qty:, FOB: destination, opt: none item:
  tpf fmtv fuel injector sleeve; NSN: 5180-01-415- 5896; Mfg
  PN: 4C4462 (Caterpillar); qty: 30. Item: tpf fmtv camshaft;
  NSN: 4910-01-32-3128; Mfg PN: 8S2241 (Caterpillar); qty: see
  NOTE: 22. The offer due date is on or about 101397 (see soliciation
  for actual offer due date).
CITE: (I-224 SN109442)

[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
  Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 51--TPF FMTV PISTON SPRING COMPRE
SOL DAAE0797QT399
DUE 101397
POC For a solicitation copy or for information on this procurement,
  Call: Marcia Swiderski (810) 574-7160
DESC: Item: tpf fmtv piston spring compre; NSN: 5120-01-388-
  4436; Mfg PN: j-35923 (SPX CORP.); qty: 30. Item: tpf fmtv
  bearing/bush instal; NSN: 5120-01-391-3541; Mfg PN j-35922
  (SPX CORP.); qty: 30. Item: tpf fmtv pto bearing installe;
  NSN: 5120-01-388-7841; Mfg PN: j-3856 5 (SPX CORP.); qty: 30.
  Item: tpf fmtv P3 P6 bushing instlr; NSN: 5120-01-390-1104;
  Mfg PN: j-38569 (SPX CORP.); qty: 30. Item: tpf fmtv drive
  handle/bush, IN; NSN: 5120-00-677-2259; Mfg PN: j-8092 (SPX
  CORP.); qty: 30. Item: tpf fmtv drive handle/bush, IN; NSN:
  5120-01 -388-3660; Mfg PN: j-38573 (SPX CORP.); qty: 30. Item:
  tpf fmtv rivet installer; NSN: 5120-01-415-3558; Mfg PN j-39354
  (SPX CORP.); qty: 30. Item: tpf fmtv bearing instlr oupu; NSN:
  5120-01391-5113; Mfg PN: j-38579 (SPX CORP.); qty: 30. Item:
  tpf fmtv outpt brg slv; NSN: 5120-01-389-0658; Mfg PN: J-35921-1
  (SPX CORP.); qty: 30. Item: tpf fmtv outpt brg inst FD/RR;
  NSN: 5120-01- 390-1105; Mfg PN: J-38568-3 (SPX CORP.); qty:
  30. FOB: destination. see NOTE: 22. The offer due date is on
  or about 101397 (see solicitation for actual offer due DA te).
CITE: (I-224 SN109444)

[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 52--Measuring Tools
OFFADD: Turkish Embassy Office of the Defense Attache, Army Procurement
  Office, 3005 Massachusetts Ave NW., Washington, DC 20008
SUBJECT: 52--COORDINATE MEASURING MACHINE PURCHASING
SOL MH97A3006
DUE 092297
POC Maj. Halil Arda (202)332-5714 or Maj. Muzaffer YUKSEL (202)265-6948
DESC: Turkish Ministry of National Defense will purchase 1 EACH
  COORDINATE MEASURING MACHINE (CCM). You can request General
  and Technical Specs. by sending a fax letter at (202)265-8983.
  Your letter must include your Federal Express Account Number
  and authorization given to use it. No telephone requests for
  the solicitation will be accepted.
CITE: (W-224 SN109452)

[Commerce Business Daily: Posted August 13, 1997]
[Printed Issue Date: August 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--COLLAR, PIN-RIVET, THREADED SOURCE CONTROL DOCUMENT
SOL SP0500-97-R-0136
DUE 100297
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
  Contracting officer: Ruth Herman/UAC02/X6892 buyer: CH arles
  a Decesari/UAC14/X6892
DESC: PR-NO: FPI97196001161 NSN 5320-01-214-2303, 38,454 -EA
  Del to New Cumberland PA 17070 Del by 03 Oct 97. RFP due date
  97 Oct 02 specs: I/A/W/77445 4063974 Rev E primary quantity:
  38454 deliveries to CONUS(excluding Alaska) delivery schedule:
  90 days ADO offers will be evaluated with a 10% preference
  for small disadvantaged business concerns this contract action
  is for supplies for which the government does not possess complete,
  unrestrictive technical data; therefore the government intends
  to solicit and contract with only approved sources under the
  authority of 10 U.S.C 2304 (C) (1) approved sources are: SPS
  Technologies (56878), Hi-Shear copr (73197) while price will
  be a significant factor in the evaluation of offers, the final
  contract award price will be based upon a combination of price
  and delivery as described in section M of this solicitation
  specs/Dwgs are not required.
CITE: (I-225 SN109564)

[Commerce Business Daily: Posted August 13, 1997]
[Printed Issue Date: August 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--NUT, PLAIN, ROUND MCDONNELL DOUGLAS CORP.(88277)
SOL SP0500-97-Q-VN59
DUE 090997
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
  Contracting officer: C. McCarthy/JAC33/215-697-0571 B uyer:
  Andrea Capaldi/JAC36/215-697-0531
DESC: PR-NO: YPI97141000564 NSN 5310-01-343-8338, 105 -EA Del
  to Charleston AFB SC 29404 Del by 02 Jun 97. RFQ due date:
  97SEP09 specs: I/A/W McDonnell Douglas P/N 17P1C2157-1 primary
  qty: 105 deliveries to CONUS (excluding Alaska) offers will
  be evaluated with a 10% preference for small disadvantaged
  business concerns. Drawings/specs are not required. To obtain
  a copy of this solicitation please send FAX request to 215-697-6333
  or X1462 or X2978.
CITE: (I-225 SN109566)

[Commerce Business Daily: Posted August 13, 1997]
[Printed Issue Date: August 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--NUT, HEXAGON, SPECIAL ALLISON GAS TURNINE DIV (63005)
SOL SP0500-97-Q-RC60
DUE 082697
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
  Contracting officer: Elaine Segal/JCA46/215-697-0570 buyer:
  Scott hettinger/JCA51/215-697-0560
DESC: PR-NO: YPI97150000597 NSN 5310-00-463-7562, request for
  sub TEL con B shore no sub available C glasgow CBU/jbb 3/30/93
  1,065 -EA Del to Tracy CA 95376 Del by 07 Jan 98. RFQ due date:
  97AUG26 specs: P/N 6846473 primary qty: 370 delivery schedule:
  100 days size standard: 500 NOTE 1 applies while price will
  be a significant factor in the evaluation of offers, the final
  contract award price will be based upon a combination of price
  and delivery as described in section M of this solicitation.
  Drawings/specs are not required. To obtain a copy of this solicitation
  please send FAX request to 215-697-6333 or X1462 or X2978.
CITE: (I-225 SN109567)

[Commerce Business Daily: Posted August 13, 1997]
[Printed Issue Date: August 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--SCREW, CAP, HEXAGON HEAD
SOL SP0500-97-Q-VT74
DUE 083097
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
  Contracting officer: B black/NCB09/X2692 buyer: G dae Mer/NCB05/X2692
DESC: PR-NO: YPI97209001180 NSN 5305-00-948-0667, 1,304 -EA Del
  to New Cumberland PA 17070 Del by 29 Nov 97. RFQ due date 97
  Aug 30 FSC: 5305 this solicitation contains 1 NSN. The first
  NSN is 5305-00-948-0667 the total yearly estimated quantity
  of all 1 NSN is 4,000 EA specs: MS 35307 Rev D P/N-487, FF-SS-85C,
  quap EQ001 Rev B primary quantity: 1304 EA this is a small
  business set-aside, the small business size standard is 500
  NOTE 6 applies other NOTE: this is a 2 yr bilateral idpo minimum:
  800 EA, maximum: 1600 EA source inspection required FAX, (215)
  697-9390 delivery is 120 days after date of delivery order
  to CONUS destinations specs/Dwgs are not required.
CITE: (I-225 SN109574)

[Commerce Business Daily: Posted August 13, 1997]
[Printed Issue Date: August 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 ASSEMBLY PRATT AND WHITNEY CANADA INC (00198)
SOL SP0500-97-Q-VR70
DUE 091797
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
  Contracting officer: Steve Davis/LAA20/215-697-2430 B uyer:
  Ann schrage/LAA27/215-697-6357
DESC: PR-NO: YPI97209001290 NSN 5330-00-438-8512, 32 -EA Del
  to New Cumberland PA 17070 Del by 21 Sep 97. RFQ due date:
  97SEP17 specs: seal assembly primary qty: 32 delivery schedule:
  60 days indefinite delivery type contract 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. Drawings/specs are not required. To
  obtain a copy of this solicitation please send FAX request
  to 215-697-6333 or X1462 or X2978.
CITE: (I-225 SN109575)

[Commerce Business Daily: Posted August 13, 1997]
[Printed Issue Date: August 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
  31098-1611
SUBJECT: 53--COVER ACCESS
SOL F09603-97-Q-83316
DUE 100297
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
  information contact Christine Clark/Lykd/[912]926-7083
DESC: Item 0001 NSN 5340-01-413-3175AY P/N: 717780289-009, DIM:
  10 1/2 IN L X 6 IN W X 3/4 INT. MAT: PLEXIGLASS, FUNC: SAFETY
  SHIELD FOR TEST STATION. APPL: T.O. 35E4-195-4 F 1/3-33. AMARC
  AND LOCAL RECLAMATION SOUR CES CONSIDERED, ISSP EXEMPT. 6ea.
  Applicable to: Lantirn. Destn: Robins Air Force Base Ga 31098-1611.
  Delivery: 28 Nov 97 6 ea fax: 912-926-7572 The approximate
  issue/response date will be 02 Sep 97. The anticipated award
  date will be 30 Oct 97. Written procedure will be used for
  this solicitation. To: Decimal Industries Inc, Copiague Ny
  11726 1410. 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-225 SN109891)

[Commerce Business Daily: Posted August 13, 1997]
[Printed Issue Date: August 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
  31098-1611
SUBJECT: 53--THUMBSCREW
SOL F09603-98-Q-49970
DUE 100397
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
  information contact Robert Vanzant/Lkka/[912]926-5834
DESC: Item 0001 NSN 5305-01-411-6980 P/N: 437A73-079-102, Dim:
  1/2" x 1.5". Func: Secures cover on shipping/storage container.
  Matl: Metal. 1025EA. Applicable to: Gp Shelter. Destn: Robins
  Air Force Base Ga 31098-1611. Delivery: 01 Dec 97 1025 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 03 Sep 97. The anticipated award date will be 15 Sep
  97. Written procedure will be used for this solicitation. No
  telephone requests. Only written or faxed requests received
  directly from the requestor are acceptable. All responsible
  sources solicited may submit a bid, proposal, or quotation
  which shall be considered. nnnn All potential offerors should
  contact the buyer/PCO identified above for additional information
  and/or to communicate concerns, if any, concerning this acquisition.
  If your concerns are not satisfied by the contacting officer,
  an Ombudsman has been appointed to hear serious concerns that
  are not resolved through established channels. The purpose
  of the Ombudsman is not to diminish the authority of the program
  director or contracting officer, but to communicate serious
  contractor concerns, issues, disagreements, and recommendations
  to the appropriate government personnel. When requested, the
  Ombudsman will maintain strict confidentiality as to the source
  of the concern. The Ombudsman does not participate in the evaluation
  of proposals or in the source selection process. When appropriate,
  potential offerors may contact Ombudsman James Grant, Chief,
  Contract Policy Division, at 912-926-2604. Please be prepared
  to identify previous contacts made by you in an attempt to
  resolve you concerns. Offers in response to solicitations under
  ten million dollars may be evaluated using the competition
  for performance program as follows: 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. See Note
  (s) 26.
CITE: (I-225 SN109892)

[Commerce Business Daily: Posted August 13, 1997]
[Printed Issue Date: August 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
  300 Highway 361, Crane, In 47522-5001
SUBJECT: 54--LIGHTWEIGHT SHELTERS
SOL N00164-97-R-0184
DUE 100397
POC Ms. Hilda Quillen, Procurement Technician, telephone 812-854-2422,
  fax 812-854-5666, e-mail quillen_h@crane.navy.mil
DESC: The Navy requires a basic quantity of 2 each lightweight
  multipurpose (electrical equipment) shelters, NSN 5411-01-357-3582,
  P/N MIL-PRF-44408C, Type I, with options for an additional
  6 each. These shelters will be used in the U.S. Marine Corps
  Air Defense Communications Platform (ADCP). Approximate dimensions
  are 8.5 ft. long x 5.583 ft. high x 7 ft. wide. Maximum weight
  is 608 lbs. These shelters are designed to be mounted on a
  High Mobility Multi-Wheeled Vehicle (HMMWV) and must meet requirements
  for transportability in DoD rotary wing aircraft. One door
  and various ventilation ports are required. First Article may
  be required. POC for information regarding this requirement
  is Ms. Hilda Quillen, telephone 812-854-2422, fax 812-854-5666,
  or e-mail quillen_h@crane.navy.mil; e-mail solicitation requests
  are preferred. See Note 26. All responsible offerors may submit
  an offer which shall be considered by the agency.
EMAILADD: quillen_h@crane.navy.mil
EMAILDESC: 
CITE: (W-225 SN109873)

[Commerce Business Daily: Posted August 13, 1997]
[Printed Issue Date: August 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Regional Contracting Department, Fleet & Industrial Supply
  Center, Box 300, Pearl Harbor, HI 96860-5300
SUBJECT: 56--SCREENS/SCREEN DOORS
SOL N00604-97-Q-E134
DUE 090297
POC Kathleen Verbeckmoes, (808) 474-2397 Ext 115, Contracting
  Specialist, Robert S. Kay, Contracting Officer
DESC: Screens--Requirements-type supply contract for various
  sizes/quantities of screens, window frames and screen doors
  for a base period and two 1-year options. Required delivery
  is specified on the individual delivery order and shall range
  from 5 workdays after receipt of a delivery order to 30 workdays,
  depending on the dollar amount of the order. (NOTE 1 APPLIES)
  FOB is Destination to Honolulu, Hawaii. Estimated issue date
  of this solicitation is 090397 with the closing date estimated
  091297. Requests for solicitation can be by mail or faxed to
  (808) 471-8865. Oral requests will not be accepted.
CITE: (I-225 SN109911)

[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
  Equipment
OFFADD: Bureau of Reclamation, Snake River Area Office, 214 Broadway
  Avenue, Boise, ID 83702
SUBJECT: 58--VHF BASE/REPEATERS - RADIOS
SOL 1425-97-SQ-11-00150
DUE 092297
POC Robert Adams-Facility Mgr 208-365-2600 ex13- Marie Day -
  208-334-1744
DESC: The Bureau of Reclamation, Black Canyon Dam, Emmett, Idaho
  has a requirement for repeaters and base stations that meet
  or exceed the specifications of the  Ericsson Mastr III. SIC
  3651 Preliminary copies of specifications can be made available
  via fax request to the following numbers. Written or facsimile
   requests for RFQ 1425-97-SQ-11-00150 will be accepted. Send
  fax requests to: 208-383-0963 or 208-334-9562 - Attn: Marie
  Day Telephone requests will not be  accepted.
EMAILADD: mday@pn.usbr.gov
EMAILDESC: 
CITE: (W-224 SN109435)

[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 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--OPTICAL ASSEMBLY, LA
SOL SP0970-97-Q-A410
DUE 090397
POC Contact: name/phone edwina Merrick/CCAA-AGE/614-692-8506;
  F AX-692-6920/21R solicitations may be obtained 15 days after
  this publication by contactng the address above or FAX 614-692-2262.
  Q, T and X solicitations may be ob tained by accessing the
  DSCC web site http: //WWW.DSCC. DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPE97177002150 NSN 5860-01-444-5997, CAGE 01417
  Part No 12932498 CAGE 19200 Part No 12932498 other than full
  and open competition: part numbered item products offered clause
  applies. Various increments solicited: 10-15, 16-20, 21-25,
  26-50. PR quantity: 18 EA line 1, quantity 18, SW0400 Richmond
  VA 23297-5900 delivery schedule: 25 each within 60 days; BAL
  at rate of 25 every 30 days after. Set-aside: unrestricted
  (sole source/single source) (no preference) size standard:
  750 all responsible sources may submit offer which DESC shall
  consider.
CITE: (I-224 SN109487)

[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 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--LENS, INFRARED RECEI
SOL SP0970-97-Q-A411
DUE 090397
POC Contact: name/phone: edwina Merrick/pcccage/614-692-8506;
  F AX 6920/21 R solicitations may be obtained 15 days aft er
  this publication by contactng the address above or FAX 614-692-2262.
  Q, T and X solicitations may be obtai NED by accessing the
  DSCC web site http: //WWW.DSCC.DLA. MIL/EBB/EBBFRONTEND.HTML.
DESC: PR-NO: YPE97211000452 NSN 5855-01-284-6372, CAGE 96214
  Part No 2769255-1 other than full and open competition: part
  numbered item products offered clause applies. Various increments:
  10-15, 16-25, 26-50. PR qty: 14 EA line 1, qty 14, SW3100 Mechanicsburg
  PA 17055-0789 delivery schedule: 25 EA within 180 days; BAL
  at rate set-aside: unrestricted (sole/single source) (no preference)
  size standard: 750 all responsible sources may submit offer
  which DESC shall consider.
CITE: (I-224 SN109493)

[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 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--HEADSET, MICROPHONE
SOL SP0970-97-R-X138
DUE 092297
POC Contact: name/phone: Warren gooley 614-692-8566 R solicitat
  ions may be obtained 15 days after this publication by contactng
  the address above or FAX 614-692-2262. Q, T and X solicitations
  may be obtained by accessing the D SCC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.H
  tml.
DESC: PR-NO: REQ97097000018 David Clark company (71483) national
  stock numbers and commercial off the shelf part numbers: 5965-01-446-1479
  P/N: H10-21, 5965-01-446-1483 P/N: H10-26; 5965-01-446-1506
  P/N: H10-36; 5965-01-446-1512 P/N: H10-00, 5965-01-446-1513
  P/N: 55020; 5965-01-446-1516 P/N: H10-60; 5965-01-446-1519
  P/N: H10-60C; 5965-01-446-1525 P/N: H10-60H; 5965-01-446-1530
  P/N: H10-13.4; 5965-01-446-1533 P/N: H10-13H; 5965-01-446-1537
  P/N: 15AN/4SP. Not data is available. Commercial off the shelf
  items. The alternate offeror is required to provide a data
  package including data for the approved and alternate commercial
  off the shelf part for evaluation. Noet: 365 day requirements
  contract with four (4) 365 calendar day options. The solicitation
  comtemplates use of the paperless ordering placement system
  (POPS). Successful offerors will be required to have a compatible
  computer system capable or receipt and processing of automated
  delivery orders placed agains the resultant contract. NOTE
  26 of the Commerce Business Daily (CBD) applies. Other than
  full and open competition. Part numbered item. Commerical off
  the shelf item. Estimated 1825 calendar day demand: 1,365.
  Deliver to: all DLA DVD and stock sites. Delivery schedule:
  ummips as required. Set aside type: unrestricted (sole source/single
  source)(no preference). Size standard: 500 all responsible
  sources may submit offer which DESC shall consider.
CITE: (I-224 SN109495)

[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 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--ADAPTER ASSEMBLY POWER ELECTRICAL DSCC FORM 239
  DATED 25 APR 1997 APPLIES
SOL SP0970-97-Q-A412
DUE 090397
POC Contact: name/phone: edwina Merrick/pcccage/614-692-8506/
  F AX: 6920/21 R solicitations may be obtained 15 days AF ter
  this publication by contactng the address above or FAX 614-692-2262.
  Q, T and X solicitations may be obta ined by accessing the
  DSCC web site http: //WWW.DSCC.DL A.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPE97217000856 NSN 5855-01-027-1560, CAGE 0HM72
  Part No SM-C-771200-1 CAGE 05234 Part No SM-C-771200-1 CAGE
  05234 Part No 712000 CAGE 05584 Part No SM-C-771200-1 CAGE
  80063 Part No SM-C-771200-1 full and open competition: complete,
  unrestricted data package avaiable. T, various increments:
  100-149, 150-199, 200-249, 250-349 PR qty: 200 EA. Line 1,
  qty 200, BISK00 delivery schedule: 200 EA IN 30 days; BAL at
  a rate of 200 EA every 30 days after. Set-aside: unrestricted
  (sole/single source) (no preference) size standard: 750 all
  responsible sources may submit offer which DESC shall consider.
CITE: (I-224 SN109502)

[Commerce Business Daily: Posted August 13, 1997]
[Printed Issue Date: August 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
  Equipment
OFFADD: NIPPON TELEGRAPH AND TELEPHONE CORPORATION International
  Procurement Office; Tokyo Opera City Tower 26F 20-2 Nishi-Shinjuku
  3-chome Shinjuku-ku, Tokyo 163-14 Japan
SUBJECT: 58--SATELLITE DIGITAL VIDEO TRANSMISSION SYSTEM
SOL IPO.09-6003
DUE 100997
POC Point of Contact - NTT America, Inc., Head Office, 101 Park
  Avenue, 41st Floor, New York, NY 10178, 212/808-2296 also NTT
  America, Inc., Pacific and Western Division 700 E. El Camino
  Real, Suite #200, Mountain View, CA 94040, 415/940-6565
DESC: Product outline: This system should transfer digital video
  signals using the Ku band and cause the specified receivers
  to receive the signals by an authorization function. This system
  should consist of digital video center equipment and receiving
  units.The major requirements of the system should be as follows:
  (a) $B!! (JTransmission method Frequency division method (SCPC)
  (b) $B!! (JTransmission type Simultaneous transmission of video
  and $B!! (Jaudio signals or video, audio, and data signals
  (c) $B!! (JFunction type The system should equip the following
  functions: Function for MPEGII encoder Functions for authorization
  and distribution control Function for remote monitoring control
  (d) $B!! (JReceiving unit The receiving unit should consist
  of a receiver and a decoder. Quantity: A. Digital video center
  equipment Approx. 2 sets per year Quantity: B. Receiving unit
  Approx. 400 units per year The number of suppliers to be selected:
  One or a few contractors. Procurement procedure: II-A Delivery
  date: Approx. 2 years after February , 1998 Delivery site(s):
  NTT will separately specify the place(s) in Japan as delivery
  site(s). Please note that the quantities and procurement periods
  shown above indicate currently sheduled values, and may be
  subject to change due to to circumstances within NTT. THIS
  NOTICE IS FOR INFORMATION ONLY. PROCUREMENT DOCUMENTATION IDENTIFIES
  THE ADDITIONAL INFORMATION CONCERNING THE DETAILS ON THE PRODUCT
  AND QUALIFICATION FOR PROCUREMENT. NTT will distribute the
  Procurement Documentation free of charge. When mailed, the
  recipient shall pay the delivery charges.UPS/FEDEX or your
  courier account number is required for express delivery. NTT
  only accepts proposals that follow the direction of PROCUREMENT
  DOCUMENTATION. The language used for application shall be Japanese
  or English. All responses should be received by October 9,
  1997
LINKURL: http://wwwipo.nttinfo.ntt.co.jp
LINKDESC: 
CITE: (D-225 SN109557)

[Commerce Business Daily: Posted August 13, 1997]
[Printed Issue Date: August 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
  Equipment
OFFADD: NCCOSC RDTE Division, Code D214B, 53570 Silvergate Avenue,
  Bldg. A33, San Diego, CA 92152-5113
SUBJECT: 58--COMMUNICATION, DETECTION, AND COHERENT RADIATION
  EQUIPMENT
SOL N66001-97-Q-0456
DUE 091997
POC Purchasing Agent, Ms Claudine Huggins, Code D222, (619)524-3671.
  Contracting Officer, Ms. Cindy Frison, (619)524-2354. POC for
  copy, Mr. J.C. Norris, (619)553-4331.
DESC: The government intends to award on a Sole Source basis,
  an order to Mackay Marine for (2) Mackay Saturn Bp INMARSAT,
  (2) Stu-III/9.6 Kbps option, (2) digital high speed data, (2)
  antenna bracket, and (2) battery pack. Solicitation document
  to be issued on or about: 09/05//97. 'NOTE 22 APPLIES, HOWEVER,
  ALL OFFERS RECEIVED WITHIN 15 DAYS (IN LIEU OF 45 DAYS) AFTER
  DATE OF PUBLICATION OR ORIGINAL SYNOPSIS WILL BE CONSIDERED
  BY THE GOVERNMENT. The applicable Standard Industrial Code
  (SIC) and Size Standard is: 3663/750 employees. For copies
  of solicitation(s) only written request will be honored. Facsimile
  letters are acceptable at (619)553-6976.      
CITE: (W-225 SN109771)

[Commerce Business Daily: Posted August 13, 1997]
[Printed Issue Date: August 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
  Equipment--Potential Sources Sought
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
  Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 58--RECEIVING ANTENNA SYSTEMS
SOL N00178-97-Q-1147
DUE 093097
POC Phyllis D. Brown, Contract Specialist, Code SD117 or Paul
  Learn, Contracting Officer, Code SD11 on (540) 653-7478
DESC: The Navy is seeking to determine if either of the types
  of antenna systems described below are available commercially,
  and/or if there are any set-aside opportunities, i.e., any
  8(a)'s , at least two small disadvantaged businesses or at
  least two small businesses capable of providing the antennas.
  The applicable SIC Code for this acquisition is 3663, the size
  standard for which is 750 employees.   The Naval Surface
  Warfare Center, Dahlgren Division is seeking sources of receiving
  antenna systems for shipboard collection of telemetry from
  STANDARD Missile in support of the Aegis Lightweight Exo-Atmospheric
  Projectile (LEAP) intercept program. The antenna system will
  consist of a semi-permanently mounted, radome-enclosed, dual-axis,
  steerable antenna and an antenna control unit. Antenna performance
  includes simultaneous dual-polarized signal reception and
  G/T = 6 dB/K over the frequency range of 2.2 to 2.4 Ghz. Two
  variants are planned: commanded and autotracking. A quantity
  of two each will be required.   Respondents to this sources
  sought announcement are requested to provide the following
  information: whether or not one or both of the antenna systems
  are available commercially (or a commercial product with minor
  modifications), available descriptive literature of the item(s),
  and whether your company is an 8(a), SDB, SB or Large business
  for the SIC Code listed above. Please submit two copies to
  Phyllis D. Brown, Contract Specialist, Naval Surface Warfare
   Center, Dahlgren Division, 17320 Dahlgren Road, Dahlgren,
  Virginia 22448-5100, no later than 30 September 1997. THERE
  IS NO SOLICITATION PACKAGE OR ADDITIONAL INFORMATION AVAILABLE.

LINKURL: http://proc_div.nswc.navy.mil
LINKDESC: 
EMAILADD: pdbrown@nswc.navy.mil
EMAILDESC: 
CITE: (W-225 SN109590)

[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 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--HEADSET, MICROPHONE
SOL SP0970-97-R-X019
DUE 090597
POC Contact: name/phone: Warren gooley 614-692-8566 O solicitat
  ions may be obtained 15 days after this publication by contactng
  the address above or FAX 614-692-2262. Q, T and X solicitations
  may be obtained by accessing the D SCC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.H
  tml.
DESC: PR-NO: REQ96296000004 NSN 5965-00-931-8446, CAGE 59369
  Part No 5910-CA the alternate offeror is required to provide
  a complete data package including data for the approved and
  alternate part for evaluation. NOTE: 365 day requirements contract
  with two (2) 365 calendar day options. This solicitation comtemplates
  use of the paperless ordering placement system (POPS). Successful
  offerors will be required to have a compatiable computer system
  capable of receipt and processing of automated delivery orders
  placed against the resultant contract. NOTE 26 of the Commerce
  Business Daily (CBD) appllies. Other than full and open competition:
  part numbered item. Products offered clause applies. Various
  increment solicited from 1-1920 EA. Estimated 1095 calendar
  day demand: 1920. Deliver to: all DLA dva and stock sites.
  Delivery schedule: ummips required. Set aside type: total small
  business set aside. Size standard: 500. All responsible sources
  may submit offer which DESC shall consider.
CITE: (I-224 SN109485)

[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 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--RELAY, ELECTROMAGNET
SOL SPO930-97-Q-A458
DUE 082997
POC Contact: name/phone: Brenda Williams 692-5399 R solicitation
  S may be obtained 15 days after this publication by Co ntactng
  the address above or FAX 614-692-2262. Q, T and X solicitations
  may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPE97154000873 NSN 5945-01-307-3574, CAGE 58657
  Part No J-X4N-018 CAGE 81755 Part No C11885-2 CAGE 9X850 Part
  No AXC10A-2 567 -EA Del to (Call contracting office) Del by
  28 Aug 97. Other than full and open competition: part numbered
  item. Products offered clause applies. PR quantity: 567 EA.
  Line quantity dodadd destinations 1567DTKCOO delivery schedule:
  567 EA IN 120 days with 300 EA every 30 days thereafter. Set
  aside type: G-UNRESTRICTED(sole source) single source)(no preference).
  Size standard: 500 last buy histoey/contract restrictions:
  SDB considered? (Y) all responsible sources may submit offer
  which DESC shall consider.
CITE: (I-224 SN109486)

[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 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--RESISTOR, THERMAL
SOL SP0905-97-Q-2969
DUE 090997
POC Contact: name/phone L. flint 614-692/7681 R solicitations
  M AY be obtained 15 days after this publication by conta ctng
  the address above or FAX 614-692-2262. Q, T and X solicitations
  may be obtained by accessing the DSCC we B site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPE97188001414 NSN 5905-01-175-6049, CAGE 24735
  Part No RT1052-4 CAGE 99193 Part No 3601480-4 39 -EA Del to
  Lathrop CA 95330 Del schedule: 39 each within 90 days other
  than full and open competition: part numbered item. products
  offered clause applies. Set-aside type: unrestricted with preference
  for SDB. Size standard: 500 all responsible sources may submit
  offer which DESC shall consider.
CITE: (I-224 SN109488)

[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 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--RELAY, ELECTROMAGNETIC
SOL SPO930-97-Q-A460
DUE 090997
POC Contact: name/phone: Brenda Williams 692-5399 R solicitation
  S may be obtained 15 days after this publication by Co ntactng
  the address above or FAX 614-692-2262. Q, T and X solicitations
  may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPE97196000308 NSN 5945-00-205-9996, CAGE 27192
  Part No 6957ED39-1A @NONPILE-UP main contact arrangement 4
  pole, SIN gle throw, normally open, momentary action @MAIN
  contact maximum voltage rating in volts 44 0.0 AC @MAIN contact
  load current rating at maximum rat Ed voltage 15.0 amperes
  AC resistive load @OPERATING voltage rating and type at specified
  temp 440.0 volts AC 25 deg Celsius single windin G commercial
  OFF-THE-SHELF item adequate catalog data is available at DESC
  for the evaluation of alternate offers 11 -EA Del to Mechanicsburg
  PA 17055 Del by 09 Sep 97. Other than full and open competition:
  part numbered item. Products offered clause applies. Various
  increments solicited: from-to: 5-9; 10-14; 15-19; 20-24; 25-29;
  30-59. PR 11 EA. Line quantity DODAAD destinations 1 11 EA
  IN 120 days with 30 every 30 days thereafter. Set aside type:
  c-total small business set-aside. Last buy history/contract
  restrictions: small business percent: 100%. SDB considered?
  (Y) all responsible sources may submit offer which DESC shall
  consider.
CITE: (I-224 SN109489)

[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 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--RESISTOR, SPECIAL ASSEMBLY
SOL SP0905-97-Q-A194
DUE 090597
POC Contact: name/phone E. claytor 692/7677 R solicitations may
  be obtained 15 days after this publication by contact NG the
  address above or FAX 614-692-2262. Q, T and X so licitations
  may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPE97199000690 NSN 5905-01-268-4418, CAGE 00752
  Part No 360775-2 CAGE 2V601 Part No 360775-2 11 -EA Del to
  Lathrop CA 95330 14 - EA Del to Mechanicsburg PA 17055 Del
  schedule: 25 EA IN 120 days see NOTES 9, 23, other than full
  and open competition; part numbered item products offered clause
  applies. various increments solicited: from 25 to 50, from
  51 to 75, from 76 to 100 set-aside type: unrestricted with
  preferential consideration for SDB. size standard: 500 all
  responsible sources may submit offer which DESC shall consider.
CITE: (I-224 SN109490)

[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 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--RELAY, ELECTROMAGNETIC
SOL SPO930-97-Q-A461
DUE 090997
POC Contact: name/phone: Brenda WILLIAMS-692-5399 R solicitation
  S may be obtained 15 days after this publication by Co ntactng
  the address above or FAX 614-692-2262. Q, T and X solicitations
  may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPE97204000481 NSN 5945-01-053-3279, CAGE 0VMA8
  Part No SAH112 CAGE 58657 Part No ZCL-B9N-012 CAGE 74063 Part
  No DHL31 CAGE 81755 Part No C4925 pile-up main contact form
  3D arrangement 50 -EA Del to (Call contracting office) Del
  by 30 Jul 97. Full and open competition: complete, unrestricted
  data package available. PR 50 EA. Line 50 EA IN 120 days with
  30 EA every 30 days thereafter. Set aside type: G-UNRESTRICTED(sole
  source/single source) (no preference). Size standard: 500 last
  buy history/contract restrictions: SDB considered? (Y) qualification
  required? (Y) complete drawings available? (Y) all responsible
  sources may submit offer which DESC shall consider.
CITE: (I-224 SN109491)

[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 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--MICROCIRCUIT, LINEAR
SOL SPO960-97-Q-2108
DUE 091097
POC Contact: name/phone R solicitations may be obtained 15 days
  after this publication by contactng the address above or FAX
  614-692-2262. Q, T and X solicitations may be O btained by
  accessing the DSCC web site http: //WWW.DSCC. DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPE97204000504 NSN 5962-01-273-2583, CAGE K5533
  Part No 3904821-1 CAGE 82577 Part No 259172-1 CAGE 82577 Part
  No 3904821-1 18 -EA Del to Lathrop CA 95330 Del by 18 Mar 98.
  12 -EA Del to Mechanicsburg PA 17055 Del by 18 Mar 98. See
  NOTES 9, 22, various increments solicited: 30 thru 50 PR qty.:
  30 each delivery schedule: 30 each within 120 days, any balance
  25 each every 30 days thereafter. Set-aside type: G= unrestricted
  (sole source/ single source) (no preference). Size standard:
  500 all responsible sources may submit offer which DESC shall
  consider.
CITE: (I-224 SN109492)

[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 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--RELAY, ELECTROMAGNET
SOL SPO930-97-Q-A459
DUE 090997
POC Contact: name/phone: Brenda Williams 692-5399 R solicitation
  S may be obtained 15 days after this publication by Co ntactng
  the address above or FAX 614-692-2262. Q, T and X solicitations
  may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPE97217000964 NSN 5945-01-307-3574, CAGE 58657
  Part No J-X4N-018 CAGE 81755 Part No C11885-2 CAGE 9X850 Part
  No AXC10A-2 1,115 - EA Del to Mechanicsburg PA 17055 Del by
  09 Sep 97. 403 -EA Del to Lathrop CA 95330 Del by 09 Sep 97.
  Other than full and open competition: part numbered item. Products
  offered clause applies. Line quantity DODAAD destinations 11115SW3100
  Mechanicsburg, PA 17055-0789 2403W62G2T Stockton, CA 95296-0130
  PR quantity: 1518 EA. Various increments solicited: from-to:
  500-699; 700999; 1000-1499; 1500-2499; 2500-5999; 6000-7999.
  Delivery schedule: 1518 EA IN 120 days with 800 EA every 30
  days thereafter. Set aside type: c-total small business set-aside.
  Size standard: 500 last buy history/contract restrictions:
  small business percent: 100% SDB considered? (Y) all responsible
  sources may submit offer which DESC shall consider.
CITE: (I-224 SN109494)

[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 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--SWITCH, THERMOSTATIC
SOL SP0930-97-R-X076
DUE 101597
POC Contact: name/phone 614-692-7783 R solicitations may be obt
  ained 15 days after this publication by contactng the address
  above or FAX 614-692-2262. Q, T and X solicitat ions may be
  obtained by accessing the DSCC web site ht TP: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: REQ97122000002 NSN 5930-01-141-4761, 1 -EA Del to
  (Call contracting office) Del by 02 Dec 97. Phillips Technologies/Airpax
  (82415) P/N C52FA230A-0157 Sunstrand/allied Signal Avionics
  (0YFPO) P/N 975-0525-001 other than full and open competition:
  part numbered item products offerede clause applies solicited
  various increments from: 50 to 827 PR qty: 948 EA (2 YR.EST)
  line qty: IDTC requirement contract anticipated with 2 yr option
  (730 days) delivery schedule: 80 EA within 350 days; 80 EA
  every 30 days thereafter standard size; 750 set-aside type:
  unrestricted (sole source/single source) (no preference) all
  responsible sources may submit offer which DESC shall consider.
CITE: (I-224 SN109496)

[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 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--SWITCH, THERMOSTATIC
SOL SP0930-97-R-X122
DUE 093097
POC Contact: name/phone 614-692-7832 R solicitations may be obt
  ained 15 days after this publication by contactng the address
  above or FAX 614-692-2262. Q, T and X solicitat ions may be
  obtained by accessing the DSCC web site ht TP: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: REQ97202000001 NSN 5930-01-356-0125, CAGE 02731
  Part No 7-211A11100-3 CAGE 59885 Part No 0871FT1 1 -EA Del
  to (Call contracting office) Del by 06 Feb 98. See NOTES 9,
  22, McDonnell Douglas Helicopter (02731) 7-211A11100-3 Rosemount
  aerospace (59885) P/N 0871FT1 a 365 firm fixed price basic
  IDTC contract with two 365 option periods is anticipated. FOB,
  insp/accept at destination no additional descriptive data is
  available other than full and open competition: NOTE 22 of
  CBD applies. part numbered item. products offered clause applies.
  NOTE 26 solicited various increments from: 6 to 50 delivery
  schedule: 12 EA W/I 12 every 30 days thereafter standard size:
  3822/500 set-aside type: unrestricted (sole source/single source)
  (no preference) all responsible sources may submit offer which
  DESC shall consider.
CITE: (I-224 SN109497)

[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 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--SWITCH, PRESSURE
SOL SP0930-97-R-X121
DUE 092997
POC Contact: name/phone 614-692-7832 R solicitations may be obt
  ained 15 days after this publication by contactng the address
  above or FAX 614-692-2262. Q, T and X solicitat ions may be
  obtained by accessing the DSCC web site ht TP: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: REQ97202000002 NSN 5930-00-935-9584, CAGE 55723
  Part No 2212-1 CAGE 78286 Part No 65308-12008-103 nonpile-up
  contact arrangement: 1 pole, double throw, one position momentary.
  Contact voltage rating in volts: 30.0 DC sea level single voltage.
  1 -EA Del to (Call contracting office) Del by 06 Feb 98. See
  NOTES 9, 22, a firm fixed price 12 month basic with two 365
  day option periods is anticipated other than full and open
  competition: part numbered item products offered clause applies
  NOTE 26 solicited various increments from: 50 to 299 PR qty:
  various delivery schedule: 60 EA within 126 days with any BAL
  at 60 EA every 30 days standard size: 3643/500 set-aside type:
  unrestricted (sole source/single SOURCE0 (no preference) all
  responsible sources may submit offer which DESC shall consider.
CITE: (I-224 SN109498)

[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 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--LOUDSPEAKER, PERMANE FORM 239 DTD 28 JAN 97 APPLIES.
SOL SP0970-97-R-A071
DUE 100297
POC Contact: name/phone R solicitations may be obtained 15 days
  after this publication by contactng the address above or FAX
  614-692-2262. Q, T and X solicitations may be O btained by
  accessing the DSCC web site http: //WWW.DSCC. DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPE97134000416 NSN 5965-00-636-2181, CAGE 24558
  Part No 1275-6178.02 CAGE 81349 Part No LS-388/sic MIL-L-24223C
  (SH) 22 Oct 86 MIL-L-24223/sa (SH) 22 Oct 86 first article
  testing required for all sources not waived. Full and open
  competition: military specification item. Various increments
  solicited: 100-249, 250-499, 500-749, 750-999. PR quantity:
  130 EA line 1, quantity 130, W62G2T Stockton CA 95296-0130
  delivery schedule: deliver 250 EA within 90 days ADC 250 EA
  every 30 days thereafter. F/A delivery schedule: deliver 250
  EA within 390 days acd. 250 EA every 30 days thereafter. Set-aside:
  total small business set-aside. Size standard: 750 all responsible
  sources may submit offer which DESC shall consider.
CITE: (I-224 SN109500)

[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 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--MICROCIRCUIT, DIGITA
SOL SPO960-97-Q-A339
DUE 090997
POC Contact: name/phone R solicitations may be obtained 15 days
  after this publication by contactng the address above or FAX
  614-692-2262. Q, T and X solicitations may be O btained by
  accessing the DSCC web site http: //WWW.DSCC. DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPE97150000521 NSN 5962-01-157-8758, CAGE 55267
  Part No 3904905-3 CAGE 82577 Part No 259287-3 CAGE 82577 Part
  No 3904905-3 all items must be I/A/W Hughes (82577) Dwg. 259287-3
  18 -EA Del to Lathrop CA 95330 Del by 31 Oct 97. 11 -EA Del
  to Mechanicsburg PA 17055 Del by 31 Oct 97. Various increments
  solicited: 50 thru 249 PR qty.: 29 each delivery schedule:
  150 days set-aside type: C= total small business set-aside
  size standard: 500 all responsible sources may submit offer
  which DESC shall consider.
CITE: (I-224 SN109501)

[Commerce Business Daily: Posted August 13, 1997]
[Printed Issue Date: August 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: United States Marine Corps, Regional Contracting Office,
  Far East, PSC 557, P.O. Box 2000, FPO AP 96379-2000
SUBJECT: 59--AC/DC CONVERTER FOR SINGLE CHANNEL GROUND AND AIRBORNE
  RADIO SYSTEM
SOL M67400-97-R-A013
DUE 082297
POC Contact Mr. Goodwin or SSGT E.R. Goodman, at 011-81-611-745-3974,
  fax 011-81-98-893-6024
DESC: This is a combined synopsis/solicitation for commercial
  items prepared in accordance with the format in FAR Subpart
  12.6, as supplemented with additional information included
  in this notice. This announcement constitutes the only solicitation;
  proposals are being requested and a written solicitation will
  not be issued. Solicitation M67400-97-R-A013 is issued as an
  Request for Proposal (RFP). The solicitation document and incorporated
  provisions/clauses are those in effect through Federal Acquisition
  Circular 90-46 and Defense Federal Acquisition Circular 91-12.
  DESCRIPTION OF REQUIREMENTS FOR ITEM TO BE ACQUIRED: CLIN 0001:
  AC/DC converter used to supply power for the Single Channel
  Ground and Airborne Radio System (SINCGARS) AN/PRC-119 AND
  OK-648/U. The converter shall have the following characteristics:
  POWER: Electronic Magnetic Pulse (EMP) protection; Input Voltage
  of 85 to 264 VAC; Input Frequency of 47 to 440 Hz; Maximum
  Load of 4.0 Amps; Output Voltage of 10.5 VDC TO 15-5 VDC (nominal
  14.0 VDC).Voltage Regulation of +/- 2%; Output Ripple of 120
  mV peak to peak Maximum; ground leakage less than 500uA; In-rush
  current <18A peak; Efficiency, 70% typ@full load; EMI Filter
  FCC Class B; Maximum Load 3.3A; Overcurrent @145%; Overvoltage
  @125%; Built-in; Test Indicator LED. COMM: Operating -10 to
  +60 degrees C and -40 to +85 degrees C storage; Power input
  via standard three pin commercial test equipment input power
  cable and ROMEX fly-in leads; EMP Protection; EMI Suppression;
  Digital Data Rates 600 - 16000 bps; Constant Key 100% Duty
  Factor. Uninterruptable Power supply capability of 15 minutes
  demonstrated under operational conditions. Must connect directly
  to the rear of the RT-15230 and OK-648/U utilizing connector
  type P/N: A3019060-1 and provide the same basic form and fit
  as the CY-8523A battery box. 60 EA. Offerors shall provide
  a complete description, to include manufacurer/brand name and
  model number of products, in sufficient detail to evaluate
  compliance with the requirements in the solicitation. DELIVERY:
  Item shall be delivered FOB Destination to: Fiscal Officer,
  Headquarters and Service Battalion Unit #35607, Camp Hansen,
  Building 2859, Okinawa, Japan. Acceptance of all items will
  be made at final destination. Required delivery is ninety (90)
  days after notification of award. Final marking instructions
  will be provided at the time of award. FAR 52.212-1, Instruction
  to Offerors-Commercial Items (Oct 1995) and FAR 52.212-2, Evaluation-Commercial
  Items (Oct 1995) apply to this acquisition. The following factors,
  listed in descending order of importance, will be used to evaluate
  offers: (1) Price. The Government intends to evaluate proposals
  and may award a contract without discussions, therefore, offerors
  are encouraged to submit their best offer from a cost or price
  standpoint. (2) Technical Compliance with Specifications. Offerors
  shall submit descriptive literature of the items being offered
  in sufficient detail to evaluate compliance with the requirements
  in the technical specifications. (3) Past Performance. Offerors
  shall submit the following information concerning similar services
  furnished during the past two (2) years: Name, address, telephone
  number, point of contract, total dollar amount of contracts
  or orders from Federal, State, Local Government agencies or
  private companies in which the offer has supplied similar products.
  Price an important evaluation factor for award; however, technical
  compliance with specification and past performance factors,
  when combined, are approximately equal to price. The offeror
  is required to submit a completed copy of the provision at
  FAR 52.212-3, Offeror Representations and Certifications--Commercial
  Items (Oct 1995), with its offer. FAR Clause 52.212-4, Contract
  Terms and Conditions--Commercial Items (Oct 1995) and FAR 52.212-5,
  Contract Terms Required to Implement Statutes or Executive
  Orders--Commercial Items applies to this solicitation as well
  as the following additional clauses: FAR 52.203-6, Restrictions
  on Subcontractor Sales to the Government, with Alternate I
  (41 U.S.C 253g and 10 U.S.C 2402); FAR 52.203-10, Price or
  Fee Adjustment for Illegal or Improper Activity (41 U.S.C.
  423); FAR 52.222-35 Action for Special Disabled and Vietnam
  Era Veterans (38 U.S.C, 4212); FAR 52.222-37 Employment Reports
  on Special Disabled Veterans and Veterans of the Vietnam Era
  (38 U.S.C. 4212). DFARS 252.225-7007, Trade Agreements (10
  U.S.C 2501-2582) applies to this solicitation. FAR 52.211-17,
  Delivery of Excess Quantities (Sep 1989) and FAR 52.214-21
  Descriptive Literature (Apr 1984) are also incorporated in
  this solicitation. Proposals will be accepted by either U.S.
  or foreign mail and sent to The Regional Contracting Office,
  PSC 557, Box 2000, FPO AP 96379-2000, FPO AP 96379-2000. Offers
  must arrive NLT 1500 hours, Japan Standard Time on 22 August
  1997. For additional information, contact Staff Sergeant E.
  R. Goodman at 011-81-6117-45-1504 or FAX 011-81-9889-3-6024.
  Offerors may submit at offeror's cost, a sample of the proposed
  item. Sample items will not be returned. No prejudice shall
  be attached to an offeror that chooses not to submit a sample.
  All responsible sources may submit an offer which will be considered.

EMAILADD: goodwinj@okinawa.usmc.mil
EMAILDESC: 
  e-mail
CITE: (W-225 SN109558)

[Commerce Business Daily: Posted August 13, 1997]
[Printed Issue Date: August 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
  300 Highway 361, Crane, In 47522-5001
SUBJECT: 59--DUAL VME ENCLOSURES
SOL N00164-97-R-0186
DUE 100397
POC Ms. Hilda Quillen, Procurement Technician, Code 1164EJ, telephone
  812-854-2422, fax 812-854-5666, e-mail quillen_h@crane.navy,mil
DESC: The Navy requires a basic quantity of 4 each dual-backplane
  Versa Module Eurocard (VME) Chassis (Enclosures) with options
  for an additional 8 each. These items will be used in the U.S.
  Marine Corps Air Defense Communications Platform (ADCP). The
  chassis shall be designed for mounting in a standard 19" rack
  mount IAW ANSI/EIA RS310-C. One backplane will be the "Data
  Link Server" with at least 10 each 6U VME slots and the other
  will be the "Workstation #1" with at least 6 each 6U VME slots.
  MIL-STD-1553 and MIL-STD-188C Boards and various other boards
  must be accommodated. Other requirements apply as listed in
  the NSWC Crane performance specification. Operation manuals
  are also required. POC for information regarding this requirement
  is Ms. Hilda Quillen, telephone 812-854-2422, fax 812-854-5666,
  or e-mail quillen_h@crane.navy.mil; e-mail solicitation requests
  are preferred. All responsible offerors may submit an offer
  which shall be considered by the agency.
EMAILADD: quillen_h@crane.navy.mil
EMAILDESC: 
CITE: (W-225 SN109866)

[Commerce Business Daily: Posted August 13, 1997]
[Printed Issue Date: August 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Wr-Alc/Lrk, 750 Third St, Robins Air Force Base Ga 31098-2122
SUBJECT: 59--ELECTRON TUBE
SOL F09604-97-Q-00492
DUE 091297
POC For copy, Dena Browning/Lrkb/[912]926-1720, For additional
  information contact Dena Browning/Lrkb/[912]926-1720
DESC: Item 0001 NSN 5960- - - P/N: 4CW150,000E, Repair/refurbishment
  of 1 each electon tubes 13ea. Destn: Robins Air Force Base
  Ga 31098-2122. Delivery: 31 Oct 97 13 ea Item 0002 NSN 5960-
  - - Electron Tube P/N: 4CW150,000E, Repair/refurbishment of
  1 each electon tubes 1ea. Destn: Robins Air Force Base Ga 31098-2122.
  Delivery: 31 Dec 97 1 ea Item 0003 NSN 5960- - - Electron Tube
  P/N: 4CW150,000E, Repair/refurbishment of 1 each electon tubes
  1ea. Destn: Robins Air Force Base Ga 31098-2122. Delivery:
  31 Dec 97 1 ea Item 0004 NSN 5960- - - Electron Tube P/N: 4CW150,000E,
  Repair/refurbishment of 1 each electon tubes 1ea. Destn: Robins
  Air Force Base Ga 31098-2122. Delivery: 30 Jan 98 1 ea Item
  0005 NSN 5960- - - Electron Tube P/N: 4CW150,000E, Repair/refurbishment
  of 1 each electon tubes 1ea. Destn: Robins Air Force Base Ga
  31098-2122. Delivery: 30 Jan 98 1 ea Item 0006 NSN 5960- -
  - Electron Tube P/N: 4CW150,000E, Repair/refurbishment of 1
  each electon tubes 1ea. Destn: Robins Air Force Base Ga 31098-2122.
  Delivery: 27 Feb 98 1 ea There are 9 additional items(s) in
  FSC(s) 5960 option of 1-6 each analysis/evaluation of electron
  tubes The approximate issue/response date will be 03 Sep 97.
  The anticipated award date will be 30 Sep 97. Written procedure
  will be used for this solicitation. To: Varian Associates Inc,
  San Carlos Ca 94070-2603. No telephone requests. Only written
  or faxed requests received directly from the requestor are
  acceptable. All responsible sources solicited may submit a
  bid, proposal, or quotation which shall be considered. Authority:
  10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
  required are available from only one or a limited number of
  responsible source(s) and no other type of supplies or services
  will satisfy agency requirements. See Note (s) 26,22.
CITE: (I-225 SN109893)

[Commerce Business Daily: Posted August 13, 1997]
[Printed Issue Date: August 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
  Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 59--ANALOG/COMPARATOR BD ASSEMBLY
SOL F42620-97-Q-24622
DUE 091297
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
  information contact Marilyn Simon/Lfke/[801]777-6041
DESC: Item 0001 NSN 5998-01-211-4667WF P/N: 772R227G01, Circuit
  card assembly, Dim: 2.5" x 6.0" x 1/2", goes on APG 68 radar
  system. Delivery: 30 Jun 97; 2 each. 2ea. Applicable to: F-16.
  Destn: Hill Air Force Base, Ut 84056-5820. Qualification requirements:
  Sources must be qualified prior to being considered for award.
  The solicitation will contain instructions for obtaining further
  information on this requirement. The requirements of FAR 9.202(A)
  have been completed and copies of the qualification requirements
  and standards may be obtained as described in the solicitation.
  These qualification requirements apply to line item(s) all
  The approximate issue/response date will be 02 Sep 97. The
  anticipated award date will be 12 Sep 97. Written procedure
  will be used for this solicitation. To: Westinghouse Electric
  Corp/Ilsd, Baltimore Md 21203-0746. No telephone requests.
  Only written or faxed requests received directly from the requestor
  are acceptable. All responsible sources solicited may submit
  a bid, proposal, or quotation which shall be considered. Award
  will be made only if the offeror, the product/service, or the
  manufacturer meets qualification requirements at the time of
  award in accordance with FAR clause 52.209-1. The solicitation
  identifies the office where additional information can be obtained
  concerning qualification requirements is cited in each individual
  solicitation. It is suggested that small business firms or
  others interested in subcontracting opportunities in connection
  with the described procurement make contact with the firm(s)
  listed. Request for copies of solicitations must reference
  the entire solicitation number, including purchasing office
  identification number. To expedite your request, limit the
  number of individual solicitation numbers requested per letter
  to not more than 10. Don't request information on this requirement
  until after the issue date. An Ombudsman has been appointed
  to hear concerns from offerors or potential offerors during
  the proposal development phase of this acquisition. The purpose
  of the Ombudsman is not to diminish the authority of the program
  director or contracting officer, but to communicate contractor,
  concerns, issues, disagreements, and recommendations to the
  appropriate government personnel. When requested, the Ombudsman
  will maintain strict confidentiality as to the source of the
  concern. The Ombudsman does not participate in the evaluation
  of proposals or in the source selection process. Interested
  parties are invited to call Jack S. Jones if your concerns
  are not satisfied by the contracting officer (801)777-6991.
  This part required engineering source approval by the design
  control activity in order to maintain the quality of the part.
  Existing unique design capability, engineering skills, and
  manufacturing knowledge by the qualified source(s) require
  acquisition of the part from the approved source(s). The approved
  source(s) retain data rights, manufacturing knowledge, or technical
  data that are not economically available to the Government,
  and the data or knowledge is essential to maintaining the quality
  of the part. An alternate source must qualify in accordance
  with the design control activity's procedures, as approved
  by the cognizant Government engineering activity. The qualification
  procedures must be approved by the Government engineering activity
  having jurisdiction over the part in the intended application.
CITE: (I-225 SN109912)

[Commerce Business Daily: Posted August 13, 1997]
[Printed Issue Date: August 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
  Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL F42620-97-Q-24754
DUE 091297
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
  information contact Marilyn Simon/Lfke/[801]777-6041
DESC: Item 0001 NSN 5998-01-238-0083WF P/N: 16E10112-805, CCA
  consisting of 23 microcircuits, 2 relays Dim: 11.4" x 2.9"
  x 8" WT: 6 lbs. 3ea. Applicable to: F-16. Destn: FMS Countries.
  Delivery: 30 Sep 98 3 ea The approximate issue/response date
  will be 02 Sep 97. The anticipated award date will be 12 Sep
  97. Written procedure will be used for this solicitation. To:
  Elbit Computers Inc, Fort Worth Tx 76136-6969. No telephone
  requests. Only written or faxed requests received directly
  from the requestor are acceptable. All responsible sources
  solicited may submit a bid, proposal, or quotation which shall
  be considered. It is suggested that small business firms or
  others interested in subcontracting opportunities in connection
  with the described procurement make contact with the firm(s)
  listed. Request for copies of solicitations must reference
  the entire solicitation number, including purchasing office
  identification number. To expedite your request, limit the
  number of individual solicitation numbers requested per letter
  to not more than 10. Don't request information on this requirement
  until after the issue date. An Ombudsman has been appointed
  to hear concerns from offerors or potential offerors during
  the proposal development phase of this acquisition. The purpose
  of the Ombudsman is not to diminish the authority of the program
  director or contracting officer, but to communicate contractor,
  concerns, issues, disagreements, and recommendations to the
  appropriate government personnel. When requested, the Ombudsman
  will maintain strict confidentiality as to the source of the
  concern. The Ombudsman does not participate in the evaluation
  of proposals or in the source selection process. Interested
  parties are invited to call Jack S. Jones if your concerns
  are not satisfied by the contracting officer (801)777-6991.
  Manufacture of this part requires special test and/or inspection
  facilities to determine and maintain ultra-precision quality
  for its function or system integrity. See Note (s) 26.
CITE: (I-225 SN109913)

[Commerce Business Daily: Posted August 13, 1997]
[Printed Issue Date: August 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
  Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 59--BOARD EXTENDER TEST SET
SOL F42620-97-Q-24838
DUE 092397
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
  information contact Aircraft Services/Lfks/[801]777-5870
DESC: Item 0001 NSN 5998-01-248-2762WF P/N: 763-1, Dim: 22" L
  x 12" H x 12" W. 4ea. Applicable to: F-16 C/D. Destn: Hill
  Air Force Base, Ut 84056-5820. Delivery: 31 Dec 98 4 ea The
  approximate issue/response date will be 02 Sep 97. The anticipated
  award date will be 23 Sep 97. Written procedure will be used
  for this solicitation. To: Primex Aerospace Company, Redmond
  Wa 98073-9709. To: US Aeromotive, Dayton OH. No telephone requests.
  Only written or faxed requests received directly from the requestor
  are acceptable. All responsible sources solicited may submit
  a bid, proposal, or quotation which shall be considered. It
  is suggested that small business firms or others interested
  in subcontracting opportunities in connection with the described
  procurement make contact with the firm(s) listed. Request for
  copies of solicitations must reference the entire solicitation
  number, including purchasing office identification number.
  To expedite your request, limit the number of individual solicitation
  numbers requested per letter to not more than 10. Don't request
  information on this requirement until after the issue date.
  An Ombudsman has been appointed to hear concerns from offerors
  or potential offerors during the proposal development phase
  of this acquisition. The purpose of the Ombudsman is not to
  diminish the authority of the program director or contracting
  officer, but to communicate contractor, concerns, issues, disagreements,
  and recommendations to the appropriate government personnel.
  When requested, the Ombudsman will maintain strict confidentiality
  as to the source of the concern. The Ombudsman does not participate
  in the evaluation of proposals or in the source selection process.
  Interested parties are invited to call Jack S. Jones if your
  concerns are not satisfied by the contracting officer (801)777-6991.
  The cost to the Government to breakout this part and acquire
  it competitively has been determined to exceed the projected
  savings over the life span of the part. See Note (s) 26.
CITE: (I-225 SN109914)

[Commerce Business Daily: Posted August 13, 1997]
[Printed Issue Date: August 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: 27th Contracting Squadron LGCS, 100 N. Torch Blvd, Cannon
  AFB, NM 88103-5131
SUBJECT: 59--CONTRACTOR OPERATED CIVIL ENGINEERING SUPPLY STORE
  (COCESS)
SOL F29605-97-R0015
DUE 103197
POC Ms. Elizabeth Knight, Contract Specialist, (505) 784-2876/Brenda
  K. McPherson, Contracting Officer, (505) 784-4504 FAX (505)
  784-7679
DESC: This is a synosis for the Contractor Operated Civil Engineering
  Supply Store (COCESS) in support of Cannon AFB, NM. Contractor
  to set up and maintain a store in government owned facilities
  for the period of one year with four option periods. Any resulting
  contract will be a fixed price requirements contract with a
  economic price adjustment. SIC Code is 5074. Typical categories
  of supply include electrical, plumbing, carpentry, paint,sheet
  metal, refrigeration, heating, pavement and grounds, power
  plant, waste and water. All requirements for proposal packages
  must be submitted in writing or by fax. Issue date on or about
  15 Sep 97. Closing date on or about 31 Oct 97.
CITE: (W-225 SN109934)

[Commerce Business Daily: Posted August 13, 1997]
[Printed Issue Date: August 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, Naval Sea Systems Command, SEA 02521F, 2531
  Jefferson n Davis Hwy, Arlington, VA 22242-5160
SUBJECT: 59--AN/USQ-82(V) DATA MULTIPLEX SYSTEM/FIBER OPTIC DATA
  MULTIPLEX X SYSTEM
SOL N00024-97-R-5249
POC Contact Michael Ferlo, 703/602-7904 Ext. 527, Contracting
  Officer, 703/602-7904 Ext. 523
DESC: The Naval Sea Systems Command has a requirement for five
  DDG-51 Class shipsets of Fiber Optic Data Multiplex System
  synchro input/output modules and various quantities of other
  Data Multiplex System/Fiber Optic Data Multiplex System module
  types for use under the AN/USQ-82(V) Program. Solicitation
  N00024-97-R-5249 will be issued to Boeing North American, Inc.,
  Autonetics Electronic Systems Division, 3370 Miraloma Avenue,
  P.O. Box 3105, Anaheim, CA 92803-3105 and Sierra Technologies,
  Sierra Research Division, 485 Cayuga Road, P.O. Box 222, Buffalo,
  NY 14225-0222 since they are the only qualified Data Multiplex
  System/Fiber Optic Data Multiplex System producers of the aforementioned
  equipment that can meet the Navy's required delivery schedule.
  Synopsis is published for informational purposes only. See
  Numbered Note 22
CITE: (I-225 SN109946)

[Commerce Business Daily: Posted August 13, 1997]
[Printed Issue Date: August 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Regional Contracting Department, Fleet & Industrial Supply
  Center, Box 300, Pearl Harbor, HI 96860-5300
SUBJECT: 59--INTERCOM HEADSET
SOL N00604-97-Q-D822
DUE 081397
POC Kathy Lyons, (808) 474-2397 Ext 105, Purchasing Agent, Robert
  S. Kay, Contracting Officer
DESC: Correction: This is amendment 4. This action originally
  publicized in the CBD dated 7/17/97 with amendments: #1 dated
  7/23/97, #2 dated 7/30/97 and #3 dated 7/31/97. This solicitation
  is hereby cancelled and no longer required.
CITE: (I-225 SN109957)

[Commerce Business Daily: Posted August 13, 1997]
[Printed Issue Date: August 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 61--MOTOR, CONTROL
SOL SP0430-97-Q-PB78
DUE 092597
POC Contact: for copies of RFP/IFB solicitations (available at
  least 15 days from announcement, or for copies of RFQ solicitations,
  contact the buyer: Sara West/ZZ881/804279-4545. contract officer:
  Jeffrey hammer/804-279-552 3. FAX No.: 804-279-5201.
DESC: PR-NO: YPG97196000613 NSN 6105-00-168-3837: motor, control.
  Synopsis reflects change in incremental to read max: 38. No
  other changes required.
CITE: (I-225 SN109520)

[Commerce Business Daily: Posted August 13, 1997]
[Printed Issue Date: August 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--MOTOR, TORQUE
SOL SP0430-97-Q-PC30
DUE 091897
POC Contact: for copies of RFP/IFB solicitations (available at
  least 15 days from announcement, or for copies of RFQ solicitations,
  contact the buyer: Sara West/ZZ881/804279-4545. contract officer:
  Jeff hammer/804-279-5523. FAX No.: 804-279-5201.
DESC: PR-NO: YPG97211000584 NSN 6105-01-245-4978: motor, torque.
  Abex/NWL Aerospace CAGE 93835. P/N 7567000-1. 6 -EA Del to
  Richmond VA 23297 Del by 342 days. Other than full and open
  comp: Y. See NOTE 23. Intended sources: Parker Hannifin Corp/Abex
  NWL Div. Total quantity shipped: 6. Option to Inc qty: N. Option
  to ext term of contract: N. Unrestricted: Y. Specifications,
  plans or drawings relating to the procurement described are
  not available and cannot be furnished by the government. Solicitations,
  will be made: in writing: Y. Orally: Y. All responsible sources
  may submit offer which DGSC shall consider.
CITE: (I-225 SN109532)

[Commerce Business Daily: Posted August 13, 1997]
[Printed Issue Date: August 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Sa-Alc/Support Equipment Branch, 485 Quentin Roosevelt
  Rd. St 7, Kelly Afb, texas 78241-6426
SUBJECT: 61--CABLE ASSEMBLY SET
SOL F41608-97-14253
DUE 100297
POC For copy, Fax request to LDKS at (210)925-1073, For additional
  information contact Seay, B./ldksg/[210]925-4348
DESC: Item 0001 NSN 6150-01-010-3267AX P/N: 1601327-1, SIZE/DIMENSIONS:
  3 cables branched each approx 30" long PREDOMINANT MATERIAL:
  Aluminum connectors and copper wire FORM FIT FUNCTION: Used
  to connect fuel quantity test set to aricraft 3EA. Applicable
  to: Multi Acft. Destn: EY5974. Delivery: 30 JUN 98 3 ea Government
  drawings and specifications are not available. The approximate
  issue/response date will be 02 Sep 97. The anticipated award
  date will be 30 OCT 97. Written procedure will be used for
  this solicitation. To: Litton Systems Inc, Davenport Ia 52804-1203.
  To: 4m Sigma Corp, Seattle Wa 98199 0330. No telephone requests.
  Only written or faxed requests received directly from the requestor
  are acceptable. All responsible sources solicited may submit
  a bid, proposal, or quotation which shall be considered.
CITE: (I-225 SN109578)

[Commerce Business Daily: Posted August 13, 1997]
[Printed Issue Date: August 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: USDI, Bureau of Reclamation, 125 South State Street,
  Room 6107, Salt Lake City, Utah 84138-1102.
SUBJECT: 61--MORROW POINT POWERPLANT UNDERGROUND 230 KV CABLE
SOL 1425-97-SP-40-22140
DUE 100297
POC Janet Johnson, (801) 524-3613, Contract Specialist or Mike
  C. Ward, (801) 524-3761, Contracting Officer
DESC: Morrow Point Powerplant is a 194 Megawatt hydro-electric
  plant located in Colorado, on the Gunnison River. This specification
  is to replace an existing 230 kV, 418 ampere rated underground
  oil filled power cable. The specifications are for approximately
  2,000 feet of four single conductor, solid dialectic cable
  to be furnished and installed. It must be capable of transmitting
  continuously approximately 500 amperes of current. The total
  length of cable needed will be approximately 8,000 feet. The
  plant is located about 7,000 feet in elevation. It is intended
  that this cable be installed into a new concrete duct, to be
  located adjacent to a paved road between the Powerplant and
  an existing switchyard. The solicitation will be available
  approximately September 10, 1997. ALL QUESTIONS AND REQUESTS
  REGARDING THIS SOLICITATION MUST BE IN WRITING! Send your requests
  or questions, including solicitation number and name to: Janet
  Johnson, UC-455, Bureau of Reclamation, 125 South State Street,
  Room 6103, Salt Lake City UT 84138-1102. Or you may FAX your
  requests, including solicitation name and number to (801) 524-5499.

LINKURL: http://www.uc.usbr.gov/acquisition/acquisitions.html
LINKDESC: 
  Reclamation
EMAILADD: kspalding@uc.usbr.gov
EMAILDESC: 
CITE: (W-225 SN109666)

[Commerce Business Daily: Posted August 13, 1997]
[Printed Issue Date: August 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Port Hueneme Division (Code 5F00), Naval Surface Warfare
  Center, 4363 Missile Way, Port Hueneme, CA 93043-4307
SUBJECT: 61--GENERATORS, SWITCHBOARD AND INSTALLATION INTO GOVERNMENT
  ELECTRICAL VAN
SOL N63394-97-R-1110
DUE 081897
POC Purchasing Agent, HEATHER BARNWELL, (805) 982-0634
DESC: CORRECTION: This action originally published in the CBD
  dates 7/22/97. CLIN's 0001 and 0002 are not installed inside
  the van. CLIN 0004 is corrected to read as follows: Installation
  of CLIN 0003 into a Government electrical van. Bid date is
  extended to 19 August 1997.
CITE: (I-225 SN109824)

[Commerce Business Daily: Posted August 13, 1997]
[Printed Issue Date: August 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U. S. Department of Commerce, Attn: Sandra J. Mueller,
  National Data Buoy Center, Stennis Space Center, MS 39529-6000
SUBJECT: 61--DRYFIT BATTERIES
SOL RFQ 40-QANW-7-00188
DUE 081597
POC Contact Sandra J. Mueller, 601-688-1706
DESC: REVISED NOTICE: Due to unforeseen circumstances, the response
  date for this solitication is changed from 082797 to 081597.

CITE: (W-225 SN109963)

[Commerce Business Daily: Posted August 13, 1997]
[Printed Issue Date: August 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U. S. Department of Commerce, Attn: Sandra J. Mueller,
  National Data Buoy Center, Stennis Space Center, MS 39529-6000
SUBJECT: 61--DRYFIT BATTERIES
SOL RFQ 40-QANW-7-00188
DUE 081597
POC Contact Sandra J. Mueller, 601-688-1706
DESC: REVISED NOTICE: Due to unforeseen circumstances, the response
  date for this solitication is changed from 082797 to 081597.

CITE: (W-225 SN109964)

[Commerce Business Daily: Posted August 13, 1997]
[Printed Issue Date: August 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Department of the Army, Baltimore District, Corps of
  Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
  21201-1715
SUBJECT: 62--SPECIALIZED LIGHTING EQUIPMENT, JOHN F. KENNEDY
  CENTER FOR THE PERFORMING ARTS, WASHINGTON, DC
SOL DACW31-97-B-0081
DUE 082997
POC Marianne Stakem (410) 962-0972
DESC: This proposed procurement is unrestricted. The Government
  intends to procure through Simplified Acquisition Method. Highly
  specialized lighting instruments and other electrical/ mechanical
  equipment for stage use including ellipsoidal reflector spots,
  fresnels, cyberlights, striplights and associated accessories.
  The total estimated amount is between $250,000.00 and $500,000.00.
  All responsible sources may submit a quotation which shall
  be considered by the agency. In order to comply with Debt Collection
  Improvement Act of 1996, effective October 1, 1997, all contractors
  must be registered in the Central Contractor Registration (CCR)
  to be considered for award of a Federal contract. Contact CCR
  Web site at http: //www.acq.osd.mil/ ec. Registration can also
  be accomplished via dial up modem at 614-692-6788 (User ID:
  ccrpub; Password: pub2ccri), or through any DOD Certified Value
  Added Network. Additionally, a paper form for registration
  may be obtained from the DOD Electronic Commerce Information
  Center at 1-800-334-3414. Issuance o/a 08/15/97; quotation
  due date o/a 29 August 1997.***** 
CITE: (W-225 SN109589)

[Commerce Business Daily: Posted August 13, 1997]
[Printed Issue Date: August 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems--Potential
  Sources Sought
OFFADD: COMMANDING OFFICER, ATTN NAVFAC CONTRACTS OFFICE CODE
  27, NCBC 1000 23RD AVE, PORT HUENEME, CA 93043-4301
SUBJECT: 63--SOURCES SOUGHT FOR DETECTION SYSTEMS F0R EXPLOSIVES
  AND BIOLOGICAL, CHEMICAL AGENTS
SOL N47408-97RCBD666
DUE 093097
POC Contract Specialist, NAOMI MELENDEZ, 805-982-5095
DESC: This is a market survey for written information only. This
  is not a solicitation announcement for proposals and no contract
  will be awarded from this announcement. No reimbursement will
  be made for costs associated with providing information or
  followup information. The Naval Facilities Engineering Service
  Center, Port Hueneme, California is seeking information on
  commercially available technology or detection systems applicable
  to the detection of explosives and chemical, biological agents.
  Areas of interest are: Systems used for screening large vehicles,
  trucks, which can scan and detect explosive material located
  anywhere in the vehicle, or under the vehicle. Detection systems
  used at walk through portals. Systems for scanning and detecting
  chemical and biological agents. Types of information sought
  are technical specifications, technology descriptions, operational
  and maintenance requirements, costs either purchase or lease,
  emerging or alternative technologies. Based upon the informa-
  tion received, if in the best interest of the government, the
  government may issue a solicitation to solicit proposals for
  the purpose of contract award. All information must be mailed
  to: Department of the Navy, CBC Code 2711-5, Bldg 41, 1000
  23rd Avenue, Port Hueneme, California 93043-4301. Deadline
  for receipt of information is 30 September 1997.
CITE: (I-225 SN109821)

[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Turkish Embassy Office of the Defense Attache, Army Procurement
  Office, 3005 Massachusetts Ave NW., Washington, DC 20008
SUBJECT: 65--MISC. MEDICAL EQUIPMENT PURCHASING
SOL MGATAH-3
DUE 091597
POC Maj. Halil Arda (202)332-5714 or Maj. Muzaffer YUKSEL (202)265-6948
DESC: Turkish Ministry of National Defense will purchase 1 EACH
  RADIOGRAPHIC IMAGING BONE DENSITOMETRY and 1 EACH FIXED TABLE
  X-RAY EQUIPMENT. You can request General and Technical Specs.
  by sending a fax letter at (202)265-8983. Your letter must
  include your Federal Express Account Number and authorization
  given to use it. No telephone requests for the solicitation
  will be accepted.
CITE: (W-224 SN109453)

[Commerce Business Daily: Posted August 13, 1997]
[Printed Issue Date: August 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: U.S. Agency for International Development, M/OP/A/P,
  Room 1522, SA-14, Washington, D.C. 20523-1426
SUBJECT: 65--PROCUREMENT OF FEMALE CONDOMS
SOL M/OP/A/P-G00000542
DUE 082797
POC Contact Point: Alfreda Thomas, 703-875-1142, e-mail address:
  athomas@usaid.gov, Contracting Officer: Thomas S. Bordone,
  703-875- 1023.
DESC: The U.S. Agency for International Development (USAID) has
  a requirement for 136,000 Female Condoms, lubricated, including
  #701, Public Sector Package; Individual lubricant sachets;
  and Insructional inserts, to be provided no later than December
  31, 1998. As the Female Health Company (FHC) is currently the
  only FDA-approved source for the manufacture of this product,
  USAID intends to negotiate a contract with this organization
  on a this procurement to the contact point above. See Numbered
  Note 22.
CITE: (I-225 SN109699)

[Commerce Business Daily: Posted August 13, 1997]
[Printed Issue Date: August 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Chief, A&MM Service (90C), Department of Veterans Affairs
  Medical Center, 1 Freedom Way, Augusta, GA 30904-6285
SUBJECT: 65--SLEEPLAB 2000 MATRIX UPGRADE
SOL RFP 509-59-97
DUE 091197
POC Brenda B. Tabor (706) 731-7159
DESC: VA Medical Center, Augusta, Georgia, contemplates negotiation
  of a sole source procurement with Nellcor Puritan Bennett,
  Inc., 14800 28th Avenue N., Minneapolis, MN 55447, for an upgrade
  to the current SleepLab 2000, computerized sleep analysis and
  optical mass data storage system. Negotiations to begin on
  or about 9/11/97. "See Note 22". Modification Notice: Issued
  to change solicitation RFP 509-14-98 to read RFP 509-59-97.
CITE: (W-225 SN109753)

[Commerce Business Daily: Posted August 13, 1997]
[Printed Issue Date: August 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Chief, A&MM Service (90C), Department of Veterans Affairs
  Medical Center, 1 Freedom Way, Augusta, GA 30904-6285
SUBJECT: 65--AESOP 2000 SYSTEM WITH VOICE CONTROL INTERFACE
SOL 509-60-97
DUE 091197
POC Brenda B. Tabor (706) 731-7159
DESC: VA Medical Center, Augusta, Georgia contemplates negotiation
  of a sole source procurement with Computer Motion, 130-B Cremona
  Drive, Goleta, CA 93117, for an AESOP 2000 System, robotic
  laparoscope positioner, with voice control interface to include:
  AESOP positioning arm, AESOP controller, AESOP headset & cable,
  AESOP personal voice card, AESOP foot control, AESOP collar
  assembly, AESOP system cart, and VCI commands chart user's
  manual. Negotiations to begin on or about 9/11/97. "See Note
  22". Modification Notice: Issued to change solicitation RFP
  509-15-98 to read RFP 509-61-97.
CITE: (W-225 SN109758)

[Commerce Business Daily: Posted August 13, 1997]
[Printed Issue Date: August 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Contracting Officer (Code 520), Naval Construction Battalion
  Center, 5200 CBC 2nd Street, Gulfport, MS 39501-5001
SUBJECT: 65--LASER, DUAL WAVELENGTH SURGICAL
SOL N62604-97-R-7528
DUE 082897
POC Point of Contact - Charlene Kreeger, 601-871-2281
DESC: Under Statutory Authority 10 USC 2304(c)(1) (FAR 6.302-1),
  CBC Gulfport anticipates entering into a sole source procurement
  for 1 each Dual Wavelength Surgical Laser, Coherent Versapulse
  Select Dual Wavelength 80/100. The above authority is cited
  and justification is made based on the determination that the
  government's minimum needs can best be met by one source. This
  purchase meets government's minimum needs by providing dual
  wavelength, i.e. Nd:YAG and Holmium, in a single laser. The
  proposed sole source contractor is Coherent Inc., Palo Alto,
  CA. Interested persons may identify their interest and capability
  to respond to the requirement by identifying themselves and
  give written notification to the Contracting Officer, and provide
  supporting evidence to the Contracting Officer with fifteen
  (15) calendar days after date of publication of this synopsis.
  The final determination by the Government not to open this
  requirement to competition, based on any information provided,
  is solely within the discretion of the Government. This notice
  of intent is not a request for competitive proposals; however,
  all proposals received by August 28, 1997, will be considered
  by the government. Information received as a result of this
  synopsis will be considered solely for the purpose of determining
  whether to conduct a competitive procurement. All questions
  concerning this RFP must be submitted in writing, FAX 601-871-3212,
  no telephone requests will be accepted. See Note 22.
EMAILADD: cskreeger@cbcgulf.navfac.navy.mil
EMAILDESC: 
CITE: (D-225 SN109765)

[Commerce Business Daily: Posted August 13, 1997]
[Printed Issue Date: August 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Chief, A&MM Service (90C), Department of Veterans Affairs
  Medical Center, 1 Freedom Way, Augusta, GA 30904-6285
SUBJECT: 65--RASCAL II ANESTHETIC GAS MONITORS
SOL RFP 509-61-97
DUE 091197
POC Brenda B. Tabor (706) 731-7159
DESC: VA Medical Center, Augusta, Georgia, contemplates negotiation
  of a sole source procurement with Ohmeda, Inc., P. O. Box 7550,
  Madison, WI 53707, for two (2) Rascal II Anesthetic Gas Monitors
  with Oximeters and Printers, one (1) Calibration Gases Kit,
  one (1) Quality Control Gases Kit, and two (2) Pressure Regulators.
  Negotiations to begin on or about 9/11/97. "See Note 22". Modification
  Notice: Issued to change solicitation RFP 509-16-98 to read
  RFP 509-61-97.
CITE: (W-225 SN109767)

[Commerce Business Daily: Posted August 13, 1997]
[Printed Issue Date: August 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--MEDICAL, DENTAL & VETERINARY EQUIPMENT & SUPPLIES

SOL CBD Submission No. 096964
DUE 082997
POC Maureen Keating 215-737-5772 Mike McCarron 215-737-7656
DESC: The Defense Personnel Support Center (DPSC) , Medical Readiness
  Integration and Initiative Office, DPSC MRII, announces the
  change of date for submission of the responses to the Broad
  Agency Announcement posted 15 July 97 for Medical Prime Vendor
  Commercial Asset Visibility Data. Submission of data or information
  is required by close of business 29 August 97 to Maureen Keating,
  DPSC MRII, 2800 South 20TH Street, Philadelphia, Pa 19145,
  or FAX 215-737-5555. If you have any further questions please
  contact either Maureen Keating @ 215-737-5772, or Mike McCarron
  @ 215-737-7656. 
CITE: (W-225 SN109877)

[Commerce Business Daily: Posted August 13, 1997]
[Printed Issue Date: August 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--SYRINGE, HYPODERMIC, DISPOSABLE, 5 OR 6 ML, LUER-SLIP,
  100'S
SOL sp020097q4201
DUE 091597
POC Buyer, Marie Crescenzo, 215-737-2167, Contracting Officer,
  Thomas Sidor, 215-737-7225
DESC: Syringe, Hypodermic, Diposable, 5 or 6 ml, luer-slip, 100's.
  Total Quantity being procured is 4340 PG. (PG = 100's) Delivery
  Schedule is as follows: 1530 PG shipping to Mechanicsburg,
  PA and 2810 PG shipping to Tracy, CA. Acquisition is Unrestricted.
  Total quantity of 4340 to be delivered by  28 Oct 1997. Solicitations
  may be requested by contacting Marie Crescenzo at (215) 737-2167,
  or by fax at (215) 737-2058. Please respond promptly by closing
  date of 15 September 97. Faxed solicitations are authorized
  on (215) 737-2058.
LINKURL: http://www.dpsc.dla.mil
LINKDESC: 
EMAILADD: mcrescenzo@dpsc.dla.mil
EMAILDESC: 
CITE: (W-225 SN109942)

[Commerce Business Daily: Posted August 13, 1997]
[Printed Issue Date: August 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies--Potential
  Sources Sought
OFFADD: Contracting Officer (90C), VA MEDICAL CENTER, ALEXANDRIA,
  LA 71306-6002
SUBJECT: 65--CARDIO SYSTEMS FRAMELESS AIR SUPPORT THERAPY SYSTEM
SOL 502-33-97
DUE 082597
POC Bernice Griffin, (318) 473-0010 ext 2240 or Carol Robertson
  ext 2234
DESC: Dept of Veterans Affairs Medical Center Alexandria LA intends
  to negotiate a BEST VALUE sole source procurement with Cardio
  Systems, PO Box 29923, Dallas, TX 75229, for five (5) Cardio
  Systems brand, model Pneu-Care Dynamic, frameless rotation/turning
  air support therapy mattress replacements. This procurement
  utilizes best value in accordance with FAR 1.102 and incorporates
  cost, quality and technology. This patented system completes
  the turning process using outrigger sacs on both turning sides
  with 16 adjustable zones. Written solicitation shall not be
  issued.
CITE: (I-225 SN109683)

[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Undersea Warfare Center, Division Keyport, 610
  Dowell Street, Keyport, WA
SUBJECT: 66--PHYSICAL PROPERTIES, TESTING EQUIPMENT, COORDINATED
  MEASURING MACHINE
SOL N0025397Q0297
DUE 082597
POC Contact Point, Judy Buchanan, Fax 360/396-7802
DESC: NUWC Keyport requires 1 each CMM Upgrade to include providing
  all hardware, software and perform all installation tasks at
  NUWC Keyport as required to upgrade the Zeiss CMM system controller.
  All upgrade tasks shall be conducted in accordance with Zeiss
  factory specification and procedures for the equipment. Statement
  of Work will be provided upon request. Simplified Aquisition
  Procedures shall be used for this procurement. The solicitation
  will be issued on or about 082297. Award will be made on or
  about 082997. No telephone requests for the solicitation will
  be accepted. See numbered notes 1 and 22.
CITE: (I-224 SN109428)

[Commerce Business Daily: Posted August 13, 1997]
[Printed Issue Date: August 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--TESTER, SPRING RESILIENCY, PUSH-PULL TYPE,
SOL SP0440-97-Q-TC79
DUE 091797
POC Contact: for copies of RFP/IFB solicitations (available at
  least 15 days from announcement, phone or write DGSC a ttn:
  dgsc-jgpa Richmond VA 23297-5312 AC (804)279-3372. For copies
  of RFQ solicitations, contact: George Marsh all/AX501/804-279-3372.
  contracting officer: Shirley M axey/804-279-3364.
DESC: PR-NO: YPG97118001168 NSN 6635-00-578-5286, specification:
  I/A/W spec NR MIL spec MIL-T-43560A, basic DTD 72 Nov 01, Amend
  NR 2 DTD 77 Apr 18. Type number type 1, class 2, style a @MOUNTING
  method portable @UNIT type weighing scale @OPERATION method
  manual Tech data package availability: 8 -EA Del to Mechanicsburg
  PA 17055 Del by 90 DARO. 46 -EA Del to Tracy CA 95376-5000
  Del by 90 DARO. Unrestricted solicitation between $25,000 -
  $100,000 solicitation will be made: in writing or orally all
  responsible sources may submit offer which DGSC shall consider.
CITE: (I-225 SN109523)

[Commerce Business Daily: Posted August 13, 1997]
[Printed Issue Date: August 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Sa-Alc/Aerospace Equipment/Ldkt, 485 Roosevelt Rd. Ste
  #7, Bldg 171, Kelly Afb, Texas 78241-6426
SUBJECT: 66--MANOMETER ASSY
SOL F41608-97-20420
DUE 100297
POC For copy, Harris, M./ldksh/[210]925-4741, For additional
  information contact Harris, M./ldksh/[210]925-4741
DESC: Item 0001 NSN 6685-00-793-0650AX P/N: F52828-106, APPL:
  MULTI-USE GFM SCREENING NOT REQUIRED-ERRC S ISSP EXEM PT -
  AF PICA 3EA. Applicable to: Multi-Use. Destn: Kelly Afb, Texas
  78241-6426. Delivery: 31 MAR 98 3 ea Item 0002 NSN 6685-00-793-0650AX
  Manometer Assy P/N: F52828-106, APPL: MULTI-USE GFM SCREENING
  NOT REQUIRED-ERRC S ISSP EXEM PT - AF PICA 3EA. Applicable
  to: Multi-Use. Destn: Kelly Afb, Texas 78241-6426. Delivery:
  31 MAR 98 3 ea Item 0003 NSN 6685-00-793-0650AX Manometer Assy
  P/N: F52828-106, APPL: MULTI-USE GFM SCREENING NOT REQUIRED-ERRC
  S ISSP EXEM PT - AF PICA 3EA. Applicable to: Multi-Use. Destn:
  Kelly Afb, Texas 78241-6426. Delivery: 31 MAR 98 3 ea Item
  0004 NSN 6685-00-793-0650AX Manometer Assy P/N: F52828-106,
  APPL: MULTI-USE GFM SCREENING NOT REQUIRED-ERRC S ISSP EXEM
  PT - AF PICA 3EA. Applicable to: Multi-Use. Destn: Kelly Afb,
  Texas 78241-6426. Delivery: 31 MAR 98 3 ea The approximate
  issue/response date will be 02 Sep 97. The anticipated award
  date will be 31 OCT 97. Written procedure will be used for
  this solicitation. To: Spec Tool Co, Pico Rivera Ca 90660-1056.
  To: PAGE INDUTRIES INC, . To: The Boeing Company, Seattle Wa
  98124 2207. 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) NOUN: MANOMETER ASSY.
CITE: (I-225 SN109579)

[Commerce Business Daily: Posted August 13, 1997]
[Printed Issue Date: August 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Commander, USAINSCOM SPT Bn (PROV), Attn: IASB-DCO, 8825
  Beulah Street, Fort Belvoir, VA 22060-5246
SUBJECT: 66--NOTICE OF INTENT FOR HEWLETT PACKARD SPARE PARTS
SOL DASC01-97-T-0020
DUE 090397
POC Linda C. Wallis (703)796-2779 or Cheryl D. Jamison (703)706-2766
DESC: NOTICE OF INTENT. The U.S. Army Intelligence and Security
  Command, Fort Belvoir, VA intends to award a sole-source purchase
  order to Hewlett Packard under FAR Part 12. Sole Source Justification:
  Only Hewlett Packard repair part kits can be used to support
  government-owned Hewlett Packard 8650E Spectrum Analyzers.
  Requirement: 3 repair part kits (Hewlett Packard new parts
  only) for HP 8650E Spectrum Analyzer consisting of 1 each of
  the following: (1) P/N 08563-60017 A2 Controller Assembly-8MHZ,
  (2) P/N 08564-60022 A2 Controller Assembly 16MHZ, (3) P/N 08563-60098
  A3 Interface Assembly, (4) P/N 08563-60076 A4 Log Amplifier
  Assembly, (5) P/N 08563-60023 A5 IF Assembly, (6) P/N 08564-60008
  A6 Power Supply, (7) P/N 5086-7908, A8 Low Band Mixer Microcircuit,
  (8) P/N 5086-7879 A10 BITG (OPT 001), (9) P/N 5086-7906 A11
  Lyto Microcircuit, (10) P/N 5086-7959 A13 2nd Converter Microcircuit,
  (11) P/N 08560-60080 A14 Frequency Control Assy, (12) P/N 5063-0670
  A15 RF Assembly (Standard) Repl Kit, (13) P/N 5063-0671 A15
  RF Assembly (Opt 103) Repl Kit, (14) P/N 5063-0672 A15 RF Assembly
  (Opt 008) Repl Kit, and (15) P/N 08563-60101 A17 CRT Driver.
  This notice is not a request for competitive quotations. All
  responsible sources may identify their interest by submitting
  fully descriptive capability statements no later than 15 days
  from the date of publication of this synopsis. Information
  received will be considered solely for the purpose of determining
  whether or not to conduct a competitive procurement. A determination
  by the Government not to compete this proposed purchase order
  based upon responses to this notice is solely within the discretion
  of the Government. 
CITE: (W-225 SN109736)

[Commerce Business Daily: Posted August 13, 1997]
[Printed Issue Date: August 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
  Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
  Newport, RI 02841-1708
SUBJECT: 66--HARDWARE
SOL N66604-97-Q-CG64
DUE 082697
POC N. Deleguardia, Purchasing Agent at (401) 841-3006 x317;
  FAX (401) 841-4519.
DESC: Closing date is hereby modified from 08/12/97, TO: 08/26/97.

LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC: 
EMAILADD: deleguardi@code59.npt.nuwc.navy.mil
EMAILDESC: 
CITE: (W-225 SN109784)

[Commerce Business Daily: Posted August 13, 1997]
[Printed Issue Date: August 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: DHHS, PHS, CDC, NIOSH, ALOSH, 1095 Willowdale Rd., Morgantown,
  WV 26505-2888
SUBJECT: 66--MODIFICATION--CENTRIFUGE, HEATING BLOCKS AND BALANCES
  FOR THE ALOSH, MORGANTOWN, WV
SOL RQ97-025
DUE 082997
POC Brenda Goodwin, 304/285-5882/Contracting Officer, Rex S.
  Wolfe, 304/285-5883
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL
  ITEMS PREPARED IN ACCORDANCE WITH THE FORMAT IN SUBPART 12.6,
  AS SUPPLEMENTED WITH ADDITIONAL INFORMATION INCLUDED IN THIS
  NOTICE. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION;
  QUOTES ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL
  NOT BE ISSUED. This notice, issued as Amendment 001 to Request
  for Quotation No. RQ97-025, answers questions by providing
  additional information and/or acceptable models for the items
  listed in the initial CBD Announcement appearing August 5,
  1997. (001) Eppendorf Microcentifuge with rotor (#16-7012-03)
  or equal -- 3 each (lists part number); (002) Eppendorf Centifuge
  5417R or equal -- 2 each (no change); (003) Orion PH Meter
  611 or equal -- 3 each (no change); (004) Thermolyne Modular
  Heat Block, two place holder or equal 2 each (lists manufacturer);
  (005) Heating Block 24x1, 5ML, Micro 2 each; (006) Modular
  Heating Block, 12-16mm 2 each; (007) Modular Heating Block
  20-30mm 2 each; (008) Analytical Topload Balance 210G with
  screen, 4 place 1 each (defines specification, no preference);
  and (009) Precision Topload Balance, 500G with screen, 3 place
  1 each (defines specification, no preference). The Government
  will evaluate based on F.O.B. Destination (Morgantown, West
  Virginia) and the requirements at FAR 52.214.21 "Descriptive
  Literature" apply to referenced brand name products. Information
  provided must demonstrate products offered are equal or your
  offer may be rejected. The Government desires delivery of all
  units within 2 weeks after award of order. Offers shall state
  a delivery schedule. All FAR provisions and clauses stated
  in the initial notice apply without change. The due date for
  quotes is extended to August 29, 1997, 2:00 p.m. local prevailing
  time. Submit the following to DHHS, PHS, CDC, NIOSH, ALOSH,
  Attn: Brenda Goodwin, 1095 Willowdale Road, Morgantown, WV
  26505: (1) original and two copies of a completed SF 1449,
  signed by an individual authorized to bind the organization;
  (2) Schedule of Offered Supplies/Services containing pricing
  of individual items (001-009) being offered, delivery schedule
  and published price lists (if applicable); (3) completed Representations
  and Certifications - Commercial Items, FAR 52.212- 3; (4) descriptive
  literature, tables, etc. which demonstrate compliance of equal
  products for evaluation purposes; and (5) acknowledgment of
  solicitation amendments, if any. Offers that fail to furnish
  the required information, or reject the terms and conditions
  of the solicitation may be excluded from consideration. Information
  regarding this notice can be obtained from Brenda Goodwin at
  (304)285-5882 or by fax at (304) 285-6083. All responsible
  sources may submit a response, which shall be considered by
  the Agency. End of Amendment 001. 
CITE: (W-225 SN109881)

[Commerce Business Daily: Posted August 13, 1997]
[Printed Issue Date: August 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institutes of Health; Office of Purchasing and
  Contracts, OPM/OD; 6006 Executive Blvd., Suite 311, Rockville,
  MD 20892-7058
SUBJECT: 66--FUJIFILM BAS 1500 BIO-IMAGING ANALYSIS SYSTEM
SOL 263-97-Q-(MC)-00177
DUE 082297
POC Contact Point, Brenda Wilson (301-496-3704).
DESC: The National Institues of Health intends to award a purchase
  order to FUJI MEDICAL SYSTEMS FOR THE 1500 BIO-IMAGING ANALYSIS
  SYSTEM WHICH CONSISTS OF IPR 1500 IMAGE PLATE READER, IPE 1500
  IMAGE PLATE ERASER, BAS III IMAGING PLATE TYPE "S" 20 X 40
  CM, IMAGING PLATE CASSETTE-50 X 40 CM, MACBAS SOFTWARE VERSION
  2.5. THIS EQUIPMENT IS COMPATIBLE WITH OUR EXISTING EQUIPMENT.
  Contact point- Brenda Wilson, Purchasing Agent, fax # 301-496-3707***
CITE: (I-225 SN109905)

[Commerce Business Daily: Posted August 13, 1997]
[Printed Issue Date: August 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Commander, U.S. Army Aviation and Missile, Command, Acquisition
  Ctr, Redstone Arsenal, AL 35898-5280
SUBJECT: 66--INSTRUMENT CONTROLLER
SOL DAAH01-97-B-0003
DUE 090597
POC Contact Jennifer Davis, Contract Specialist, (205) 842-8283,
  Shirley Hill, Contracting Officer, (205) 842-7436. (PCF).
DESC: This action originally published in the CBD dated 08/21/96.
  A modification was issued on 12/09/96. This action was a set-aside
  for small businesses but will now be acquired using full and
  open competition. The minimum quantity is one each. A first
  article is required for an Instrument Controller, VDU Rack
  Mountable Case, Chassis Slides for CPU Case, Rack Mounted Keyboard
  Tray, Voice Recognition, and an ISDN Modem. After acceptance
  of the first articles, an additional 264 Instrument Controllers
  will be procured in the first year. There will be an option
  for an indefinite quantity for a maximum of 1391 each of the
  instrument controller, a maximum of 1655 each Hard Disk Drive,
  a maximum of 1655 each Keyboard and Pointing Device, a maximum
  of 1655 each VDU Rack Mountable Case, a maximum of 1655 each
  Chassis Slides for CPU Case, a maximum of 1655 each Rack Mounted
  Keyboard, a maximum of 1655 each Voice Recognition, and a maximum
  of 1655 each ISDN Modem. The Government will not be obligated
  to purchase more than the minimum quantity established in the
  resultant contract. This procurement will use Two-Step Sealed
  Bidding procedures. Step-One will be issued as a Letter Request
  for Technical Proposals (LRTP). Only offerors that submit technically
  acceptable proposals and required offerors that submit technically
  acceptable proposals and required data in Step-One will be
  allowed to participate in Step-Two. The Solicitation number
  is DAAH01-97-B-0003. This is a computer that controls calibration
  equipment. Any information technology meeting the requirements
  of this specification must be Year 2000 compliant as defined
  in FAR Subpart 39.002. Information technology shall have the
  definition set out in Section 5002 of the Information Technology
  Management Reform Act of 1996. Request solicitation package
  from Jennifer Davis at the above mentioned address or by phone
  at (205) 842-8283 or FAX (205) 955-6449!.
CITE: (I-225 SN109906)

[Commerce Business Daily: Posted August 13, 1997]
[Printed Issue Date: August 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
  Sources Sought
OFFADD: U. S. Department Of Commerce, NOAA, Central Administrative
  Support Center, 601 East 12th St., CC31, Rm. 1756, Kansas City,
  Missouri 64106
SUBJECT: 66--EXPENDABLE CONDUCTIVITY, TEMPERATURE, DEPTH (XCTD)
  PROFILERS
SOL NRMGD000701825
DUE 082897
POC Sheila Anderson
DESC: The U.S. Department of Commerce, NOAA, intends to purchase
  eighty-four (84) Expendable Conductivity, Temperature, Depth
  (XCTD) Profilers for the Atlantic Oceanic & Meteorological
  Lab located in Miami, Florida. These profilers are manufactured
  by Sippican, Inc., of Marion, Massachusetts and are used to
  measure profiles of water temperature and salinity from moving
  ships. The Government know of no other source that can supply
  these profilers. The proposed procurement action is for supplies
  for which the Government intends to solicit to only one source
  under the authority of 41 U.S.C. 253(c)(1). This is not a call
  for proposals. Interested parties are encouraged to respond
  to this announcement within 15 days of its publication. Interested
  firms shall submit in writing, its name, address, point of
  contact, telephone number, business size and a brief statement
  regarding its capability to provide the specified equipment,
  and the name, telephone number, and point of contact for businesses
  or other Government agencies to which it has previously provided
  similar supplies. No response will be provided to those inquiries
  which fail to provide the information requested. This information
  shall be submitted to the address stated herein or may be faxed
  to 816-426-7530. This is not a request for proposals and there
  is no RFQ available at this time. A determination by the Government
  not to compete is solely within the discretion of the Government.
  These items will be purchased under the guidelines of FAR part
  13, Simplified Acquisitions Procedures. 
CITE: (W-225 SN109846)

[Commerce Business Daily: Posted August 13, 1997]
[Printed Issue Date: August 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
  PA 19111-5096
SUBJECT: 67--CURTAIN ASSEMBLY RECON/OPTICAL INC CAI (11871)
SOL SP0500-97-Q-VQ39
DUE 091297
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
  Contracting officer: M. Kashow/LAB31/215-697-0939 buy er: Margaret
  Kashow/LAB31/215-697-0939
DESC: PR-NO: YPI97211000740 NSN 6720-00-888-3623, CICA - descriptive
  data is proprietary BOA may exist for this item-check BOA listing
  action started Comp Code B 84183 action started Comp Code I
  84183 action started Comp Code G 85001 Tech data package availability:
  140 -EA Del to San Diego CA 92136-0000 Del by 19 Sep 97. RFQ
  due date: 97SEP12 specs: curtain assy, recon/optical P/N 5602-147
  primary qty: 140 deliveries to CONUS (excluding Alaska) delivery
  schedule: 120 days ADO offers will be evaluated with a 10%
  preference for small disadvantaged business concerns. Drawings/specs
  are not required. To obtain a copy of this solicitation please
  send FAX request to 215-697-6333 or X1462 or X2978.
CITE: (I-225 SN109568)

[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NCCOSC RDTE Division, Code D214B, 53570 Silvergate Avenue,
  Bldg. A33, San Diego, CA 92152-5113
SUBJECT: 70--HARDWARE MAINTENANCE
SOL N66001-97-Q-4305
DUE 091097
POC Purchasing Agent, Ms. Irene Solis, Code D221, (619)524-2081.
  Contracting Officer, Ms. Chris Lewis, (619)524-2728. POC for
  copy, Mr. J.C. Norris, (619)553-4331.
DESC: One year on-site hardware maintenance for an IBM 4381 mainframe
  with one-year renewal option. Solicitation document to be issued
  on or about 8/27/97. See numbered notes from any Monday edition
  of the CBD, See Note: 1. The applicable standard industrial
  sic code and size standard is 7378 - $18.0. Facsimile letters
  are acceptable at (619)553-6976. For copies of solicitation(s)
  only written requests will be honored.    
CITE: (W-224 SN109437)

[Commerce Business Daily: Posted August 13, 1997]
[Printed Issue Date: August 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
  Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
  - Station 7604, Silver Spring, Maryland 20910
SUBJECT: 70--SEAVIEW SOFTWARE MODULES
SOL 7-4212
DUE 082897
POC Sandy Souders 301/713-0854, Lawrence Frazier 301/713-0851
DESC: 70--The U.S. Dept. Of Commerce/NOAA/Office of NOAA Corps
  Operations intends to negotiate on a sole source basis with
  Seabeam Instruments, Inc. to provide proprietary Seaview software
  licenses (i.e. Sealogger, SeaSwath Advanced, and SeaSurvey
  Advanced) which will enable the Office of NOAA Corps Operations
  to duplicate a hardware/software environment now on-board ships
  in the NOAA fleet. Other offerors that have the ability to
  provide the above software are invited to submit information
  as to their capabilities and any other pertinent data to the
  address above, to be received no later than 15 days after the
  date of this notice. No solicitation document exists; therefore,
  a request for such document will not be considered. Award will
  be made under Simplified Acquisition Procedures. (Reference
  Number 7-4212) **** 
CITE: (W-225 SN109615)

[Commerce Business Daily: Posted August 13, 1997]
[Printed Issue Date: August 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Marine Corps Regional Contracting Office, Northeast Region,
  2010 Henderson Road, Marine Corps Base, Quantico, Virginia
  22134-5045
SUBJECT: 70--GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
SOL m0026497T7206
DUE 090997
POC Peggy Smith, Contract Specialist, 703/784-1924
DESC: MCB Quantico has a requirement for HP, TAC-4 and TAC-3
  CPU and monitor cases. All responsible sources shall be considered.
  It is anticipated that the quotation will be issued 090297.
  Only written or faxed requests received directly from the requestor
  will be accepted. The fax number is 703/784-3592 
CITE: (W-225 SN109661)

[Commerce Business Daily: Posted August 13, 1997]
[Printed Issue Date: August 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Contracts Directorate, P. O. Drawer 43019, MCLB, Albany,
  GA 31704- 3019
SUBJECT: 70--SOFTWARE AND MAINTENANCE
SOL D-W111
DUE 082797
POC Pam Franklin, Purchasing Agent, Code 892, (912)439-6747 Contracting
  Officer, Helen Daughtry, Code 892, (912)439-6741.
DESC: Brand Name only. The Marine Corps Logistics Base, Albany,
  GA intends to acquire the following items: 1) MapInfo Professional
  Upgrade from 3.X to v4.1.2, P/N 19002W, Qty 49, 2) MapInfo
  Professional One-Year Maintenance Protection Program, P/N 75000W,
  Qty 49. No other information is available. A formal solicitation
  will not be issued. All proposals are to be faxed to (912)439-6722,
  ATTN: Pam Franklin. All responsible sources may submit an offer
  which will be considered. See Numbered Note(s): 22.
CITE: (I-225 SN109684)

[Commerce Business Daily: Posted August 13, 1997]
[Printed Issue Date: August 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Contracts Directorate, P. O. Drawer 43019, MCLB, Albany,
  GA 31704- 3019
SUBJECT: 70--ENCLOSURE HARD DISK
SOL N/A
DUE 100297
POC Nellie Garner, Contract Specialist, Code 891-2, (912)439-6773
  Contracting Officer, Sandra Walker, Code 891-2, (912)439-6771.
DESC: NSN 7025-01-359-5794, Qty 3 each. Deliver to Transportation
  Officer, Barstow, CA. Drawings are not available for manufacturing
  purposes. Delivery is required 120 days after effective date
  of contract. All responsible offerors may submit an offer which
  shall be considered. This acquisition is not set-aside for
  small business. Request for solicitation must be in writing,
  Attn: Carol McConnell, Code 890-2
CITE: (I-225 SN109688)

[Commerce Business Daily: Posted August 13, 1997]
[Printed Issue Date: August 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Dantes, 6490 Saufley Field Rd.,Bldg 808, Pensacola, Fl.
  32509-5243
SUBJECT: 70--PENTIUM 166 PCI NOTEBOOK COMPUTER
SOL N35697
DUE 081897
POC Jerry Baxter,(904)452-1527 Fax (904)452-1137
DESC: The Government anticipates procuring The following:(SPEC'S
  ARE THE MIN. REQUIRED) 23 ea PENTIUM 166 PCI NOTEBOOK,24MB
  on board,EXPANDABLE to 80MB,64 bit 256 external cache,2MB video
  ram,64 bit PCI bus,PCMCIA 2-slots,2 type II or 1-TYPE III,(1)
  battery and AC adapter,removable 1.3 GIG Hard Drive,12.1" Dual
  scan ,internal 8x speed cd rom (removable),3.5" 1.44MB floppy
  drive,high speed 16550 UART serial port, bi directional epp/ecp
  parallel port,zoomed video port,ports for external keyboard,svga
  monitor and mouse,infared interface support,glide pad pointing
  device,built in 16 bit stereo sound board,microphone and speakers,MICROSOFT
  WINDOWS- 95,2 year warranty,PCMCIA 33.6 fax modem,PCMCIA ethernet
  card,carrying case.Electronic quotations will be accepted between
  18 AUG AND 31 AUG 1997.Quote FOB DEST. Delivery to be made
  to Pensacola, Fl.32509. Send quote to E-MAIL: jbaxter@voled.doded.mil
  or fax 904-452-1137
CITE: (I-225 SN109718)

[Commerce Business Daily: Posted August 13, 1997]
[Printed Issue Date: August 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Dantes, 6490 Saufley Field Rd.,Bldg 808, Pensacola, Fl.
  32509-5243
SUBJECT: 70--AZTEC SOFTWARE: DEVELOPMENT SKILLS LEARNING SYSTEMS
SOL N35697
DUE 081597
POC Jerry Baxter,Contracting Officer,(904)452-1527 Fax (904)452-1137,
DESC: The government intends to procure the following (2)requirements
  as a sole source acquisition from Aztec Software Associates,Suite
  2C,66 Morris Ave,Springfield NJ 07081. Simplified Acquisition
  Procedures will be used. The anticipated award date is 01 Sep
  97. Aztec Software Associates was selected as the source for
  this procurement because these Learning Systems Programs are
  the only systems to meet the National Guard's requirements
  for totally interactive systems. These Learning Systems are
  proprietary to Aztec Software Associates. Item (1) 11 ea- THE
  AZTEC BRAINCHILD 10 LEARNING SYSTEM. Item (2) 11 ea- THE AZTEC
  SKILLS COMPLETE LEARNING SYSTEM. This synopsis is published
  for informational purposes only; Solicitation documents will
  not be available.
CITE: (I-225 SN109719)

[Commerce Business Daily: Posted August 13, 1997]
[Printed Issue Date: August 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: DISA-DITCO/DTS42, 2300 East Drive, Bldg 3600, Scott AFB,
  IL 62225-5406
SUBJECT: 70--PURCHASE OF SOFTWARE AND SOFTWARE MAINTENANCE
POC Sandra Lute, 618-256-9705
DESC: The Defense Information Technology Contracting Organization
  (DITCO), Computer Technology Division, Procurement Branch (DTS42),
  is hereby amending synopsis #109195 to delete note 22. All
  other information, contained in the synopsis, remains unchanged.
CITE: (W-225 SN109724)

[Commerce Business Daily: Posted August 13, 1997]
[Printed Issue Date: August 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: DISA-DITCO/DTS42, 2300 East Drive, Bldg 3600, Scott AFB,
  IL 62225-5406
SUBJECT: 70--SOFTWARE LICENSE RENEWAL/MAINTENANCE
POC Lynne M. Ware, 618-256-9590
DESC: The Defense Information Technology Contracting Organization
  (DITCO), Computer Technology Division, Procurement Branch (DTS42),
  is hereby amending synopis #102577 to delete note 22. All other
  information, contained in the synopsis, remains unchanged.

CITE: (W-225 SN109727)

[Commerce Business Daily: Posted August 13, 1997]
[Printed Issue Date: August 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Supply Department, U S Naval Academy, 181 Wainwright
  Road, Annapolis, MD 21402-5007
SUBJECT: 70--VIDAR SCANNER AND SOFTWARE
SOL N00161-97-Q-0097
DUE 091797
POC Kathleen M. H. McCloskey (410) 293-3520/FAX (410) 293-5293
DESC: The Naval Academy has a requirement to purchase one Vidar
  Tru-Scan 800 Scanner, one Copy Center Imaging Software, and
  one Softelc Vpmax NT Raster to Vector Conversion Software.
  Request for Quotation N00161-97-Q-0097 applies. Closing date
  for the solicitation is 17 September 1997. Requests for copies
  of the solicitation may be requested by mail, by phone or by
  fax. See Note 22. 
CITE: (W-225 SN109769)

[Commerce Business Daily: Posted August 13, 1997]
[Printed Issue Date: August 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: 81 CONS/LGCS, 200 Fifth Street, Suite 103, Keesler AFB
  MS 39534-2104
SUBJECT: 70--SOFTWARE SUBSCRIPTION
SOL f22600-97-Q0683
DUE 082797
POC Margarette E. Trone, Contrat Specialist, (601) 377-1841/FAX
  (601) 377-3298, Joy K. Bissonnette, Contracting Officer, (601-377-3130
DESC: This is a sole source combined synopsis/solicitation for
  commercial items prepared in accordance with the format in
  FAR subpart 12.6 as supplemented with additional information
  provided in this notice. This announcement constitutes the
  only solicitation, a quote is being requested and a written
  solicitation will not be issued. Solicitation number F22600-97-Q0682
  is issued as a Request for Quotation (RFQ). The standard classification
  code is 5045, small business size is 100 employees. The incorporated
  document and provisions and clauses are those in effect through
  Federal Acquisition Circular 90-46. This document also serves
  as a notice of the Government's intent to negotiate with Micromedex
  Inc, Englewood, Co., on a noncompetitive basis for the procurement
  of: one (1) each Subscription for Annual Software Maintenance,
  9 System, to include: Drugdex, Emergindex, Injury/Illness -
  Aftercare Instructions, Drug-Reax, Martindale, Pharmaceutical
  MSDS, Physicians Desk Reference, Poisindex, Reprorisk, Tomes,
  USPDI - After care Instructions. This software is needed to
  interface with Composite Health Care System (CHCS) terminals
  used at Keesler AFB Medical Center. Period of performance is
  01 Oct 97 through 30 Sep 98. Statement of Work: 1. The contractor
  shall be responsible for Technical Support/Software Updates
  and Repair Actions described herein. 2. Responsibilities of
  the Contractor. a. General: The contractor shall provide all
  necessary maintenance, labor, documentation, software, training
  and other related services needed to restore and keep the software
  in operable condition. The contractor shall not be liable for
  support necessitated by catastrophe; accident; neglect; misuse,
  failure of electrical power, air conditioning, or humidity
  control, unless caused by the Contractor; or fault of, or negligence
  of the Government. b. Competency of Contractor Personnel: All
  services under this contract shall be performed by competent
  certified personnel who have completed applicable software
  support training courses. Certification shall be submitted
  to the Operational Contracting Office (OCO) upon request. c.
  Damaged Materials: The contractor shall replace any Government
  owned materials that are damaged by contractor fault, with
  materials of equal or better quality. d. Time of Performance:
  The contractor shall provide Technical Support with a technical
  specialist within 4 hours of the initial call, 24 hours a day,
  seven days a week. e. Contractor Point of Contact: The contractor
  shall identify an Account Coordinator (with toll-free number)
  and Bulletin Board Service (with a toll-free number) for Technical
  support. 3. Type of Service: On-Site Service: The contractor
  shall provide On-Site Service to accommodate immediate on-site
  needs and an updated directory of engineers and consultant
  in the local area. 4. Failure of Performance: If the contractor
  fails to perform Technical Support within the prescribed time,
  the contractor shall grant credit to the Government. 5. Additions/Deletions:
  This order may be amended to include updated software and delete
  outdated software. This noncompetitive action will be processed
  in accordance with provisions of FAR 6.301-1 (Only One Responsible
  Source and No Other Supplies or Services will Satisfy Agency
  Requirements). Micromedex Inc is the only known company that
  can provide the required items. Delivery terms shall be FOB
  Destination, to Keesler AFB, MS. Delivery shall be made within
  30 days after award of contract. Inspection and acceptance
  shall be made at destination. The following clauses and provisions
  are incorporated and will remain in full force in any resultant
  contract: FAR 52.212-1, Instructions to Offerors-Commercial
  Items (Oct 1995), is incorporated by reference and applies
  to this acquisition and is amended to read, submit signed and
  dated offers to 81 CONS/LGCS, 200 Fifth St., Room 104, Keesler
  AFB, MS 39534-2101, at or before 3:30 p.m. CST, 27 Aug 97.
  Offers must be signed and may be submitted on your company
  letterhead or stationary, or your standard company quotation
  forms. The provision 52.212-2 Evaluation-Commercial Items (Oct
  1995) is incorporated by reference. The government intends
  to award a contract without discussion to the responsible offeror
  whose quotation conforming to the solicitation will be most
  advantageous to the Government, price and other factors considered.
  Each offeror shall include a completed copy of the provisions
  at FAR 52.212-3, Offeror Representation and Certifications-Commercial
  Items (Jan 1997) with its quote. FAR 52.212-4 Contract Terms
  and Conditions-Commercial Items (May 1997) is incorporated
  by reference and applies to this acquisition. The clause at
  52.212-5 Contract Terms and Conditions Required to Implement
  Statutes or Executive Orders-Commercial Items (Aug 1996) is
  incorporated by reference, however for paragraph (b) only the
  following clauses apply: 52.222-26 Equal Opportunity (Apr 1984);
  52.222-35 Affirmative Action for Special Disabled and Vietnam
  Era Veterans(Apr 1984); 52.222-36 Affirmative Action for Handicapped
  Workers (Apr 1984); 52.222-37 Employment Reports on Special
  Disabled Veterans and Veterans of the Vietnam Era (Jan 1988);
  52.225-3 Buy American Act-Supplies (Jan 1994); and 52.232-33
  Mandatory Information for Electronic Funds Transfer Payment
  Method (Aug 1996). The contractor shall extend to the Government
  full coverage of any standard commercial warranty normally
  offered in a similar commercial sale. Acceptance of the warranty
  does not waive the Government's right with regard to the other
  terms and conditions of the contract. In the event of a conflict,
  the terms and conditions of the contract shall take precedence
  over the warranty. The warranty period shall begin upon final
  acceptance of the items listed in the schedule. The Government
  anticipates an award date of 05 Sep 97. This is a DO rated
  order with a program identification symbol of A7. All questions
  concerning this RFQ must be submitted in writing, no telephonic
  responses will be processed. Questions should be faxed to Miss
  Margarette Trone and addressed to 81 CONS/LGCS, FAX No. 601-377-3298
  to arrive not later than 20 Aug 97.  See Note 22.
CITE: (W-225 SN109776)

[Commerce Business Daily: Posted August 13, 1997]
[Printed Issue Date: August 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Arnold Engineering Development Center, Attn: AEDC PKP,
  100 Kindel Drive, Suite A332, Arnold AFB TN 37389-1332
SUBJECT: 70--REAL TIME IMAGE PROCESSOR
SOL F40650-97-Q-0052
POC Sue Tate, Contract Specialist (615)454-7801
DESC: This procurement is for one each Datacube DCV-40ACX-XXX
  brand name or equal MAXPCI Real Time Image Processor to include
  expandable real time image processor, dual analog videl inputs
  supporting 40 MHz digitization for each input, non blocking
  cross point switch supporting 65 input by 75 output connections
  minimum with 3 GB per sec internal bandwidth, 2 - 40 MHz Arithmetic
  Processing Units, 8 or 10 bit histograms, 4 - 4MB device memory,
  2 independent 16 x 16 lookup tables on baseboard, support for
  2 additional processing and storage modules (PSMODs), 40 MHz
  8 x 8 hardware convolver POMOD, Max VGA display card displays,
  support of Logical Vision's WIT image processing software package
  for compatibility with existing software. One each Datacube
  Part Number 080-0918-02 or equal miniwarper PSMOD for above
  processor. To include 4MB image memory, 1st and 2nd order polynomial
  spatial rendering at 20 MHz, Imageflow software support for
  miniwarper module. All requests for solicitation package must
  be received in writing no later than 15 days after publication
  of this notice. Faxed requests may be sent to (615)454-7330.

CITE: (W-225 SN109807)

[Commerce Business Daily: Posted August 13, 1997]
[Printed Issue Date: August 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: USDA, Food Safety and Inspection Service, ASD, PCS, Room
  2161 South Building, 1400 Independence Avenue SW, Washington,
  DC 20250-3700
SUBJECT: 70--HACCP DOCUMENTATION SOFTWARE
SOL FSIS-51-W-97
DUE 081597
POC Tawana Nathan
DESC: The U.S. Department of Agriculture, Food Safety and Inspection
  Service (FSIS) requirements have changed for the HACCP Documentation
  Software. The number of required copies has decreased from
  750 to 430 copies. All other terms and conditions remain the
  same.
CITE: (I-225 SN109900)

[Commerce Business Daily: Posted August 13, 1997]
[Printed Issue Date: August 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: USDA, Food Safety and Inspection Service, ASD, PCS, Room
  2161 South Building, 1400 Independence Avenue SW, Washington,
  DC 20250-3700
SUBJECT: 70--HACCP PRO SOFTWARE
SOL FSIS-62-W-97
DUE 082897
POC Tawana Nathan
DESC: The U.S. Department of Agriculture, Food Safety and Inspection
  Service (FSIS) intends to award a contract to CAVU Companies,
  9757 Route 365, Holland Patent, NY 13354, for the purchase
  of 625 copies of HACCP Pro. This software is designed to track
  HACCP systems. User follows HACCP principles built into the
  software. THERE IS NO SOLICITATION DOCUMENT AVAILABLE. CAVU
  is the only known source for providing this software. All interested
  concerns must identify their interest in writing and fully
  document their capability to meet the agency's requirements
  by forwarding a detailed response by August 28, 1997. All responses
  must be in writing and may be faxed to 202-690-1814. All proposals
  from responsible sources will be considered by the Agency.
  If no affirmative written response is received by August 28,
  to determine that a comparable source is available, or is more
  advantageous to the Government, negotiations will take place
  with the CAVU. There is no solicitation available.
CITE: (I-225 SN109903)

[Commerce Business Daily: Posted August 13, 1997]
[Printed Issue Date: August 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
  Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 70--DIGITAL MAP SYSTEM FOR PIONEER UNMANNED AERIAL VEHICLE
SOL N00421-97-Q-1175
DUE 082297
POC Arlene Berts, Contract Specialist, Code 25422N, (301)342-1825
  ext151, Nancy Kuzmick, Contracting Officer, (301) 342-1825
  ext104
DESC: This is amendment 0002 to the synopsis/solicitation N00421-97-Q-1175
  for a Digital Map System for the Pioneer Unmanned Aerial Vehicle
  that originally appeared in the CBD on 25 JUL 1997, Issue NO.
  PSA-1895. The purpose of this amendment is to answer questions
  from potential offerors. The following are the questions and
  answers pertaining to this procurement to date: (1) QUESTION:
  What is the definition of "Data Acquisition" in the specs for
  the Dual RS-422 Add-in Board? Is it the name of a company or
  is it the name of the card? ANSWER: The term "Data Acquisition"
  refers to the functional requirement of the PC which is normally
  satisfied with an add in board. Additionally, we are requiring
  that the data acquisition protocol supported by RS-422. Data
  Acquisition is not the name of a product or vendor as used
  in this context. The software will display the data in various
  formats on the screen. (2) QUESTION: Will the Bus-Four PCI
  Slots also require ISA or other types of slots (VESA, EISA,
  etc.) and if so, how many ISA (or other) slots will be required
  for the system? ANSWER: The PDMS PC is required to contain
  a minimum of four (4) PCI slots, these slots can be used for
  add in board (i.e. ATI video adapter, Disk Controller) if required
  to meet the other system requirements. The intent of this solicitation
  is to procure off-the-shelf PC equipment and as such a bus
  design including four PCI slots is required while the remaining
  slots can be either ISA or EISA. Responses to this solicitation
  should include acknowledgment of receipt of this amendment.
  The proposal due date is changed to 22 AUG 1997. Offers are
  due to Arlene Berts, Contract Specialist, Contracts Competency
  Code 25422N, Bldg 588, Suite 2, NAWCAD, 47253 Whalen Road,
  Patuxent River, MD 20670-1614, by 2:30 PM Eastern Standard
  Time on 22 AUG 1997. 
EMAILADD: BERTS_ARLENE%PAX9B@MR.NAWCAD.NAVY.MIL
EMAILDESC: 
  e-mail
CITE: (W-225 SN109926)

[Commerce Business Daily: Posted August 13, 1997]
[Printed Issue Date: August 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: USDA, Rural Development, Procurement Management Division,
  1400 Independence Avenue, S.W., Washington, DC 20250-0700
SUBJECT: 70--COMPUTER BASED AUTOMATED CONSTRUCTION COST ESTIMATING
  DATABASE
SOL RP-31ME-8-0001
DUE 090297
POC Contact Patti Swann, 202-690-9828, Contracting Officer
DESC: The USDA, Rural Development, Multi-Family Housing/Processing
  Division (MFH/PD) intends to procure through commercial item
  procedures a computer based automated new construction cost
  estimating database (computerized cost database) in support
  of the MFH/PD's internal monitoring and construction cost and
  quality control system and hotline support services. The services
  will be required for base year and four option periods. This
  requirement is 100% small business set-aside. The SIC code
  is 7372. The small business size standard is $18.0 Million.
  Solicitation No. RP-31ME-8-0001, which replaces Solicitation
  No. RP-31ME-7-0014, shall be release on or about August 18,
  1997. Anyone who requested Solicitation RP-31ME-7-0014 need
  not request another copy. Any request for this solicitation
  should be faxed to the attention of Patti Swann at 202-690-9829.

CITE: (W-225 SN109937)

[Commerce Business Daily: Posted August 13, 1997]
[Printed Issue Date: August 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Supply Department, U S Naval Academy, 181 Wainwright
  Road, Annapolis, MD 21402-5007
SUBJECT: 71--TEKNION FURNITURE
SOL N00161-97-Q-0098
DUE 091597
POC Mrs. Kathleen M. H. McCloskey (410) 293-3520/Fax (410) 293-5293
DESC: The U. S. Naval Academy has a requirement to purchase Teknion
  furniture. Over 100 different pieces are required. Complete
  listing of furniture requirements to appear in solicitation
  N00161-97-Q-0098. On-site visit of spaces where furniture is
  to be installed will be required. Requests for copies of the
  solicitation may be requested by mail, by phone or by fax.
CITE: (W-225 SN109847)

[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: General Services Administration, FSS Bid Room C-39, 1941
  jeff-davis Hwy, Arlington, va.22202
SUBJECT: 72--MATS AND MATTING, WITH AND WITHOUT LOGOS
SOL 3FNH-93-D623-N
POC Donald Neidig 703-305-6745
DESC: CANCELLATION--THE previous, July 15, 1997, notice announcing
  the planned open Season for this schedule is hereby cancelled.
  this schedule is being merged with schedules 72-I-A Carpet
  and schedule 72-I-B vinyl tile. the next open Season for this
  combined flooring schedule will be O/A November 15, 1997.
CITE: (I-224 SN109450)

[Commerce Business Daily: Posted August 13, 1997]
[Printed Issue Date: August 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
  PA 19111-5096
SUBJECT: 73--URN, COFFEE, TWIN AUTOMATIC, STAND INCLUDED, NOT
  FOR SHIPBOARD.
SOL SP0500-97-Q-VT95
DUE 082597
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
  Contracting officer: Leon Krachyna/VAB20/215-697-2586 buyer:
  Scott Fletcher/VAB28/215-697-9222
DESC: PR-NO: YPI97198000882 NSN 7310-01-033-8766, @HEATING method
  electric element @CURRENT type AC @VOLTAGE rating 380.0 volts
  nominal @LIQUID capacity 8.0 gallons @WATER jacket provided
  @CAPACITY rating 10.0 gallons nominal @MOUNTING type stand
  @GROUNDS container type filter, paper @WATER transferring method
  pressure spray head Tech data package availability: 17 -EA
  Del to 35394 giessen GE Del by 05 Jul 97. RFQ due date: 97AUG25
  specs: urn, coffee, twin automatic not for shipboard primary
  qty: 17 deliveries to CONUS (excluding Alaska) delivery schedule:
  30 days ADO size standard: 500 NOTE 1 applies drawings/specs
  are not required. To obtain a copy of this solicitation please
  send FAX request to 215-697-6333 or X1462 or X2978.
CITE: (I-225 SN109573)

[Commerce Business Daily: Posted August 13, 1997]
[Printed Issue Date: August 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 74--Office Machines, Text Processing Systems and Visible
  Record Equipment
OFFADD: Marine Corps Regional Contracting Office, Northeast Region,
  2010 Henderson Road, Marine Corps Base, Quantico, Virginia
  22134-5045
SUBJECT: 74--OFFICE MACHINES, TEXT PROCESSING SYSTEMS & VISIBLE
  RECORD EQUIPMENT
SOL M0026497T6157
DUE 090997
POC Peggy Smith, Contract Specialist, 703/784-1924
DESC: MCB Quantico has a requirement for audio visual equipment.
  All responsible sources shall be considered. It is anticipated
  that the quotation will be issued 090297. Only written or faxed
  requests received directly from the requestor will be accepted.
  The fax number is 703/784-3592.
CITE: (W-225 SN109664)

[Commerce Business Daily: Posted August 13, 1997]
[Printed Issue Date: August 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: Department of Commerce, NOAA, 200 World Trade Center,
  Room 209, Norfolk, VA 23510-1624
SUBJECT: 75--SIDE SCAN SONAR THERMAL PAPER
SOL 51-EANA-8-00007
DUE 091297
POC William D. Privott, Contracting Officer, (757) 441-6561/Linda
  Jacobs, Contract Specialist, (757) 441-6563
DESC: Side Scan Sonar Paper for EdgeTech, formally EG&G Marine,
  Side Scan Sonar Model 260 Recorder, Thermal, 12 rolls per box,
  P/N A31126-12 or equal. The base period and three option years
  are estimated to be 75 boxes per year. Delivery shall be 30
  days after receipt of delivery order. Delivery shall be to
  the Atlantic Marine Center, Norfolk, Virginia. F.O. B. Point
  shall be Destination. All responsible sources may submit a
  bid which shall be considered by the agency. Copies of the
  solicitation will only be provided in response to written or
  faxed requests received directly from the requestor. Telephone
  requests will not be honored. Requests for copies of the solicitation
  may be faxed to (757) 441-3786. 
LINKURL: http://www.easc.noaa.gov
LINKDESC: 
EMAILADD: Linda.L.Jacobs@noaa.gov
EMAILDESC: 
  e-mail
CITE: (W-225 SN109809)

[Commerce Business Daily: Posted August 13, 1997]
[Printed Issue Date: August 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: U. S. Environmental Protection Agency, Contracts Management
  Division (MD-33), Research Triangle Park, NC 27711
SUBJECT: 76--RESEARCH TRIANGLE PARK LIBRARY JOURNALS 
SOL PR-NC-97-012335
DUE 092597
POC Pamela Ricks, Contract Specialist, (919)541-2312/Dana Lloyd,
  Contracting Officer, (919)541-2312
DESC: The Environmental Protection Agency (EPA) has a requirement
  for various types for library journals (including domestic
  and foreign publications), which relate to scientific/research,
  environmental, and computer-related information. There are
  approximately 319 journals required. A list of the journals
  will be included in the solicitation. This procurement will
  be processed as a commercial acquisition in accordance with
  FAR Part 12. EPA anticipates the award of a fixed-price contract
  with economic price adjustment, which will consist of a Base
  Period for 12 months and four 12-month Option Periods. It is
  estimated that the solicitation will be issued approximately
  8/25/97 as full and open competition. Proposals will be due
  thirty (30) days after the solicitation issuance date. The
  solicitation and amendments will be available via the Internet
  World Wide Web at http://www.epa.gov/oam/rtp_cmd. Firms are
  encouraged to access the solicitation and amendments via Internet.
  If you will be obtaining a copy of the solicitation via Internet,
  it will be your responsibility to frequently check the same
  site where the solicitation is posted for any amendments. Firms
  who do not have the capability to obtain the solicitation from
  Internet, may submit a written request for a diskette with
  the solicitation in WordPerfect 6.1 format from the contact
  point at the address above; however, only those firms who do
  NOT have the capability to obtain the solicitation from the
  Internet should request diskettes. Diskettes will not be sent
  to those firms who have Internet access. If you request a diskette
  of the solicitation, you will receive amendments by mail, unless
  you notify us otherwise. Telephone and fax requests will not
  be honored. Only one copy shall be sent to a corporate entity,
  regardless of the number of requests from one or more different
  geographic locations. A copy of the preliminary source list
  will be issued to all prospective offerors along with the solicitation.
  All responsible sources may submit a proposal which shall be
  considered by the Agency.*****
CITE: (W-225 SN109627)

[Commerce Business Daily: Posted August 13, 1997]
[Printed Issue Date: August 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: U. S. Environmental Protection Agency, Contracts Management
  Division (MD-33), Research Triangle Park, NC 27711
SUBJECT: 76--RESEARCH TRIANGLE PARK LIBRARY JOURNALS
SOL PR-NC-97-012335
DUE 092597
POC Pamela Ricks, Contract Specialist, (919) 541-2312/Dana Lloyd,
  Contracting Officer, (919 541-2312
DESC: The synopsis transmitted on August 13, 1997, which is regarding
  Solicitation Number PR-NC-97-012335 is modified as follows:
    The number of option periods is changed from four 12-month
  Option Periods to three 12-month Option Periods.***** 
CITE: (W-225 SN109751)

[Commerce Business Daily: Posted August 13, 1997]
[Printed Issue Date: August 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: USDA, Rural Development, Procurement Management Division,
  1400 Independence Avenue, S.W., Washington, DC 20250-0700
SUBJECT: 76--RESIDENTIAL COST HANDBOOK QUARTERLY UPDATES
SOL N/A
POC Contact Patti Swann, (202) 690-9828, Contracting Officer
DESC: 76--Amendment. Sole Source - Small Business. USDA, Rural
  Development intends to negotiate with Marshall & Swift Company,
  Bridgewater, New Jersey for the acquisition of residential
  cost handbook updates that are published quarterly for a base
  year and four option year periods. These quarterly updates
  shall provide data that augment or modify the methods for estimating
  replacement cost, including data that is applied against different
  physical measurements of buildings. The quarterly updates shall
  include: 1) unit-in-place costs for yard improvements and miscellaneous
  building components; 2) information relating to capitalization,
  market data, estimated life of replacement components, insurance
  exclusions, building nomenclature and other items of interest
  to appraisers; 3) instructions and tables for typical residential
  depreciation; 4) current cost multipliers, and local multipliers
  by state and city that will be used in conjunction with the
  current cost multipliers for adjusting cost to a specific locality;
  5) cost data on the different types of residential structures
  (i.e., manufactured housing, townhousing, rowhouse, detached
  and semi-detached houses); and 6)a breakdown on construction
  quality levels for residential structures. The quarterly updates
  will be shipped to Rural Development nationwide. See Note #22.
  All inquiries must be in writing, addressed to the Contracting
  Officer. Inquiries may be faxed to 202-690-9829. No telephone
  inquiries will be accepted. 
CITE: (W-225 SN109931)

[Commerce Business Daily: Posted August 13, 1997]
[Printed Issue Date: August 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. Dept. of Commerce, NOAA, WASC, Acquisition Management
  Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
  WA 98115-0070
SUBJECT: 76--PURCHASE MISCELLANEOUS FISHERIES JOURNALS
SOL WASC7-1678
DUE 090297
POC Randall Brown (voice) 206-526-6042/FAX 206-527-5848 or 206-526-6025
DESC: NOAA/NMFS intends to purchase one-year subscriptions to
  miscellaneous fisheries research journals. Topics in journals
  range from zoology, biology, marine science, crustaceans, deep
  sea research, ecology, ichthyology, planktons, statistics,
  and other related marine fisheries topics. NOAA intends to
  award a single subscription for a one-year period. This is
  a simplified acquisition with an estimated value of less than
  $100,000. All responsible sources may submit a proposal which
  shall be considered by the agency. 
CITE: (W-225 SN109778)

[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: GSA, FSS, Paints and Chemicals Commodity Center, 400
  15th Street S.w. (10FTP) Auburn, WA 98001-6599
SUBJECT: 80--COATINGS; AEROSPACE, MARINE, VEHICLE AND INDUSTRIAL
SOL TFTP-98-DA-8010B
DUE 111097
POC Jacqueline Crisp, 206-931-7886, jackie.crisp@gsa.gov
DESC: FSC 8010 - TFTP-98-DA-8010B to issue on or about October
  1, 1997. Basic Open Season solicitation for a new Multiple
  Award Federal Supply Schedule for Coatings; Aerospace, Marine,
  Vehicle and Industrial. Contract period June 1, 1998 through
  May 31, 2003 with a 5 year option. (Annual open seasons will
  allow the addition of new contractors throughout the contract
  period). Solicitation to include requirements for Commercial
  Items covering Four (4) Special Item Numbers (to include New
  Item Technology, technical support and training that is customarily
  provided commercially with the sale of the product) for delivery
  FOB Destination to 13 Zones throughout the U.S. Solicitation
  requests must be in writing. No telephone requests. Requests
  may be submitted in writing to the above address or by facsimile
  to (206)931-7174.  Note Code 12 applies.
CITE: (W-224 SN109430)

[Commerce Business Daily: Posted August 13, 1997]
[Printed Issue Date: August 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
  Tents and Flags
OFFADD: Defense Personnel Support Center, Attn: DPSC-FO, 2800
  S. 20th Street, Philadelphia, PA 19145
SUBJECT: 83--CARRYING COVER, PURLIN
SOL SP010097-Q-4233
DUE 082997
POC Liz Bailey DPSC-FOTM-1 215-737-3071
DESC: The following numbered notes apply: Note #1 & Note #26.
    A request for quotations will be issued on or about 29 August
  1997 for the purchase of 1574 Carrier, Tent Frame Components
  (NSN:8340-00-556-9671). This item will be required to be produced
  in accordance with Mil-T-43492C / 20 August 1987. Four monthly
  shipments will be required to be sent to SW32000 - Defense
  Depot Tracy, CA and SW0400 - Defense Depot Richmond starting
  185 days after date of award. If you would like a copy of the
  Request for quotation, please fax in your request to Liz Bailey
  at 215/737-3071. If you would like drawings, please indicate
  so on your request.  
EMAILADD: Paa3762@DPSC.dla.mil
EMAILDESC: 
CITE: (W-225 SN109642)

[Commerce Business Daily: Posted August 13, 1997]
[Printed Issue Date: August 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
  Tents and Flags
OFFADD: Defense Personnel Support Center, Attn: DPSC-FO, 2800
  S. 20th Street, Philadelphia, PA 19145
SUBJECT: 83--FASTENER TAPE, HOOK, POLYAMIDE, NYLON, SAGE GREEN,
  MIL-F-21840, TYPE II, CLASS 1
SOL SP0100-97-Q-4201
DUE 081997
POC Yvonne Golaszewski PH:215-737-5354; FAX: 215-737-8222
DESC: See Note(s) numbered 1, 9, 26. This is an updating synopsis;
  Deadline for receipt of offers is extended from 08 August 1997
  until the close of business on 19 August 1997.
EMAILADD: paa3943@dpsc.dla.mil
EMAILDESC: 
CITE: (W-225 SN109812)

[Commerce Business Daily: Posted August 13, 1997]
[Printed Issue Date: August 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: USDA, Food Safety and Inspection Service, ASD, PCS, Room
  2161 South Building, 1400 Independence Avenue SW, Washington,
  DC 20250-3700
SUBJECT: 84--STANSLOV GREEN NITRILE GLOVES
SOL FSIS-61-W-97
DUE 082997
POC Janet Elm
DESC: The U.S. Department of Agriculture, Food Safety and Inspection
  Service (FSIS) has a requirement for Stansolv Green Nitrile
  gloves by MAPA, pioneer style A-10 (11 mil), embossed z-grip,
  13 inch length flat cuff, unlined. Gloves shall be provided
  in the following sizes: Size 6 (500 Dozen); Size 7 (500 Dozen);
  Size 8 (500 Dozen); Size 9 (500 Dozen); Size 10 (500 Dozen);
  Size 11 (500 Dozen). FSIS requires delivery by October 9, 1997.
  All bids shall be FOB destination. The delivery address is
  USDA, Landover Service Center, 3222 Hubbard Road, Rear Entrance,
  Landover, MD 20785. Purchase will be made under Simplified
  Acquisition Procedures. This procurement is a total small business
  set-aside. Bids shall be received in the Contracting Office
  by 3:30 pm on August 29, 1997. Bids may be faxed to (202) 690-1814.
CITE: (I-225 SN109901)

[Commerce Business Daily: Posted August 13, 1997]
[Printed Issue Date: August 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: VA Medical Center, Contract Office, 2215 Fuller Road,
  Ann Arbor, MI 48105
SUBJECT: 89--MILK AND DAIRY PRODUCTS
SOL 506-04-98
DUE 090239
POC Cynthia W. Maschat, 313-769-7100, ext. 7552. Additional Contact,
  Contracting Office, 313-769-7100, ext. 5277
DESC: This facility intends to solicit for delivery of milk and
  dairy products for the period October 1, 1997 through September
  30, 1998. All request for solicitation documents must be in
  writing and site solicitation 506-04-98. Requests may be faxed
  to 313-213-3833. Projected issue date is 08-22-97 with a projected
  bid opening date of 09-23-97. All responsible sources may submit
  a bid which shall be considered by the Agency. Contract award
  is subject to the availability of FY 1998. 
EMAILADD: cmaschat@ann-arbor.va.gov
EMAILDESC: 
CITE: (W-225 SN109659)

[Commerce Business Daily: Posted August 13, 1997]
[Printed Issue Date: August 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense Fuel Supply Center, 8725 John J. Kingman Rd.,
  Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: 91--DELIVERY OF GASOLINES, GASOHOLS, DISTILLATES AND
  RESIDUALS FOR SUPPORT OF VARIOUS POSTS, CAMPS AND STATIONS
  THROUGHOUT NJ, NY AND PA. 
SOL SP0600-96-B-2004
DUE 092397
POC Heidi Oertley, Contract Specialist, (703)767-9525; Sharon
  Davis, Contract Specialist, (703)767-9527; Annette Brim, Contracting
  Officer, (703)767-9526
DESC: This synopsis was originally published in the CBD on 7/31/97
  and is issued to correct the following: To change the bid opening
  from 9/16/97 to 9/23/97 and to decrease the quantity of burner
  oil #2 by 450,000 USG. All other information in the original
  synopsis remains unchanged. 
LINKURL: http://www.dfsc.dla.mil
LINKDESC: 
EMAILADD: sdavis@dfsc.dla.mil
EMAILDESC: 
  via e-mail
CITE: (W-225 SN109737)

[Commerce Business Daily: Posted August 13, 1997]
[Printed Issue Date: August 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
  NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 93--BOND PAPER 
SOL 1-PIR-0838-97
DUE 082997
POC Annette Johnson, Contracting Officer, (202) 305-7280
DESC: UNICOR, intends to issue a Firm Fixed Price Requirements
  Type Contract (FFP) for Bond Paper, various sizes, weight and
  colors. FFP contract for Base Six (6) months with Six (6) Months
  Options Renewal, if exercised. Total Line Items are 27; Estimated
  Quantities will be identify in the solicitation. The paper
  used in this contract should be recycled. If you can not provide
  recycled, indicate "VIRGIN" beside the line item. Award will
  be made on recycled paper first. Minimum Post Consumer Waste
  Content is 50% Wastepaper content with 10% Post Consumer Waste.
  This is subject to change in accordance with the White House
  Executive Order #12873. Recycled Paper should have a 50% Recycled
  Paper with 20% Post Consumer Waste. Certificate of Conformance
  must be provided for each shipment in connection with this
  contract. Delivery Orders will be issued for each shipment
  and shipment(s) due 10 days ARO. All deliveries will be F.O.B.
  Destination to USP Leavenworth, KS. All offerors desiring a
  copy of bid should send a FAX or letter to the above address;
  Attn: Annette Johnson, Contracting Officer, Fax No., (202)
  305-7363/64. When requesting a bid package state size of your
  firm, name and address of company, phone number and fax number,
  contact person. NO TELEPHONE REQUEST(S) SHALL BE HONORED. 
CITE: (W-225 SN109868)

[Commerce Business Daily: Posted August 13, 1997]
[Printed Issue Date: August 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
  PA 19111-5096
SUBJECT: 95--METAL SHEET STEEL, ALLOY, HIGH YIELD STRENGTH
SOL SP0500-97-R-0135
DUE 092597
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
  Contracting officer: William Austin/ya/X4593 buyer: P ete Thompson/YAB/X0236
DESC: PR-NO: IDT97121005100 NSN 9515-00-554-0917, 1 -EA Del to
  (Call contracting office) Del by 14 May 97. RFP due date 97
  Sep 25 FSC: 9515 this solicitation contains 51 NSNS. The first
  NSN is 915-00-554-0917 the total yearly estimated quantity
  of all NSNS is various specs: MIL-S-16216K predominant mataerial:
  type 1 & 2, hy-80 & Hy 100 size & dimen: various primary qty:
  various NOTE 1 applies NOTE 26 applies this purchase is for
  a national defense item & therefore restricted to U.S. sources
  NOTE 13 applies delivery is 7 to 23 days after date of delivery
  order to CONUS destinations this solicitation contains: A100%
  option to extend the term of the contract for 4 additional
  years specs/Dwgs are not required.
CITE: (I-225 SN109565)

[Commerce Business Daily: Posted August 13, 1997]
[Printed Issue Date: August 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: SUPPLY AND LOGISTICS OPERATION, NAVAL TRAINING CENTER,
  PURCHASE DEPT., BLDG 3200 CODE N23, 2701 SHERIDAN ROAD, GREAT
  LAKES, IL 60088-5001
SUBJECT: 99--TRAINING CLASSES
SOL N00210-97-Q-0824
DUE 090397
POC Point of Contact - CONTACT: Forrest Griffith 847-688-5524/FAX
  847-688-3914 CONTRACTING OFFICER: Dorothy E. Ellis, 847-688-5906
DESC: NTC Great Lakes, IL., Recruit Training Command, requires
  Master Training Course using required PASS/EDGE Training Material
  for the period 97 OCT 01 through 98 SEP 30 with two (2) option
  years. See Numbered Note 22 (AC0813023-01)
EMAILADD: 62813323@eln.attmail.com
EMAILDESC: 
CITE: (I-225 SN109764)

[Commerce Business Daily: Posted August 13, 1997]
[Printed Issue Date: August 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
  Procurement Office, 3005 Massachusetts Ave. NW., Washington,
  DC 20008
SUBJECT: 99--MISCELLANEOUS
SOL AKR 97-062
DUE 091797
POC SMSgt.Erhan Mert Fax (202) 387-7976
DESC: Turkish Air Force requests proposal for 52 line items TRS22XX
  radar equipment spare parts.(Main manufacturers Cage Code F8224,F7613,F7625)
  Administrative and/or Technical specification can be obtained
  by providing your Federal Express number via fax request. Requests
  without fedex number will not be taken into consideration.
  No request for the solicitation package will be accepted one
  week before deadline. Quotations will be delivered to Turkey
  individually or by mail. Delays in the mail shall not be accepted
  and proposals received after the closing date of the tender
  shall not be taken into consideration. 
CITE: (W-225 SN109777)

[Commerce Business Daily: Posted August 13, 1997]
[Printed Issue Date: August 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--ADVANCED PEIZOMATERIALS FOR TRANSDUCER APPLICATIONS
POC Russelle Dunson 254, ONR (703)696-8375
CNT N00014-97-C-0323
AMT $293,195.00
DTD 081297
TO Materials Systems Inc., 521 Great Road, Littleton, MA 01460
CITE: (W-225 SN109587)

[Commerce Business Daily: Posted August 13, 1997]
[Printed Issue Date: August 15, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Research Office, AMXRO-AAA, P.O.Box 12211,
  Research Triangle Park, NC 27709-2211
SUBJECT: A--INTEGRATED CAD/CAM PROCESS FOR COST-EFFECTIVE FLEXIBLE
  MANUFACTURING OF HIGH-PERFORMANCE X-RAY OPTICS
POC Contracting Officer, A.M. Wendelgass, (919)549-4287
CNT DAAG55-97-C-0045
AMT $357,608
DTD 081197
TO X-Ray Optical Systems, Incorporated, 90 Fuller Road, Albany,
  NY 12205
CITE: (W-225 SN109594)

[Commerce Business Daily: Posted August 13, 1997]
[Printed Issue Date: August 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--PROTOTYPE SYSTEM OF SYSTEM ARCHITECTURE AND MANAGEMENT
POC Doug Rosenthal, Contract Specialist, 315-330-1957, Robert
  Kaminski, Program Manager, 315-330-1886
CNT F30602-97-C-0263
AMT $975,818.00
LINE N/A
DTD 081197
TO Bell Communications Research, 445 South Street, Room MCC1J016G,
  Morristown, NJ 07960-6438
CITE: (W-225 SN109599)

[Commerce Business Daily: Posted August 13, 1997]
[Printed Issue Date: August 15, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Contract Management Branch, National Institute of Neurological
  Disorders and Stroke, NIH, Federal Building, Room 901, 7550
  Wisconsin Avenue, MSC 9190, Bethesda, Maryland 20892-9190
SUBJECT: A--WIRELESS EEG MONITOR SYSTEM
POC Laurie A. Leonard, 301/496-1813
CNT N43-NS-7-2369
AMT $100,000
DTD 073197
TO Cleveland Medical Devices, Inc., 11000 Cedar Avenue - Suite
  439, Cleveland, Ohio 44106-3052
CITE: (W-225 SN109602)

[Commerce Business Daily: Posted August 13, 1997]
[Printed Issue Date: August 15, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Space and Strategic Defense Command, ATTN:
  CSSD-CM-CT, PO Box 1500 Huntsville, AL 35807-3801, 106 Wynn
  Drive, Huntsville, AL 35805-1990
SUBJECT: A--NEW AND INNOVATIVE IDEAS IN WEAPONS TECHNOLOGY BASIC-CLINS
  0001/0002 - $3,136,228; OPTION CLINS 0003/0004 - $1,633,495
POC Robbie Phifer, Contract Specialist, (205) 955-1187, W. L.
  Schick, Contracting Officer, (205) 955-1187
CNT DASG60-97-C-0076/BAA DASG60-96-0085
AMT $3,136,228
LINE OOO1/0002
DTD 081297
TO Aero Thermo Technology, Inc., 6700 Odyssey Drive, Suite 206,
  Huntsville, AL 35806
CITE: (I-225 SN109705)

[Commerce Business Daily: Posted August 13, 1997]
[Printed Issue Date: August 15, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Space and Strategic Defense Command, ATTN:
  CSSD-CM-CT, PO Box 1500 Huntsville, AL 35807-3801, 106 Wynn
  Drive, Huntsville, AL 35805-1990
SUBJECT: A--A COMPACT DIAMOND-BASED HIGH FREQUENCY AMPLIFIER
POC Gladys Erskine, Contract Specialist/W. L. Schick, Contracting
  Officer, 205-955-1187
CNT DASG60-97-C-0071
AMT $800,000
LINE 0001/0002
DTD 073197
TO Microwave Technologies, Inc., 10386B Democracy Lane, Fairfax,
  VA 22030
CITE: (I-225 SN109712)

[Commerce Business Daily: Posted August 13, 1997]
[Printed Issue Date: August 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--EXTENSIBLE OS SECURITY
POC Terry L. Schooley, AC 315-330-7269
CNT F30602-97-C-0258
AMT $578,013.00
LINE n/a
DTD 073197
TO Trusted Information Systems Inc., 3060 Washington Rd, Glenwood
  MD 21738
CITE: (W-225 SN109800)

[Commerce Business Daily: Posted August 13, 1997]
[Printed Issue Date: August 15, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Advanced Research Projects Agency (DARPA), Contracts
  Management Office (CMO), 3701 N. Fairfax Dr., Arlington, VA
  22203-1714
SUBJECT: A--BIOLOGICAL DETECTION AND IDENTIFICATION TECHNOLOGIES
POC Alan Frederick, DARPA/DSO, fax (703) 696-2208
CNT MDA972-97C-0020
AMT $1,599,391.00
DTD 081397
TO Pacific-Sierra Research Corporation, 2901 28th Street, Suite
  300, Santa Monica, CA 90405
CITE: (W-225 SN109804)

[Commerce Business Daily: Posted August 13, 1997]
[Printed Issue Date: August 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--NETWORK RADAR: SURVEILLANCE & TRACKING IN COMPUTER
  NETWORKS
POC James R. Longo, AC 315-330-7700
CNT F30602-97-C-0299
AMT $431,885.00
LINE n/a
DTD 073197
TO Net Squared Inc, 4324 Vista Way, Davis, CA 95616
CITE: (W-225 SN109875)

[Commerce Business Daily: Posted August 13, 1997]
[Printed Issue Date: August 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--SURVIVABLE ACTIVE NETWORKS
POC Timothy Hannah, AC 315-330-4752
CNT F30602-97-C-0244
AMT $2,014,651.00
LINE n/a
DTD 073097
TO Bellcore Corp, 445 South St, Morristown NJ 07960
CITE: (W-225 SN109880)

[Commerce Business Daily: Posted August 13, 1997]
[Printed Issue Date: August 15, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
  Center, Aviation & Missile RDEC Directorate, Redstone Arsenal,
  AL 35898-5275
SUBJECT: A--FUNCTIONAL ENGINEERING SUPPORT FOR THE MISSILE GUIDANCE
  DIRECTORATE MISSILE SENSORS AND SEEKERS - BASIC TASK $28,607;
  REMAINING EFFORT $48,850,761
POC (RDPC) Barry Howard, Contract Specialist, AMSAM-AC-RD-BB,
  Rebecca J. Shockley, Contracting Officer, Synopsis Number R176-97.
CNT DAAH01-97-C-R241
AMT $28,607.00
LINE N/A
DTD 073197
TO Dynatics, Inc., 1000 Explorer Blvd., P.O. Box B, Huntsville,
  AL 35806- 2806
CITE: (I-225 SN109907)

[Commerce Business Daily: Posted August 13, 1997]
[Printed Issue Date: August 15, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Commanding Officer, USCG Civil Engineering Unit Oakland,
  2000 Embarcadero, Suite 200, Oakland, CA 94606-5000
SUBJECT: C--INDEFINATE DELIVERY-INDEFINATE QUANTITY (IDIQ) CONTRACT
  SHORE FACILITIES IN CALIFORNIA, NEVADA, WASHINGTON, OREGON,
  MONTANA, AND IDAHO
POC Donald Moore, Contracting Officer, 510/535-7280
CNT DTC88-97-D-6AL185/DTCG88-97-R-6AL185 
AMT $1,500,000.00
DTD 080697
TO Tetra Tech, Inc., 180 Howard Street, Suite 200, San Francisco,
  CA 94105
CITE: (W-225 SN109756)

[Commerce Business Daily: Posted August 13, 1997]
[Printed Issue Date: August 15, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USPFO for Alaska Contracting Office, P.O. Box B, Camp
  Denali, Fort Richardson, AK 99505-2600
SUBJECT: C--VEHICLE MAINTENANCE/FIRE STATION COMPLEX
POC Point of Contact is Ms. Lynn M. Evans (907) 428-6192
CNT DAHA51-97-C-0004
AMT $255,503.00
LINE 0001
DTD 081297
TO Kumin Associates Inc., 808 E Street, Suite 200, Anchorage,
  AK 99501
CITE: (W-225 SN109773)

[Commerce Business Daily: Posted August 13, 1997]
[Printed Issue Date: August 15, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: General Services Administration, Business Service Center,
  5ADB, Room 3714(M/S 37-9), 230 South Dearborn Street, Chicago,
  Illinois 60604-1696
SUBJECT: C--DISTRICT COURT EXPANSION, ROBERT A. GRANT FEDERAL
  BUILDING & U.S. COURTHOUSE, SOUTH BEND, INDIANA
POC Robert Higgins, Contract Specialist (312)886-3981
CNT GS05P97GAC0091
AMT $234,077.00
DTD 081397
TO The Robert Henry Corporation 404 S Frances Street, South Bend,
  Indiana 46617
CITE: (W-225 SN109939)

[Commerce Business Daily: Posted August 13, 1997]
[Printed Issue Date: August 15, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services
OFFADD: Department of State, Office of Acquisition, P. O. Box
  9115, Rosslyn Station, Arlington, VA 22219-0244
SUBJECT: D--SECURITY ANALYSIS AND CERTIFICATION SERVICES
POC Contracts Specialist Lanah Hamrick 703/875-6842; Robert Wissman
  703/875-6059
CNT S-OPRAQ-97-C-0548
AMT $5,524,754
LINE All
DTD 080897
TO Software Technology Group, Inc., 3702 Pender Drive, Suite
  250, Fairfax, Virginia 22030
CITE: (W-225 SN109637)

[Commerce Business Daily: Posted August 13, 1997]
[Printed Issue Date: August 15, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA FOREST SERVICE, National Interagency Fire Center,
  3833 S Development Ave, Rm 222, Boise, ID 83705-5354
SUBJECT: F--BARON STRUCTURAL INSPECTION
POC Contact Jan McCluskey at 208/387-5612 or Email //s=j.mccluskey/ou1=w02a@mhs-fswa.attmail.com
CNT 53-024B-7-1048
AMT $2,000,000
LINE all
DTD 081297
TO GALVIN FLYING SERVICE - 6987 Perimeter Rd - Seattle, WA 98108
CITE: (I-225 SN109715)

[Commerce Business Daily: Posted August 13, 1997]
[Printed Issue Date: August 15, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Commanding Officer, USCG Civil Engineering Unit Oakland,
  2000 Embarcadero, Suite 200, Oakland, CA 94606-5000
SUBJECT: F--LOCATING, MAPPING, AND RECOVERING AID TO NAVIGATION
  BATTERIES AT VARIOUS SITES IN CALIFORNIA
POC Terry Leong, Contracting Officer, 510/535-7284
CNT DTCG88-97-C-6AL440/DTCG88-97-B-6AL440
AMT $64,134.00
LINE B.1
DTD 081397
TO C&W Diving Services Inc.,1706 Hoover Ave.,National City CA
  91950 
CITE: (W-225 SN109739)

[Commerce Business Daily: Posted August 13, 1997]
[Printed Issue Date: August 15, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Commanding Officer, USCG Civil Engineering Unit Oakland,
  2000 Embarcadero, Suite 200, Oakland, CA 94606-5000
SUBJECT: F--LOCATING, MAPPING, AND RECOVERING AID TO NAVIGATION
  BATTERIES AT VARIOUS SITES IN WASHINGTON AND OREGON
POC Almer Adams, Contracting Officer, 510/535-7243
CNT DTCG88-97-C-6AL492/DTCG88-97-B-6AL492
AMT $88,951.00
LINE B.1
DTD 080497
TO Advanvce American Diving Services Inc, 415 S. McLoughlin Blvd.,
  Oregon City, OR 97045
CITE: (W-225 SN109750)

[Commerce Business Daily: Posted August 13, 1997]
[Printed Issue Date: August 15, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Defense Reutilization And Marketing Service, DRMS-PO,
  74 Washington Avenue North, Battle Creek, MI 49017-3092
SUBJECT: F--DISPOSAL SERVICE AND OPERATIONAL SUPPORT
POC Mr. Bernie Solovey, Contracting Specialist, DRMS-UPHW, (616)961-4246
CNT SP4400-97-D-0012
AMT $6,000.
DTD 081397
TO Laidlaw Environmental Services (GS) Inc., 902 S. Main Street,
  Saukville, WI 53080
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC: 
EMAILADD: drms-p@drms.dla.mil
EMAILDESC: 
CITE: (W-225 SN109930)

[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 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--TRK VEH MAINT
CNT DAAE0795CX070P00017
AMT $300,000
DTD 080797
TO General Dynamics Land Systems, 38500 Mound Road ster hgts,
  MI
CITE: (I-224 SN109447)

[Commerce Business Daily: Posted August 13, 1997]
[Printed Issue Date: August 15, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, U.S.C.G., Maintenence and Logistics Command
  Atlantic, vpl-1, 300 East Main Street, Suite 600, Norfolk,
  VA 23510-9102
SUBJECT: J--DRYDOCK REPAIRS TO THE USCGC GREENBRIER AND BARGE
  (WLR-75501)
POC Contact Mr. Jay Snyder, Contract Specialist (757) 628-4642
CNT DTCG80-97-D-3FA854
AMT $219,100
LINE N/A
DTD 080897
TO WEPFER MARINE, INC., 2661 CHANNEL AVE., MEMPHIS, TN 38113
CITE: (I-225 SN109696)

[Commerce Business Daily: Posted August 13, 1997]
[Printed Issue Date: August 15, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 437th Contracting Squadron, 102 Long Street, Charleston
  AFB, SC 29404-4829
SUBJECT: J--INSPECT, REPAIR, SERVICE, MAINTAIN, LOAD TEST AND
  CERTIFY 33 HOISTS AND CRANES.
POC SrA Jacqueline Dent, Contract Specialist (803) 566-5155 ext
  238 or Shirley Blue, Contracting Officer (803) 566-5155 ext
  220
CNT F38610-97-M0355
AMT $66,564
LINE N/A
DTD 081197
TO MERCO Enterprises, P. O. Box 1204, Moncks Corner, SC 29461
CITE: (I-225 SN109711)

[Commerce Business Daily: Posted August 13, 1997]
[Printed Issue Date: August 15, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
  Tinker Air Force Base Ok 73145-3015
SUBJECT: J--ENGINEERING DATA
CNT F34601-97-D-0320, F34601-97-R-49646
AMT $576,500
DTD 080697
TO Tool Sales And Service, 1201 Hill Smith Dr, Cincinnati Oh
  45215-1244
CITE: (I-225 SN109790)

[Commerce Business Daily: Posted August 13, 1997]
[Printed Issue Date: August 15, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
  31098-1611
SUBJECT: J--INTERIM CONTRACTOR SUPPORT OF PRIME
CNT F09603-96-C-0005P00026
AMT $746,913
DTD 080797
TO Northrop Grumman Corp, Electronics & Systems Integration D,
  2000 West Nasa blvd Po Box 9650, Melbourne Fl 32902 9650
CITE: (I-225 SN109888)

[Commerce Business Daily: Posted August 13, 1997]
[Printed Issue Date: August 15, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
  Tinker Air Force Base Ok 73145-3015
SUBJECT: J--OVERHAUL HEATER APPL H53 HELICOPTER
CNT F34601-96-C-0391P00008, FD2030-96-4-7362
AMT $32,908
DTD 081297
TO Electrosystems Inc, Hwy 185 W Airport Complex, Ft Deposit
  Al 36032-
CITE: (I-225 SN109949)

[Commerce Business Daily: Posted August 13, 1997]
[Printed Issue Date: August 15, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Director of Strategic Systems Programs, 1931 Jefferson
  Davis Hwy, Arlington, VA 22202-3518
SUBJECT: K--CABLES
CNT N00030-96-G-0058 NJ40
AMT $87,894
DTD 081197
TO General Dynamics Defense Systems, 100 Plastics Avenue, Pittsfield,
  MA 01201
EMAILADD: bvp7527@dcrb.dla.mil
EMAILDESC: 
CITE: (W-225 SN109598)

[Commerce Business Daily: Posted August 13, 1997]
[Printed Issue Date: August 15, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Director of Strategic Systems Programs, 1931 Jefferson
  Davis Hwy, Arlington, VA 22202-3518
SUBJECT: K--MK 98/5 UNIQUE EFFORT
CNT N00030-96-G-0058 NJ36
AMT $659,448
DTD 081297
TO General Dynamics Defense Systems, 100 Plastics Avenue, Pittsfield,
  MA 01201
EMAILADD: bvp7527@dcrb.dla.mil
EMAILDESC: 
CITE: (W-225 SN109600)

[Commerce Business Daily: Posted August 13, 1997]
[Printed Issue Date: August 15, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Director of Strategic Systems Programs, 1931 Jefferson
  Davis Hwy, Arlington, VA 22202-3518
SUBJECT: K--FBM FIRE CONTROL SPARE PARTS
CNT N00030-96-G-0058 NJ35
AMT $45,000
DTD 081197
TO General Dynamics Defense Systems, 100 Plastics Avenue, Pittsfield,
  MA 01201
EMAILADD: bvp7527@dcrb.dla.mil
EMAILDESC: 
CITE: (W-225 SN109601)

[Commerce Business Daily: Posted August 13, 1997]
[Printed Issue Date: August 15, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Director of Strategic Systems Programs, 1931 Jefferson
  Davis Hwy, Arlington, VA 22202-3518
SUBJECT: K--FBM FIRE CONTROL SPARE PARTS
CNT N00030-96-G-0058 NJ11
AMT $44,500
DTD 081197
TO General Dynamics Defense Systems, 100 Plastics Avenue, Pittsfield,
  MA 01201
EMAILADD: bvp7527@dcrb.dla.mil
EMAILDESC: 
CITE: (W-225 SN109603)

[Commerce Business Daily: Posted August 13, 1997]
[Printed Issue Date: August 15, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: OIC, NAVFAC Contracts; Bldg 5, HWY 547; NAES Lakehurst,
  NJ 08733-5011
SUBJECT: P--DEMOLITION OF BUILDING 185 AND 300
POC Charleen Manceri, Contract Specialist, (732) 323-5297
CNT N62472-95-C-5692
AMT $69,000.00
DTD 081397
TO  Lertch Wrecking Company, P O Box 1362, Wall, New Jersey 07719-1362
CITE: (D-225 SN109612)

[Commerce Business Daily: Posted August 13, 1997]
[Printed Issue Date: August 15, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs 662/90C, 4150 Clement
  St., San Francisco, CA 94121
SUBJECT: Q--NURSING REGISTRY
POC Jerry Prescott (415) 750-2165
CNT IFB 662-61-97
AMT $451,296
LINE all
DTD 080197
TO United Nursing International, 444 Market Street, San Francisco,
  CA
CITE: (W-225 SN109935)

[Commerce Business Daily: Posted August 13, 1997]
[Printed Issue Date: August 15, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs 662/90C, 4150 Clement
  St., San Francisco, CA 94121
SUBJECT: Q--NURSING REGISTRY
POC Jerry Prescott (415) 750-2165
CNT IFB 662-61-97
AMT $456,024
LINE all
DTD 080197
TO Nursing Connection Inc., 4311 Wilshire Blvd., Los Angeles,
  CA
CITE: (W-225 SN109936)

[Commerce Business Daily: Posted August 13, 1997]
[Printed Issue Date: August 15, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs 662/90C, 4150 Clement
  St., San Francisco, CA 94121
SUBJECT: Q--NURSING REGISTRY
POC Jerry Prescott (415) 750-2165
CNT IFB 662-61-97
AMT $457,200
LINE all
DTD 080197
TO ALLSTAFF TEMPORARY SERVICES, 4929 Wilshire Blvd., Los Angeles,
  CA
CITE: (W-225 SN109938)

[Commerce Business Daily: Posted August 13, 1997]
[Printed Issue Date: August 15, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs 662/90C, 4150 Clement
  St., San Francisco, CA 94121
SUBJECT: Q--NURSING REGISTRY
POC Jerry Prescott (415) 750-2165
CNT IFB 662-61-97
AMT $472,829
LINE all
DTD 080197
TO STAT Nursing Services, 1545 Broadway, San Francisco, CA
CITE: (W-225 SN109941)

[Commerce Business Daily: Posted August 13, 1997]
[Printed Issue Date: August 15, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
  Rm. 1D245, Washington, DC 20310-5200
SUBJECT: R--USA FORCE UNITS
POC Zalerie Moore (703) 695-2563, Kathy Dobeck, Contracting Officer,
  (703) 695-2562
CNT DASW01-97-D-0057
AMT $5,113,617.00
LINE N/A
DTD 081397
TO Management Analysis, Inc., 8150 Leesburg Pike, Suite 1100,
  Vienna, VA 22182 
LINKURL: http://www.hqda.army.mil/dssw
LINKDESC: 
EMAILADD: moorezp@hqda.army.mil
EMAILDESC: 
CITE: (W-225 SN109932)

[Commerce Business Daily: Posted August 13, 1997]
[Printed Issue Date: August 15, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 28th Contracting Squadron, 2704 George Drive, Suite 1,
  Ellsworth AFB, SD 57706-4910
SUBJECT: S--TRANSFER AFFF TO LANDFILL
POC RUTH BRADO, 605/385-1733
CNT F39601-97M0143
AMT $6820.00
LINE 0001
DTD 081397
TO Sander Sanitation Service, Inc, PO Box 788, Custer,SD 57730
CITE: (W-225 SN109728)

[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 15, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
  Services
OFFADD: USDI, Bureau of Reclamation, 125 South State Street,
  Room 6107, Salt Lake City, Utah 84138-1102.
SUBJECT: T--AERIAL PHOTOGRAPHY, FIELD SURVEYS AND RELATED SERVICES,
  BUREAU OF RECLAMATION-WIDE
POC Evelyn Doussard, (801) 524-3645, Contract Specialist, or
  Mike C. Ward, (801) 524-3761, Contracting Officer
CNT 1425-97-ca-40-2058A
AMT $2,268,000
LINE Items 1-57
DTD 060997
TO HORIZONS, INC., 3600 Jet Drive, Rapid City, SD 57701
LINKURL: http://www.uc.usbr.gov/acquisition/acquisitions.html
LINKDESC: 
  Reclamation
EMAILADD: kspalding@uc.usbr.gov
EMAILDESC: 
CITE: (W-224 SN109432)

[Commerce Business Daily: Posted August 13, 1997]
[Printed Issue Date: August 15, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
  Services
OFFADD: USDI, Bureau of Reclamation, 125 South State Street,
  Room 6107, Salt Lake City, Utah 84138-1102.
SUBJECT: T--AERIAL PHOTOGRAPHY, FIELD SURVEYS AND RELATED DATA,
  BUREAU OF RECLAMATION-WIDE
POC Evelyn Doussard, (801) 524-3645, Contract Specialist, or
  Mike C. Ward, (801) 524-3761, Contracting Officer
CNT 1425-97-CA-40-2058B
AMT $2,267,000
LINE Items 1-57
DTD 080897
TO Koogle & Pouls Engineering, Division of Pacific Western Technologies,
  Ltd. 8338A Comanche, NE. Albuquerque NM 87110
LINKURL: http://www.uc.usbr.gov/acquisition/acquisitions.html
LINKDESC: 
  Reclamation
EMAILADD: kspalding@uc.usbr.gov
EMAILDESC: 
CITE: (W-225 SN109619)

[Commerce Business Daily: Posted August 13, 1997]
[Printed Issue Date: August 15, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
  Services
OFFADD: Columbus RPPO, U.S. Government Printing Office, 1335
  Dublin Road, Suite 112-B, Columbus, OH 43215-7034
SUBJECT: T--MICROGRAPHICS
POC Dotti Griffith, Contract Specialist, U.S. Government Printing
  Office, 1335 Dublin Road, Suite 112-B, Columbus, OH 43215-7034.
CNT Program 5556-S
AMT $50,486.00
DTD 080497
TO Mid-Atlantic Imaging, 4999 Jonestown Road, Suite 102, Harrisburg,
  PA 17109
CITE: (M-225 SN109786)

[Commerce Business Daily: Posted August 13, 1997]
[Printed Issue Date: August 15, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Reclamation, Contracts Group, 1150 N. Curtis
  Road, Boise, Idaho 83706-1234
SUBJECT: Y--SAFETY OF DAMS, OCHOCO DAM MODIFICATIONS COMPLETION
  CONTRACT, CROOKED RIVER PROJECT, OREGON
POC Contact Pam Henry, Contract Specialist 208-378-5112, Contracting
  Officer, Devon Scott Shelley
CNT 1425-97-CC-10-07390
AMT $300,880.00
LINE All items
DTD 081297
TO Weekly Bros., Inc., 478 Elk Ridge Lane, Idleyld Park, OR 97447
CITE: (W-225 SN109725)

[Commerce Business Daily: Posted August 13, 1997]
[Printed Issue Date: August 15, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Engr Dist New Orleans, PO Box 60267, New Orleans
  La 70160
SUBJECT: Y--PASSES OF THE MISSISSIPPI RIVER, SOUTHWEST PASS,
  MAINTENANCE LEASED CUTTERHEAD DREDGE #1/97, MILE 3.5 AHP TO
  MILE 18.8 BHP, PLAQUEMINES PARISH, LA
CNT DACW29-97-C-0081
AMT $2,767,000.00
LINE 0001 thru 0003 and 0005
DTD 081397
TO T. L. James & Co., Inc., P. O. Box 20116, New Orleans, La
  70141-0116
CITE: (I-225 SN109743)

[Commerce Business Daily: Posted August 13, 1997]
[Printed Issue Date: August 15, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
  Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
  76102-0300
SUBJECT: Y--DESIGN BUILD NATIONAL RANGE CONTROL CENTER, WHITE
  SANDS MISSILE RANGE, NEW MEXICO
POC John H. Rodgers, Contract Specialist
CNT DACA63-97-C-0049
AMT $18,830,615.00
LINE 0001 - 0003, & 0015
DTD 081197
TO Sverdrup Facilities, Inc., 675 Anton Boulevard, Ste 400, Costa
  Mesa, CA 92626
LINKURL: http://ebs.swf.usace.army.mil
LINKDESC: 
EMAILADD: john.rodgers@SWF01.usace.army.mil
EMAILDESC: 
CITE: (W-225 SN109810)

[Commerce Business Daily: Posted August 13, 1997]
[Printed Issue Date: August 15, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: ANNISTON ARMY DEPOT, DIRECTORATE OF CONTRACTING, 7 FRANKFORD
  AVE, ANNISTON AL 36201-4199
SUBJECT: Y--CONSTRUCT TOXIC LAB-ANCA
POC Contracting Officer CATHY C. HIGGINBOTHAM (205) 235-7323
  Contract Negotiator NORMA H. GUNNELS (205) 235-4192 (Site Code
  DAAC01)
CNT DAAC01-97-C-0027 (Solicitation No. DAAC01-97-B-0008)
AMT $483,300
LINE 0001
DTD 080897
TO THE FAMOUS CONSTRUCTION CORP, 13809 RESEARCH BLVD STE #906,
  AUSTIN, TX 78750-1200
CITE: (I-225 SN109838)

[Commerce Business Daily: Posted August 13, 1997]
[Printed Issue Date: August 15, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
  Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
  76102-0300
SUBJECT: Y--DESIGN/CONSTRUCT, NEW (PIPELINE) STUDENT DORMITORY,
  BROOKS AIR FORCE BASE, TEXAS
POC Barbara Zimmer, Contract Specialist, 817/978-7464
CNT DACA63-97-C-0039
AMT $5,491,000.00
LINE 0001, 0002, 0003AA, 0003AB, 0004, 0005AA, 0005AB, 0005AC,
  0005AD
DTD 081197
TO J T Construction Co., Inc., P O Box 5129, San Antonio, TX
  78201
LINKURL: http://ebs.swf.usace.army.mil
LINKDESC: 
EMAILADD: barbara.zimmer@SWF01.usace.army.mil
EMAILDESC: 
CITE: (W-225 SN109851)

[Commerce Business Daily: Posted August 13, 1997]
[Printed Issue Date: August 15, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: EFA Chesapeake Contracts Office, Stop 49, NAS, 22445
  Peary Rd., Patuxent River, MD 20670-5504
SUBJECT: Y--EXTENSION TO THE FIBER OPTIC DISTRIBUTION NETWORK,
  NAS, PATUXENT RIVER, MD
POC Barbara Thompson, Contract Specialist (301) 342-3854, extension
  508
CNT N62477-97-D-3017
AMT $3,518,219.00 
LINE 0001, 0011, and 0021
DTD 081297
TO C.B.C. Enterprises, Inc., 4535 E. Princess Anne Road, Norfolk,
  VA 23502
CITE: (W-225 SN109879)

[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 15, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Denver Service Center, P.O. Box
  25287 DSC-CA, Denver, CO 80225-0287
SUBJECT: Z--DENA-100RC(2); RILEY CREEK, ELECTRICAL SYSTEM IMPROVEMENTS
POC Scott Riebel; (303) 969-2115
CNT 1443CX991097902
AMT $979,200.00
DTD 081297
TO New Frontier Construction Company of Alaska, Inc., 730 "I"
  Street, Suite 215, Anchorage, Alaska 99501
EMAILADD: contracts_dsc@nps.gov
EMAILDESC: 
CITE: (D-224 SN109433)

[Commerce Business Daily: Posted August 13, 1997]
[Printed Issue Date: August 15, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, U.S. Coast Guard Air Station Cape
  Cod, Otis ANGB, MA 02542-5024
SUBJECT: Z--ROOF REPLACEMENT
POC CWO G. J. Fortin (508) 968-6521
CNT 97031F 
AMT $45,300.00
DTD 081297
TO Davis Sheet Metal Inc.,51 Cancery Street,New Bedford, MA 02740

CITE: (W-225 SN109596)

[Commerce Business Daily: Posted August 13, 1997]
[Printed Issue Date: August 15, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA-APHIS, CESB, 4700 River Rd, Unit 115, Riverdale,
  MD 20737-1238
SUBJECT: Z--REPAIR INCINERATOR
POC Crystalynn Rudsaile (301) 734-5343
CNT 50-32KW-7-013
AMT $338,575.00
DTD 081297
TO JK Environmental, 229 Ralph Avenue, Copiague, NY
CITE: (W-225 SN109607)

[Commerce Business Daily: Posted August 13, 1997]
[Printed Issue Date: August 15, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, P.O. Box 43119, Marine
  Corps Logistics Base, Albany, Georgia 31704-3119
SUBJECT: Z--REPAIR POTABLE WATER SYSTEM, BASEWIDE, MARINE CORPS
  LOGISTICS BASE, ALBANY, GEORGIA
POC Judy Washington at (912) 439-5960.
CNT N62467-96-C-3619
AMT $1,246,456.06
DTD 080697
TO Morris Plumbing and Electric Company, Inc., 110 5th Ave. NE.,
  Moultrie, Georgia 31768
CITE: (M-225 SN109652)

[Commerce Business Daily: Posted August 13, 1997]
[Printed Issue Date: August 15, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Flathead National Forest, Attn: Contracting, 1935 Third
  Avenue East, Kalispell, MT 59901
SUBJECT: Z--BIG RIVER CRIBBING TRAIL NO. 155
POC Barb Venturini/Nola Rice, 406-758-5318/406-758-5310.
CNT 50-0385-7-3146
AMT $32,950.70
LINE N/A
DTD 080897
TO Clarence McReynolds, Box 161, Whitebird, ID 83554
CITE: (I-225 SN109695)

[Commerce Business Daily: Posted August 13, 1997]
[Printed Issue Date: August 15, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Imagery And Mapping Agency/PCC-W/L-13, 3200
  South Second Street, St. Louis, MO 63118-3399
SUBJECT: Z--REPAIR/UPGRADE BUILDING 5, 3200 SOUTH SECOND STREET,
  ST. LOUIS, MO 63118-3399
POC Contact Brenda Walsh, Contract Specialist, 314-260-1206/Paulette
  F. Martin, Contracting Officer, 314-260-1206
CNT NMA402-97-C-7009
AMT $218,300
LINE 0001
DTD 073197
TO Schuster Engineering Inc., 187 Baker, Webster Groves, MO 63119
CITE: (I-225 SN109704)

[Commerce Business Daily: Posted August 13, 1997]
[Printed Issue Date: August 15, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Midwest Regional Office, 1709
  Jackson Street, Omaha, Nebraska 68102
SUBJECT: Z--AWARD CONTRACT FOR VALLEY RAILWAY 1997 TRACK REHABILITATION,
  CUYAHOGA VALLEY NATIONAL RECREATION AREA, BRECKSVILLE, OH.
POC Billy W. Davis
CNT 1443CX603097012
AMT $253814.20
DTD 081397
TO Acme Construction Co., P.O. Box 39187, 7695 Bond Street, Cleveland,
  OH> 44139-0187
CITE: (W-225 SN109731)

[Commerce Business Daily: Posted August 13, 1997]
[Printed Issue Date: August 15, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Contract Support Div Atzr
  QD, PO Box 33189, Bldg 1950, Fort Sill Ok 73502-0189
SUBJECT: Z--REPAIR RAILROADS, FORT SILL, OK. 
POC Dewayne Cochrane, (405)442-3225
CNT DABT39-97-C-4024
AMT $458,208
DTD 081197
TO Lone Star Railroad Contractors, Inc., 1610 E. Ennis Ave.,
  Suite B, Ennis, TX 75119
CITE: (W-225 SN109782)

[Commerce Business Daily: Posted August 13, 1997]
[Printed Issue Date: August 15, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Rock Island Arsenal, ATTN: SIORI-CT, ROCK ISLAND, IL
  61299-5000
SUBJECT: Z--ELECTRICAL DISTRIBUTION SYSTEM REPAIR SAVANNA ARMY
  DEPOT
POC Contracting Officer Eleanor A. Jones (309) 782-8542 (Site
  Code DAAA08)
CNT DAAA08-97-M-1365
AMT $28,053
LINE 0001
DTD 080797
TO DAVENPORT ELECTRIC CONTRACT CO, 529 PERSHING AVENUE, DAVENPORT,
  IA 528030000
CITE: (I-225 SN109841)

[Commerce Business Daily: Posted August 13, 1997]
[Printed Issue Date: August 15, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Western Area Power Administration, 114 Parkshore Drive,
  Folsom, CA 95630
SUBJECT: Z--REMOVAL OF 3 UNDERGROUND FUEL TANKS AND REPLACEMENT
  OF 3 ABOVE GROUND FUEL TANKS AT THE ELVERTA MAINTENANCE FACILITY
POC SHARON BATES, CONTRACT SPECIALIST, (916) 353-4469
CNT DE-AC65-97WN17523
AMT $80,000
LINE ALL
DTD 081397
TO Scales Construction, Inc., 7509 Feather River Drive, Bakersfield,
  CA 93308
CITE: (W-225 SN109852)

[Commerce Business Daily: Posted August 13, 1997]
[Printed Issue Date: August 15, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Resident Officer in Charge, 1100 W. Lexington Avenue,
  Naval Air Station, Whidbey Island, Oak Harbor, Washington 98278-5000
SUBJECT: Z--ROOFING REPAIRS/REPLACEMENT, NAVAL AIR STATION, WHIDBEY
  ISLAND, OAK HARBOR, WASHINGTON
POC Sandra Wells, Contract Specialist (360) 257-2391/Jeanne Richards,
  Contracting Officer (360) 257-2391.
CNT N44255-97-D-5114
AMT $626,072.75
LINE N/A
DTD 081397
TO Scholten Roofing, 7157 Guide Meridian, Lynden, WA 98264-9499
CITE: (I-225 SN109904)

[Commerce Business Daily: Posted August 13, 1997]
[Printed Issue Date: August 15, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA Alleghany Contract SVCS Group (3PKC), The Wanamaker
  Building Rm 725, 100 Penn Square East, Philadelphia, PA 19107-3396
SUBJECT: Z--SSA NATIONAL COMPUTER CENTER LOBBY REPAIRS, BALTIMORE,
  MD
POC Liliana Del Bonifro, Contracting Officer 215-656-6103
CNT GS-03P-97-CDC-1023
AMT $246,400.00
DTD 080897
TO S.T. Michaels Company, Inc., 10618 St Paul Avenue, Woodstock,
  MD 21163
CITE: (W-225 SN109925)

[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 15, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 12--CELL ASSEMBLY, OPTIC
SOL SP0920-97-Q-A290
CNT SP0920-97-M-6328
AMT $46,800.00
LINE 0001 THROUGH 0002
DTD 081297
TO Fraser-Volpe Corp 1025 Thomas Dr Warminster PA 18974
CITE: (I-224 SN109484)

[Commerce Business Daily: Posted August 13, 1997]
[Printed Issue Date: August 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--SKIN, AIRCRAFT
SOL SP0460-97-Q-C763
CNT SP0460-97-M-TG07
AMT $28,770.00
LINE 0001
DTD 081297
TO Airborne Product Support Inc 801 Avenida Acaso Camarillo CA
  93012
CITE: (I-225 SN109517)

[Commerce Business Daily: Posted August 13, 1997]
[Printed Issue Date: August 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--FAIRING, HATCH
SOL SP0460-97-X-N597
CNT SP0460-97-M-TG53
AMT $53,010.00
LINE 0001AA THROUGH 0001AC
DTD 081297
TO Llamas Plastics, Inc. 12970 Bradley Ave. Sylmar, CA. 91342
CITE: (I-225 SN109535)

[Commerce Business Daily: Posted August 13, 1997]
[Printed Issue Date: August 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--SHELL ASSEMBLY, BARR
SOL SP0460-97-Q-B902
CNT SP0460-97-M-DA12
AMT $25,905.00
LINE 0001
DTD 081297
TO Aviarms Support Corp 100 Shames Dr no D Westbury NY 11590-1722
CITE: (I-225 SN109537)

[Commerce Business Daily: Posted August 13, 1997]
[Printed Issue Date: August 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--RIB, AIRFOIL
SOL SP0460-97-Q-B764
CNT SP0460-97-M-3995
AMT $29,600.00
LINE 0001 THROUGH 0002
DTD 081297
TO Camnetics Mfg Corp 2303 W 1300 N Clinton UT 84015
CITE: (I-225 SN109541)

[Commerce Business Daily: Posted August 13, 1997]
[Printed Issue Date: August 15, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
  Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 15--TAIL CONE --1560010827342FT
CNT F42630-97-C-0242, F42630-97-R-22511
AMT $115,980
DTD 073197
TO Sargent-Fletcher Inc, 9400 Flair Drive, El Monte Ca 91731-2909
CITE: (I-225 SN109915)

[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 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--PARTS KIT, AIRCRAFT PROPELLER.
SOL 97TDB4-62-P-0700
CNT F34601-94-G-0029-UB3A
AMT $27,112.80
LINE 0001
DTD 080597
TO Kitco Inc 1625 N Mountain Springs Pky P O Box 900 Springville
  UT 84663-0900
CITE: (I-224 SN109454)

[Commerce Business Daily: Posted August 13, 1997]
[Printed Issue Date: August 15, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 16--DISC CONTAINER
SOL SP0460-97-Q-DR38
CNT SP0460-97-M-7911
AMT $27,470.00
LINE 0001
DTD 081297
TO Kidde Technologies Inc Walter Kidde Aerospace Div 4200 Airport
  Dr NW Wilson NC 27893-9643
CITE: (I-225 SN109519)

[Commerce Business Daily: Posted August 13, 1997]
[Printed Issue Date: August 15, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 16--FAIRING CAN ASSEMBLY
SOL SP0460-97-Q-CN09
CNT SP0460-97-M-TH88
AMT $28,080.00
LINE 0001
DTD 081297
TO Products support Inc 8331 Bristol court Jessup MD 20794-9678
CITE: (I-225 SN109534)

[Commerce Business Daily: Posted August 13, 1997]
[Printed Issue Date: August 15, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 16--ADAPTER, TIE DOWN, AIRCRAFT FLOOR
SOL SP0460-97-X-S354
CNT SP0460-97-M-TG55
AMT $29,273.25
LINE 0001 THROUGH 0002
DTD 081297
TO Breeze-Eastern Div of Transtechnology 700 Liberty Ave Union
  NJ 07083-8198
CITE: (I-225 SN109542)

[Commerce Business Daily: Posted August 13, 1997]
[Printed Issue Date: August 15, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 16--HOUSING SQUIB
SOL SP0460-97-Q-DR31
CNT SP0460-97-M-7912
AMT $25,114.00
LINE 0001 THROUGH 0002
DTD 081297
TO Pacific Scientific Co HTL/KIN-TECH Div 1800 Highland Ave Duarte
  CA 91010-2837
CITE: (I-225 SN109545)

[Commerce Business Daily: Posted August 13, 1997]
[Printed Issue Date: August 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--CYLINDER ASSY; P/N 41007570-103; 20 EA --1650013390511
CNT F04606-97-G-0012SD01, FD2030-97-0-7146
AMT $494,000
DTD 080897
TO Hr Textron Inc, Controls Div, 25200 W Rye Canyon Rd, Valencia
  Ca 91355-1204
CITE: (I-225 SN109787)

[Commerce Business Daily: Posted August 13, 1997]
[Printed Issue Date: August 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--IGV ACTUATOR APPL TO THE F101 ENGINE; P/N 3810051-103--
  1650012457962JF
CNT N00383-96-G-005DSD24, FD2030-97-4-9463
AMT $239,200
DTD 080897
TO Parker Hannifin Corp, Aerospace Group, 16666 Von Karman Ave,
  Irvine Ca 92714-4997
CITE: (I-225 SN109798)

[Commerce Business Daily: Posted August 13, 1997]
[Printed Issue Date: August 15, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
  Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 16--INCORPORATE DESIGN CHANGE INTO THE MCS IN SUPPORT
  OF THE E6B AIRCRAFT.
POC Sherry A. Bonaiuto, Phone (301) 342-7589
CNT N00019-94-C-0224
AMT $2,414,916.00
LINE P00020
DTD 081397
TO Chrysler Technologies Airborne Systems, Inc. 7500 Maehr Road,
  Waco, Texas 76715
EMAILADD: bonaiutosa.jfk@navair.navy.mil
EMAILDESC: 
CITE: (W-225 SN109878)

[Commerce Business Daily: Posted August 13, 1997]
[Printed Issue Date: August 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--CYLINER ASSY; P/N 17P1C2144-1; 7 EA --1650013490475
CNT F04606-96-G-0011SD01, FD2030-97-0-7148
AMT $27,818
DTD 081297
TO Mcdonnell Douglas Corp, Douglas Aircraft Co, 2401 E Wardlow
  Rd, Long Beach ca 90807-4418
CITE: (I-225 SN109947)

[Commerce Business Daily: Posted August 13, 1997]
[Printed Issue Date: August 15, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
  VA, 23705-0215
SUBJECT: 19--USS LEYTE GULF (CG-55), SSP 247-97, TAV
POC Phillip Fields, (757) 396-5041 Extension 449
CNT 7198
AMT $ 36,583.00
LINE 0001, 0002, & 0003
DTD 081197
TO Dreadnought Marine, Inc., 3200 East Princess Anne Road, Norfolk,
  VA 23504
CITE: (W-225 SN109593)

[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 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--INSTALL VIS ON
CNT DAAE0796GX0010005
AMT $357,618
DTD 080597
TO General Dynamics Land Systems, 38500 Mound Road Sterling Hts,
  MI483103200
CITE: (I-224 SN109445)

[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 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--TIE ROD, STEERING (CENTER LINK). ON M998
SOL SP0750-97-Q-1605
CNT SP0700-95-G-0001-0240
AMT $51,440.00
LINE 0001 THROUGH 0002
DTD 081297
TO AM General Corp Service Parts Logistics OPNS/SPLO/ 408 S Byrkit
  Ave P O Box 728 Mishawaka IN 46546-0728
CITE: (I-224 SN109459)

[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 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--DISK, CLUTCH
SOL SP0770-97-Q-NA19
CNT SP0770-97-M-QY42
AMT $32,241.28
LINE 0001
DTD 081297
TO Wellman S K Corp The Sub of Mlx Corp 5372 W 130TH St Brookpark
  OH 44142
CITE: (I-224 SN109461)

[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 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--WINDOW, VEHICULAR. ON FAMILY OF MEDIUM
SOL 97TCS8-22-P-0700
CNT SP0750-97-M-B164
AMT $63,667.91
LINE 0001AA THROUGH 0009
DTD 081297
TO Stewart and Stevenson Services Inc 5000 Interstate 10 W Sealy
  TX 77474
CITE: (I-224 SN109463)

[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 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--DISK, CLUTCH
SOL SP0770-97-Q-NA17
CNT SP0770-97-M-QY41
AMT $46,246.20
LINE 0001 THROUGH 0002
DTD 081297
TO Styberg E C Engineering Co Inc 1600 Goold St P.O.Box P O Box
  788 Racine WI 53401-0788
CITE: (I-224 SN109503)

[Commerce Business Daily: Posted August 13, 1997]
[Printed Issue Date: August 15, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: RED RIVER ARMY DEPOT, CONTRACTING DIRECTORATE, 100 MAIN
  DRIVE, TEXARKANA TX 75507-5000
SUBJECT: 25--TRACK PIN ASSEMBLY ITH BUSHING
POC Contracting Officer JOYCE M. BROWN (903) 334-3238 (Site Code
  DAAC79)
CNT DAAC79-97-D-0011
AMT $182,200
DTD 062597
TO NORTH AMERICAN MOLDED PRODUCTS, #10 LINCOLN PARK, HARTVILLE,
  OH 44632
CITE: (I-225 SN109839)

[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 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--ENGINE BLOCK ASSEMBLY, DIESEL.
SOL SP0750-97-Q-1493
CNT SP0750-97-M-H440
AMT $51,180.00
LINE 0001 THROUGH 0002
DTD 081297
TO Westside tractor sales Co 1400 W Ogden Ave Naperville IL 60563
CITE: (I-224 SN109507)

[Commerce Business Daily: Posted August 13, 1997]
[Printed Issue Date: August 15, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 28--COUPLING, V-BANK
SOL SP0480-96-Q-W634
CNT SP0480-97-M-KE34
AMT $38,821.40
LINE 0001 THROUGH 0002
DTD 081297
TO Seal Dynamics Inc 75 Burt Dr Deer Park NY 11729-5701
CITE: (I-225 SN109538)

[Commerce Business Daily: Posted August 13, 1997]
[Printed Issue Date: August 15, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Carderock Division Naval Surface Warfare Center, Ship
  Systems Engineering Station, Bldg. 77L, Philadelphia, PA 19112-5083
SUBJECT: 28--DIESEL ENGINE GENERATOR SETS
POC Sue Vogelman, Contract Specialist, (215)897-7060.
CNT N65540-97-C-0012
AMT $74,964.00
LINE NA
DTD 072897
TO National Electrical Systems 12357 Route 12, Suite A Boonville,
  NY 13204-2408
CITE: (I-225 SN109717)

[Commerce Business Daily: Posted August 13, 1997]
[Printed Issue Date: August 15, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
  Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--VANE ASSY, FAN; P/N 301288-456-0; 1 EA --2840011892638PN
CNT F34601-96-G-00030014, FD2030-97-4-9623
AMT $75,030
DTD 081197
TO Cfm International, Po Box 15514, Cincinnati Oh 45215-0514
CITE: (I-225 SN109788)

[Commerce Business Daily: Posted August 13, 1997]
[Printed Issue Date: August 15, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
  Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--NOZZLE; P/N 9526M80G02; 53 EA --2840011469371JF
CNT F34601-97-C-0333, F34601-97-R-49698
AMT $232,352
DTD 081297
TO Palmer Mfg Co Inc, P O Box K, Malden Ma 02148-0911
CITE: (I-225 SN109950)

[Commerce Business Daily: Posted August 13, 1997]
[Printed Issue Date: August 15, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
  Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--NOZZLE ASSEMBLY; P/N 9547M21G02; 1 EA --2840013085484PR
CNT F34601-97-G-00020112, FD2030-97-4-9680
AMT $37,136
DTD 081297
TO General Electric Co Aircraft Engine, Mail Drop H319, One Neumann
  Way, Cincinnati Oh 45215-6301
CITE: (I-225 SN109951)

[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 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--DRIVE, POSITORK.
SOL SP0750-97-Q-0887
CNT SP0750-97-M-K257
AMT $46,820.55
LINE 0001 THROUGH 0002
DTD 081297
TO North American Trade Corp 11902 Spears Rd Houston TX 77067-1510
CITE: (I-224 SN109462)

[Commerce Business Daily: Posted August 13, 1997]
[Printed Issue Date: August 15, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
  Tinker Air Force Base Ok 73145-3015
SUBJECT: 29--SPRAYBAR, FUEL APPLICABLE TO THE F110 --2915011916912PR
CNT F34601-97-C-0444, F34601-97-R-49610
AMT $95,600
DTD 081197
TO Parker Hannifin Corporation, Gas Turbine Fuel Systems Division,
  Po Box 1120, Andover Oh 44003-1120
CITE: (I-225 SN109789)

[Commerce Business Daily: Posted August 13, 1997]
[Printed Issue Date: August 15, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
  Tinker Air Force Base Ok 73145-3015
SUBJECT: 29--SHAFT ASSY; P/N 126468; 69 EA --2915007988325PL
CNT F09603-95-G-0015SD92, FD2030-97-5-3265
AMT $70,011
DTD 081297
TO Abex/Nwl Aerospaces, A Div Of Pneumo/Abex Corp, 2220 Palmer
  Ave, Kalamazoo mi 49001-4165
CITE: (I-225 SN109948)

[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 15, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 30--SHAFT, SHOULDERED
SOL SP0740-97-Q-2511
CNT SP0740-97-M-2412
AMT $30,432.00
LINE 0001 THROUGH 0002
DTD 081297
TO APEX Mfg Co Inc 7358 Radford Ave North Hollywood CA 91605
CITE: (I-224 SN109456)

[Commerce Business Daily: Posted August 13, 1997]
[Printed Issue Date: August 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 UNIT, PLAIN
SOL SP0500-97-Q-SS92
CNT N00383-95-G-M122-TZN5
AMT $99,400.00
LINE 0001
DTD 081297
TO Alliedsignal Inc Military Customer Support MS-1207-2T 1300
  Warner Rd Tempe AZ 85285
CITE: (I-225 SN109561)

[Commerce Business Daily: Posted August 13, 1997]
[Printed Issue Date: August 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 HALF, SLEEVE
SOL SP0500-97-Q-MN82
CNT SP0500-97-M-9M91
AMT $35,870.25
LINE 0001 THROUGH 0002
DTD 081297
TO Hatch and Kirk Inc 5111 Leary Ave NW Seattle WA 98107-4820
CITE: (I-225 SN109563)

[Commerce Business Daily: Posted August 13, 1997]
[Printed Issue Date: August 15, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
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: 34--HURCO HAWK 5M CNC KNEE MILL WITH ULTIMAX SSM CONTROL
POC Mike Alexander, Contract Specialist (619) 532-2889; Contracting
  Officer TEDDY M SANTOS
CNT N00244-97-C-5143
AMT $142,390
LINE N/A
DTD 080897
TO Delta Machine Systems, Inc., 4420 Enterprise Street, Fremont,
  CA 94538
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC: 
EMAILADD: mike_k._alexander@fmso.navy.mil
EMAILDESC: 
CITE: (W-225 SN109762)

[Commerce Business Daily: Posted August 13, 1997]
[Printed Issue Date: August 15, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
  Equipment
OFFADD: US ARMY CORPS OF ENGINERS, SACRAMENTO, CONTRACTING DIVISION,
  1325 J STREET, SACRAMENTO CA 95814-2922
SUBJECT: 38--70-TON CRANE, HYDRAULIC, TRUCK MOUNTED PINE FLAT
  LAKE, PIEDRA, CA
POC Contracting Officer Linda Hales (Site Code DACA05)
CNT DACW05-97-C-0116
AMT $416,133
DTD 081297
TO AMERICAN MATERIAL HANDLING INC, 902 ANGEVINE CT, P O BOX 938,
  LILBURN, GA 30226, (SB)
CITE: (I-225 SN109833)

[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 15, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
  Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 39--CROPS
CNT DAAE0797CX110
AMT $13,990,000
DTD 080697
TO Summa Technology Inc, 140 Sparkman Dr NW Huntsville, AL358051916
CITE: (I-224 SN109446)

[Commerce Business Daily: Posted August 13, 1997]
[Printed Issue Date: August 15, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
  PA 19111-5096
SUBJECT: 39--PALLET, MATERIAL HANDLING
CNT SP0500-97-M-A5P3
AMT $26,940.00
LINE 0001
DTD 081297
TO Bennett Box and Pallet Co Inc N Railroad St P.O.Box 249 Ahoskie
  NC 27910
CITE: (I-225 SN109560)

[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 15, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
  Nuclear Reactors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 44--BUNDLE, SUB-ASSEMBLY.
SOL SP0760-97-Q-1005
CNT SP0760-97-M-A657
AMT $29,550.30
LINE 0001
DTD 081297
TO Comptech Corp 15944 Derwood Rd Rockville MD 20855
CITE: (I-224 SN109464)

[Commerce Business Daily: Posted August 13, 1997]
[Printed Issue Date: August 15, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
  Nuclear Reactors
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
  , PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 44--GLOVE,ANTI-C SZ11
POC Contact Point, Linda M Altland-faust, 87321.12, (717)790-5721,
  Fax, (717)790-2284, Twx, Not-avail, Contracting Officer, Jacqueline
  L Michael, 87321.14, (717)790-1427
CNT N0010497PBM71, Sol Nr N00104-97-Q-BT57, NIIN 013662557
AMT $38,881
LINE N/A
DTD 082297
TO I S A Corp , Salem ,OR 97302-0000 (ACNSPCC0813025-063)
EMAILADD: 62812577@eln.attmail.com
EMAILDESC: 
  PA
CITE: (I-225 SN109763)

[Commerce Business Daily: Posted August 13, 1997]
[Printed Issue Date: August 15, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
  Nuclear Reactors
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
  , PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 44--GLOVE,ANTI-C SZ11
POC Contact Point, Linda M Altland-faust, 87321.12, (717)790-5721,
  Fax, (717)790-2284, Twx, Not-avail, Contracting Officer, Jacqueline
  L Michael, 87321.14, (717)790-1427
CNT N0010497PBM71, Sol Nr N00104-97-Q-BT57, NIIN 013662557
AMT $38,881
LINE N/A
DTD 082297
TO I S A Corp , Salem ,OR 97302-0000 (ACNSPCC0813025-062)
EMAILADD: 62812577@eln.attmail.com
EMAILDESC: 
  PA
CITE: (I-225 SN109766)

[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 15, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 45--COMBUSTOR ASSEMBLY
SOL SP0740-97-Q-1306
CNT SP0740-97-M-GG34
AMT $57,596.05
LINE 0001 THROUGH 0002
DTD 081297
TO Engineered Air Systems Inc 1270 N price Rd St. Louis Mo 63132
CITE: (I-224 SN109504)

[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 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--TUBE ASSEMBLY, METAL
SOL SP0740-97-Q-0078
CNT SP0740-97-M-GB84
AMT $31,310.50
LINE 0001
DTD 081297
TO American metal fabrication 3044 S Hoover Wichita KS 67215
CITE: (I-224 SN109455)

[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 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--SWING JOINT, TUBE. STEEL, 3/8 IN. OD TUBE SIZE,
SOL SP0740-97-Q-2298
CNT SP0740-97-M-GB50
AMT $62,248.00
LINE 0001AA THROUGH 0002AC
DTD 081297
TO Senior Flexonics Inc Stainless Steel Products Div 2980 N San
  Fernando Blvd Burbank CA 91504
CITE: (I-224 SN109458)

[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 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--REPAIR KIT, PIPE, EMERGENCY DAMAGE CONTROL.
SOL SP0760-97-Q-1101
CNT SP0760-97-M-D993
AMT $44,304.00
LINE 0001 THROUGH 0002
DTD 081297
TO Neptune Inc 1683 latham Rd West Palm Beach FL 33409
CITE: (I-224 SN109466)

[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 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--HOSE ASSEMBLY, AIR DUCT. SPEC TITLED "HOSE,
SOL SP0750-97-Q-1071
CNT SP0750-97-M-K287
AMT $46,401.04
LINE 0001 THROUGH 0002
DTD 081297
TO HBD Industries Inc 201 N Allen St P O Box 728 Chanute KS 66720-0728
CITE: (I-224 SN109505)

[Commerce Business Daily: Posted August 13, 1997]
[Printed Issue Date: August 15, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
  Tinker Air Force Base Ok 73145-3015
SUBJECT: 47--HOSE OXYGEN; P/N MIL-H-87961/1-36; 330 EA --4720001811751BO
CNT F34601-97-M-1580, FD2030-97-0-8195
AMT $32,653
DTD 081297
TO Scott Aviation, Div Of Figgie International, 225 Erie St,
  Lancaster Ny 14086-9502
CITE: (I-225 SN109952)

[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 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, GLOBE. WITH HYDRAULIC OPERATOR.
SOL SP0760-97-Q-0810
CNT SP0760-97-M-5421
AMT $73,230.00
LINE 0001
DTD 081297
TO Pima Valve Inc. 6525 West Allison Road P.O. Box 5010 Chandler,
  AZ. 85226
CITE: (I-224 SN109457)

[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 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.
SOL SP0760-96-X-AM79
CNT SP0760-97-M-7256
AMT $27,234.36
LINE 0001
DTD 081297
TO Barksdale Inc 3211 fruitland Ave P.O.Box P O Box 58843 Los
  Angeles CA 90058-0843
CITE: (I-224 SN109460)

[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 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 PILOT.
CNT SP0760-97-M-E027
AMT $85,093.50
LINE 0001 THROUGH 0002
DTD 081297
TO Kaiser Aerospace and Electronics Corp Kaiser Fluid Technologies
  Div 530 Sugar Creek Rd E P O Box 5270 Charlotte NC 28225
CITE: (I-224 SN109506)

[Commerce Business Daily: Posted August 13, 1997]
[Printed Issue Date: August 15, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Sa-Alc/Aerospace Equipment/Ldkt, 485 Roosevelt Rd. Ste
  #7, Bldg 171, Kelly Afb, Texas 78241-6426
SUBJECT: 48--APU VALVE, P/N: 736262A, APPL: B-1B AIRCRAFT, QTY:
  14-- 4810013706726
CNT F04606-97-G-0003SA14, FD2050-97--2901101
AMT $402,150
DTD 081197
TO Whittaker Corp, Whittaker Controls Div, 12838 Saticoy St,
  North Hollywood Ca 91605 0000
CITE: (I-225 SN109576)

[Commerce Business Daily: Posted August 13, 1997]
[Printed Issue Date: August 15, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Sa-Alc/Aerospace Equipment/Ldkt, 485 Roosevelt Rd. Ste
  #7, Bldg 171, Kelly Afb, Texas 78241-6426
SUBJECT: 49--TEST SET,REMOTE,CON,P/N:18910470003,APPL:MULTI-ACFT--
  4920011455022
CNT F41608-97-D-0704, F41608-97-R-0164
AMT $304,101
DTD 081197
TO Disan Corp, 101 Mohawk Dr, Nowata Ok 74048 0000
CITE: (I-225 SN109580)

[Commerce Business Daily: Posted August 13, 1997]
[Printed Issue Date: August 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--CLIP, RETAINING
SOL SP0500-97-Q-JC31
CNT SP0500-97-M-A3Q0
AMT $29,425.00
LINE 0001 THROUGH 0002
DTD 081097
TO General Electric Supply Co Support Services Section 158 Gaither
  Drive Mt Laurel N J 08054-1716
CITE: (I-225 SN109559)

[Commerce Business Daily: Posted August 13, 1997]
[Printed Issue Date: August 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-TS46
CNT SP0500-97-M-A3C1
AMT $27,686.25
LINE 0001
DTD 081297
TO Drive line, Inc. 5050 Hiatus Road Sunrise, FL. 33351
CITE: (I-225 SN109562)

[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 15, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 54--WINDOW, METAL.
SOL SP0770-97-Q-MR79
CNT SP0770-97-M-BT21
AMT $39,977.04
LINE 0001
DTD 081297
TO Technical products group Inc Marion composites Div 150 Johnston
  Rd Marion VA 24354
CITE: (I-224 SN109465)

[Commerce Business Daily: Posted August 13, 1997]
[Printed Issue Date: August 15, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Southeast Regional Office, 523 McDonough Blvd., SE.,
  Atlanta, GA 30315
SUBJECT: 56--FABRICATE STEEL GRILLS
POC Robert Kruskie, Regional Contract Specialist, (404) 635-5646.
CNT J131c-116
AMT $167,700.00
LINE All
DTD 080697
TO Circle Seven, Inc., P.O. Box 1173, Gatesville, Texas 76528
CITE: (M-225 SN109654)

[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 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--DETECTOR CURRENT
SOL SP0970-97-Q-A333
CNT SP0970-97-M-5730
AMT $50,925.00
LINE 0001
DTD 081297
TO Oeco Corp 4607 SE International Way Portland OR 97222
CITE: (I-224 SN109475)

[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 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--TAPE, SOUND RECORDING
SOL SP0970-97-Q-A327
CNT SP0970-97-M-5715
AMT $50,000.00
LINE 0001
DTD 081297
TO Dictaphone Corp sub of pitney-bowes Inc 3191 broadbridge Ave
  Stratford CT 06497-2559
CITE: (I-224 SN109483)

[Commerce Business Daily: Posted August 13, 1997]
[Printed Issue Date: August 15, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
  Equipment
OFFADD: Commanding Officer (fp), USCG Integrated Support Command,
  1519 Alaskan Way South, Building 7, Seattle, WA 98134-1192
SUBJECT: 58--ACQUISITION OF AUTOMATED INDEPENDENT SURVEILLANCE
  SYSTEM (AIS)
POC POC QMC Eileen Metzler 206/217-6044 COTR; Ann Scdoris, 206/217-6382
  Contracting Officer
CNT DTCG33-97-P-SPW004
AMT $73700.00
DTD 080897
TO Ross Engineering Company, Attn: CAPT Larry Simpson 813/536-1226,
  12505 Starkey Rd, Ste E, Largo FL 33773
CITE: (W-225 SN109749)

[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 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 97TM46-82-P-0900
CNT SP0930-97-M-9453
AMT $27,720.00
LINE 0001
DTD 081297
TO Giesting and Associates G and A Slaes Div 2854 Blue Rock Rd
  P O Box 39398 Cincinnati OH 45239-0398
CITE: (I-224 SN109476)

[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 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--MICROCIRCUIT, DIGITAL
SOL SP0960-97-Q-1061
CNT F09603-97-G-0001-UB02
AMT $49,524.00
LINE 0001
DTD 081297
TO Lockheed Martin Corp Lockheed Martin Electronics and Missiles
  West Orlando Facility Mp-125 5600 W Sandlake Rd## Orlando FL
  32819-8907
CITE: (I-224 SN109477)

[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 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, ELEC
SOL SPO935-97-Q-A139
CNT SP0935-97-M-8959
AMT $45,989.36
LINE 0001 THROUGH 0002
DTD 081297
TO Deutsch Co the Engineered Connecting Devices 36033 Whittier
  Ave Hemet CA 92545
CITE: (I-224 SN109478)

[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 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--REACTOR
SOL SP0905-97-X-1078
CNT SP0905-97-M-6754
AMT $47,600.00
LINE 7001 THROUGH 7002
DTD 081297
TO Centroid Inc 3 Aerial Way Syosset NY 11791
CITE: (I-224 SN109479)

[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 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--SOLENOID, ELECTRICAL
SOL SP0930-97-Q-A366
CNT F09603-95-G-0019-UB87
AMT $117,678.10
LINE 0001 THROUGH 7001
DTD 081297
TO Grimes Aerospace Co 550 State Rt 55 P.O.Box 247 Urbana OH
  43078-0247
CITE: (I-224 SN109480)

[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 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-A315
CNT SP0930-97-M-9463
AMT $25,419.00
LINE 0001
DTD 081297
TO Deutsch Co the Deutsch Relays Inc Div 65 Daly Rd East northport
  NY 11731-6304
CITE: (I-224 SN109481)

[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 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--ELECTRON TUBE
SOL SP0960-97-Q-A275
CNT SP0960-97-M-8054
AMT $69,768.00
LINE 0001
DTD 081297
TO MPD Inc 316 E 9TH St Owensboro KY 42301-2312
CITE: (I-224 SN109482)

[Commerce Business Daily: Posted August 13, 1997]
[Printed Issue Date: August 15, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 59--WIRING HARNESS, BRANCHED
SOL SP0451-97-Q-G166
CNT SP0451-97-M-A393
AMT $30,078.84
LINE 0001 THROUGH 0002
DTD 081297
TO Co-operative Industries Inc 5133 Northeast Pky Fort Worth
  TX 76106
CITE: (I-225 SN109518)

[Commerce Business Daily: Posted August 13, 1997]
[Printed Issue Date: August 15, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Contracts Directorate, P. O. Drawer 43019, MCLB, Albany,
  GA 31704- 3019
SUBJECT: 59--RADAR TRANSMITTER FOR THE AN/TPS-59 RADAR SET
POC Sally Storey, Contract Specialist, Code 891-2, (912)439-6773
  Contracting Officer, Larry Pendley, Code 891-1, (912)439-6761.
CNT M67004-97-C-3010/M67004-97-R-3008
AMT $1,387,260.00
LINE N/A
DTD 072997
TO Rodelco Electronics Corp., 111 Haynes Court, Ronkonkoma, NY
  11779
CITE: (I-225 SN109685)

[Commerce Business Daily: Posted August 13, 1997]
[Printed Issue Date: August 15, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Contracts Directorate, P. O. Drawer 43019, MCLB, Albany,
  GA 31704- 3019
SUBJECT: 59--SPARES APPLICABLE TO THE AN/TPS-59 RADAR SET
POC Sally Storey, Contract Specialist, Code 891-2, (912)439-6773
  Contracting Officer, Sandra Walker, Code 891-2, (912)439-6771.
CNT M67004-97-C-3011/M67004-97-R-3008
AMT $44,988.00
LINE N/A
DTD 072597
TO Wildwood Electronics Inc., 29700 Indian Springs Road, Madison,
  AL 35758
CITE: (I-225 SN109686)

[Commerce Business Daily: Posted August 13, 1997]
[Printed Issue Date: August 15, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Contracts Directorate, P. O. Drawer 43019, MCLB, Albany,
  GA 31704- 3019
SUBJECT: 59--SPARES APPLICABLE TO THE AN/TPS-59 RADAR SET
POC Sally Storey, Contract Specialist, Code 891-2, (912)439-6773
  Contracting Officer, Sandra Walker, Code 891-2, (912)439-6771.
CNT M67004-97-C-3009/M67004-97-R-3008
AMT $184,560.00
LINE N/A
DTD 072597
TO Lockheed Martin Corp., Electronics Park, Bldg 5, Room 231A,
  Syracuse, NY 13221-4840
CITE: (I-225 SN109687)

[Commerce Business Daily: Posted August 13, 1997]
[Printed Issue Date: August 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--MOTOR-TACHOMETER GENERATOR
SOL SP0430-97-Q-P706
CNT SP0430-97-M-YA88
AMT $34,770.00
LINE 0001
DTD 081297
TO ARC Systems Inc 2090 Joshuas Path Hauppauge NY 11788
CITE: (I-225 SN109539)

[Commerce Business Daily: Posted August 13, 1997]
[Printed Issue Date: August 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--MOTOR CONTROLLER
SOL SP0430-97-Q-P992
CNT SP0430-97-M-YA64
AMT $99,000.00
LINE 0001
DTD 081297
TO Keco Industries Inc 7375 Industrial Road Florence KY 41042-2911
CITE: (I-225 SN109540)

[Commerce Business Daily: Posted August 13, 1997]
[Printed Issue Date: August 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--MOTOR, ALTERNATING CURRENT
SOL SP0430-97-X-C775
CNT SP0430-97-M-YA43
AMT $59,355.00
LINE 0001 THROUGH 0004
DTD 081297
TO Kampi Components Co Inc 210 RT 13 Bristol PA 19007-3517
CITE: (I-225 SN109546)

[Commerce Business Daily: Posted August 13, 1997]
[Printed Issue Date: August 15, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Personnel Support Center 2800 S 20TH Street Phila
  PA 19101-8419
SUBJECT: 65--DIAZEPAM INJECTION, USP
CNT SP0200-97-C-0020
AMT $70,750.00
LINE 0001AA THROUGH 0001BA
DTD 080897
TO Wyeth Laboratories Division of American Home Products Corp
  P O Box 8299 Philadelphia Penn 19101
CITE: (I-225 SN109592)

[Commerce Business Daily: Posted August 13, 1997]
[Printed Issue Date: August 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, TRIM, CONT
SOL SP0440-97-Q-UH08
CNT N00383-96-G-005D-TYN5
AMT $29,256.70
LINE 0001
DTD 081297
TO Parker-Hannifin Corp Aerospace Group Customer Support Military
  Div 16666 Von Karman Ave Irvine CA 92606
CITE: (I-225 SN109543)

[Commerce Business Daily: Posted August 13, 1997]
[Printed Issue Date: August 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--AIRSPEED, SENSOR
SOL SP0440-97-Q-UH46
CNT SP0440-97-M-NL49
AMT $27,326.00
LINE 0001
DTD 081297
TO BEI sensors and systems Co Inc edcliff instruments Div sub
  of BEI Electronics Inc 13100 telfair Ave Sylmar CA 91342-4217
CITE: (I-225 SN109544)

[Commerce Business Daily: Posted August 13, 1997]
[Printed Issue Date: August 15, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: AFMETCAL Det 1/MLK, 813 Irving-Wick Dr W, Suite 4M, Heath,
  OH 43056-6116
SUBJECT: 66--RESISTANCE MEASUREMENT SYSTEM
POC Janet Casler, Buyer, 614-788-5041, Debra Luckeydoo, Contracting
  Officer, 614-788-5042
CNT F33660-97-C7501
AMT $123,400.00,
LINE 0001, 0002, 0003
DTD 081297
TO Measurements International, 812 Proctor Avenue, Ogdensburg
  NY 13669
CITE: (W-225 SN109610)

[Commerce Business Daily: Posted August 13, 1997]
[Printed Issue Date: August 15, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
  Tinker Air Force Base Ok 73145-3015
SUBJECT: 66--AIRSPEED INDICATOR; P/N AVU-8C/A; 21 EA --6610011192298
CNT F34601-97-M-1586, GYPX09-77-2-00057
AMT $61,719
DTD 081197
TO Aerosonic Corp, Po Box 4627, 1212 N Hercules Ave, Clearwater
  Fl 34618-4627
CITE: (I-225 SN109791)

[Commerce Business Daily: Posted August 13, 1997]
[Printed Issue Date: August 15, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Mine Safety & Health Administration, Branch of Acquisition
  Management, P.O. Box 25367, Denver, CO 80225-0367
SUBJECT: 68--RESPIRABLE DUST FILTER ASSEMBLIES
POC Kathy O'Connor, (303) 231-5405.
CNT J2776008
AMT $1,500,000.00
DTD 080597
TO Mine Safety Appliances, P.O. Box 426, Pittsburgh, PA 15230
CITE: (M-225 SN109656)

[Commerce Business Daily: Posted August 13, 1997]
[Printed Issue Date: August 15, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
  Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 69--VISUAL AUGMENTOR, AGTS-36 --6920013855734TA
CNT F42630-97-M-0866
AMT $45,942
DTD 073197
TO Southwest Aerospace, 2672 Dow Ave, Tustin Ca 92680 0000
CITE: (I-225 SN109916)

[Commerce Business Daily: Posted August 13, 1997]
[Printed Issue Date: August 15, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: CECOM Acquisition Center Washington Operations Office,
  ATTN: AMSEL-AC-WA-C, (Brenda S. Delawder) 2461 Eisenhower Avenue,
  Alexandria, VA 22331-0700
SUBJECT: 70--RADIO FREQUENCY IDENTIFICATION (RFID)
POC Point of Contact - Ms. Brenda S. Delawder, Contract Specialist,
  (703) 325-3322, Ms. Gloria J. McGee, Contracting Officer, (703)
  325-2927
CNT DAAB07-97-D-V007
AMT $99,984,701
DTD 080897
TO SAVI Technology, 450 National Avenue, Mountain View, CA 94043-2238
LINKURL: http://ISSAA-WWW1.ARMY.MIL
LINKDESC: 
EMAILADD: BDELAW@HOFFMAN-ISSAA2.ARMY.MIL
EMAILDESC: 
CITE: (D-225 SN109887)

[Commerce Business Daily: Posted August 13, 1997]
[Printed Issue Date: August 15, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 79--Cleaning Equipment and Supplies
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 79--CLEANING, VENTILATION DUCT, PORTABLE
SOL SP0450-97-Q-M377
CNT SP0450-97-M-L869
AMT $80,052.00
LINE 0001 THROUGH 0002
DTD 081297
TO Extraction systems Intl 5330 derry Ave Suite D agoura hills
  CA 91301-4500
CITE: (I-225 SN109536)

[Commerce Business Daily: Posted August 13, 1997]
[Printed Issue Date: August 15, 1997]

PART: SPECIAL NOTICES
OFFADD: University of Illinois, Materials Research Laboratory,
  104 South Goodwin Avenue, Urbana, IL 61801
SUBJECT: B--COLLABORATIVE RESEARCH PROGRAM WITH EDUCATIONAL INSTITUTIONS
  HAVING SIGNIFICANT MINORITY GRADUATE ENROLLMENT
DESC: Point of Contact - Ramona Simpson, Outreach Coordinator,
  217/333-1370  B -- Program Description: The Materials Science
  Collaborative Research Program (MSCRP) sponsored by the Frederick
  Seitz Materials Research Laboratory (FSMRL) at the University
  of Illinois was established to forge links with Educational
  Institutions which emphasize minority education in the sciences
  and engineering, while supporting the graduate research programs
  of minority students. The emphasis of this program will be
  placed on graduate students whose thesis research programs
  can make effective use of the resources of the FSMRL to enhance
  their education at their home institutions.  This MSCRP program
  is designed to foster research collaborations between faculty
  at the participating universities and at the FSMRL. Support
  for short term visits by faculty from FSMRL to the participating
  university and for faculty from the participating university
  to the FSMRL will be made available. Coupled with these visits,
  we will invite graduate students working with these faculty
  members to carry out a part of their thesis research using
  the facilities of the FSMRL to pursue their thesis research
  in cooperation with FSMRL research projects. The MSCRP provides
  an opportunity for faculty and graduate students to be involved
  in research using state of the art research instruments. A
  goal of the program is to provide an enriching research experience
  that will encourage the students to continue their careers
  in materials research.  A brochure briefly describing the
  research activities of the FSMRL is available upon request.
  Access to these facilities and education in their use will
  be available during the student's visit to the FSMRL. Each
  graduate student chosen for this program will join an ongoing
  FSMRL research activity selected by his thesis advisor at his
  home institution. The research carried out at the FSMRL could
  be used for the student's thesis.  Each graduate student
  chosen for this program will receive a stipend of $250 per
  week for the 8 10 weeks of the program. Expenses for travel
  between the home University and the University of Illinois,
  up to $600, will be paid. The costs of carrying out the research
  at the FSMRL will be paid by the FSMRL. The visits can be made
  at any time of the year as arranged between the participating
  university and FSMRL faculty.  C -- Application Procedure:
  Since this program is focused on enhancing interactions between
  faculty and improving the graduate research experience of students,
  the student's thesis advisor should arrange for interactions
  with FSMRL research groups. Activities of these groups are
  described in the accompanying material and contacts can be
  facilitated by Ramona Simpson.  Faculty members interested
  in developing these interactions should contact a suitable
  faculty partner in the FSMRL to initiate the exchange of faculty
  visits and/or student visits. The prospective student participant
  should then send an application letter which should specify
  his/her thesis advisor, graduate thesis topic, which FSMRL
  research group he/she would be interested in joining, a statement
  of what the student would like to accomplish during the time
  at the FSMRL, and any other relevant information. A letter
  of support from the student's thesis advisor should accompany
  the application.  Since one of the aims of this program is
  to develop continuing interactions between the FSMRL and Educational
  Institutions which emphasize minority education and to enhance
  the quality of research experience received by minority graduate
  students, preference will be given to minority graduate students
  studying materials physics, materials chemistry, materials
  science and other related fields.  Applications will be processed
  as received. Applications may be submitted by mail, fax, or
  e mail to: Ramona Simpson, Outreach Coordinator; Frederick
  Seitz Materials Research Laboratory; University of Illinois;
  104 South Goodwin Avenue; Urbana, IL 61801; Tel (217) 333 1370
  FAX (217) 244 2278; E mail: simpson@uimrl7.mrl.uiuc.edu 

LINKURL: http://mrlpubs.mrl.uiuc.edu
LINKDESC: 
  Research Laboratory
EMAILADD: simpson@uimrl7.mrl.uiuc.edu
EMAILDESC: 
  via e-mail
CITE: (W-225 SN109660)

[Commerce Business Daily: Posted August 13, 1997]
[Printed Issue Date: August 15, 1997]

PART: SPECIAL NOTICES
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
  07806-5000
SUBJECT: H9 - USERS SOUGHT/INTENTION OF SPEC MIL-C-11796 CANCELLATION
DESC: H9 - The U.S. Army TACOM-ARDEC is conducting a survey to
  identify any active procurement of Petrolatum as described
  in Specification MIL-C-11796. The purpose of this survey is
  to ascertain if cancellation of this Specification would adversely
  affect any Government users of this material. Procurement of
  Petrolatum-type products supplied to the Government under a
  manufacturer's brand name should not be affected by cancellation
  of this military specification. Responses should consist of
  company name, address, point of contact, telephone number,
  fax number, description of products currently being supplied
  to the Government and company descriptive literature/brochures.
  Please respond by September 1, 1997.
LINKURL: http://procnet.pica.army.mil/procacts.htm
LINKDESC: 
EMAILADD: srappop@pica.army.mil
EMAILDESC: 
CITE: (D-225 SN109721)

[Commerce Business Daily: Posted August 13, 1997]
[Printed Issue Date: August 15, 1997]

PART: SPECIAL NOTICES
OFFADD: George Mason University, Procurement Technical Assistance
  Program, 4031 University Dr. Enterprise Center, Fairfax, VA
  22030-4444
SUBJECT: SEMINAR: SELLING TO STATE/LOCAL GOVERNMENT, WEDNESDAY
  AUGUST 27, 1997
DESC: This introductory seminar will discuss strategies for marketing
  to state and local governments. The governments of Virginia,
  Maryland, and the District of Columbia, as well as county and
  local governments, will promote open competition for most procurements--generally
  exceeding $1,000.00. These procurements represent unique opportunities
  for small and growing businesses to obtain government contracts
  without the commitment required for larger, Federal bids. The
  instructor for this class will be Jim Regan, Director of GMU
  PTAP. The cost of this seminar is $25 if prepaid, or $30 at
  the door. To register please call the SBDC at (703) 277-7700
  or Fax (703) 277-7722. Classes will be held at Procurement
  Technical Assistance Program, Enterprise Center, 4031 University
  Dr., 2nd Floor-Training Room, Fairfax, Va. Time: 6:30-9:30
  pm.
LINKURL: http://www.gmu.edu/gmu/PTAP
LINKDESC: 
EMAILADD: ptap@gmu.edu
EMAILDESC: 
  (703) 277-7700
CITE: (W-225 SN109783)

[Commerce Business Daily: Posted August 13, 1997]
[Printed Issue Date: August 15, 1997]

PART: SPECIAL NOTICES
OFFADD: George Mason University, Procurement Technical Assistance
  Program, 4031 University Dr. Enterprise Center, Fairfax, VA
  22030-4444
SUBJECT: SEMINAR: BEST ACCOUNTING PRACTICES FOR GOVERNMENT CONTRACTORS,
  THURSDAY AUGUST 28, 1997
DESC: This seminar is designed for the new business owner and
  his/her accountant. Emphasis is on setting up the necessary
  accounting system that will meet (1) the business' managerial
  needs as it grows and (2) the Government's requirements and
  expectations. Main topics will include cost accounting structure
  alternatives, the chart of accounts, indirect cost structures
  and rates, accounting for particular types of costs and common
  problem areas and how to avoid them. The discussion leader,
  David L. Cotton, CPA, CFE, is managing partner of Cotton &
  Company, Certified Public Accountants. The cost of this seminar
  is $25 if prepaid, or $30 at the door. For registration or
  more information please call the SBDC at (703)277-7700 or Fax
  (703) 277-7722. Classes will be held at Procurement Technical
  Assistance Program, Enterprise Center, 4031 University Dr.,
  2nd Floor-Training Room, Fairfax, Va. Time: 6:30-9:30 pm.
LINKURL: http://www.gmu.edu/gmu/PTAP
LINKDESC: 
EMAILADD: ptap@gmu.edu
EMAILDESC: 
  (703) 277-7700
CITE: (W-225 SN109785)

[Commerce Business Daily: Posted August 13, 1997]
[Printed Issue Date: August 15, 1997]

PART: SPECIAL NOTICES
OFFADD: National Institute of Standards & Technology, Acquisition
  & Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: A&E SERVICES WITH EMPHASIS ON MECHANICAL AND ELECTRICAL
  ENGINEERING
DESC: The purpose of this synopsis is to modify the synopsis
  posted in the Commerce Business Daily on May 6, 1997, and later
  modified on August 6, 1997, by the National Institute of Standards
  and Technology (NIST). The original synopsis advertised NIST's
  requirement to provide architect and engineering services with
  an emphasis on mechanical and electrical engineering. The modification
  announced the Government's intent to award multiple contracts
  for the aforementioned requirement. As additional interest
  has been expressed in the requirement since the August 6 modification,
  the Government hereby extends the time for the submission of
  Forms 254 and 255, U.S. Government Architect-Engineering Qualifications,
  or modifications of previously submitted qualification forms.
  The requested information shall be submitted by 3:00pm EST,
  seven (7) calendar days from the publication of this announcement
  to the attention of Verron Brade, NIST, Acquisition and Assistance
  Division, Building 301, Room B117, Gaithersburg, MD 20899.

LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC: 
EMAILADD: Contract@nist.gov
EMAILDESC: 
CITE: (W-225 SN109965)

[Commerce Business Daily: Posted August 13, 1997]
[Printed Issue Date: August 15, 1997]

PART: SALE OF SURPLUS PROPERTY
OFFADD: Commanding Officer, Southern Division, Naval Facilities
  Engineering Command, P.O. Box 190010, 2155 Eagle Drive, North
  Charleston, SC 29419-9010
SUBJECT: TIMBER--APPROXIMATELY 101.4 MBF AND 10.3 CORDS OF PINE
  TREES, AND 8.4 CORDS OF HARDWOOD TREES LOCATED AT NAVAL AIR
  STATION, MERIDIAN, MISSISSIPPI
POC Jim Copeland, Station Natural Resources Manager at (601)
  679-2482.
DESC: On the sale area, approximately 7 acres will cut, leaving
  seed trees. This sale is to be by Lump Sum Price--Inv N62467-97-M-5453.
  Bid opening Tuesday, 09 September 1997. Contact Jim Copeland,
  Station Natural Resources Manager at (601) 679-2482. Resident
  Officer in Charge of Construction, 1055 Allen Road, Naval Air
  Station, Meridian, MS 39309-5111.
CITE: (M-225 SN109655)

[Commerce Business Daily: Posted August 13, 1997]
[Printed Issue Date: August 15, 1997]

PART: SALE OF SURPLUS PROPERTY
OFFADD: Fort Belvoir Recycling Program, Directorate of Public
  Works, Environmental & Natural Resource Division, 9430 Jackson
  Loop, Fort Belvoir, VA 22060-5130
SUBJECT: SEALED BID SALE OF SCRAP ALUMINUM UBCS
DUE 082297
POC Terri Mead, Recycling Program Coordinator, (703) 806-4007,
  FAX, (703) 806-3246.
DESC: Solicitation Number: CBDBL-97-003. A public sealed bid
  sale of aluminum used beverage containers paper from Post-wide
  collection. One year term. Estimated weight, 20 tons/year .
  Cans will be sorted, crushed, and blown into contractor's trailer.
  Interested parties, please provide the following information:
  Company name, point of contact, full mailing address, phone
  and fax number. Send information to: Fort Belvoir Recycling
  Program, ANFB-PWE, Attn: Terri Mead, Directorate of Public
  Works, 9430 Jackson Loop, Suite 107, Fort Belvoir, VA 22060-5130,
  or fax to (703) 806-3246. More information and complete contract
  text will be provided to all interested parties.
CITE: (M-225 SN109815)

[Commerce Business Daily: Posted August 13, 1997]
[Printed Issue Date: August 15, 1997]

PART: SALE OF SURPLUS PROPERTY
OFFADD: Fort Belvoir Recycling Program, Directorate of Public
  Works, Environmental & Natural Resource Division, 9430 Jackson
  Loop, Fort Belvoir, VA 22060-5130
SUBJECT: SEALED BID SALE OF SCRAP WHITE LEDGER PAPER
DUE 082297
POC Terri Mead, Recycling Program Coordinator, (703) 806-4007,
  FAX, (703) 806-3246.
DESC: Solicitation Number: CBDBL-97-002. A public sealed bid
  sale of scrap paper from office collection. One year term.
  Estimated weight, 30 tons/month. Interested parties, please
  provide the following information: Company name, point of contact,
  full mailing address, phone and fax number. Send information
  to: Fort Belvoir Recycling Program, ANFB-PWE, Attn: Terri Mead,
  Directorate of Public Works, 9430 Jackson Loop, Suite 107,
  Fort Belvoir, VA 22060-5130, or fax to (703) 806-3246. More
  information and complete contract text will be provided to
  all interested parties.
CITE: (M-225 SN109816)

[Commerce Business Daily: Posted August 13, 1997]
[Printed Issue Date: August 15, 1997]

PART: SALE OF SURPLUS PROPERTY
OFFADD: GSA, FSSB, Property Management Branch, Sales (6FBPS),
  1500 E Bannister Rd., Room 1102, Kansas City, MO 64131
SUBJECT: HUGE AUCTION 97-58 OF SURPLUS PROPERTY/LABORATORY/COMPUTER
  EQUIPMENT-CINCINNATI, OH
DUE 082897
POC ERROR--GSA Sales Office 816-823-3700
DESC: Selling over 380 lots of laboratory and testing equipment
  including  spectrophotometers, chromotographs, spectrometers,
  centrifuges, integrators, detectors, recorders, disk drives,
  photographic equipment, scales, glassware, incubator, animal
  cages, also computer equipment - PC's, monitors, keyboards,
   laser printers, including IBM Computer Mainframe Model ES
  9000, also fume hoods, office equipment, motors/pumps and
  pallet truck. Inspect 8:00 AM to 3:00 PM, August 26, 27; Auction
  begins 9:00 AM, August 28, catalog by using Fax-On-Demand
  by dialing 816-823-3701 from your http://WWW.R6.GSA.GOV/FSS/AUCTION.HTM

LINKURL: http://www.r6.gsa.gov/fss/govsurp.htm
LINKDESC: 
  Click Here.
EMAILADD: terri.watts@gsa.gov
EMAILDESC: 
  for a copy of this sale catalog.
CITE: (W-225 SN109850)

[Commerce Business Daily: Posted August 13, 1997]
[Printed Issue Date: August 15, 1997]

PART: SALE OF SURPLUS PROPERTY
OFFADD: GSA, FSSB, Property Management Branch, Sales (6FBPS),
  1500 E Bannister Rd., Room 1102, Kansas City, MO 64131
SUBJECT: HUGE AUCTION 97-58 OF SURPLUS PROPERTY/LABORATORY/COMPUTER
  EQUIPMENT-CINCINNATI, OH
DUE 082897
POC GSA Sales Office 816-823-3700
DESC: Selling over 380 lots of laboratory and testing equipment
  including  spectrophotometers, chromotographs, spectrometers,
  centrifuges, integrators, detectors, recorders, disk drives,
  photographic equipment, scales, glassware, incubator, animal
  cages, also computer equipment - PC's, monitors, keyboards,
   laser printers, including IBM Computer Mainframe Model ES
  9000, also fume hoods, office equipment, motors/pumps and
  pallet truck. Inspect 8:00 AM to 3:00 PM, August 26, 27; Auction
  begins 9:00 AM, August 28, 1997. Call to request catalog by
  using Fax-On-Demand by dialing 816-823-3701 from your http://WWW.R6.GSA.GOV/FSS/AUCTION.HTM

LINKURL: http://www.r6.gsa.gov/fss/govsurp.htm
LINKDESC: 
  Click Here.
EMAILADD: terri.watts@gsa.gov
EMAILDESC: 
  for a copy of this sale catalog.
CITE: (W-225 SN109886)