Commerce Business Daily 1997

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

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: A--DEVELOPMENT OF AUTOMATED FTIR FIELD CONTROL PROCEDURES
SOL RFQ OH-97-00251
DUE 080197
POC Kathleen Roe, (513)366-2144, fax: (513)366-2107
DESC: The U.S. EPA plans to negotiate on a sole source basis
with Southern Research Institute for the development of automated
Fourier Transform Infrared (FTIR) field control procedures
to complete integrated FTIR control software. USEPA Air Pollution
Prevention and Control Division is developing in-house FTIR
field testing and data analysis, and to facilitate this development
effort, APPCD requires training and guidance in the execution
of FTIR field procedures, data analysis methods, and QA procedures.
The scope of this purchase order is the development of a software
system which automates the execution of the field data analysis
methods that will simplify/coordinate the collection and manipulation
of data in the field. The Contractor shall then install the
system in EPA equipment and train EPA personnel in its use.
See Note 22. To the best of EPA's knowledge Southern Research
Institute is unique it's knowlege and expertise in this technology
to automate this process. However any firm which is capable
of meeting these requirements may submit technical documentation
to establish that it may comply with the statement of The
RFQ is not available.
LINKURL: This procurement will not appear on the web site
LINKDESC:
Management Division
EMAILADD: roe.kathleen@epamail.epa.gov
EMAILDESC:
CITE: (W-191 SN095051)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--INFORMATION ASSURANCE OF THE ISO ARCHITECTURE: SYSTEMS
ARCHITECTURE AND INTEGRATION
SOL BAA97-11 Addendum
DUE 123197
POC O. Sami Saydjari, fax (703) 516-6065
DESC: DEFENSE ADVANCED RESEARCH PROJECTS AGENCY (DARPA), DARPA
BAA 97-11 Addendum: INFORMATION ASSURANCE OF THE ISO ARCHITECTURE:
SYSTEMS ARCHITECTURE AND INTEGRATION, SOL BAA 97-11 Addendum,
DUE 12/31/97, POC O. Sami Saydjari, fax: (703) 516-6065. The
purpose of Modification 0001 to BAA 97-11 Addendum is to add
the following: the anticipated size of the total award will
be approximately $20M over a period of three (3) years.

CITE: (W-192 SN095292)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commercial Acquisition Department, Bldg. 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Drive,
Newport, RI 02841-1708
SUBJECT: A--SURFACE SHIP SONAR SOFTWARE ENGINEERING SUPPORT
SOL N66604-97-R-3260
DUE 082997
POC J. Palmer, Contract Negotiator at (401) 841-2442 X292; FAX
(401) 841-4820
DESC: This requirement is to provide software engineering programming
and technical services involved in all aspects of information
processing. These services shall supplement in-house software
development/design efforts which include Active Sonar Processing,
Passive Sonar Processing, Transients Processing, Signal Conditioning,
Detection/Tracking, and Active Classification. The services
shall support multiple ongoing surface ship sonar programs
and projects such as AN/SQQ-89, AN/SQQ-89BASIC, AN/SQQ-89(V)6,
AN/SQQ-89(V)10, AN/SQQ-89OBT, AN/SQR-18, AN/SQR-19, AN/URQ-25SIMAS,
AN/SQS-26, AN/SQQ-28LAMPS, AN/SQQ-28MTTU, AN/SQS-53A/B/C/D,
AN/UYQ-65, AN/SQY-1, APE, ASPR, ASWCS MK-116, BGMSS, EMSP,
FMS, MSS, OBT, SDPU, SEMA, SSASWAD, SLR, SSTD, AN/BSY-1, AN/BSY-2,
AN/UYS-2A, AN/SQS-56, CD21, ALCMS, SMLS, SSU, TAPEGEN, and
TRU. The primary tasks are to provide theoretical, analytical,
experimental engineering, and technical services in the design,
development, and fabrication of new and enhancements of existing
techn ologies in the areas of Software/Systems Engineering
Development in Undersea Warfare for the Life Cycle Maintenance
(LCM) phase of information processing for DON Sonar programs,
Sonar Systems, FMS Sonar Systems, Anti-Submarine Warfare (ASW)
, investigation and analysis of Program Trouble Reports and
Program Change Proposals, review and analysis of software Engineering
Change Proposals (ECPS), development of Class I and Class II
software ECPS, implementation and testing of software changes,
preparation of so ftware Engineering Release Authorizations,
preparation of software Version Description Documents, development
of ECP cost estimates, analysis of Computer Aided Software
Engineering tools, and investigation and resolution of on-site
software failures and malfunctions. Contractor shall have access
to various NUWC facilities as stated in the Statement of Work.
Laboratory facility loading shall be such that three shift
operations will be necessary and scheduling of facility will
require work on any and all av ailable time slots. A Cost Plus
Fixed Fee (Level of Effort) type contract is anticipated. The
total Level of Effort for this five year contract is 374,900
man-hours. The key categories and Level of Effort are as follows:
Program Manager (9,000 man-hours), Software Engineer Level
3 (2,700 man-hours), Software Engineer Level 2 (42,800 man-hours).
SIC is 8711. This procurement action may result in multiple
awards.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: PALMER@CODE59.NPT.NUWC.NAVY.MIL
EMAILDESC:
CITE: (I-192 SN095305)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Rd., Alexandria,
VA 22310-3398
SUBJECT: A--WEAPONS ANALYSIS AND LETHALITY TOOL SET (WALTS)
SOL N/A
POC Tanya Stasiuk, Negotiator, (703) 325-5029, Scott G. Morton,
Contracting Officer, (703) 325-1200.
DESC: The Defense Special Weapons Agency (DSWA) intends to award
a sole source contract to Applied Data Technology, Inc. (ADTI)
to continue the development of a software tool set that will
integrate DSWA weapons effects models into an interoperable
suite or "tool set". This effort will build upon DSWA efforts
to date to bring weapons effects models into advanced distributed
simulation architectures, and provide a flexible and composable
Weapons Analysis and Lethality Tool Set (WALTS) applicable
to a broad spectrum of simulation applications. Only ADTI has
the capabilities, current involvement, and breadth of experience
to successfully meet the objectives of WALTS. Due to the lack
of documented source code, this procurement is not available
for competition at this time. Part of the objective of this
effort is to obtain documentation on the source code to allow
follow-on actions to be competed. Contractor personnel will
need a DoD security level of TOP SECRET-RD. Contemplated period
of performance is 40 months. All responsible sources must provide
written documentation demonstrating identical or equal capability
to perform the effort to Tanya Stasiuk, AMB, Defense Special
Weapons Agency, 6801 Telegraph Road, Alexandria, VA 22310-3398.
Faxes are acceptable to the attention of Tanya Stasiuk/AMB
at fax number (703) 325-9295. Information on DSWA solicitations,
already released, can be obtained by calling the DSWA Hotline
at (703) 325-1173. As of 31 May 96, Acquisition Management
has added "Procurement Opportunities" to the DSWA Home Page
available on the World Wide Web. Information will include this
synopsis and more. Please check us out at www.dswa.mil. Reference
Synopsis No. 97-98
CITE: (I-192 SN095329)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institute of Justice, 633 Indiana Ave., NW.,
Washington, DC 20531
SUBJECT: A--EVALUATION OF THE NATIONAL INSTITUTE OF CORRECTIONS
CRIMINAL JUSTICE SYSTEM PROJECT
SOL SL000218
DUE 081997
POC To receive a copy of the solicitation beginning July 3, 1997,
contact the National Criminal Justice Reference Service at
1 (800) 851-3420. Request document SL000218
DESC: The National Institute of Justice (NIJ), the research and
development agency of the U.S. Department of Justice, wishes
to notify interested organizations that on July 3, 1997 an
NIJ Solicitation will be released to seek proposals for the
"Evaluation of the National Institute of Corrections Criminal
Justice System Project". In March 1997, the National Institute
of Corrections (NIC) began funding the Criminal Justice System
Project (CJSP), created to assist criminal justice policymakers
in eight State and local jurisdictions in developing and implementing
new capacities for solving a wide range of corrections problems.
The purpose of this solicitation is to evaluate the implementation
of CJSP, focusing on the steps taken to develop a new correctional
policymaking structure. The proposal submission deadline date
is August 19, 1997. Interested parties may obtain a copy of
this solicitation by calling the National Criminal Justice
Reference Service (NCJRS) at (800) 851-3420 to obtain a copy
of NIJ's "Evaluation of the National Institute of Corrections
Criminal Justice System Project." (refer to SL #000218). For
World Wide Web access, connect to the NCJRS Justice Information
Center at http://www.ncjrs.org/, and click on Justice Grants.
Those without Internet access can dial the NCJRS Bulletin Board
via modem: dial (301) 738-8895. Set modem at 9600 baud~ 8-N-1.
CITE: (M-192 SN095425)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Officer in Charge, Facilities Support Contract, U.S.
Naval Station, Roosevelt Roads, PSC 1008, FPO AA 34051-3021
SUBJECT: A--ENVIRONMENTAL SAMPLE COLLECTION, ANALYSIS AND REPORTING
SOL N62470-97-B-6664
DUE 080497
POC Mr. Jaime L. Vargas, Contract Specialist, (787) 865-3092.
DESC: The intent of this solicitation is to obtain sampling and
analytical services utilizing EPA approved procedures for analysis
of water, wastewater, groundwater, sea water, soil, sludge,
oil, solvents, concrete and other matrices in complying with
required environmental reports. The contractor shall provide
all labor, supervision, materials, equipment, tools and transportation
necessary to perform chemical analytical services at the Naval
Station, Roosevelt Roads, Puerto Rico and the coastal water
areas including Vieques Island, Inner Range, Atlantic Fleet
Weapons Training Facility (AFWTF) coastal target area. This
solicitation is solicited on an unrestricted basis, therefore,
replies to this notice are requested from all qualified responsible
sources.
CITE: (M-192 SN095426)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Ballistic Missile Defense Organization BMDO (DCT), 1725
Jefferson Davis Highway, Suite 809, Arlington, VA 22202
SUBJECT: A--SUBCONTRACTING OPPORTUNITY, NATIONAL MISSILE DEFENSE
LEAD SYSTEM INTEGRATOR (NMD LSI) PROGRAM
SOL HQ0006-97-R-0010
POC POC: Alexander Austin, Contracting Officer, (703) 604-4288,
CBD Reference Number: BMDO 97-21.
DESC: The Ballistic Missile Defense Organization (BMDO), Office
of the Secretary of Defense, plans to issue request for proposals
(RFP) HQ0006-97-R-0010 on or about 1 August 1997 to conduct
a competition and down select to a single contractor for the
National Missile Defense Lead System Integrator (NMD LSI) Execution
phase. The LSI Execution Phase contract is planned to be awarded
in February 1998 and will be a three-year basic contract for
NMD development with two options: (1) continued NMD development
and (2) deployment and initial sustainment of the NMD system.
The total contract duration (basic plus options) will not exceed
10 years. The RFP will be issued to the two LSI Concept Definition
(CD) phase contractors: (1) Boeing North American, Inc., 12214
Lakewood Blvd., Downey, CA 90241 and (2) United Missile Defense
Company LLC, 6801 Rockledge Drive, Bethesda, MD 20817. Sources
are not being sought as part of this notice and the request
for proposals will be limited to those contractors participating
in the LSI CD phase. See Numbered Note(s): 22.
CITE: (I-192 SN095547)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: A--DEVELOPMENT AND APPLICATION OF NEXT GENERATION STRUCTURAL
ANALYSIS AND DESIGN TECHNOLOGIES
SOL 1-056-DSK.1149
POC Joseph S. Murray, Contracting Officer, Phone (757)-864-2415,
Fax (757) 864-7898, Email J.S.MURRAY@larc.nasa.gov
DESC: NASA/LaRC plans to issue a Request for Proposal (RFP) to
develop, assess, validate, and demonstrate next generation
computational mechanics design and analysis methods and tools
in support of NASA focused and core technology programs. The
Contractor shall perform research in computational mechanics
and related areas to accomplish this objective. The work performed
will be defined in task orders issued by the Contracting Officer.
The general scope of the work to be performed under the task
orders is outlined below. Rapid Computational Tools for Analysis
and Design -- Under this component, research is performed to
provide the necessary computational tools which impact the
entire life cycle of aerospace structural systems. These tools
include high-fidelity rapid modeling facilities and physics-based
simulation tools for structures and disciplines which define
the structural system environment. In addition, this includes
tools for mission design, cost estimating, product assurance,
safety analysis, risk management, virtual manufacturing and
prototyping, testing for qualification, operations, and life-cycle
optimization. Next Generation Interactive Structural Modeling
and Analysis Methods -- Under this component, research is performed
to increase the productivity of the structural design and manufacturing
team by integrating human-computer communication tools with
computational mechanics tools. The resulting environment will
be highly interactive and capable of dynamically mapping structural
responses into visual, auditory, and kinesthetic representations.
Multi-media information is to be presented to the user in an
intuitive and coordinated form. By being immersed in the virtual
design environment, engineers will be able to create and modify
designs in real time, seeing the effects of their modifications
immediately. Thus, designers will be able to address many design
and operational questions. Software Integration Tools -- Under
this component, research is performed to provide the underlying
software integration tools to support the simulation and testing
of all the life-cycle phases of aerospace structural systems
which are essential for a truly integrated design environment.
The environment will be accessible, integrated, and information
based. Thus, the software must have the same characteristics.
This environment shall require globally accessible, integrated,
object-oriented multi-database systems. See Numbered Note 26.
This procurement is a total small business set-aside. (Numbered
Note 1) The SIC code and the Small Business size standard for
this procurement are 8731 and 1500 employees respectively.
The anticipated release date of "DRAFT" RFP is on or about
7/20/97 with comments due within 10 days of release. All responsible
sources may submit a proposal which shall be considered by
the agency. 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/LaRC Business Opportunities
page is http://procurement.nasa.gov/EPS/LaRC/class.html. Prospective
offerors shall notify this office of their intent to submit
an offer. It is the offeror's responsibility to monitor this
site for the release of the solicitation and amendments (if
any). Potential offerors will be responsible for downloading
their own copy of the solicitation and amendments (if any).
Hard copies may be obtained from the identified point of contact;
however, the closing date for the hard copy received shall
be the same as the solicitation, inclusive of any amendments,
released on the Internet. Any referenced numbered notes can
be viewed at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://procurement.nasa.gov/EPS/LaRC/date.html#1-056-DSK.1149
LINKDESC:
EMAILADD: J.S.MURRAY@larc.nasa.gov
EMAILDESC:
CITE: (D-192 SN095592)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Joint Advanced Strike Technology Program Office (Code
2.0), Washington, DC 20361-5120
SUBJECT: A--BAA-JSF PROGNOSTICS & HEALTH MANAGEMENT ADDITIONAL
INFORMATION
SOL N/A
POC Contact, Lisa Bregman, Phone (703)604-6100
DESC: Joint Strike Fighter Design Research and Demonstration
of Prognostics and Health Management (PHM) Technologies, BAA
97-1. The purpose of this synopsis is to announce that the
synopses, electronic forms and questions and answers for the
subject BAA can be found on the JSF Home page at www.jast.mil
under Program Info, JSF Procurement Information, BAA 97-1.
Answers to additional questions received will be posted every
other day. Questions should be submitted in writing to one
of the following points of contact: Contracts-Lisa Bregman
INTERNET bregmanlb.jfk@navair.navy.mil; Technical - Sam Wilson
INTERNET wilsons@ntrprs.jast.mil. NAVAIR Synopsis No. 20128-97.
CITE: (I-192 SN095613)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of the Interior, Minerals Management Service,
Procurement Operations Branch, MS2500, 381 Elden Street, Herndon,
Virginia 20170-4817
SUBJECT: B--STUDY TO DETERMINE APPROPRIATE COST ALLOCATIONS FOR
ROYALTY MANAGEMENT PROGRAM (RMP) FUNCTIONS PERFORMED BY MINERALS
MANAGEMENT SERVICE (MMS)
SOL SOL 30867
POC Wm. C. Mallonee, Contracting Officer, (703) 787-1363
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulation Subpart 12.6, as supplemented with additional information
included in this notice. This announce constitutes the only
solicitation; offers are being requested and a written solicitation
will not be issued. Contract period is from date of award for
not longer than 5 months, a shorter period of performance is
desired. The MMS has a requirement for an independent study
to determine the appropriate methodology for determining direct
and indirect costs for the RMP performed by MMS. Specifically,
the Contractor is to determine: (1) the costs expended operating
the RMP; (2) the appropriate allocation of existing RMP and
State audit resources; and (3) what effect delegation to states
would have on costs for certain RMP functions. The Royalty
Simplification and Fairness Act (RSFA) of 1996, provides states
having Federal leases within their state boundaries, the opportunity
to petition the Department of the Interior (DOI) to perform
five broad categories of functions, currently being performed
by the Federal Government, such as: (1) conducting audits and
investigations; (2) receiving and processing production and
royalty reports; (3) correcting erroneous report data; (4)
performing automated verification; and (5) issuing demands,
subpoenas, orders to perform restructured accounting, and related
tolling agreements and notices to lessees or their designees.
However, the Act requires that compensation to a state for
one or more delegable functions may not exceed the DOI Secretary's
reasonable anticipated expenditure for performing delegated
activities. Since 1991, MMS has developed and refined a process
for allocating 25 per cent of its costs to states through Net
Revenue Receipt Sharing (NRS). A portion of the costs associated
with the management of onshore minerals has been allocated
to the states by reducing their monthly minerals revenues.
If, under RSFA several states petition for all available delegable
functions, they most likely would want all the costs used for
NRS to be available to them to perform those functions. If
that were done, MMS would still incur significant indirect
costs such as computer data center costs. In the last few years,
MMS has had limited experience in auditing onshore leases since
10 states have had delegated audit agreements and MMS onshore
audit costs have essentially consisted of what we have reimbursed
the states through delegated functions. Thus, MMS has not calculated
what it would reasonably expect to spend to perform onshore
audits. The recommendations will then be used as criteria for
allocating appropriate existing MMS resources to a given audit
universe. Also, the same criteria will be used to determine
the resources required by each state to audit its respective
lease universe. The proposed contract will provide the necessary
expertise and deliverables to meet those goals. Primary study
products will in clude the following 5 tasks and subtasks.
Task 1a - Baseline Costs - Direct and Indirect. The Contractor
shall develop a baseline of direct and indirect costs expended
to operate and support the RMP. The Contractor's review shall
identify the most recent annual costs associated with performing
RMP functions. The Contractor shall review and utilize prevous
reviews on this subject. The direct costs should be at a detailed
level to identify the associated costs of each aspect of the
program; that is, each segment of the program that could be
affected by proposals for delegation. Subcategories of program
costs would include: -Delegable and nondelegable funds -Land
category type (OCS, OCS 8(g), Federal, Indian) -State, Tribe,
Allottee goup -Product (oil, gas, others) -Organization. Task
1b Indirect Costs The Contractor shall review the allocation
of indirect costs as determind in Task 1a to identify which
of those costs will continue to be incurred by MMS even after
delegation of functions to states. The indirect cost structure
withing MMS consists of both variable and fixed costs. Some
of those costs incurred do not increase or decrease proportionally
with changes in the workload, but are essentials costs, nevertheless.
The purpose of this task is to identify such costs, which by
their nature, will be unavoidable even if the function is transferred
through the delegation process. Task 2 - Audit Level of Effort/Coverage
The Contractor shall review the audit universe, audit sampling
techniques, and develop a methodology for achieving maximum
audit coverage of the Federal lease universe through an effective
allocation of available audit resources. The audit universe
consists of various type of leases geographically disperse
which generate revenues of varying amounts. The allocation
methodology should take into consideration sampling techniques
that would provide the most efficient utilization of resources.
Factors, such as sample size, should be taken into consideration
in developing the apropriate audit coverage. Federal and state
audit managers should be interviewed for their perspective
on adequate audit coverage. Travel for interviews is not expected.
Also, the MMS statistician consultant should be interviewed
for his perspective on audit sampling techniques. The recommended
methodology may be used to allocate Federal and state audit
resources. Task 3 - Progress Reports Written progress reports
are required monthly. They shall include a summary of work
performed, identification of the progress made toward providing
the deliverables required by this contract, and identification
of issues or support needed from MMS. Task 4 - Draft and Final
Report A draft final report shall be submitted for MMS' review
and comments, to be incorporated into the final report. The
Contractor shall deliver a briefing and final written report
to MMS to include detailed recommendation for determining direct
and indirect costs for royalty functions and methodology for
allocating strategic audit resources to provide the most effective
coverage of the Federal lease universe. MMS will be responsible
for releasing the report to the public. Task 5 - Management
Briefings (Optional) If a management briefing(s) is requested
by MMS, the Contractor shall provide it in Lakewood, CO. The
Contractor shall provide a separate price for this optional
service, which will be funded by separte purchase order(s).
HOW TO RESPOND: In order to compete for this contract interest
parties MUST attend a preproposal conference to be held at
9:00am on July 21, in Building 85, the Auditorium Room, of
the Denver Federal Office Center, Lakewood, CO, to receive
additional information and to have questions answered. (Enter
through main gate on Kipling Street, south of 6th Avenue.)
Since seating may be limited, please limit your attendees to
those who would be actually doing the work, and let the MMS
point of contact know the number attending prior to COB July
18. The next step is to demonstrate that your organization
is qualified to perform the work by providing a Capabilities
Statement detailing: (1) your key personnel (those who would
have primary responsibility for performing and/or managing
the study) with their qualifications and specific experience;
(2) your organizational experience and facilities; and (3)
specific references (including contract number & project description,
period of performance, dollar amount client indentification
with point of contact & telephone number) for previous work
of this or similar nature that your key personnel or organization
have performed within the last two years. (References will
be checked.) CAPABILITIES STATEMENTS ARE DUE IN OUR LAKEWOOD,
CO OFFICE BY COB JULY 30. Following review of all Capabilities
Statements those having the past experience, organizational
capabilities and key personnel to perform the work will be
invited to give an oral technical presentation and written
cost/business proposal. The oral presentation will be a one
hour discussion of the offerors' methodology for performing
the work, including a question and answer session afterward,
where the government will query the offeror on its proposed
methodology and capabilities. Further details of proposal requirements
and logistical considerations will be provided at the preposal
conference. Your Capabilities Statement will be evaluated based
on: (1) your key persons' skills, abilities and experience;
(2) your organization's experience and (3) past performance
(including number, size and complexity of similar projects,
adherence to schedules and budgets, effectiveness of program
management, willingness to cooperate when difficulties arise,
general compliance with the terms of contracts, and acceptability
of delivered products). Other evaluated factors include: (4)
gas and oil industry audit/accounting experience; and (5) cost
and managerial accounting experience. The following provisions/clauses
are incorporated by reference: FAR 52.212-1, Instructions to
Offerors-Commercial Items (Oct 95), FAR 52.212-2, Evaluation-Commercial
Items (Oct 95), FAR 52.212-3, Offeror Representations and Certifications-Commercial
Items (Jun 96), FAR 52.212-4, Contract Terms and Conditions-Commercial
Items (May 97), and FAR 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-Commercial
Items (Aug 96). These documents are current to FAC 90-46 (Mar
97). Offerors may request a copy of provisions and clauses
by calling Andrea Marsh on 708/787-1365, o9r by sending a fax
request on 703/787-1009. Questions should be baxed or Emailed
as soon as possible to fax number 703/787-1009 or Email "william.mallonee@mms.gov".
Please include with your question(s) your full name, RFP number
& title, your organization, complete address, and telephone
and fax numbers. Whitle telephone questions are strongly dsicouraged,
written inquiries are encouraged.
CITE: (W-191 SN095065)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Research Triangle Park, NC 27711
SUBJECT: B--TECHNICAL SUPPORT FOR AIR POLLUTION CONTROL PROGRAMS
SOL N/A
POC Sandra Clark, Contract Specialist (919)541-2213, Sue Miller,
Contracting Officer (919)541-2213
DESC: The Environmental Protection Agency has a current contract,
number 68D30029, with TRC Environmental Corporation. This level
of effort cost-plus-fixed-fee contract is in its final option
period and requires the contractor to provide technical support
for air pollution control programs, including EPA's technical
assistance programs for state and local air pollution control
agencies in their efforts to regulate various sources of air
pollutants. Specifically, this contract provides support to
respond to identified control problems or to review and evaluate
those problems requiring local, state, regional, multi-regional,
or national analysis. Problems investigated at the state and
local level will generally deal with the planning, development,
and implementation aspects of State Implementation Plans (SIP's)
for achieving and maintaining the ambient air standards; other
Clean Air Act regulatory approaches such as New Source Performance
Standards (NSPS), National Emission Standards for Hazardous
Air Pollutants (NESHAPS); and other developing regulatory approaches
7. The Environmental Protection Agency has a current contract,
number 68D30029, with TRC Environmental Corporation. This level
of effort cost-plus-fixed-fee contract is in its final option
period and requires the contractor to provide technical support
for air pollution control programs, including EPA's technical
assistance programs for state and local air pollution control
agencies in their efforts to regulate various sources of air
pollutants. Specifically, this contract provides support to
respond to identified control problems or to review and evaluate
those problems requiring local, state, regional, multi-regional,
or national analysis. Problems investigated at the state and
local level will generally deal with the planning, development,
and implementation aspects of State Implementation Plans (SIP's)
for achieving and maintaining the ambient air standards; other
Clean Air Act regulatory approaches such as New Source Performance
Standards (NSPS), National Emission Standards for Hazardous
Air Pollutants (NESHAPS); and other developing regulatory approaches
that will attain acceptable levels for air toxics and indoor
pollutants. The current contract expires on September 30, 1997.
However, services that are a continuation of work assignments
in progress on the current contract, or additional tasks that
are a logical progression of current work, need to be continued
without interruption, so that the Agency does not jeopardize
the ability to provide the national compliance and emissions
data base for statutory deadlines on work being performed by
TRC in support of the Aerometric Information Retrieval System
(AIRS) Facility Subsystem (FS). Only an extension of the present
contract can provide uninterrupted, critical analytical support
to meet congressional and statutory deadlines. Therefore, the
Government intends to extend the period of performance of this
contract up to 4 months from October 1, 1997 to January 31,
1998, to allow for the continuation and completion of critical
on-going work and to allow for the issuance of work assignments
that are a logical progression of work. The Government's best
estimate of the additional labor hours required to complete
the existing work for 4 months is 4,248 hours. No additional
hours on the existing level of effort contract are required,
only a time extension. Only the incumbent contractor has the
knowledge and "know-how" to continue working with the on-going
work without an extensive training and start-up period. It
may not be practicable for the Government to substitute a replacement
contractor(s) during the extended period of work due to the
limited time work is needed, the Government's need to meet
statutory deadlines, and the expense of multiple transitions.
The work to be completed during this time period requires the
same expertise and qualifications as is currently required
to perform the work assignments under the contract. Specifically,
in order to provide technical support for the development of
a regulation, the contractor must have as a minimum knowledge,
and the ability to respond to identified control problems or
to review and evaluate those problems requiring local, state,
regional, multi-regional, or national analysis. It may not
be possible to have another firm(s) pick up the ongoing tasks
and complete them as currently scheduled because of the loss
of efficiency and unnecessary duplication of costs. Any other
firm would require extensive training and familiarization with
the on-going programs. The incumbent contractor has in place
a qualified/trained contract acclimated staff in place which
matches the unique immediate needs of the Agency to complete
the on-going project on schedule to meet statutory deadlines.
Interested parties who believe they can provide the required
services are invited to submit, in writing, an affirmative
response demonstrating an ability to immediately assume the
on-going projects without disruption to the current operations
and demonstrating a cost benefit to the Government in view
of the short period of performance and the ongoing recompetition.
Any written response must be received no later than 15 days
after publication of this synopsis. In order to be responsive,
the correspondence must be accompanied by a written narrative
statement of capability, including detailed technical information
sufficient to permit agency analysis in order to determine
a bonafide capability to meet the Government's requirements.
Responses without the required documentation will be considered
non-responsive. This is NOT a formal notice of solicitation.
No telephone or facsimile request will be honored. See Numbered
Note 22.*****
EMAILADD: clark.sandra @epamail.epa.gov
EMAILDESC:
e-mail
CITE: (W-192 SN095265)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attention: CMB-A, Research Triangle Park,
NC 27711
SUBJECT: B--TECHNICAL SUPPORT FOR AIR POLLUTION CONTROL PROGRAMS
SOL N/A
POC Sandra Clark, Contrct Specialist (919)541-2213, Sue Miller,
Contracting Officer (919)541-2213
DESC: 17. The Environmental Protection Agency has a current contract,
number 68D30030, with Science Application International Corporation.
This level of effort cost-plus-fixed-fee contract is in its
final option period and requires the contractor to provide
technical support for air pollution control programs, including
EPA's technical assistance programs for state and local air
pollution control agencies in their efforts to regulate various
sources of air pollutants. Specifically, this contract provides
support to respond to identified control problems or to review
and evaluate those problems requiring local, state, regional,
multi-regional, or national analysis. Problems investigated
at the state and local level will generally deal with the planning,
development, and implementation aspects of State Implementation
Plans (SIP's) for achieving and maintaining the ambient air
standards; other Clean Air Act regulatory approaches such as
New Source Performance Standards (NSPS), National Emission
Standards for Hazardous Air Pollutants (NESHAPS); and other
developing regulatory approaches The Environmental Protection
Agency has a current contract, number 68D30030, with Science
Application International Corporation. This level of effort
cost-plus-fixed-fee contract is in its final option period
and requires the contractor to provide technical support for
air pollution control programs, including EPA's technical assistance
programs for state and local air pollution control agencies
in their efforts to regulate various sources of air pollutants.
Specifically, this contract provides support to respond to
identified control problems or to review and evaluate those
problems requiring local, state, regional, multi-regional,
or national analysis. Problems investigated at the state and
local level will generally deal with the planning, development,
and implementation aspects of State Implementation Plans (SIP's)
for achieving and maintaining the ambient air standards; other
Clean Air Act regulatory approaches such as New Source Performance
Standards (NSPS), National Emission Standards for Hazardous
Air Pollutants (NESHAPS); and other developing regulatory approaches.
that will attain acceptable levels for air toxics and indoor
pollutants. The current contract expires on September 30, 1997.
However, services that are a continuation of work assignments
in progress on the current contract, or additional tasks that
are a logical progression of current work, need to be continued
without interruption, so that the Agency does not jeopardize
the ability to provide the national compliance and emissions
data base for statutory deadlines on work being performed by
TRC in support of the Aerometric Information Retrieval System
(AIRS) Facility Subsystem (FS). Only an extension of the present
contract can provide uninterrupted, critical analytical support
to meet congressional and statutory deadlines. Therefore, the
Government intends to extend the period of performance of this
contract up to 4 months from October 1, 1997 to January 31,
1998, to allow for the continuation and completion of critical
on-going work and to allow for the issuance of work assignments
that are a logical progression of work. The Government's best
estimate of the additional labor hours required to complete
the existing work for 4 months is 11,722 hours. No additional
hours on the existing level of effort contract are required,
only a time extension. Only the incumbent contractor has the
knowledge and "know-how" to continue working with the on-going
work without an extensive training and start-up period. It
may not be practicable for the Government to substitute a replacement
contractor(s) during the extended period of work due to the
limited time work is needed, the Government's need to meet
statutory deadlines, and the expense of multiple transitions.
The work to be completed during this time period requires the
same expertise and qualifications as is currently required
to perform the work assignments under the contract. Specifically,
in order to provide technical support for the development of
a regulation, the contractor must have as a minimum knowledge,
and the ability to respond to identified control problems or
to review and evaluate those problems requiring local, state,
regional, multi-regional, or national analysis. It may not
be possible to have another firm(s) pick up the ongoing tasks
and complete them as currently scheduled because of the loss
of efficiency and unnecessary duplication of costs. Any other
firm would require extensive training and familiarization with
the on-going programs. The incumbent contractor has in place
a qualified/trained contract acclimated staff in place which
matches the unique immediate needs of the Agency to complete
the on-going project on schedule to meet statutory deadlines.
Interested parties who believe they can provide the required
services are invited to submit, in writing, an affirmative
response demonstrating an ability to immediately assume the
on-going projects without disruption to the current operations
and demonstrating a cost benefit to the Government in view
of the short period of performance and the ongoing recompetition.
Any written response must be received no later than 15 days
after publication of this synopsis. In order to be responsive,
the correspondence must be accompanied by a written narrative
statement of capability, including detailed technical information
sufficient to permit agency analysis in order to determine
a bonafide capability to meet the Government's requirements.
Responses without the required documentation will be considered
non-responsive. This is NOT a formal notice of solicitation.
No telephone or facsimile request will be honored. See Numbered
Note 22.*****
EMAILADD: clark.sandra@epamail.epa.gov
EMAILDESC:
e-mail
CITE: (W-192 SN095272)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Research Triangle Park, NC 27711
SUBJECT: B--TECHNICAL SUPPORT FOR AIR POLLUTION CONTROL PROGRAMS
SOL N/A
POC Sandra Clark, Contract Specialist (919)541-2213, Sue Miller,
Contracting Officer
DESC: 17. The Environmental Protection Agency has a current contract,
number 68D30033, with Eastern Research Group, Incorporated.
This level of effort cost-plus-fixed-fee contract is in its
final option period and requires the contractor to provide
technical support for air pollution control programs, including
EPA's technical assistance programs for state and local air
pollution control agencies in their efforts to regulate various
sources of air pollutants. Specifically, this contract provides
support to respond to identified control problems or to review
and evaluate those problems requiring local, state, regional,
multi-regional, or national analysis. Problems investigated
at the state and local level will generally deal with the planning,
development, and implementation aspects of State Implementation
Plans (SIP's) for achieving and maintaining the ambient air
standards; other Clean Air Act regulatory approaches such as
New Source Performance Standards (NSPS), National Emission
Standards for Hazardous Air Pollutants (NESHAPS); and other
developing regulatory approaches that will attain acceptable
levels for air toxics and indoor pollutants. The current contract
expires on September 30, 1997. However, services that are a
continuation of work assignments in progress on the current
contract, or additional tasks that are a logical progression
of current work, need to be continued without interruption,
so that the Agency does not jeopardize the ability to provide
the national compliance and emissions data base for statutory
deadlines on work being performed by TRC in support of the
Aerometric information Retrieval System (AIRS) Facility Subsystem
(FS). Only an extension of the present contract can provide
uninterrupted, critical analytical support to meet congressional
and statutory deadlines. Therefore, the Government intends
to extend the period of performance of this contract up to
4 months from October 1, 1997 to January 31, 1998, to allow
for the continuation and completion of critical on-going work
and to allow for the issuance of work assignments that are
a logical progression of work. The Government's best estimate
of the additional labor hours required to complete the existing
work for 4 months is 3,088 hours. No additional hours on the
existing level of effort contract are required, only a time
extension. Only the incumbent contractor has the knowledge
and "know-how" to continue working with the on-going work without
an extensive training and start-up period. It may not be practicable
for the Government to substitute a replacement contractor(s)
during the extended period of work due to the limited time
work is needed, the Government's need to meet statutory deadlines,
and the expense of multiple transitions. The work to be completed
during this time period requires the same expertise and qualifications
as is currently required to perform the work assignments under
the contract. Specifically, in order to provide technical support
for the development of a regulation, the contractor must have
as a minimum knowledge, and the ability to respond to identified
control problems or to review and evaluate those problems requiring
local, state, regional, multi-regional, or national analysis.
It may not be possible to have another firm(s) pick up the
ongoing tasks and complete them as currently scheduled because
of the loss of efficiency and unnecessary duplication of costs.
Any other firm would require extensive training and familiarization
with the on-going programs. The incumbent contractor has in
place a qualified/trained contract acclimated staff in place
which matches the unique immediate needs of the Agency to complete
the on-going project on schedule to meet statutory deadlines.
Interested parties who believe they can provide the required
services are invited to submit, in writing, an affirmative
response demonstrating an ability to immediately assume the
on-going projects without disruption to the current operations
and demonstrating a cost benefit to the Government in view
of the short period of performance and the ongoing recompetition.
Any written response must be received no later than 15 days
after publication of this synopsis. In order to be responsive,
the correspondence must be accompanied by a written narrative
statement of capability, including detailed technical information
sufficient to permit agency analysis in order to determine
a bonafide capability to meet the Government's requirements.
Responses without the required documentation will be considered
non-responsive. This is NOT a formal notice of solicitation.
No telephone or facsimile request will be honored. See Numbered
Note 22.*****
EMAILADD: clark.sandra@epamail.epa.gov
EMAILDESC:
e-mail
CITE: (W-192 SN095275)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Research Triangle Park, NC 27711
SUBJECT: B--TECHNICAL SUPPORT FOR AIR POLLUTION CONTROL PROGRAMS
SOL N/A
POC Sandra Clark, Contract Specialist (919)541-2213, Sue Miller,
Contracting Officer (919)541-2213
DESC: 17. The Environmental Protection Agency has a current contract,
number 68D30034, with EC/R, Incorporated. This level of effort
cost-plus-fixed-fee contract is in its final option period
and requires the contractor to provide technical support for
air pollution control programs, including EPA's technical assistance
programs for state and local air pollution control agencies
in their efforts to regulate various sources of air pollutants.
Specifically, this contract provides support to respond to
identified control problems or to review and evaluate those
problems requiring local, state, regional, multi-regional,
or national analysis. Problems investigated at the state and
local level will generally deal with the planning, development,
and implementation aspects of State Implementation Plans (SIP's)
for achieving and maintaining the ambient air standards; other
Clean Air Act regulatory approaches such as New Source Performance
Standards (NSPS), National Emission Standards for Hazardous
Air Pollutants (NESHAPS); and other developing regulatory approaches
that will attain acceptable levels for air toxics and indoor
pollutants. The current contract expires on September 30, 1997.
However, services that are a continuation of work assignments
in progress on the current contract, or additional tasks that
are a logical progression of current work, need to be continued
without interruption, so that the Agency does not jeopardize
the ability to provide the national compliance and emissions
data base for statutory deadlines on work being performed by
EC/R in support of the Aerometric Information Retrieval System
(AIRS) Facility Subsystem (FS). Only an extension of the present
contract can provide uninterrupted, critical analytical support
to meet congressional and statutory deadlines. Therefore, the
Government intends to extend the period of performance of this
contract up to 4 months from October 1, 1997 to January 31,
1998, to allow for the continuation and completion of critical
on-going work and to allow for the issuance of work assignments
that are a logical progression of work. The Government's best
estimate of the additional labor hours required to complete
the existing work for 4 months is 4,000 hours. No additional
hours on the existing level of effort contract are required,
only a time extension. Only the incumbent contractor has the
knowledge and "know-how" to continue working with the on-going
work without an extensive training and start-up period. It
may not be practicable for the Government to substitute a replacement
contractor(s) during the extended period of work due to the
limited time work is needed, the Government's need to meet
statutory deadlines, and the expense of multiple transitions.
The work to be completed during this time period requires the
same expertise and qualifications as is currently required
to perform the work assignments under the contract. Specifically,
in order to provide technical support for the development of
a regulation, the contractor must have as a minimum knowledge,
and the ability to respond to identified control problems or
to review and evaluate those problems requiring local, state,
regional, multi-regional, or national analysis. It may not
be possible to have another firm(s) pick up the ongoing tasks
and complete them as currently scheduled because of the loss
of efficiency and unnecessary duplication of costs. Any other
firm would require extensive training and familiarization with
the on-going programs. The incumbent contractor has in place
a qualified/trained contract acclimated staff in place which
matches the unique immediate needs of the Agency to complete
the on-going project on schedule to meet statutory deadlines.
Interested parties who believe they can provide the required
services are invited to submit, in writing, an affirmative
response demonstrating an ability to immediately assume the
on-going projects without disruption to the current operations
and demonstrating a cost benefit to the Government in view
of the short period of performance and the ongoing recompetition.
Any written response must be received no later than 15 days
after publication of this synopsis. In order to be responsive,
the correspondence must be accompanied by a written narrative
statement of capability, including detailed technical information
sufficient to permit agency analysis in order to determine
a bonafide capability to meet the Government's requirements.
Responses without the required documentation will be considered
non-responsive. This is NOT a formal notice of solicitation.
No telephone or facsimile request will be honored. See Numbered
Note 22.*****
EMAILADD: clark.sandra@epamail.epa.gov
EMAILDESC:
e-mail
CITE: (W-192 SN095277)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Research Triangle Park, NC 27711
SUBJECT: B--TECHNICAL SUPPORT FOR AIR POLLUTION CONTROL PROGRAMS
SOL N/A
POC Sandra Clark, Contract Specialist (919)541-2213, Sue Miller,
Contracting Officer
DESC: 17. The Environmental Protection Agency has a current contract,
number 68D30035, with E. H. Pechan & Associates. This level
of effort cost-plus-fixed-fee contract is in its final option
period and requires the contractor to provide technical support
for air pollution control programs, including EPA's technical
assistance programs for state and local air pollution control
agencies in their efforts to regulate various sources of air
pollutants. Specifically, this contract provides support to
respond to identified control problems or to review and evaluate
those problems requiring local, state, regional, multi-regional,
or national analysis. Problems investigated at the state and
local level will generally deal with the planning, development,
and implementation aspects of State Implementation Plans (SIP's)
for achieving and maintaining the ambient air standards; other
Clean Air Act regulatory approaches such as New Source Performance
Standards (NSPS), National Emission Standards for Hazardous
Air Pollutants (NESHAPS); and other developing regulatory approaches
that will attain acceptable levels for air toxics and indoor
pollutants. The current contract expires on September 30, 1997.
However, services that are a continuation of work assignments
in progress on the current contract, or additional tasks that
are a logical progression of current work, need to be continued
without interruption, so that the Agency does not jeopardize
the ability to provide the national compliance and emissions
data base for statutory deadlines on work being performed by
Pechan in support of the Aerometric Information Retrieval System
(AIRS) Facility Subsystem (FS). Only an extension of the present
contract can provide uninterrupted, critical analytical support
to meet congressional and statutory deadlines. Therefore, the
Government intends to extend the period of performance of this
contract up to 4 months from October 1, 1997 to January 31,
1998, to allow for the continuation and completion of critical
on-going work and to allow for the issuance of work assignments
that are a logical progression of work. The Government's best
estimate of the additional labor hours required to complete
the existing work for 4 months is 3,396 hours. No additional
hours on the existing level of effort contract are required,
only a time extension. Only the incumbent contractor has the
knowledge and "know-how" to continue working with the on-going
work without an extensive training and start-up period. It
may not be practicable for the Government to substitute a replacement
contractor(s) during the extended period of work due to the
limited time work is needed, the Government's need to meet
statutory deadlines, and the expense of multiple transitions.
The work to be completed during this time period requires the
same expertise and qualifications as is currently required
to perform the work assignments under the contract. Specifically,
in order to provide technical support for the development of
a regulation, the contractor must have as a minimum knowledge,
and the ability to respond to identified control problems or
to review and evaluate those problems requiring local, state,
regional, multi-regional, or national analysis. It may not
be possible to have another firm(s) pick up the ongoing tasks
and complete them as currently scheduled because of the loss
of efficiency and unnecessary duplication of costs. Any other
firm would require extensive training and familiarization with
the on-going programs. The incumbent contractor has in place
a qualified/trained contract acclimated staff in place which
matches the unique immediate needs of the Agency to complete
the on-going project on schedule to meet statutory deadlines.
Interested parties who believe they can provide the required
services are invited to submit, in writing, an affirmative
response demonstrating an ability to immediately assume the
on-going projects without disruption to the current operations
and demonstrating a cost benefit to the Government in view
of the short period of performance and the ongoing recompetition.
Any written response must be received no later than 15 days
after publication of this synopsis. In order to be responsive,
the correspondence must be accompanied by a written narrative
statement of capability, including detailed technical information
sufficient to permit agency analysis in order to determine
a bonafide capability to meet the Government's requirements.
Responses without the required documentation will be considered
non-responsive. This is NOT a formal notice of solicitation.
No telephone or facsimile request will be honored. See Numbered
Note 22.*****
EMAILADD: clark.sandra@epamail.epa.gov
EMAILDESC:
e-mail
CITE: (W-192 SN095281)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Research Triangle Park, NC 27711
SUBJECT: B--TECHNICAL SUPPORT FOR AIR POLLUTION CONTROL PROGRAMS
SOL N/A
POC Sandra Clark, Contract Specialist (919)541-2213, Sue Miller,
Contracting Officer (919)541-2213
DESC: This is a correction to the notice submitted earlier today
regarding the Environmental Protection Agency's current contract,
number 68D30030, with Science Application International. The
earlier notice is deleted and replaced with the following:
The Environmental Protection Agency has a current contract,
number 68D30030, with Science Application International Corporation.
This level of effort cost-plus-fixed-fee contract is in its
final option period and requires the contractor to provide
technical support for air pollution control programs, including
EPA's technical assistance programs for state and local air
pollution control agencies in their efforts to regulate various
sources of air pollutants. Specifically, this contract provides
support to respond to identified control problems or to review
and evaluate those problems requiring local, state, regional,
multi-regional, or national analysis. Problems investigated
at the state and local level will generally deal with the planning,
development, and implementation aspects of State Implementation
Plans (SIP's) for achieving and maintaining the ambient air
standards; other Clean Air Act regulatory approaches such as
New Source Performance Standards (NSPS), National Emission
Standards for Hazardous Air Pollutants (NESHAPS); and other
developing regulatory approaches that will attain acceptable
levels for air toxics and indoor pollutants. The current contract
expires on September 30, 1997. However, services that are a
continuation of work assignments in progress on the current
contract, or additional tasks that are a logical progression
of current work, need to be continued without interruption,
so that the Agency does not jeopardize the ability to provide
the national compliance and emissions data base for statutory
deadlines on work being performed by SAIC in support of the
Aerometric Information Retrieval System (AIRS) Facility Subsystem
(FS). Only an extension of the present contract can provide
uninterrupted, critical analytical support to meet congressional
and statutory deadlines. Therefore, the Government intends
to extend the period of performance of this contract up to
4 months from October 1, 1997 to January 31, 1998, to allow
for the continuation and completion of critical on-going work
and to allow for the issuance of work assignments that are
a logical progression of work. The Government's best estimate
of the additional labor hours required to complete the existing
work for 4 months is 11,722 hours. No additional hours on the
existing level of effort contract are required, only a time
extension. Only the incumbent contractor has the knowledge
and "know-how" to continue working with the on-going work without
an extensive training and start-up period. It may not be practicable
for the Government to substitute a replacement contractor(s)
during the extended period of work due to the limited time
work is needed, the Government's need to meet statutory deadlines,
and the expense of multiple transitions. The work to be completed
during this time period requires the same expertise and qualifications
as is currently required to perform the work assignments under
the contract. Specifically, in order to provide technical support
for the development of a regulation, the contractor must have
as a minimum knowledge, and the ability to respond to identified
control problems or to review and evaluate those problems requiring
local, state, regional, multi-regional, or national analysis.
It may not be possible to have another firm(s) pick up the
ongoing tasks and complete them as currently scheduled because
of the loss of efficiency and unnecessary duplication of costs.
Any other firm would require extensive training and familiarization
with the on-going programs. The incumbent contractor has in
place a qualified/trained contract acclimated staff in place
which matches the unique immediate needs of the Agency to complete
the on-going project on schedule to meet statutory deadlines.
Interested parties who believe they can provide the required
services are invited to submit, in writing, an affirmative
response demonstrating an ability to immediately assume the
on-going projects without disruption to the current operations
and demonstrating a cost benefit to the Government in view
of the short period of performance and the ongoing recompetition.
Any written response must be received no later than 15 days
after publication of this synopsis. In order to be responsive,
the correspondence must be accompanied by a written narrative
statement of capability, including detailed technical information
sufficient to permit agency analysis in order to determine
a bonafide capability to meet the Government's requirements.
Responses without the required documentation will be considered
non-responsive. This is NOT a formal notice of solicitation.
No telephone or facsimile request will be honored. See Numbered
Note 22.*****
EMAILADD: clark.sandra@epamail.epa.gov
EMAILDESC:
e-mail
CITE: (W-192 SN095346)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Research Triangle Park, NC 27711
SUBJECT: B--TECHNICAL SUPPORT FOR AIR POLLUTION CONTROL PROGRAMS
SOL N/A
POC Sandra Clark, Contract Specialist (919)541-2213, Sue Miller,
Contracting Officer (919)541-2213
DESC: This is a correction to the notice submitted earlier today
regarding the Environmental Protection Agency's current contract,
number 68D30033, with Eastern Research Group. The earlier notice
is deleted and replaced with the following: The Environmental
Protection Agency has a current contract, number 68D30033,
with Eastern Research Group, Incorporated. This level of effort
cost-plus-fixed-fee contract is in its final option period
and requires the contractor to provide technical support for
air pollution control programs, including EPA's technical assistance
programs for state and local air pollution control agencies
in their efforts to regulate various sources of air pollutants.
Specifically, this contract provides support to respond to
identified control problems or to review and evaluate those
problems requiring local, state, regional, multi-regional,
or national analysis. Problems investigated at the state and
local level will generally deal with the planning, development,
and implementation aspects of State Implementation Plans (SIP's)
for achieving and maintaining the ambient air standards; other
Clean Air Act regulatory approaches such as New Source Performance
Standards (NSPS), National Emission Standards for Hazardous
Air Pollutants (NESHAPS); and other developing regulatory approaches
that will attain acceptable levels for air toxics and indoor
pollutants. The current contract expires on September 30, 1997.
However, services that are a continuation of work assignments
in progress on the current contract, or additional tasks that
are a logical progression of current work, need to be continued
without interruption, so that the Agency does not jeopardize
the ability to provide the national compliance and emissions
data base for statutory deadlines on work being performed by
ERG in support of the Aerometric Information Retrieval System
(AIRS) Facility Subsystem (FS). Only an extension of the present
contract can provide uninterrupted, critical analytical support
to meet congressional and statutory deadlines. Therefore, the
Government intends to extend the period of performance of this
contract up to 4 months from October 1, 1997 to January 31,
1998, to allow for the continuation and completion of critical
on-going work and to allow for the issuance of work assignments
that are a logical progression of work. The Government's best
estimate of the additional labor hours required to complete
the existing work for 4 months is 3,088 hours. No additional
hours on the existing level of effort contract are required,
only a time extension. Only the incumbent contractor has the
knowledge and "know-how" to continue working with the on-going
work without an extensive training and start-up period. It
may not be practicable for the Government to substitute a replacement
contractor(s) during the extended period of work due to the
limited time work is needed, the Government's need to meet
statutory deadlines, and the expense of multiple transitions.
The work to be completed during this time period requires the
same expertise and qualifications as is currently required
to perform the work assignments under the contract. Specifically,
in order to provide technical support for the development of
a regulation, the contractor must have as a minimum knowledge,
and the ability to respond to identified control problems or
to review and evaluate those problems requiring local, state,
regional, multi-regional, or national analysis. It may not
be possible to have another firm(s) pick up the ongoing tasks
and complete them as currently scheduled because of the loss
of efficiency and unnecessary duplication of costs. Any other
firm would require extensive training and familiarization with
the on-going programs. The incumbent contractor has in place
a qualified/trained contract acclimated staff in place which
matches the unique immediate needs of the Agency to complete
the on-going project on schedule to meet statutory deadlines.
Interested parties who believe they can provide the required
services are invited to submit, in writing, an affirmative
response demonstrating an ability to immediately assume the
on-going projects without disruption to the current operations
and demonstrating a cost benefit to the Government in view
of the short period of performance and the ongoing recompetition.
Any written response must be received no later than 15 days
after publication of this synopsis. In order to be responsive,
the correspondence must be accompanied by a written narrative
statement of capability, including detailed technical information
sufficient to permit agency analysis in order to determine
a bonafide capability to meet the Government's requirements.
Responses without the required documentation will be considered
non-responsive. This is NOT a formal notice of solicitation.
No telephone or facsimile request will be honored. See Numbered
Note 22.*****
EMAILADD: clark.sandra@epamail.epa.gov
EMAILDESC:
e-mail
CITE: (W-192 SN095373)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Contracting Officer (90C), DVA Medical Center, 700 South
19th Street, Birmingham, AL 35233
SUBJECT: B--MOCK ASSESSMENT-JCAHO
SOL RFP 521-092-97
POC Wanda Goolsby (205) 933-4492
DESC: The DVAMC, Birmingham, AL intends to negotiate a contract
with Quality Healthcare Res.,Inc. to conduct a mock assessment/inspection
update for this medical center in preparation of upcoming
JCAHO inspection during week of August 12-15, 1997. The solicitation
will be issued o/a July 28, 1997. Those vendors/firms who feel
they are qualified to provide this service may send their
qualifications in writing to the address listed above or faxed
to (205) 933-4489. Numbered Note 22 applies. Proposals will
be due o/a 8/8/97.
CITE: (W-192 SN095404)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Centers for Disease Control and Prevention (CDC), Procurement
& Grants Office, Contracts & Purchases Branch, 255 East Paces
Ferry Rd, N.E, Rm 419, Atlanta, GA 30305
SUBJECT: B--VARICELLA-ZOSTER VIRUS (VZV) STUDY
SOL 97-163(Q)
DUE 083197
POC Margie Usry, Contract Specialist
DESC: The Centers for Disease Control and Prevention (CDC), National
Immunization Program requires a study on the risks for transmission
of the vaccine (Oka)-strain of the Varicella-Zoster Virus (VZV)
from vaccinated adults to their susceptible contacts to include
collecting of data and clinical specimens to be performed in
Puerto Rico. See Note(s): 22.
CITE: (I-192 SN095549)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Della Glenn, USTDA, Room 309, SA-16, Washington, D.C.
20523-1602, Tel: (703) 875-4357, Fax: (703) 875-4009
SUBJECT: B--ARGENTINA SMALL AND MEDIUM SCALE MINING PROJECTS
TECHNICAL ASSISTANCE
SOL N/A
POC Della Glenn, USTDA, Room 309, SA-16, Washington, D.C. 20523-1602,
Tel: (703) 875-4357, Fax: (703) 875-4009
DESC: The U.S. Trade and Development Agency (TDA) wishes to announce
a Competitive Total Set-Aside for a Small Business to provide
technical assistance and a briefing book regarding small and
medium scale mining projects in Argentina. The Nuevo Cuyo region
of Argentina, composed of the provinces of San Juan, La Rioja,
Mendoza, and San Luis, is the site of numerous metallic and
nonmetallic mineral deposits with the potential to be developed
on a small and medium scale. The Argentine Undersecretariat
of Mining and the provincial governments have identified a
number of specific prospective small and medium scale mining
projects in Nuevo Cuyo which offer potential for development.
There is a need to review and evaluate the existing studies
on these projects to assess how these projects could be structured
so as to stimulate interest among U.S. companies. TDA is interested
in providing the technical assistance required to review the
studies and evaluate these projects, to identify and evaluate
other prospective projects and gather additional information
as needed, and to present detailed project profiles and background
information on Argentina's mining sector in a briefing book
which could be presented at conference on Mining Opportunities
in Argentina to be held in Denver in November 1997. TDA is
seeking to meet this objective by contracting the services
of a specialized consulting team. The Government's cost estimate
for the complete execution of this contract does not exceed
$60,000. Work should be completed by October 31, 1997. TDA,
located in the Washington, D.C. area, is a commercially-oriented
U.S. Government export promotion agency that helps U.S. companies
pursue overseas business opportunities. Through the funding
of feasibility studies, orientation visits, training grants,
and various forms of technical assistance, TDA enables American
businesses to become involved in the planning stage of infrastructure
and industrial projects in middle-income and developing countries.
The Small Business Act, at 15 U.S.C. 644, authorizes procuring
agencies to set aside procurements or portions of procurements
for the exclusive participation of Small Business Concerns.
The Sic Code for this procurement is 8999 - Services, N.E.C.
Definition: "Small business concerns" for purposes of TDA award
of this total set aside contract means a concern, including
its affiliates, that is independently owned and operated, not
dominant in the field of operation for which it is bidding.
In determining whether dominance exists for TDA's purpose for
this contract, consideration is given to annual gross receipts.
Any concern that has annual gross receipts above $5 million
dollars, averaged over a three year period, is not considered
small and is therefore, NOT eligible for award under this contract.
All participating organizations involved with supplying professional
services must be incorporated or chartered in the United States.
Consultants planning teaming arrangements must be U.S. citizens
or resident aliens. In accordance with FAR 19.301, offerors
will be required to submit self certification relating to business
size. The competitive proposals method of solicitation as set
forth in Part 15 of the Federal Acquisition Regulation (FAR)
(48 CFR Chapter 1) shall be utilized for this procurement.
This solicitation in no way obligates TDA to award a contract,
nor does it commit TDA to pay any cost incurred in the preparation
and submission of the proposal. Any explanation desired by
an offeror regarding the meaning or interpretation of this
solicitation must be requested in writing and with sufficient
time allowed for reply to reach the offerors before submission
of their offers. All oral explanations or instruction, given
before award of this contract will not be binding. Any information
given to a prospective offeror concerning the solicitation
will be furnished promptly to all prospective offerors as an
amendment of the solicitation, if such information is necessary
to offerors submitting proposals or if lack of such information
would be prejudicial to uninformed offerors. The Request for
Proposal (RFP) will be issued on/about (15) fifteen days after
the publication date of this synopsis. Closing date will be
fifteen (15) days thereafter. Only written requests for the
RFP that indicate the businesses size will be honored. U.S.
eligible small businesses interested in receiving the RFP should
send a fax requesting it to Della Glenn at (703)875-4009 or
a letter by U.S. mail to Ms. Glenn at U.S. Trade and Development
Agency (TDA), Contracts Unit, Room 309, SA-16, Washington,
D.C. 20523-1602. Delivery by any other means must be addressed
to Ms. Glenn at 1621 N. Kent Street, Room 309, Rosslyn, VA
22209. Telephonic requests, other than fax will not be accepted.
CITE: (I-192 SN095607)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: VA Medical Center, Contract Office, 2215 Fuller Road,
Ann Arbor, MI 48105
SUBJECT: C--EXTEND CHILLED WATER SYSTEM, BUILDINGS 22 AND 28
SOL 506-66-97
DUE 080897
POC Brenda M. Johnson, (313) 769-7100, ext. 5246
DESC: Provide A/E Services for Project No. 506-97-110, Extend
Chilled Water System, Buildings 22 and 28. Work includes but
is not limited to, provide Architect/Engineer Services to provide
construction documents for the extensions of the existing central
chilled water system to Building 22 (Research) and Building
28 (Extended Care Center). The design shall produce two sets
of construction documents which stand alone and may be bid
separately. A/E shall complete all required design load calculations.
A/E shall design chilled water piping extensions, air handler
coil replacements, bypass piping, energy management and operation
controls. Construction cost range is between $250,000 and $500,000.
Qualifications submitted by each firm will be reviewed and
evaluated based on the following criteria: 1) Team proposed
for this project; 2) proposed management plan; 3) previous
experience of team proposed for this project; 4) location and
facilities of working office(s); 5) present proposed design
approach for this project; 6) cost control; 7) estimating effectiveness;
8) schedule control; 9) describe your experience and capabilities;
10) miscellaneous: awards, circumstances, and outcome of any
litigations involved within the last five years and type and
amount of liability insurance. Interested firms located within
a 100 mile radius the Medical Center are to submit SF 254,
A/E and Related Services Questionnaire, and SF 255, A/E and
Related Services Questionnaire for Specific Project, to this
office by close of business August 8, 1997. This procurement
is 100% set-aside for small emerging business. A small emerging
business is defined as firms's average annual receipts over
the past 3 years is less than $1.25 million.
EMAILADD: Johnson,Brenda@Ann Arbor.VA.Gov
EMAILDESC:
CITE: (W-192 SN095384)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Dept. of Veterans Affairs Medical Center, 10000 Brecksville
Road, Brecksville, OH 44141
SUBJECT: C--REPLACE EMERGENCY GENERATOR - WADE PARK
SOL 541-189-97
DUE 081297
POC Jeanelle Wright, (216) 838-6091
DESC: The Architect/Engineer shall develop preliminary plans,
working drawings, specifications, cost estimate and contruction
period services for the above mentioned project. A/E shall
have principal qualifications in design and construction, 3-Phase,
High Voltage, electrical service primarily for hospital facilities.
Design shall incorporate all current JCAHO requirements, life
safety code and N.E.C. requirements. A Industrial Hygenist
on the A/E Team will be required for asbestos survey and development
for removal plans, if necessary as well as monitoring of construction
phase. The construction project involves the modification
of the generator room to house replacement generator in basement
area. Work also includes emergency and normal power study
of entire facility with present and future loads; replacing
old generator, power distribution equipment, remote announciator
control panels, and adding new separate generator for surgical
unit with double back-up power capability. The estimated cost
of construction is between $2,000,000-$5,000,000. Joint venture
and/or firm consultant arrangements will be considered and
evaluated on a demonstrated interdependency of the members
to provide a quality design effort. Responses must be received
no later than August 12, 1997. A/E firm which meet the requirement
in the announcement are invited to submit two completed SF
254 and SF 255 (Total of two each) to the person/address identified
above. This is not a request for a proposal. Selection will
be made upon the following factor, respective of the scope
as identified above. (1) Team proposed for this project; (2)
Previous experience of the team proposed for this project;
(3) proposed design approach for this project; (4) location
and facilities of working office(s); (5) Cost control; (6)
Estimating effectiveness; (7) Schedule control. This acquisition
is unrestricted as to business size. SIC 8712 applies.
CITE: (W-192 SN095409)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Dept. of Veterans Affairs Medical Center, 10000 Brecksville
Road, Brecksville, OH 44141
SUBJECT: C--NURSING HOME CARE UNIT (WARD 71A) RENOVATION
SOL 541-188-97
DUE 081297
POC Jeanelle Wright (216) 838-6091
DESC: The Architect/Engineer shall develop construction drawings,
specifications, cost estimate and construction period services
for the above mentioned project. A/E shall have principal
qualifications in design and construction general building
remodeling including hospital facilities and also experience
in designing for energy conservation, building systems, including
electrical, plumbing, HVAC mechanical and structural, JCAHO
requirements and Life Safey Code. The services of an Industrial
Hygenist on the A/E team will be required for asbestos survey
and development of removal plans, if necessary, as well as
monitoring of the construction phase. Please Note: This contract
would re-design an existing construction document, deleting
work already being completed under another project. The estimated
cost of construction is between $2,000,000- $5,000,000. Joint
venture and/or firm consultant arrangements will be considered
and evaluated on a demonstrated interdependency of the members
to provide a quality design effort. Responses must be received
no later than August 12, 1997. A/E firms which meet the requirement
in the announcement are invited to submit (two) completed
SF 254's and SF 255's (Total of two each) to the person/address
identified above. This is not a request for proposal. Selection
will be made upon the following factors, respective to the
scope as identified above. (1) Team proposed for the project;
(2) Previous experience of the team proposed for this project;
(3) proposed design approach for this project; (4) location
and facilities of working office (s); (5) Cost control; (6)
Estimating effectiveness; (7) Schedule control. This acquisition
is unrestricted as to business size. SIC 8712.
CITE: (W-192 SN095423)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Contact:Mr. Vasile Olievschi,Vice President,Romanian
National Railways (SNCFR),B-dul Dinicu Golescu Nr. 38, 78123
Bucuresti,Romania; Tel:011-40-1-222-3480;Fax:011-40-1-312-3200
SUBJECT: C--ROMANIA-INTERMODAL TRANSPORTATION FEASIBILITY STUDY
SOL N/A
POC Evangela Kunene, USTDA, Room 309, SA-16, Washington, D.C.
20523-1602, Tel: (703) 875-4357, Fax: (703) 875-4009
DESC: The Romanian National Railways ("SNCFR") invites submission
of qualifications and proposal data (collectively referred
to as the "Proposal") from interested U.S. firms which are
qualified on the basis of experience and capability to conduct
a feasibility study for an intermodal transportation infrastructure,
which includes a container terminal at the Port of Constantza,
rail car ferry operations in the Black Sea by the SNCFR, container
on flat-car shipments by rail, and truck-trailer on flat car
(piggy back) services. SNCFR is the state owned national railways
of Romania. The railway owns two rail car ferries which are
contemplated for service between Samsun, Turkey and Constantza,
Romania. A terminal is operated by SNCFR for docking and loading/unloading
operations. The rail car ferries are capable of roll-on/roll-off
operations for trucks and other types of road vehicles. An
area near the rail car ferry terminal in Constantza is being
planned as a new container terminal. The feasibility study
will include the following tasks: (1) Provide a review of past
and current activities; (2) Prepare a detailed inventory of
current facilities; (3) Prepare traffic forecasts; (4) Determine
specific components of new intermodal facilities; (5) Determine
communications and navigational aids requirements; (6) Prepare
master plan; (7) Provide economic and financial forecasts;
(8) Conduct environmental impact assessment; (9) Determine
personnel requirements; (10) Determine MIS requirements; (11)
Identify institutional structure. The U.S. firm selected will
be paid in U.S. dollars from a $450,000 grant to the SNCFR
from the U.S. Trade and Development Agency ("TDA"). A detailed
Request for Proposals (RFP), which includes requirements for
the Proposal, the Terms of Reference, and a background definitional
mission/desk study report are available from TDA, at Room 309,
SA16, Washington, D.C. 205231621. Requests for the RFP should
be faxed to the IRC, TDA at 7038754009. In the fax, please
include your firm's name, contact person, address, and telephone
number. Some firms have found that RFP materials sent by U.S.
mail do not reach them in time for preparation of an adequate
response. Firms that want TDA to use an overnight delivery
service (e.g. Federal Express) should include the name of the
delivery service and your firm's account number in the request
for the RFP. Firms that want to send a courier to TDA to retrieve
the RFP should allow one hour after faxing the request to TDA
before scheduling a pickup. Please note that no telephone requests
for the RFP will be honored. Only U.S. firms and individuals
may bid on this TDA financed activity. Interested firms, their
subcontractors and employees of all participants must qualify
under TDA's nationality requirements as of the due date for
submission of qualifications and proposals and, if selected
to carry out the TDAfinanced activity, must continue to meet
such requirements throughout the duration of the TDAfinanced
activity. All goods and services to be provided by the selected
firm shall have their nationality, source and origin in the
U.S. or host country. The U.S. firm may use subcontractors
from the host country for up to 20 percent of the TDA grant
amount. Details of TDA's nationality requirements and mandatory
contract clauses are also included in the RFP. Interested U.S.
firms should submit their Proposal in English directly to the
SNCFR by 4:00 pm, September 2, 1997 at the above address. Evaluation
criteria for the Proposal are included in the RFP. Price will
not be a factor in contractor selection, and therefore, cost
proposals should NOT be submitted. SNCFR reserves the right
to reject any and/or all Proposals. SNCFR also reserves the
right to contract with the selected firm for subsequent work
related to the project. SNCFR is not bound to pay for any costs
associated with the preparation and submission of Proposals.
CITE: (I-192 SN095532)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: United States Postal Service, Major Facilities Office,
225 North Humphreys Blvd, Memphis, TN 38166-0300
SUBJECT: C--GAINESVILLE, FLORIDA, PROCESSING & DISTRIBUTION FACILITY--DESIGN/BUILD
EXPANSION
SOL 475450-97-A-0233
DUE 082197
POC Ms. Beverly Smith, Facilities Contract Specialist, 901/747-7654
DESC: The project consists of furnishing manpower, materials,
equipment, and supervision necessary to design and construct
an expansion to the Gainesville, Florida, Processing & Distribution
Facility, (4600 Southwest 34th Street, Gainesville, FL 32608-9998)
of approximately 52,804 gross square feet on existing property.
The building expansion is to be a one-story (20' clear height
to bottom of structure, building height may have to be transitioned
at matchpoint), economical, typical general mail facility post
office building. Representative construction type to be: steel
framed building with insulated panel construction over concrete
block or steel tube framing, to match existing, or other type
as proposed by offerors and approved by USPS, to match the
existing facade. Project is to include CCTV and universal wiring
requirements. No fixed mechanization is required. Scope of
work includes, but is not limited to, all trades typical to
the complete construction of a project such as site work, off-site
work, landscape, foundation, concrete, steel, roofing, waterproofing,
interior finishes, millwork, signage, doors & windows, storefronts,
glazing, hardware, plumbing, electrical, mechanical, as described
in the solicitation for proposals. There is some demolition
work in the area of the proposed expansion, such as concrete,
asphalt and other pavement demolition/revisions and other items,
as shown on site plan. Phasing and enclosure partitions are
required to maintain operations and safety of employees. Exterior
wall construction and finish is to match existing. Time of
completion is 240 calendar days after notice to proceed, to
include both design and construction. A management plan to
identify on-site staffing and key personnel assigned to this
project, with appropriate resumes and applicable SF 254/255s
are required with this proposal. A project schedule is also
required with this proposal. This scope of work is further
defined in the plans and specifications. The estimated cost
range is between $3,000,000 and $3,400,000. Plans will be available
July 14, 1997. Offers due August 21, 1997. Proposals will only
be accepted from the following five prequalified firms: (1)
The Austin Company, 48 Perimeter Center East, Atlanta, Georgia
30346-1998, 404/394-2500; (2) The Haskell Company, 111 Riverside
Avenue, Jacksonville, Florida 32202-4950, 904/791-4500; (3)
Korte Construction Company, Post Office Box 146, Highland,
Illinois 62249-0146, 618/654-8611; (4) Morganti Florida, Inc.,
1800 South Australian Avenue, Suite 302, West Palm Beach, Florida
33409-6450, 561/689-0200; and (5) Sverdrup Facilities, 1900
Summit Tower Boulevard, Suite 300, Orlando, Florida 32810-5917,
407/875-0222. A formal Preproposal Conference is scheduled
for Wednesday, July 30, 1997, 10:00 a.m., in Room 117 at the
facility. Facility access is controlled; therefore, attendees
must check-in with receptionist to gain admittance into the
facility meeting room. Attendance is not mandatory, but is
strongly encouraged. A plant walk-through will follow the conference.
Firms other than the prequalified firms may purchase solicitation
documents. The prequalified contractors have been furnished
copies of the solicitation. The nonrefundable cost of the plans
and specifications for this project is $150/set for Priority
Mail service (2 to 3 days). For Express Mail (overnight) service
$200/set. If you desire plans and specifications for this project,
please send your request, along with your fee remittance made
payable to: Rapid Reproductions - Attn.: USPS; 5300 Pleasant
View Rd.; Memphis, TN 38134-6414 (FAX 901/385-2679). To expedite,
fax a copy of your request and check before mailing. If received
before 2 p.m. CDT on weekdays, the package will be mailed that
day. Be sure to reference the subject solicitation number on
your request. Plans will also be available for your inspection
at the following locations: Gainesville, Florida P&DF, Maintenance
Office and F.W. Dodge, Inc.
LINKURL: www.usps.gov
LINKDESC:
EMAILADD: jraley2001@aol.com
EMAILDESC:
CITE: (W-192 SN095580)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Department of Justice, Procurement Services Staff,
National Place, Suite 1000, 1331 Pennsylvania Avenue, NW, Washington,
DC 20530
SUBJECT: D--MODIFICATION TO PREVIOUS SYNOPSIS REGARDING ONLINE
BRIEF BANK TO SUPPORT LITIGATION EFFORTS OF THE DEPARTMENT
OF JUSTICE
SOL N/A
POC Douglas Redding, (202) 307-1962
DESC: This notice is to modify the synopsis issued by the Department
of Justice (DOJ) that appeared in CBD Issue No. PSA-1879 dated
July 2, 1997. In addition to including circuit court briefs
in the private file brief bank addressed in the original synopsis,
DOJ has determined that it also has a current need to include
in the brief bank (1) briefs and memoranda filed by the Solicitor
General's Office in the Supreme Court, and (2) a selection
of filings from various DOJ components. DOJ intends to negotiate
a modification to Contract No. 5C-N-JMD-0078 with West Publishing
Corporation so that all of the above mentioned items are available
as a private file collection accessible under DOJ's WESTLAW
service. As stated in the original synopsis, a prototype brief
bank will be developed for the 9th circuit and, if it is successful,
the brief bank will be expanded nationwide. The 9th circuit
prototype is to be operational during the month of September
1997. No solicitation is available since DOJ intends to negotiate
a contract modification with West. The due date for replies
to the Contracting Officer from any sources who want to be
considered for this requirement is extended to 21 calendar
days from the publication date of this modification to the
original synopsis. Potential respondees must identify fully
and completely their capabilities to fulfill the requirement
addressed in the original synopsis and this modification. All
inquiries should be directed to the Contracting Officer.
CITE: (W-191 SN095070)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: GSA, FTS, 819 Taylor St. (7ZRE), Fort Worth, TX 76102-6105
SUBJECT: D--DEVELOPMENT OF INTERACTIVE MEDIA PROGRAMS FOR MEDICAL
ANIMATIONS
SOL 7TRE-97-0004
DUE 073197
POC Dorothy M. "Shan" Clark, Contracting Officer, 817-978-3984
DESC: The Government's requirement is to develop interactive
media programs for use in Department of Defense and civilian
agencies around the United States. The programs will provide
information through a combination of three-dimensional (3D)
computer modeling, photographic images, computer animation,
live action video, photomatched modeling, QuickTime virtual
reality, digitized artistic rendering, graphics, text and audio
any or all of which may be included.
LINKURL: http://www.gsa.gov/regions/7k/fts_its/default.htm
LINKDESC:
Region
EMAILADD: shan.clark@gsa.gov
EMAILDESC:
CITE: (W-191 SN095071)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 55 Contracting Squadron/LGCX, 101 Washington Sq., Offutt
AFB, NE 68113-2107
SUBJECT: D--REQUIREMENT IN SUPPORT OF SINET VLAN FIBER UPGRADE
SOL f2560097Q5400
DUE 072597
POC Captain Matt Hallgarth 402-294-5142
DESC: clin p/n item quantity unit 0001 228433-5, .3 micron
polishing paper 10 PK 0002 228433-7, 1 micron polishing paper
10 PK 0003 228433-8, .5 micron polishing paper 10 PK 0004
501195-1, connector apoxy 4 PK 0005 501780-1 180 deg FDDI
connector 600 EA 0006 502512-7 ST connector panel 120 EA
0007 502532-1, ST to FDDI connector panel A 180 EA 0008 502532-2
ST to FDDI connector panel B 180 EA 0009 502553-1 fiber distribution
center floor mount 30 EA 0010 503326--1 fiber distribution
center rack mount 16 EA 0011 95-000-51 ST unicam connector
2200 EA 0012 225362 Beldon 2 strand breakout fiber 28,500
FT 0013 225369 Beldon 24 strand breakout fiber 5000 FT

CITE: (W-191 SN095081)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
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: D--FIP HARDWARE MAINTENANCE SERVICES
SOL N00244-97-R-5200
POC Fax Solicitation Request to Bid Officer (619) 532-2575, or
call (619) 532-2690; Contract Specialist, Don Mansfield (619)
532-2563, Contracting Officer, Ted Santos (619) 532-2918
DESC: The Fleet and Industrial Supply Center, San Diego, intends
to contract for FIP Hardware maintenance services for a DPS-6
Honeywell Automatic Information Systems (AIS) configuration
installed at FASO Atsugi, Japan, Bulding #181. Period of performance
01 October 1997 through 30 September 1998 plus two (2) one-year
options.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: william_rodriguez@fmso.navy.mil
EMAILDESC:
CITE: (W-191 SN095085)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Centers for Disease Control and Prevention (CDC), Procurement
& Grants Office, Contracts & Purchases Branch, 255 East Paces
Ferry Rd, N.E, Rm 419, Atlanta, GA 30305
SUBJECT: D--RESUMIX SOFTWARE MAINTENANCE AND UPGRADES
SOL 97-161(Q)
POC Patrick Gourley, Contract Specialist
DESC: The Centers for Disease Control and Prevention intends
to solicit a quotation, on a sole source basis from Resumix
Inc. to acquire a Software Maintenance Agreement for Resumix
proprietary software products to include telephone software
support and product upgrades. The coverage is required for
a 12 month period. Simplified acquisition procedures will be
utilized and an oral quotation will be solicited on or about
July 30, 1997. Other than full and open competition is authorized
pursuant to 41 U.S.C. 253(c)(1). Qualified vendors have 15
days from the date of this synopsis to submit capability statements
delineating their ability to provide these services. Such qualifications
will be used solely for the purpose of determining whether
or not to conduct this procurement on a full and open competition
basis. No solicitation exists and requests for such a document
will be considered non-responsive. Only written or facsimile
requests or communications will be honored.
CITE: (I-192 SN095332)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Oc-Alc/Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: D--MAINT I-DEAS DESIGN SW, SDRC INC
SOL F34650-97-Q-1286 00
POC For copy, Catherine Musgrave/Pkocb/[405]739-3519, For additional
information contact Catherine Musgrave/Pkocb/[405]739-3519
DESC: Services Non-Personal--Contractor to provide all personnel,
labor, tools, parts, facilities, transportation to provide
software mainenance for LPPEE's I-DEAS DESIGN Software at Tinker
AFB OK for 1 Oct 97 through 30 Sep 98, 1) I-DEAS For Analysis
#C02099, 1 User; 2) I-DEAS for Engineering #C04030, 1 User;
3) Drafting #C01020, 2 User; 4) Master Assembly #C01040, 2
User; 5) Product Designer #C01105, 3 User; 6) Standard Parts
Catalog #C02=1111, 1 User; 7) Master Modeler #C01120, 1 User.
Each line item is priced for a 1-year period. FAX #(405) 739-2473.
See Note (s) Note 1.
CITE: (I-192 SN095561)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B, Philadelphia, PA 19111-5083
SUBJECT: D--TELECOMMUNICATION SERVICES
SOL N00140-97-R-2921
DUE 081597
POC W. A. Woodring, Contract Negotiator; R. D. Siravo, Contracting
Officer, 215-697-9643
DESC: The Fleet and Industrial Supply Center Norfolk, Detachment
Philadelphia intends to lease, through full and open competition,
two hundred and forty (240) network access telephone lines
for the Acute Care Facility of the Naval Medical Center, Portsmouth,
VA. The required services will include the Common Network Interface
(CNI), Common Channel Signaling System Number 7 (CCS/SS7),
out-of-band signaling system connectivity to a Government-owned
Lucent Technologies 5ESS Digital Switching System. This dedicated
digital network will include Individual Calling Line Identification
(ICLID) on all 240 of the leased network access telephone lines.
Twenty-five (25) of these lines will also support circuit switched
data for the transmission and receipt of digital data traffic.
The requirement is for twelve (12) months of the above referenced
services, commencing 1 October 1997, with two option years.
Responsible sources may submit an offer which shall be considered
by this office. Local Exchange Carrier (LEC) certification
by the Division of Communications of the Virginia State Corporation
Commission is required before contract award. The award of
a firm fixed price type contract is contemplated. The proposed
solicitation is expected to be issued approximately 31 July
1997. In accordance with FAR 12.203, the closing date will
be fifteen (15) days thereafter. Copies of the solicitation
should be requested by letter, telegram, or telefax within
fifteen (15) days of this synopsis from the office cited above,
to the attention of Code 02P52G (telefax 215-697-9738), and
reference Request for Proposals (RFP) N00140-97-R-2921.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-192 SN095593)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: FEC,999 E St NW, WASH DC 20463
SUBJECT: D--CASE MANAGEMENT SOFTWARE - LITIGATION
SOL RFP97-2
DUE 072897
POC J. Pehrkon, C.O. (202)219-3600
DESC: The solicitation, CITE D-183 SN091816, is available and
is listed on the FEC Internet site at www.fec.gov. For a copy
of the solicitation please contact J. Pehrkon, C.O., at (202)
2193600.
CITE: (D-192 SN095596)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: E--Purchase of Structures and Facilities
OFFADD: 341st Contracting Squadron, 7015 Goddard Drive, Malmstrom
AFB, MT 59402-6863
SUBJECT: E--REMOVAL OF BOWLING ALLEYS AND ASSOCIATED EQUIPMENT
SALE
SOL F2460497Q0870
DUE 072997
POC Bill Martin, 406-731-4040, Contract Administrator, Jean Stone,
406-731-4018, Contracting Officer
DESC: M-CBD Notice Number 093624, Dated 8 Jul 97, Is Hereby Cancelled
In Its Entirety.
CITE: (W-192 SN095290)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Vendor FACTS System Operator, PRC Environmental Management,
Inc., 1593 Spring Hill Road, Suite 300, Vienna, VA 22182
SUBJECT: F--VENDOR FACTS 3.0
DUE 082297
POC Vendor FACTS Help Line Operator, (800) 245-4505.
DESC: The U.S. Environmental Protection Agency's Technology Innovation
Office (TIO), of the Office of Solid Waste and Emergency Response,
is announcing an invitation for submittal of new or updated
information on innovative monitoring and measuring technologies
for listing in Version 3.0 of the Vendor Field Analytical and
Characterization Technologies System (Vendor FACTS) database.
Vendor FACTS is a service provided by TIO to technology vendors
to make their products and capabilities known to professionals
responsible for the characterization of Superfund sites, RCRA
corrective action sites, state-led cleanups, federal facility
restoration programs, and monitoring actions at leaking underground
storage tank (UST) sites in the United States. This invitation
is extended to technology vendors, developers, manufacturers,
and suppliers of portable or transportable INNOVATIVE technologies
for field analysis and site characterization. The database
includes technologies for on-site screening, characterizing,
monitoring and analysis of hazardous substances. Stand alone
software used in the field to facilitate or expedite site characterization
process also is included in the database. Examples of technologies
included are air measurement, analytical detectors, chromatography,
immunoassay, ground penetrating radar, soil gas analyzers,
and infrared monitors. Not included are technologies used to
monitor industrial process waste streams. Vendors may call
the Vendor FACTS Help Line at (800) 245-4505 to determine if
their technologies fit the criteria for inclusion in Vendor
FACTS. Vendors of eligible technologies must complete the Vendor
Information Form (VIF) to participate in the database. To obtain
a VIF 3.0 (EPA-542-R-97-005), fax your request to the U.S.
EPA/National Center for Environmental Publications and Information
at (513) 489-8695 or send an electronic mail (e-mail) request
to "vfacts~@ttemi.com" or call (800) 245-4505 for an electronic
version on 3.5" IBM-compatible diskette. Submit completed VIF
to: Vendor FACTS System Operator, PRC Environmental Management
Inc., 1593 Spring Hill Road, Suite 300, Vienna, VA 22182. Submission
deadline is August 22, 1997. Submittal received after the deadline
will be reviewed as time and resources permit. Vendors who
participated in Vendor FACTS 2.0 were contacted by mail for
information updates. Vendor FACTS 3.0 is scheduled for release
in November 1997. For further information, contact the Vendor
FACTS Help Line at (800) 245-4505.
CITE: (M-192 SN095430)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Forest Service, Mendocino National Forest, 825 N
Humboldt Avenue, Willows, CA 95988
SUBJECT: F--CONIFER THINNING AND MANUAL RELEASE ON THE MAD RIVER
RANGER DISTRICT OF THE SIX RIVERS NATIONAL FOREST
SOL RFQ-08-97-25
DUE 082297
POC Pamela J. Ockerman, Contracting Officer, phone (916) 934-3316
DESC: This project requires furnishing all labor, equipment,
supervision, transportation, operating supplies and incidentals
for approximately 237 acres of tree thinning with manual release,
and 24 acres of release for survival with no tree thinning.
Work is on the Mad River Ranger District, Humboldt and Trinity
counties, California. Contract time is 36 days. Estimated issued
date is 28 July 1997 with an estimated date for receipt of
quotes of 22 August 1997. There will be no prebid tour. Estimated
start work dte is 28 August 1997. Please submit requests for
this quotation in writing or by fax at (916) 934-7773, attention
Pam Ockerman. All responsible sources may submit a quote which
will be considered by the agency. See numbered Note 1.
CITE: (W-192 SN095481)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: F--PHOTO INTERPRETATION/RIPARIAN
SOL RFQ RMAST-97-180
DUE 090297
POC Contact Barbara Hayden 303/275-5273; Contracting Officer
Joe Milburn
DESC: The Contractor shall draft a set of 7.5 minute quadrangle
maps that contain riparian vegetation polygons on the entire
Rio Grande National Forest, Colorado, excluding the Handkerchief
PA, and riparian and non-riparian polygons within the Poncha
Pass PA. The contractor will delineate the effective area on
the entire photo set, photo interpret vegetation information
for each polygon, and enter all interpreted data on data sheets
and in a computer data entry program called PI. The maps need
to be suitable for electronic scanning. Field calibration prior
to interpretation is required. Field work is required in this
contract and could occur over any part of the Rio Grande National
Forest, especially the Poncha Pass PA and riparian areas. Recommended
contract time is 11 months. See Note 1.
CITE: (I-192 SN095611)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: FBOP, Community Corrections Contracting, 320 First Street,
N.W., Wash., D.C. 20534
SUBJECT: G--RESIDENTIAL COMMUNITY CORRECTIONS CENTER
SOL RFP 200-0415-SE
DUE 101497
POC Leah Wilson, Contracting Officer, (202) 307-3069.
DESC: RESIDENTIAL COMMUNITY CORRECTIONS CENTER: Concerns having
the ability to provide community residential corrections services
for male and female Federal offenders. Those interested are
requested to give written notification (including telephone
number and a point of contact) to the Contracting Officer listed
in this notice. Services required include care, custody, control,
accountability, and treatment, to include furnishing of subsistence
and medical services, except the expense of hospital, surgical,
prescriptions, and dental treatment. The services described
shall be in accordance with the Bureau of Prisons' Statement
of Work. Location of facility shall be in the Greenville, South
Carolina area including the county of Greenville. No operational
hotel/motel will be considered as a facility for this requirement.
Estimated total number of per capita (mandays) is 16,790 for
the Base Period; 9,490 per capita for Option Year One; 10,585
per capita for Option Year Two; and 11,680 per capita for Option
Year Three. The estimated RFP issue date is o/a August 15,
1997; the estimated closing date is o/a October 14, 1997. The
contract base period is 24 months with three one-year options
to renew. A requirements-type contract is anticipated. All
responsible sources may submit a proposal which shall be considered
by this Agency. No collect calls will be accepted. No telephone
calls requesting solicitations will be accepted.
CITE: (I-192 SN095327)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Commercial Acquisition Department, Bldg. 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Drive,
Newport, RI 02841-1708
SUBJECT: H--ENGINEERING, SCIENTIFIC, ANALYTICAL, AND TECHNICAL
SERVICES
SOL N66604-97-R-3261
DUE 082597
POC A. Tuchman, Contract Negotiator at (401) 841-2442 X217, W.
Oliver, Contracting Officer at (401) 841-2442 X281; FAX (401)
841-4820.
DESC: NUWC intends to place a five-year ID/IQ (CPFF) contract
for scientific, engineering, analytical, and technical services
in support of operating guidelines and training for both advanced
and operational systems. The estimated Level of Effort is 359,000
hours. This procurement will be evaluated for Multiple Awards.
Oral presentation of technical proposalswill be required and
proposals will be evaluated on a Greatest Value basis. The
labor categories are: Principal Analyst, Sr. Analyst, Analyst,
Jr. Analyst, Technical Aide, Instructional Designer, Training
System Engineer 3, Training System Engineer 2, Training System
Engineer 1, Technical Editor 2, Technical Editor 1, Sr. Engineer,
Engineer, Applications Engineer 3, Applications Engineer 2,
Applications Engineer 1, Illustrator 2, Illustrator 1, Word
Processor Operator 2, and Word Processor Operator 1. This procurement
is a follow-on to current NUWC Contracts N66604-92-D-0045(Sonalysts,
Inc.) and N66604-92-D-0046 (Analysis & Technology), which have
been combined for the intended procurement. All responsible
sources may submit an offer which will be considered. Requests
must be made in writing, specifying solicitation number; telephone
requests will not be honored.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: Tuchman@code59.npt.nuwc.navy.mil
EMAILDESC:
CITE: (I-192 SN095267)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: J--SERVICE CONTRACT ON JEOL ELECTRON MICROSCOPES
SOL 97-09
DUE 073197
POC Barbara Curtiss 513-366-2036
DESC: This is a correction to the previous synopsis posted
on July 08, 1997 for a " SERVICE CONTRACT ON JEOL ELECTRON
MICROSCOPES".The U.S. EPA in Cincinnati is seeking a qualified
contractor to supply a three year service contract for a
Jeol 1200 Transmission Electron Microscope, a Jeol 1000x
Transmission Electron Microscope, a Jeol 5300 Scanning Electron
Microscope, and the Jeol accessories and the software in
conjunction with them. This procurement will be processed using
full and open competition under FAR Part 13 (simplified acquisition
procedures). The SIC is 7699. It is anticipated that request
for quotations shall be issued on 07/24/97, with quotes due
on COB 07/31/97. All interested parties should submit a request
in writing to Barbara Curtiss at the above address or by
fax at 513-366-2107. TELEPHONE REQUESTS SHALL NOT BE HONORED.

EMAILADD: curtiss.barbara@epamail.epa.gov
EMAILDESC:
CITE: (W-191 SN095050)

[Commerce Business Daily: Posted July 10, 1997]
[Printed Issue Date: July 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--CONSOLIDATED EQUIPMENT MAINTENANCE MANAGEMENT PROGRAM
SOL RFP 674-57097
DUE 080897
POC ROBERT L. STRINGER, Contracting Officer, 254-771-4568
DESC: Department of Veterans Affairs, Central Texas Veterans
Health Care System (CTVHCS) Integrated Clinical Facility (IFC),
Temple, Texas. The CTVHCS ICF- Temple is seeking a contractor
to provide a comprehensive Equipment Maintenance Management
Program for the period: 10-1-97 to 9-30-98 and two option years
(providing funds are available). The program shall include,
but not be limited to, management services, repair analysis,
invoice validation, payment processing (including cost overrun
protection), technical assistance, statistical repair information
and program training for the CTVHCS, ICF's Temple, Waco, Marlin,
and Austin, Texas. The objective of this maintenance management
program is to reduce equipment maintenance expenditures at
a fixed budget. The program will replace current manufacturer
and third party Full Service Maintenance Contracts with a
comprehensive management services program that will combine
the cost control protection of service contracts with administrative
and technical expertise. The CTVHCS will have all maintenance
and repairs performed on a "time and materials" basis by the
service vendor of its choosing. Coverage shall be 24 hours
a day, seven days a week. Equipment to be covered consists
of, but is not limited to: Analyzers / Audiometers / Ultrasound
Units / Centrifuges / X-Ray Equipment / Nuclear Imaging Systems
(CT Scanners) / Gas Chromatographs / Cardiology Equipment
/ Anesthesia Machines / Liquid Chromatography Systems / Digicath
System / Standard X-Ray Equipment / Digital Ultrasound Equipment.
A complete Statement of Work and listing of specific equipment
is included in the solicitation package. THIS WILL BE A FIRM-FIXED
PRICE CONTRACT. All request for a copy of the solicitation
must be in writing or by FAX. No telephone request will be
honored. This is an unrestriced solicitation. SIC CODE: 7699
Mail requests to: Chief, Purchasing & Contracting (90C) CTVHCS,
ATTN: R.L. Stringer, VA Medical Center, 1901 South 1st Street,
Temple, Texas 76504. FAX requst to: (254) 771-4508. RFP Number:
674-57-97 must be included. All proposal packages must be
received not later than close of business (4:45 CST) August
8, 1997.
CITE: (W-191 SN095059)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: J--DOCMANAGER SOFTWARE MAINTENANCE AND MAINTENANCE RELEASES,
PROBLEM RESOLUTION SERVICES, AND ELIMINATE DEFICIENCIES, CORRECT
SOFTWARE ERRORS IDENTIFIED BY THE GOVERNMENT TO INCLUDE DOC.
MGR. SYSTEM AND DOC. MGR. DISTR.
SOL DASW01-97-Q-0527
DUE 072097
POC Marquita R. Bowden, (703) 697-7329
DESC: j--software maintenance to include new software releases,
problem resoulution services, and correction of software errors
identified by the government. correct known software problems,
eliminate deficiencies which havebeen identified, or otherwise
improve the operational performance and effectiveness of the
original software product.
CITE: (W-191 SN095064)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: J--13 STAGE VALE
SOL F42620-97-R-25737
DUE 090297
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Aircraft Services/Lfks/[801]777-5870
DESC: The Government intends to establish a requirements type
contract for the essential repair of F-16 repairable end items.
Work shall be accomplished IAW Appendix A and C. Request a
5 Year Contract. Item 0001: 13 Stage Valve. NSN: 4810-01-154-3200WF
P/N 765592- 13(Receive as P/N 7765592-3/-4/-5/-8/-9/-11/-12
or-13 and return as P/N 765592-13, 96 Ea. DEL: 30 Days after
receipt of repairable end items or funded order, whichever
is later, at 8 per month. DESTN: Hill AFB Base, UT. To include
all required reports and data. The approximate issue/response
date will be 31 Jul 97. To: United Technologies Corp, Windsor
Locks Ct 06096-1010. 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-192 SN095142)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: ASC/PKW, Bldg 1, 1940 Allbrook Drive, Suite 3, Wright-Patterson
AFB, OH 45433-5309
SUBJECT: J--MAINTENANCE, FATIQUE AND STATIC SERVICE
SOL F33601-97
POC Ruel M Mason, (937) 257-5841 ext. 4228
DESC: Nonpersonal services to provide preventive and remedial
maintenance of 17 fatique load frames, one static load frame
and four power supplies, at Wright-Patterson Air Force Base,
Ohio. Authority: 10 USC 2304 (c) (1), Justification: Services
required are available from only one responsible source and
no other type services will satisfy agency requirement. Synopsis
published for informational purposes only. The period of performance
is 01 Oct 97- 30 Sep 98. Two one-year option may be award.
SIC 7699. Size standard $5M. NOTES: 22 RMM 7478JA Direct
all Requests for solicitations and Routine Communication concerning
this Acquisition to the Point of Contact in Item 11 above.
An Ombudsman has been appointed to address concerns from
offerors or potential offerors during the proposal development
phase of this acquisition. The Ombudsman does not diminish
the authority of the program director or contracting officer,
but communicates contractor concerns, issues, disagreements,
and recommendations to the appropriate Government Personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Mr Michael S Coalson
, ASC/SY, Bldg 52, 2475 K Street, Suite 1, Wright-Patterson
AFB OH 45433-7642, at (937) 255-5535. E-mail coalsoms@sy.wpafb.af.mil.

CITE: (W-192 SN095274)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: F.D.R. VA Hospital, P.O. Box 100, Montrose, NY 10548-0100
SUBJECT: J--HIGH VOLTAGE REPAIR AND MAINTENANCE SERVICES
SOL IFB 620-7-97
DUE 082797
POC Martha E. Bartolini, (914( 737-4400x2206, Contracting Officer,
Karen Diehl, (914) 737-4400x2072
DESC: This action originally published in the CBD 5/20/97. Solicitation
/IFB 620-7-97 is modified as follows: Issue date has been changed
to July 25, 1997. The Bid opening date has been changed to
August 27, 1997 at 2:00 PM. All other information published
in the original synopsis remains unchanged.
CITE: (I-192 SN095331)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 60 CONS/LGC, 350 Hangar Avenue, Travis AFB, CA 94535-2632
SUBJECT: J--PREVENTIVE MAINTENANCE ON THE JEOL ELECTRON MICROSCOPE
SOL F04626-97-QY047
DUE 081897
POC Virginia U. Sanchez, (707) 424-7742
DESC: Contractor to provide all labor, tools, parts, materials,
and transportation necessary for the complete preventive maintenance
and intervening calls on the Jeol Electron Microscope located
in the Clinical Investigation facility of David Grant Medical
Center, Travis AFB CA. Performance period is 1 Oct 97 thru
30 Sep 98, with provisions for two options years. This is a
commercial 2 option periods to extend performance. This is
a commercial item. Issue date on or about 23 Jul 97. This is
a sole source procurement with Jeol USA, Inc, Peabody MA authorized
by 10 U.S.C. 2304*c)(1), only one responsible source. Bidders
must provide ZIP plus four in return address when requesting
the bid package. No telephone request for bid packages will
be accepted. See numbersed Note 22*****
CITE: (W-192 SN095338)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: AFFTC/PKAD Directorate of Contracting, 5 S Wolfe Ave,
Edwards AFB, CA 93524-1185
SUBJECT: J--INSTALL AND MAINTAIN A DEMINERALIZED WATER SYSTEM
SOL F04700-97-T3823
POC Michael Ford, Contract Specialist, (805) 277-3900,ext 2265
DESC: This is a change to the CBD Notice dated July 8, 1997.
This change is to provide offerors a bid schedule. Offerors
should submit the quote on a price per gallon. CLIN 0001 the
period of 97 Oct 01 through 98 Sep 30 estimated 400,000 gallons,
CLIN 0002 the period of 98 Oct 01 through 99 Sep 30 estimated
400,000 gallons, CLIN 0003 the period of 99 Oct 01 through
01 Sep 30 estimated 400,000 gallons, CLIN 0004 the period of
01 Oct 01 through 02 Sep 30 estimated 400,000 gallons.
LINKURL: http://cpf.edwards.af.mil/contract/rfp.html
LINKDESC:
EMAILADD: fordm%pk@mhs.elan.af.mil
EMAILDESC:
CITE: (W-192 SN095375)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs Medical Center, Acquisition
and Materiel Management Service (90C), 5600 W. Dickman Road,
Battle Creek, MI 49015
SUBJECT: J--C T SCANNER SERVICE MAINTENANCE
SOL N/A
DUE 082997
POC Robert E. Jansheski 616-660-3072
DESC: The Department of Veterans Affairs Medical Center, Battle
Creek, Michigan intends to negotiate with Elscint, Inc., Hackensack,
N.J., to provide service maintenance on CT Scanner with a continuous-on
X-Ray system, high-density solid-state detector array and a
fast parallel-architecture reconstruction/display computer.
Equipment is located at the Department of Veterans Affairs
Outpatient Clinic, Grand Rapids, Michigan and is described
as follows: Excel 2000 Sprint including Gantry and Patient
Table, High Voltage Generator and Controller, graphite backed
anode X-Ray tube, Operating and Processing Console, Advanced
Computing and Display System, 380 MByte disk and Turbo Reconstruction/Display
Processor. Interested persons may respond by identifying their
capability to perform the required services, and shall possess
diagnostic software required to access the system, via facsimile
to the attention of the Contracting Officer at (616) 966-5518.
Responses must be received no later than August 29, 1997. This
notice is not a request for competitive proposals. See Note
22.
EMAILADD: JANSHESKI,ROBERT@FORUM.VA.GOV
EMAILDESC:
CITE: (W-192 SN095381)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: USDA-ARS-MWA, Contracting Office, 1815 N. University
Street, Peoria, IL 61604
SUBJECT: J--TELEPHONE MAINTENANCE, NATIONAL ANIMAL DISEASE CENTER
(NADC), AMES, IOWA
SOL 5114-7-3057
DUE 072997
POC Lori J. Houghton, (309) 681-6616
DESC: The U.S. Department of Agriculture, Agricultural Research
Service, Midwest Area has a requirement for Telephone Maintenance
Services at the National Animal Disease Center (NADC), Ames,
Iowa for the period October 1, 1997 through September 30, 1998
with four (4) one-year option periods. 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. 5114-7-3057
is being re-issued as a Request for Proposals. This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Regulation Circular 90-46.
This solicitation is unrestricted; full and open competition.
Any interested offeror may submit a proposal. The Standard
Industrial Classification is 7678 with a corresponding size
standard of $18M. The statement of work is as follows: The
Contractor shall provide all labor, parts, transportation and
equipment necessary to provide maintenance on the on-premise,
Government-owned telephone system located at the National Animal
Disease Center, 2300 Dayton Avenue, Ames, IA. Maintenance shall
be on a preventive (scheduled) and remedial (routine and emergency
call-out) basis. Additional system installation services, as
required, for the term of the contract shall also be provided.
Costs for these additional services shall be charged separately
at an hourly rate, portal to portal, as indicated in Section
B. Bid costs for the maintenance services shall be at a fixed
annual rate, including all parts, labor, transportation, etc.
The telephone system is a Rolm MCBX (2 cabinet) (No. AY-389P-70292-PO-E).
The switch has 561 equipped ports consisting of: 504 single
line: 16 direct trunk: 24 tie trunk; 16 Direct in Dial trunk;
and 2 I/O ports. Additionally, in 1986 a system upgrade was
installed, the Rolm Series 8000 Processor, consisting of a
new CPU and memory module. The Contractor shall provide competent,
experienced and highly qualified personnel to provide the required
maintenance and additional system installation services for
the contract period. When a telephone is reported or found
to be out of order, it shall be restored to service within
24 hours after being reported. The Contractor shall make all
reasonable efforts to prevent interruptions of service. When
interruptions occur, the Contractor shall reestablish service
with the shortest possible delay. The Contractor shall inform
the Government as soon as possible of any occurrence of an
unusual nature which may result in prolonged or serious interruption
of service. The Contractor shall provide all parts associated
with maintenance and additional system installations. Spare
parts shall be immediately available either at the location
of the telephone switching service facility or the Contractor's
location. Remedial emergency service calls shall be deemed
appropriate when installation within more than five (5) telephones
and/or three (3) or more circuits are involved at any one time.
The Contractor's personnel shall arrive at the Government 24
hours on a routine service call. The Contractor shall provide
emergency service 24 hours per day, seven days a week. The
Contractor shall be responsible for all contact and coordination
with the telephone company concerning maintenance of access
lines, trunks, Dial Repeating Tielines (DRTL's), Voice-Connecting
Arrangement (VCA) problems, etc., and in ordering new cable
facilities for additional off-premise main station lines, trunks,
VCA's etc. However, the Contractor shall not order, install,
or place in service any type of equipment where there is an
obligation of charges to the Government, without prior written
permission from the Contracting Officer. The Government will
notify the Contractor by phone of the need for service, such
as emergency or remedial maintenance as well as additional
services such as new main/extension station installations,
removals, rearrangements, augmentations to the telephone switching
service, facility, etc. For the additional services, the Contractor
shall have 5 days to begin the installation of additional services.
The Contractor shall adopt and pursue a maintenance program
to include periodic tests, inspections, and preventive maintenance
according to the recommended practices furnished by the original
equipment manufacturer. The Contractor shall maintain an accurate
written record of trouble reports made by the system users.
This record shall include appropriate identification of the
user by station line affected, the time, date, nature of the
trouble and the date and time of trouble clearance or other
dispositions. Additionally, record cards, tests and inspections,
preventive maintenance schedule, equipment failures and feature
assignments per station. The Contractor shall preserve and
retain all records and reports for the term of the contract
and subsequent contract periods; they shall be made available
for the inspection and/or analysis to the Government at any
time upon request. Maintenance shall include keeping all station
equipment, ancillary equipment, and the telephone switching
service facility in a good state of repair, consistent with
safe and adequate service performance specifications as furnished
by the manufacturer. Broken, damaged or deteriorated parts
shall be repaired or replaced. Adjustable equipment shall be
readjusted as necessary when found by preventive routines or
fault location tests to be in poor insulation, noise induction,
crosstalk, or poor transmission characteristics, shall be corrected
to the extent practical within the design capability of the
facility affected. Whenever the Contractor must interrupt service
during regular working hours for the purpose of working on
the lines, cable, or equipment, the work shall be done at a
time which will cause the least inconvenience to the users.
Anyone who would be seriously affected by such interruptions
shall, so far as possible, be notified in advance. Bid Schedule:
Base Year, October 1997 - September 30, 1998, CLIN 0001 Telephone
Maintenance, 12 months; Option Year I, October 1998 - September
30, 1999, CLIN 0001 Telephone Maintenance, 12 months; Option
Year II, October 1999 - September 30, 2000, CLIN 0001 Telephone
Maintenance, 12 months; Option Year III, October 2000 - September
30, 2001, CLIN 0001 Telephone Maintenance, 12 months; Option
Year IV, October 2001 - September 30, 2002, CLIN 0001 Telephone
Maintenance, 12 months. FAR 52.212-1, Instructions to Offerors
- Commercial, FAR 52.212-3 Offeror Representations and Certifications
- Commercial Items, FAR 52.212-4 Contract Terms and Conditions
- Commercial Items, and FAR 52.212-5 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders - Commercial
Items apply to this acquisition. The Service Contract Act of
1965 applies to this solicitation and resultant contract. U.S.
Dept. Of Labor Wage Determination No. 94-2205 (Revision 6)
is incorporated. The wage determination includes Classifications
23930 Telecommunications Mechanic I - $15.59 hourly wage; and
23931 Telecommunications Mechanic II - $16.14 hourly wage;
Health and Welfare, $1.16 per hour, or $46.40 per week or $201.07
per month. Offers will be evaluated on price and price related
factors. Offers must include a 45 calendar day acceptance period.
Offers are to be received at the USDA-ARS-MWA (Contracting
Office), 1815 North University Street, Peoria, IL 61604 by
Close of Business, July 29, 1997. The POC for this acquisition
is Lori Houghton, (309) 681-6616.
CITE: (W-192 SN095407)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (VPL), MLCPAC, Coast Guard Island, Bldg. 50-7,
Alameda, CA 94501-5100
SUBJECT: J--USCGC MORGANTHAU DRY DOCK AND REPAIR
SOL DTCG85-97-B-625M01
DUE 091697
POC Mary Ann Sanchez, Contracting Officer, 510-437-5742
DESC: The USCG Maintenance and Logistics Command Pacific, proposes
to contract for the drydocking and repair of USCGC MORGENTHAU
(WHEC 722). The MORGENTHAU is homeported in Alameda, CA. All
work to be performed at the contractor's facility. Contractor
must possess or have access to a facility capable of drydocking
a vessel with the following approximate characteristics: Length
378, beam 4N/A2 ft., draft 15 ft. 4 in., full load displacement
3327 long tons. Major work includes, but is not limited to
the following items: temporary services; drydocking; underwater
body preservation (partial); sea valve, sea strainer, & waster
piece o/h; anchor windlass o/h; prop shaft mechanical seal
renewal; controllable pitch propeller system maintenance; steering
gear o/h; rudder, rudder stock maintenance; evaporator o/h,
chemical cleaning and hydrostatic test; ventilation duct cleaning;
freeboard preservation; potable water tank cleaning and inspection;
padeye weight testing; MGT quill shaft forward bearing modification;
fuel oil tank cleaning and inspection; MDE lube oil piping
renewal; magazine insulation renewal; bilge preservation; draft
mark renewal; firemain valve o/h; aft mast preservation; and
forward mast preservation. Period of performance is 11 November
1997 - 19 December 1997. This solicitation will be issued pursuant
to the Small Business Competitiveness Demonstration Program.
All responsible sources may submit a proposal which will be
considered by the agency. This notice is for informational
purposes for Minority, Women-Owned and Disadvantaged Business
Enterprises: The Department of Transportation (DOT) Office
of Small and Disadvantaged Business Utilization (OSDBU), has
a program to assist minority, women-owned and disadvantaged
business enterprises to acquire short-term working capital
assistance for transportation-related contracts. Loans are
available under the DOT Short Term Lending Program (STLP) at
prime interest rates to provide accounts receivable financing.
The maximum line of credit is $500,000. For further information
and applicalbe forms concerning the STLP, call the OSDBU at
(800)532-1169. For information concerning the acquisition,
contact the contracting ofical listed above.
EMAILADD: Mary Ann Sanchez/mlc@internet.uscg.mil
EMAILDESC:
CITE: (W-192 SN095440)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Watervliet Arsenal, SIOWV-PP BLDG 10, WATERVLIET, NY
12189-4050
SUBJECT: J--EVALUATE, DESIGN AND INSTALL A NEW FUME EXHAUST SCRUBBER
AT THE WATERVLIET ARSENAL, WATERVLIET, NY
SOL DAAA22-97-R-0027
DUE 090997
POC Contract Specialist Mary Ann Mysliwiec, SIOWV-PPR (518) 266-4626
FAX: (518) 266-4682 Contracting Officer John Palmer, SIOWV-PPR
(518) 266-5618 FAX: (518) 266-4682 (Site Code W16H1F)
DESC: Contractor to provide all labor, materials and engineering
necessary to perform all work associated with the evaluation,
design, and installation of a new fume exhaust scrubber for
removal of the influent amounts of chromic acid, phosphoric
acid, sulfuric acid,and caustic clean solution, for a plating
facility. Remove existing scrubber unit, fan (blower), and
exhaust duct. Site visit is required as are design concepts
in response to the solicitation. Project involves some construction.
CITE: (I-192 SN095454)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DIRECTORATE OF CONTRACTING, ATZC-DOC, 1733 PLEASONTON
ROAD, FORT BLISS, TX 79916-6816
SUBJECT: J--MAINTENANCE AND REPAIR OF ELEVATORS AND DUMBWAITERS
SOL DABT51-97-B-0013
DUE 081397
POC Contract Specialist MARTHA ROBLES (915) 568-4479 (Site Code
DOCSUP)
DESC: Correction: Last sentence in Item 17 is revised to read:
Payments are to be made via Cashiers' Check or Money Order,
payable to "US Treasury".
CITE: (I-192 SN095459)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 97th Contracting Squadron, 205 S 6th St, Bldg 318, Altus
AFB OK 73523-5147
SUBJECT: J--REPAIR P-23 CRASH AND FIRE RESCUE VEHICLE
SOL QV388
DUE 080197
POC Ruby Gonzalez, 405/481/7545/Contract Administrator
DESC: Nonpersonal services to provide all labor, tools, parts,
materials, and facilities to repair Teledyne P-23 Firetruck.
To repair and assemble in accordance with manufacturer's specifications.
Site visit will be conducted at Altus AFB on 21 July 1997.
EMAILADD: gonzalezr@ltsgate1.lts.aetc.af.mil
EMAILDESC:
CITE: (W-192 SN095485)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: VA Medical Center (90C), ATTN: Contracting Officer, Mountain
Home, TN 37684
SUBJECT: J--MAINTENANCE MANAGEMENT SERVICES FOR VA MID SOUTH
HEALTHCARE NETWORK - VISN 9
SOL 621-41-97
DUE 082297
POC Jimmy W. Smiley, Contracting Officer, (423) 461-7986
DESC: Provide Maintenance Management Services for various medical
equipment for the VA Mid South Health Care Network - VISN 9
which includes the following Veterans Affairs Medical Centers
(VAMC): James H. Quillen VAMC, Mountain Home, TN; Nashville
VAMC, Nashville, TN; Murfreesboro VAMC, Murfreesboro, TN, Memphis
VAMC, Memphis, TN, Lexington VAMC, Lexington, KY; Louisville
VAMC, Louisville, KY; and Huntington VAMC, Huntington, WV in
accordance with the contract specifications. The estimated
issue date for solicitation documents is July 23, 1997. A pre-proposal
conference will be conducted for this procurement at 10:30
a.m. (local time) on August 12, 1997 at the James H. Quillen
VAMC, Mountain Home, TN. The conference will be held in Room
310, Building 8. All requests for solicitation documents must
be submitted in writing to the Contracting Officer. Requests
maybe tele-faxed to the Contracting Officer at (423) 461-7944.
This procurement is subject to the availability of funds.
CITE: (I-192 SN095543)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Research Laboratory, 4555 Overlook Ave. S.W. WASHINGTON,D.C.
20375
SUBJECT: J--MAINTENANCE OF SUB STATION
SOL N00173-97-Q-0127
POC Darlene Copp, Purchasing Agent, (202) 767-2374 Fax (202)
404-8158.
DESC: Naval Research Laboratory has a requirement for services
and materals to perform maintenance on high voltage switch
gear located in building 246. Contractor shall visit job site
to obtain information on equipment. Verbal request will not
be accepted. See Numbered Note(s): 1.
CITE: (I-192 SN095545)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: J--BASIC U.S. REGIONAL SERVICE AND DRI'S COMPREHENSIVE
REGIONALDATAPORT (DEPARMENT-WIDE)
SOL DASW01-97-Q-0536
DUE 072497
POC Marquita R. Bowden (703) 697-7329
DESC: J--Regional Service, including Basic U.S. Regional Service
and DRI's comprehensive Regional Dataport (Department-wide).
Data Base products and software provide unlimited electronic
access to forecast and historical data of key data series used
by OSD and the Services to a) analyze recruiting markets, changes
in Service requirements for recruiterss, their location and
facilities support; and b) develop, analyze, and evaluate recruiting
missions and budgets
CITE: (W-192 SN095573)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 97th Contracting Squadron, 205 S 6th St, Bldg 318, Altus
AFB OK 73523-5147
SUBJECT: J--REPAIR P-23 CRASH AND FIRE RESCUE VEHICLE
SOL QV388
DUE 081897
POC Ruby Gonzalez, 405/481-7545/Contract Administrator
DESC: Nonpersonal services to provide all labor, tools, parts,
materials, and facilities to repair Teledyne P-23 Firetruck.
To repair and assemble in accordance with manufacturer's specifications.
RFQ issue date is 28 July 1997. Site visit will be conducted
at Altus AFB on 7 August 1997 at 0930 hrs. **This is a modification
to Pre-Solicitation Notice No. 095485 dated July 11, 1997**
EMAILADD: gonzalezr@ltsgate1.lts.aetc.af.mil
EMAILDESC:
CITE: (W-192 SN095621)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: USDA Forest Service, 2222 West 2300 South, Salt Lake
City, Utah 84119
SUBJECT: J--SOURCES SOUGHT FOR PREVENTATIVE MAINT. AND POWER
SUPPLY FOR KONGSBERG SYSTEMS, INC./ARTIOS CORP. EQUIPMENT
SOL N/A
DUE 081197
POC Dreama Pitman, 801/975-3445
DESC: The USDA Forest Service, Geometronics Service Center is
issusing a Source Search to located supplier of maintenance
and repair services for Kongsberg Plotting Equipment. GC300-Controller,
KS5000-Drafting Table, and Power Supply for Kongsberg plotter,
MFG: Tore Seem, and MDL: P6007. All the equipment is located
at the Geometronics Service Center in Salt Lake City, Utah.
Anyone wishing to submit quotes should contact Dreama Pitman,
USDA Forest Service, phone 801/975-3445; or fax 801/975-3478.
Please respond no later than August 11, 1997.*****
LINKURL: nmontgom/wo_gsc@fs.fed.us
LINKDESC:
CITE: (W-192 SN095291)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Department of Veteran Affairs Medical Center, Contracting
Officer (90C), 1500 E. Woodrow Wilson Drive, Jackson, MS 39216-5199
SUBJECT: J--PROVIDE PREVENTIVE MAINTENANCE AND EMERGENCY REPAIR-PHILIPS
CARDIAC CATH SYSTEM
SOL 586-02-98
DUE 081597
POC Susan Newton, Contracting Officer
DESC: Provide preventive maintenance and emergency repair of
Philips Cardiac Cath System at the Department of Veterans Affairs
Medical Center, Jackson, MS, for the period October 1, 1997
through September 30, 1998. SIC Code 7629 applies. Solicitation
to release on or about July 15, 1997. Requests for solicitations
must be in writing. TELEPHONE REQUESTS WILL NOT BE HONORED.
SUBJECT TO THE AVAILABILITY OF FUNDING.
CITE: (I-192 SN095540)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment--Potential Sources Sought
OFFADD: ACC Contracting Squadron/LGCO; 227 Hunting Ave, Suite
301: Langley AFB, VA 23665-2771
SUBJECT: K--PROVIDE AND CONSTRUCT A FIXED MOORING SYSTEM COMPATIBLE
TO A 420,000 CUBIC FT AEROSTAT AND L88-A RADAR SYSTEM.
SOL NA
DUE 081197
POC Point of Contact - Brian J. Strickland, Contracting Officer,
757-764-5570, ext 142.
DESC: The USAF is conducting market research to find a source
to provide and construct a fixed mooring system compatible
to a 420,000 cubic ft aerostat and L88-A radar system. This
fixed mooring system will replace the winch trucks currently
in use at five radar sites. This fixed mooring system will
be able to operate minimally on a 215ft radius pad and support
dual operations at our site in Cudjoe Key FL. This system shall
be able to weathervane 360 degrees without overhanging the
prepared surface of the Cudjoe Key pad and infringing upon
the wetland areas surrounding the site. The aerostat s overall
length is 208.5 ft and the hull diameter 69.5 ft. If a source
is found, the USAF is proposing to award a contract to procure
up to six fixed mooring systems over a seven year period. All
inputs to this market research should be provided to the contracting
officer no later than 11 Aug 97.
LINKURL: http://www.acclog.af.mil/lgc/business/busaccl.htm
LINKDESC:
EMAILADD: stricklb@accons.langley.af.mil
EMAILDESC:
CITE: (D-192 SN095283)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment--Potential Sources Sought
OFFADD: U.S. Army TACOM-ARDEC, AMSTA-AR-PC, Picatinny Arsenal,
NJ 07806-5000
SUBJECT: K--UPGRADE TO A HYDRAULIC POWER UNIT AND PRESS CONTROL
OF A 420 TON PRESS
SOL DAAE30-97-Q-1299
DUE 072597
POC Sonya Rappoport, Contract Specialist, (201) 724-2775
DESC: Solicitation DAAE30-97-Q-1299, Due 07/25/97, Point of Contact:
S. Rappoport, Contract Specialist, (201) 724-2775, Catherine
John-Angle, Contracting Officer, (201) 724-4282. This is
a Sole Source to Datatran Lab, Inc., P.O. Box 384, Sussex,
NJ 07461 in accordance with FAR 6.302-1. The contractor shall
provide and install a hydraulic power unit and a computer
based control for data recording system for use with an existing
420 ton hydraulically controlled press. Parts are installed
in three different areas: The control room, the press room,
and the pump room. Any electrical devices or valves installed
in the press room must meet Class 2, Division 1, Groups E,F,
and G explosive atmosphere. The hydraulic system shall be
able to handle double acting pressing method, its flow rate,
and pressure can be adjusted by software from the control panel.
The hydraulic system shall be able to handle both upper and
lower rams independently and simultaneously controllable
by software. Data recording software capabilities will incorporate
a graphical interface that will allow the operator to reset,
control, and monitor the speed, pressure, and positions of
the rams at all times. Both the upper and lower ram positions
are determined by the position feedback transducers. In addition,
the system will control the die temperature and vacuum as
well as monitor and display the cause of abnorlmal transducers
signals. The software also allows to set up an infinite numbers
of timers for an infinite numbers of cycles needed for pressing.
The software allows creating and saving any cycles for later
use. All work must be completed and press operating by 01
Oct 97. See Numbered Note(s):22.
LINKURL: http://procnet.pica.army.mil
LINKDESC:
EMAILADD: jszabo@pica.army.mil
EMAILDESC:
e-mail
CITE: (W-192 SN095486)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Department of the Treasury (DY) - US Customs Service,
Field Procurement Svcs. Group, 6026 Lakeside Blvd., Indianapolis
IN 46278
SUBJECT: M--ARMED SECURITY GUARD SERVICE
SOL CS-I-97-014
DUE 092697
POC Eva Roberts, 317-298-1180, ext. 1127, Contracting Officer,
Lee Sullivan, 317-298-1180 ext. 1119
DESC: The U.S. Customs Service has a requirement for Armed Security
Guard Service. The service will be provided at the U.S. Customs
Domestic Air Interdiction Coordination Center (DAICC), 1355
Customs Way, March Air Reserve Base, California. The base period
is from the date of award to September 30. The four option
periods are from October 1 through September 30 of each year.
The proposed acquisition is restricted to established offerors
who have businesses within a 60-mile radius of the DAICC. This
procurement is a 100 percent Total Small Business Set-a-side.
A site visit to this facility is suggested prior to receipt
of proposals. Award will be made to a technically acceptable
offeror at fair and reasonable prices. Written requests for
proposals shall be mailed to the U.S. Customs Service, Field
Procurement Services Group, P.O. Box 68905, Indianapolis, Indiana
46268. All responsible sources may submit a proposal which
shall be considered by the U.S. Customs Service.
CITE: (I-192 SN095309)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: National Park Service, Office of Concession Program Management,
600 Harrison Street, Suite 600, San Francisco, California 94107-1372
SUBJECT: M--OPPORTUNITY TO OPERATE A FOOD AND GIFT SHOP
POC Teresa Jackson, (415) 427-1369.
DESC: The National Park Service will be releasing a concession
Prospectus to continue the operation of a modest food and gift
shop operation within Great Basin National Park. This is a
seasonal operation and serves visitors 6~-1/2 months out of
the year from April through Mid-October. The average visitation
for this period of time is between 64,000 and 66,600. The annual
gross receipts average between $171,000.00 and $183,000.00.
The new contract will be for eight (8) years. There is an existing
concessioner which has operated satisfactorily under the existing
contract and has a right of preference in renewal. The cost
for purchasing a Prospectus is $30.00. Parties interested in
obtaining a copy should send a check, NO CASH, payable to "National
Park Service" to the following address: National Park Service,
Office of Concession Program Management, Pacific Great Basin
Support Office, 600 Harrison Street, Suite 600, San Francisco,
California 94107-1372. The front of the envelope should be
marked "Attention: Office of Concession Program Management--Mail
Room Do Not Open". Please include a mailing address indicating
where to send the Prospectus. Inquiries may be sent to Ms.
Teresa Jackson, Office of Concession Program Management at
(415) 427-1369.
CITE: (M-192 SN095427)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Health and Human Services, Indian Health Service, 1825
Bell Street, Ste 200, Sacramento CA 95825-1097
SUBJECT: Q--ALCOHOL/SUBSTANCE ABUSE RESIDENTIAL TREATMENT SERVICES

SOL 235-97-R-0022
DUE 082597
POC SUE BROADY, (916)566-7001 Ext 144
DESC: Alcohol/Substance Abuse Residential Treatment Services
for the eligible Indian women residing in Alameda County or
Oakland, CA. This solicitation is restricted to the American
Indian Family Healing Center in accordance with Title V of
the Indian Health Care Improvement Act. No requests for the
solicitation will be honored.
CITE: (W-191 SN095082)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: 92d Contracting Squadron W. 110 Ent St. (Suite 200),
Fairchild AFB, WA 99011-9403, Attn: Theodore D. Sweet, Director
Of Business Programs
SUBJECT: N--INSTALL A COMPLETE AND OPERATIONAL DURESS ALARM SYSTEM
SOL F4561397Q1027
DUE 072897
POC POC: SSgt Jeff Chronister (509)247-2232, Contracting Officer:
Laurie D. Whelan (509)247-3859
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation F45613497Q1027 is issued as
an RFQ. The solicitation document and incorporated provisions
are those in effect through Federal Acquisition Circular 90-42.
SIC Code is 5063, Small Business Size Standard is 100 employees.
This requirement is for the vendor who receives this award
to provide all, tools, parts and materials to install a complete
and operating Duress Alarm System. The Duress Alarm System
will be compatible with the Fairchild Air Force Base Security
Police Duress Alarm System (FAFBSPDAS). This Duress Alarm System
will be directly connected to the FAFBSPDAS. The installed
Duress Alarm System shall be demonstrated by the vendor and
verified by the Government for functionality prior to acceptance
of the system. The vendor will adjust the FAFBSPDAS unit only
with permission of an authorized personnel of Security Police.
The Duress Alarm System will be installed in Buildings 615,
617, and 9000; with a control unit and data transmitter at
each location. The date transmitter will be directly connected
to FAFBSPDAS. Building 615, a) Room 108, Install Control Unit
and Data Transmitter in Reception Area. b) Rooms 104, 108,
109, and 111, Install Duress Buttons. c) Wiring will be enclosed
in conduit. Building 617, a) Install Control Unit and Data
Transmitter in Administrative Area. b) Administrative, Rooms
105 and 107, Install Duress Buttons. c) Wiring will be enclosed
in conduit (use existing conduit within the wall). Building
9000, a) Room 302, Install Control Unit and Data Transmitter.
b) Room 301 and 302, Install Duress Buttons. c) Wiring will
be enclosed in conduit (use existing conduit within the wall).
Building 9010, a) Room 114, Install Control Unit and Data transmitter.
b) Room 114, Install Duress Button. c) Wiring will be enclosed
in conduit (use existing conduit within the wall). FAFBSPDAS,
Connect buildings 615, 617, 9000 and 9010 duress transmitter
to FAFBSPDAS. b) Configure FAFBSPDAS to show map whenever the
above duress system is triggered. The Vendor will provide a
minimum of two operation manuals or written instructions for
each site; and will provide training for the personnel in the
operation of the Duress Alarm System. The personnel to be trained
will be designated by the Hospital Administrator. The vendor
shall warrant the labor and materials on this contract for
one full year from the date of acceptance of the system. Delivery
shall be within 60 days after receipt of the resultant award.
The provision at FAR 52.212-1, Instructions to Offerors-Commercial
Items (Oct 1995) applies to this acquisition. Offerors may
submit their offer via mail or fax at 509-247-2073 or 509-247-9870.
The provision at FAR 52.212-2, Evaluation-Commercial Items
(Oct 1995) applies to this acquisition. (a) The Basis for Contract
Award: The Government will award a contract resulting from
this solicitation to the responsible offeror whose offer conforms
to the solicitation requirements and will provide the best
value to the Government considering price and past performance.
The award process is as follows: (1) All responsible offerors
whose offer conforms to the solicitation requirements will
be ranked by the quoted price from lowest to highest. (2) The
Government reserves the right to award a contract to other
than the lowest price offeror if that offeror is not considered
to be a low performance risk as described in paragraph (b)
below. (3) If the offeror offering the lowest price offeror
is considered to be a low performance risk, this offeror's
quote represents the best value for this acquisition and award
shall be made to this offeror. If the low offeror is not considered
to be a low risk, then the second low responsible offeror will
be evaluated, etc. The lowest priced, low risk, responsible
offeror will receive the award. (b) Performance Risk Assessment:
(1) The Government will conduct an assessment of performance
risk based on the offeror's recent and relevant performance.
In assessing performance risk, the government will (a) seek
present and past performance information through the use of
questionnaires; and (b) use data independently obtained from
other Government and Commercial sources. (2) The purpose of
the assessment is to identify and review relevant present and
past performance and then make an overall risk assessment of
the offeror's ability to perform this effort. The assessment
process will result in an overall risk rating of low, other
than low, or not applicable (N/A) (an offeror with no past
performance will receive a rating of (N/A). The risk assessment
represents the Government's judgment of the probability of
an offeror successfully accomplishing the proposed effort based
on the offeror's demonstrated present and past performance.
( c ) Offerors shall provide a list of at least 4 of the most
recent and relevant past and present contracts (Duress Alarm
Systems) performed for Federal agencies and commercial customers
within the last 3 years. (1) Furnish the following information
for each contract: a. Company/division name, b. Product/service,
c. Contracting agency, d. Contract number, e. Contract dollar
value, f. Period of performance, g. Name, address, FAX number,
and telephone number of the Contracting Officer, h. Comments
regarding compliance with contract terms and conditions, i.
Comments regarding any known performance deemed not acceptable
to the customer or not in accordance with the contract terms
and conditions. (d) Offerors should submit sufficient information
and in the format specified to enable the Government to fully
ascertain each offeror's capability to perform all the requirements
contemplated by this solicitation. Offerors may be asked, at
the discretion of the Government, to provide additional information
for clarification. The provision at FAR 52.212-3, Offeror Representations
and Certifications (Oct 1995) applies to this acquisition.
A completed, signed copy of this provision shall be submitted
with any quotation. The clause at FAR 52.212-4, Contract Terms
and Conditions (Aug 1996), applies to this acquisition. The
clause at FAR 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders-Commercial Items
(Aug 1996), applies to this acquisition. Under para (b), the
following clauses are incorporated: 52.222-26, Equal Opportunity
(Apr 1984), 52.222-35, Affirmative Action for Special Disabled
and Vietnam Era (Apr 1984), 52.222-36, Affirmative Action for
Handicapped Workers (Apr 1984), 52.222-37, Employment Reports
on Special Disabled Veterans and Vietnam Era (Jan 1988), 52.225-3,
Buy American Act - Supplies, (Jan 1994). The clause at FAR
52.219-6, Notice of Total Small Business Set-Aside (Apr 1994),
applies to this acquisition. The clause at DFARS 252.212-7001,
Contract Terms and Conditions Required to Implement Statutes
to Defense Acquisitions of Commercial Items (Nov 1995), is
applicable to this acquisition. See note 1. Offers are due
by 28 Jul 97 NLT 3:00 PM to the 92d Contracting Squadron, 110
W. Ent St, Suite 200, Fairchild AFB, WA 99011-9403. POC: SSgt
Jeffrey A. Chronister @ 509-247-2232. Simplified Acquisition
Procedures will be utilized.*****
CITE: (W-191 SN095056)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: USPFO-MS, ATTN: NGMS-PFO-PC, 144 Military Drive, Jackson,
Mississippi 39208-8860
SUBJECT: Q--MEDICAL TESTS/EXAMINATIONS
SOL DAHA22-97-Q-0063
DUE 072997
POC Point of Contact - Boncile Smith, Purchasing Agent, 601-936-7504,
Contracting Officer - Joe Smith, 601-936-7556
DESC: Medical Test/Examinations: Provide annual medical tests/exams
for approximately 400 federal employees using a mobile medical
unit. Services are to begin on 9/1/97 and end on 9/30/97. For
detailed info please fax letterhead or fax header sheet to
601/936-7569, Attn: Boncile Smith and reference medical surveillance.
LINKURL: http://www.ngms.state.ms.us/
LINKDESC:
EMAILADD: smithb2@ngms.state.ms.us
EMAILDESC:
CITE: (D-192 SN095377)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: MEDCOM ACQUISITION ACTIVITY, SOUTHEAST CONTRACTING CENTER,
39706 40TH STREET, FORT GORDON GA 30905
SUBJECT: Q--EMERGENCY MEDICINE PHYSICIAN
SOL DADA08-97-Q-1472
DUE 072197
POC CONTRACT SPECIALIST METTIE L THOMAS (706)787-3883 (Site Code
DADA08)
DESC: In accordance with Federal Acquisition Circular 90-45,
dated 2 January 1997, the monetary limitation under which commercial
goods and services are eligible for federal procurement using
simplified acquisition procedures has increased from $100,00
to $5,000,000. As appropriate, the government requirement for
Emergency Medicine Physician Services for the Dwight David
Eisenhower Army Medical Center, Fort Gordon, GA 30905 will
be processed through an electronic data interchange system
known as the "Federal Acquisition Computer Network" (FACNET).
The Request for Quotations will be issued o/a July 11, 1997
via FACNET. The offer due date/local time for this Request
for Quotations will be o/a July 28, 1997 at 4:00 p.m., E.T.
Contractors/Vendors are strongly urged to get "on-line" as
soon as possible. Questions concerning this matter should be
directed to the attention of Mettie
CITE: (I-192 SN095457)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: VA Medical Center, Martinsburg, WV 25401
SUBJECT: Q--SOURCES SOUGHT FOR MUTUAL USE (SHARING AGREEMENT)
OF CLINICAL SPACE
SOL N/A
DUE 080197
POC Karen Butts, Contract Specialist, 304/263-0811, ext. 3222
DESC: The Department of Veterans Affairs Medical Center, Martinsburg,
WV is currently seeking to identify sources for Mutual Use
(Sharing Agreement) of Clinical Space to provide outpatient
services to eligible veterans in Hagerstown, MD. Location of
clinic space must be easily accessible using public or private
transportation and should be no more than three (3) miles from
a major interstate. Clinical space must include: exam rooms,
administrative offices, bathrooms, waiting rooms, reception
area and medical record storage. Estimated size of space is
10,000 square feet. VA intends to share clinical and laundry
services in exchange for use of clinic space. Space must meet
all ADA requirements. Interested parties should provide the
following information to Karen Butts, Contract Specialist,
at the address indicated by close of business, Friday, August
1, 1997: location and size of space and capability of providing
these services. All responses must be in writing.
CITE: (I-192 SN095314)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury, Internal Revenue Service,
Midstates Procurement Operations Branch, 4050 Alpha Rd., 1800MSRO,
Dallas, Texas 75244
SUBJECT: R--ADVERTISING
SOL TIRMS-97-R-00055
POC Cathy Collier (972) 308-1895
DESC: The Internal Revenue Service intends to issue a SOLE-SOURCE
purchase order under the Simplified Acquisition (SA) process
to The Austin American-Statesman, P. O. Box 934, Austin, Texas
78767, for classified advertising for one year service from
award date. The advertisements shall include, but are not limited
to, seasonal and temporary positions for the FY97 tax season.
It is believed that The Austin American-Statesman is the only
large local newspaper in Austin, Texas and is the only contractor
available to provide this service for Austin and the surrounding
metroplex. Therefore, this procurement is a SOLE SOURCE and
NO solicitation is available. Letters and telephone requests
will not be accepted and are considered non-responsive to this
CBD announcement. However, contractors with this capability
may submit a PROPOSAL with PRICING to be considered by the
Government no later than 15 DAYS after the date of this announcement.
Numbered Note 22 applies except that 45 days is reduced to
15 days.
CITE: (W-191 SN095047)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of HUD, New York Asc, New York Contracting
Branch (2AACO), 26 Federal Plaza, Room 35-120, New York, NY
10278-0068
SUBJECT: R--CLOSING AGENT SERVICES - STATE OF WISCONSIN, MILWAUKEE,
WAUKESHA, RACINE, KENOSHA, WASHINGTON AND OZAUKEE COUNTIES
SOL R-CHI-00075
DUE 082797
POC Alfredo Valentin, Telephone 312-886-2760 Extension 2509
DESC: CLOSING AGENT SERVICES - Wisconsin Field Office, Solicitation
R-CHI-00075. This a solicitation for single family closing
agent for services covering the State of Wisconsin counties
of Milwaukee, Waukesha, Racine, Kenosha, Washington and Ozaukee.
The contractor will be required to perform various services
regarding closing services for sales of single family properties
(1-4 units). The term of the contract is a one-year base period
with two, one-year options to extend the term of the contract.
See Numbered Note 1. The Standard Industrial Classification
(SIC) Code is 6531,(as measured by total revenues, but excluding
funds received in trust for an unaffiliated third party, such
as bookings or sales subject to commissions. The commissions
received are included as revenue). Interested offerors may
send a written request referencing the solicitation number
to the above address or by e-mail to Alfredo_Valentin@hud.gov
(use underscore key). Solicitation will be available on or
about 15 days and proposals will be due on or about 45 days
from the date of this notice. Please note that 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 SOLICITATION WILL BE AVAILABLE FOR DOWNLOADING NO
EARLIER THAN 16 DAYS AFTER THE DATE OF ITS PUBLICATION. 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 soliciation you have
obtained. All amendments will be posted on, and may be download
from, HUD's Home Page Contracting Opportunities site.
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
Web Page
EMAILADD: Alfredo_Valentin@hud.gov
EMAILDESC:
CITE: (W-191 SN095086)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Energy, Golden Field Office, 1617
Cole Blvd., Golden, CO 80401
SUBJECT: R--DEVELOP AND PUBLISH A CONSUMERS GUIDE TO ELECTRIC
UTILITY RESTRUCTURING
SOL DE-RQ45-97R553187
DUE 082997
POC Contact Val Jensen, (312) 886-8588, Lynda A. Keammerlen,
Contracting Officer, (312) 886-8581
DESC: The scope of work includes preparation and dissemination
of a Consumer Guide to Electric Utility Restructuring. The
awardee will gather data, develop, and publish 5,000 copies
of the completed guide, which is to be styled as a simple handbook
(not to exceed 20 pages in text), written at a sixth grade
reading level, and should include a glossary, background information,
a reference section for consumers to contact agencies within
their own states for more state specific restructuring information,
and status of individual state legislation. The completed guides
are to be disseminated to all State Energy Offices and Weatherization
Assistance Program offices and subgrantees in the Chicago Regional
Support Office (CRSO) region, which includes the States of
Illinois, Indiana, Iowa, Michigan, Minnesota, Missouri, Ohio,
and Wisconsin. It is anticipated that this guide will also
be incorporated as part of the Chicago Regional Support Office
Website. Personnel working on this project need to be thoroughly
familiar with electric utility restructuring issues in general
and have specific knowledge regarding legislative activity
in all eight states within the CRSO Region. Delivery of the
first draft will be required within 60 days after award; Final
dissemination of printed material is required 250 days after
award. The contracting office will accept requests for solicitation
via facsimile machine, 312/886-8561. All responsible sources
may submit a written quotation which will be considered by
the agency. Simplified Acquisition Procedures will be utilized
for this purchase. Award is anticipated to be made on or before
September 30, 1997.
CITE: (W-191 SN095096)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Naval Facilities Engineering Command, Contracts Support
Division, Code 112A4, 200 Stovall Street, Alexandria, Virginia
22332-2300
SUBJECT: R--PROFESSIONAL SERVICES FOR PROGRAMMING AND COMPUTER
SUPPORT SERVICES
SOL N00025-97-R-0007
DUE 090597
POC Michele Stevenson (703) 325-9038 or Deloris Peeples (703)
325-9043
DESC: The Agency intends to distribute a solicitation requesting
proposals for Computer Programming and Support Services. The
Designated Standard Industry Classification Code is 7371. The
requirement will be solicited on a UNRESTRICTED basis. This
contract is to obtain contractual support to provide Systems
analysis and Programming Support Services consisting of Systems
Design, Analysis, Integration, Installation, Demonstration,
Monitoring, Maintenance, Program Management, Logistics and
Operations Support, and training of NAVFACENGCOM Headquarters'
Directorates and its Field offices. The services to be provided
by this contract are categorized into two categories: (1) Technical
Support and Computer Related Services (2) Project Management
and Operations Support Services. Firms desiring to respond
to this announcement must submit a notification letter on official
firm letterhead stating affirmative interest in receiving a
solicitation. The notification letter must include: Firm Name,
Address, Phone and Facsimile Numbers and Name of a Contact
Person. Requests may be mailed to the above address. Fax responses
may be faxed to (703) 325-0169. All responsible sources may
submit a proposal which shall be considered by the Agency.
The projected issuance date of this solicitation is 1 August
1997.
CITE: (I-192 SN095260)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Naval Facilities Engineering Command, Contracts Support
Division, Code 112A4, 200 Stovall Street, Alexandria, Virginia
22332-2300
SUBJECT: R--PROFESSIONAL SERVICES FOR ECONOMIC DEVELOPMENT CONVEYANCES
SOL N00025-97-R-0008
DUE 090597
POC Michele Stevenson (703) 325-9038 or Deloris Peeples (703)
325-9043
DESC: The Agency intends to distribute a solicitation requesting
proposals for Economic Development Conveyances in areas affected
by Base Closures or Realignments under the Base Closure Law.
The designated Federal Service Code is R411, Real Property
Appraisal Services (SIC 6531). The requirement will be solicited
on an UNRESTRICTED basis. Requirements include provision of
a written report to the local NAVFACENGCOM Field Division Contracting
Office based on evaluation of justification packages from local
development authorities to transfer property to the LRAS. The
successful contractor will also be required to develop guidance
and provide training to the LRAS on submission packages. Offerors
will be required to submit technical and price proposals based
on criteria set forth in the RFP. Firms desiring to respond
to this announcement must submit a notification letter on Official
Firm Letterhead stating affirmative interest in receiving a
solicitation. The notification letter must include: Firm Name,
Address, Phone and Facsimile Numbers and Name of a Contact
Person. Requests may be mailed to the above address. Fax responses
may be faxed to (703) 325-0169. All responsible sources may
submit a proposal which shall be considered by the Agency.
This action will be obtained using Source Selection Procedures
to ensure the Best Value for the Government. The projected
issuance date of this solicitation is 1 August 1997.
CITE: (I-192 SN095261)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Naval Facilities Engineering Command, Contracts Support
Division, Code 112A4, 200 Stovall Street, Alexandria, Virginia
22332-2300
SUBJECT: R--PROFESSIONAL SERVICES FOR ECONOMIC DEVELOPMENT CONVEYANCES
SOL N00025-97-R-0008
DUE 090597
POC Michele Stevenson (703) 325-9038 or Deloris Peeples (703)
325-9043
DESC: The Agency intends to distribute a solicitation requesting
proposals for Economic Development Conveyances in areas affected
by Base Closures or Realignments under the Base Closure Law.
The designated Federal Service Code is R411, Real Property
Appraisal Services (SIC 6531). The requirement will be solicited
on an UNRESTRICTED basis. Requirements include provision of
a written report to the local NAVFACENGCOM Field Division Contracting
Office based on evaluation of justification packages from local
development authorities to transfer property to the LRAS. The
successful contractor will also be required to develop guidance
and provide training to the LRAS on submission packages. Offerors
will be required to submit technical and price proposals based
on criteria set forth in the RFP. Firms desiring to respond
to this announcement must submit a notification letter on Official
Firm Letterhead stating affirmative interest in receiving a
solicitation. The notification letter must include: Firm Name,
Address, Phone and Facsimile Numbers and Name of a Contact
Person. Requests may be mailed to the above address. Fax responses
may be faxed to (703) 325-0169. All responsible sources may
submit a proposal which shall be considered by the Agency.
This action will be obtained using Source Selection Procedures
to ensure the Best Value for the Government. The projected
issuance date of this solicitation is 1 August 1997.
CITE: (I-192 SN095263)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Ngb-aqc-s, Attn: P. Denard, Skyline Vi, Suite 401b, 5109
Leesburg Pike, Falls Church, Va 22041-3201
SUBJECT: R--MGMT & ANALYTICAL SPT SVCS FOR ARMY'S INTEGRATED
SUSTAINMENT MAINTENANCE PROGRAM
SOL DAHA90-97-Q-0146
DUE 072697
POC P. A. Denard, Contract Specialist, 703/681-0604
DESC: The National Guard Bureau proposes to award a simplified
acquisition to Calibre Systems, Inc., Falls Church, VA, to
provide management and analytical support services for fielding
the Army's Integrated Sustainment Maintenance Program in the
state of Ohio and its area states. This synopsis is a notice
of intent and should not be considered an RFP. No solicitation
will be issued. The determination by the Government not to
open subject requirement to full and open competition was made
IAW FAR 6.302-1 and 10 USC 2303(c)(1), and is solely at the
discretion of the Government. Contract award is contemplated
o/a 29 July 1997. SEE NUMBERED NOTE 22.
CITE: (W-192 SN095301)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Della Glenn, USTDA, Room 309, SA-16, Washington, D.C.
20523-1602, Tel: (703) 875-4357, Fax: (703) 875-4009
SUBJECT: R--FOLLOW ON SERVICES
SOL N/A
POC Della Glenn, USTDA, Room 309, SA-16, Washington, D.C. 20523-1602,
Tel: (703) 875-4357, Fax: (703) 875-4009
DESC: The U.S. Trade and Development Agency (TDA) intends to
procure, on a sole source basis, follow on services from Rosa
Jackson, under statutory authority 41 USC, 253(c)(1), as implemented
under FAR 6.302-1, to provide accounts payable and other administrative
services in support of the Agency's Financial Management Office.
TDA has determined that it is likely that award to a source
other than the original source would result in (i) substantial
duplication of cost to the Government which is not expected
to be recovered through competition, and (ii) unacceptable
delays in fulfilling the agency's needs. The period of performance
is from July 28, 1997 to July 31, 1998. The proposed contract
action is for one source under authority of FAR 6.302-1. This
synopsis is a notice of intent to place a contract and shall
not be considered a request for offers.
CITE: (I-192 SN095308)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
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: R--MANAGING AND PERFORMING DELIVERY OF TECHNICAL ASSTISTANCE
TO STATE VOCATIONAL REHABILITATION AGENCIES
SOL RFP-97-020
DUE 081897
POC Yolanda L. Abney, 202-708-6498
DESC: Correction: RFP 97-020 was scheduled to be released on
July 8, 1997 and closed on August 8, 1997, has been modified
to open on July 18, 1997 and closing on August 18, 1997. All
other information remains unchanged.
CITE: (I-192 SN095310)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veterans Affairs Medical Center, Acquisition
and Materiel Management Service (90C), 5600 W. Dickman Road,
Battle Creek, MI 49015
SUBJECT: R--C T SCANNER SERVICE MAINTENANCE
SOL N/A
DUE 082997
POC Robert E. Jansheski (616) 660-3072
DESC: The Department of Veterans Affairs Medical Center, Battle
Creek, Michigan intends to negotiate with Elscint, Inc., Hachensack,
N.J., to provide service maintenance on CT Scanner with a continuous-on
X-Ray system, high-density solid-state detector array and a
fast parallel-architecture reconstruction/display computer.
Equipment is located at the Department of Veterans Affairs
Outpatient Clinic, Grand Rapids, Michigan and is described
as follows: Excel 2000 Sprint including Gantry and Patient
Table, High Voltage Generator and Controller, Graphite backed
anode X-Ray tube, Operating and Processing Console, Advanced
Computing and Display System, 380 MByte disk and Turbo Reconstruction/Display
Processor. Interested persons may respond by identifying their
capability to perform the required services, and shall possess
diagnostic software required to access the system, via facsimile
to the attention of the contracting officer at (616) 966-5518.
Responses must be received no later than August 29, 1997. This
notice is not a request for competitive proposals. See Note
22.
EMAILADD: JANSHESKI.ROBERT@FORUM.VA.GOV
EMAILDESC:
CITE: (W-192 SN095372)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Education, OCFO, Contracts & Purchashing
Operations, Support Services Group, 7th & D Street, SW, Room
3616, ROB-3, Washington, DC 20202-4443
SUBJECT: R--MANAGEMENT INFORMATION SYSTEM FOR THE REHABILITATION
SERVICES ADMINISTRATION
SOL RFP-97-026
DUE 073197
POC Yolanda L. Abney, 202-708-6498, or Dorothy A. Hunter, 202-708-9256
DESC: CORRECTION: The dates originally published for RFP-97-026
have been changed. The new dates are as follows: the RFP issue
date is June 12, 1997 and the new closing date is July 31,
1997. All other information publicized in the original synopsis
is correct.
CITE: (I-192 SN095533)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Nuclear Regulatory Commission, Division of Contracts,
Attn: D. King, Mail Stop T-7-I-2, Washington, DC 20555
SUBJECT: R--VERBATIM REPORTING SERVICES
SOL RQ-ASB-98-300
DUE 082197
POC Elois J. Wiggins, Contracting Officer, (301)415-7328, Donald
King, Contract Specialist (301)415-6731 Fax No. (301)415-8157
DESC: The contractor shall provide state-of-the-art verbatim
reporting services and "real-time" court reporting translation
services for depositions, investigations, meetings, hearings,
and oral arguments at various locations throughout the United
States as may be required by the Nuclear Regulatory Commission.
The period of performance is 24 months with one 12 month option
period. The proposed action is a 100% small business set-aside.
The SIC Code for this solicitation is 7338. The size standard
for this solicitation is average annual receipts not to exceed
5 million dollars over the past three years. Copies of RFQ
RQ-ASB-98-300 will be issued on or about August 1, 1997. All
interested firms should submit written requests for RFQ-ASB-98-300
to the U.S. Nuclear Regulatory Commission at the address as
shown above. Telephone requests will not be honored. Closing
date for proposals is 20 days after issue date of solicitation.
CITE: (I-192 SN095552)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS/OS/ASMB/OGAM/Office of Acquisition Management, 200
Independence Avenue, S.W., Room 443H, Humphrey Bldg., Washington,
D.C. 20201
SUBJECT: R--PROVIDE STAFFING FOR AND ADMINISTRATION OF THE OFFICE
OF INSPECTOR GENERAL'S HOTLINE OPERATION
SOL N/A
POC Cheryl L. Howe (202) 690-5552
DESC: The Department of Health and Human Services (DHHS), Office
of the Inspector General (OIG), maintains a hotline to receive
complaints and other information from the public, employees,
HHS beneficiaries and others, concerning fraud, abuse, waste,
misconduct and mismanagement in HHS programs and operations,
so that the appropriate audits, investigations and evaluation
can be conducted. The contractor will administer and staff
the operations of the hotline. In addition, contractor staff
will be required to conduct telephone interviews with selected
individuals on an infrequent basis. The period of performance
is 12 months with three 12 month options. The SIC code is 7389
and the size standard is $5.0 million. Requests for the solicitation
must be made in writing to the address and contact point listed
above. The solicitation will be issued on or about July 28,
1997. This is a 100% small business set-aside. See note 1.
CITE: (I-192 SN095555)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DCFRA, 1 Thomas Circle, Suite 900, Washington, DC 20005
SUBJECT: R--REAL ESTATE APPRAISAL SERVICES FOR THE DISTRICT OF
COLUMBIA
SOL DCFRA#97-R-030
DUE 081897
POC Andrew Reece, Program Manager; Andrea Simpson, Contract Analyst,
202-504-3400
DESC: The District of Columbia Financial Responsibility and Management
Assistance Authority (DCFRMAA)), on behalf of the District
of Columbia, is seeking expressions of interest from qualified
offerors to provide the District of Columbia with real estate
appraisals of five (5) District of Columbia owned properties
in a Self-Contained Appraisal Report format in accordance with
the Uniform Standards of Professional Appraisal Practice (1997
Edition). DCFRMAA intends to issue a solicitation on July 25,
1997, which will close on August 18, 1997.
LINKURL: http://www.dcfra.com
LINKDESC:
Assistance Authority
EMAILADD: asimpson@dcfra.com
EMAILDESC:
Management Assistance Authority
CITE: (W-192 SN095572)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: R--TACOM WIDE AREA NETWORK INFORMATION MANAGEMENT SURVEY
POC POC: Dennis Pekar (810) 574-8085
DESC: The U.S. Army Tank-Automotive and Armaments Command (TACOM)
is conducting this market survey to identify 8( A) firms interested
in providing TACOM WAN (wide area network) and information
management services. The services being considered for inclusion
under a single contract are the operations maintenance and
management of the following: TACOM WAN, TACOM TV (including
all audio/visual assignments) and records administration (which
includes mail room, Publications and Forms and records holding).
The anticipated upcoming solicitation will be for a minimum
of 4 years. The market survey and cover letter can be located
at the information technology & services acquisition home page
located at: http: //WWW.TACOM.ARMY.MIL/acq CEN/ITSA.HTM. This
web site will be available to all contractors. All responses
to the market survey must be submitted via email to Mr. Dennis
Pekar. The email address to be used for responses and questions
regarding this market survey is PEKARD@CC.TACOM.ARMY.MIL. This
synopsis is for planning purposes only and does not commit
the government to pay for the information requested, issue
of a solicitation, or award a contract. For any information
concerning this acquisition contact one of the following via
email: Dennis Pekar at PEKARD@CC.TAC OM.ARMY.MIL, David osburn
at OSBURND@CC.TACOM.ARMY.MIL or Jay Lentz at LENTZJ@CC.TACOM.ARMY.MIL.
Estimated return date of repsonses: 8 Aug 97. see NOTE: N/A.
AL L responsible sources may submit an offer which will be
considered.
CITE: (I-191 SN095063)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: DOC; Mountain Administrative Support Center; Acquisition
Management Division; 325 Broadway MC3; Boulder, CO
SUBJECT: R--V12
SOL NRMGC300705092JW
POC Jacqueline Wright, (303) 497-5282; Fax: (303) 497-3163
DESC: The National Oceanic and Atmospheric Administration (NOAA)
is participating in Over Land Atmospheric Dispersion Trials
(OLAD), a project to study atmospheric diffusion, at the Dugway
Proving Ground in Dugway, Utah in September 1997 during a 16
to 21 day window. Two aircraft will be needed, one to release
the SF6 gas and one to sample as described below. Aircraft
crew should have previous sampling experience. Sample aircraft:
needed to sample for SF6 gas released in a 10 km line on the
ground and in the air. There will be a total of 16 releases,
one release each day. All missions will be during daylight
hours under visual flight rules (VFR) and should be four hours
long excluding transport to the West Desert Test Center. The
Mission of the sampling aircraft is to measure SF6 gas at 100
m AGL. A Piper Chieftain is the preferred aircraft. The sampling
system will weigh 500 lb and be 52 in long X 28 in wide X 30
in tall. An onboard operator will be supplied by NOAA/ARL.
The power requirement is 450 watts. A 28 volts @ 20 amps circuit
is required. NOAA/ARL will provide the inverter. Access to
the outside of aircraft for an air inlet is also necessary.
The preferred method is replacement of the copilot#s vent window
with a window blank. A differential GPS antenna must also be
mounted atop the aircraft hull. The contractor will provide
aircraft and flight crew certified to fly under instrument
flight rules (IFR), fuel, up to 75 flight hours excluding transport
to Dugway, availability during the entire three week test window,
and the ability to fly with 24 hours preliminary notice and
six hours final notice. The aircraft should already be certified
for the alterations needed for the sampling effort due to long
lead times for FAA aircraft modification approvals. Release
aircraft: needed to release 100 kg SF6 gas 100 m AGL in a 10
km line. There will be a total of 16 releases, one release
per day. All releases will be during daylight hours under visual
flight rules (VFR) and should be less than one hour duration
excluding transport to the West Desert Test Center. The aircraft
must carry a release system which weighs 1000 lb and the NOAA/ARL
release system operator. The release system is 5 ft long X
4 ft wide X 3 ft tall. This implies the aircraft must have
unusually large access doors. There also must be an external
gas outlet which consists of 1 inch dia. rigid tube. The end
of the tube must extend 8 to 10 inches beyond the aircraft
skin. A window blank or access plate is preferred for this
outlet, but a door which is certified to be open in flight
is satisfactory. The power requirement is 450 watts. A 28 volts
@ 20 amps circuit is required. NOAA/ARL will provide the inverter.
A differential GPS antenna must also be mounted atop the aircraft
hull. The contractor must provide the following services and
equipment: the aircraft and pilot both certified to fly under
instrument flight rules (IFR), fuel, up to 10 mission flight
hours (excluding transport to Dugway), availability during
the entire three week test window, and the ability to fly with
24 hours preliminary notice and six hours final notice. The
contractor must be able to obtain all necessary FAA clearances
for the above modifications by August 20, 1997. Interested
sources must submit a written qualification statement along
with the proposal. Responses must reference Synopsis No. NRMGC300705092JW.
No RFQ will be issued as a result of this.
EMAILADD: Jacqueline Wright@noaa.gov
EMAILDESC:
CITE: (D-192 SN095289)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Officer in Charge of Construction; MCAS El Toro; Building
T2006; POB 94004; Santa Ana, CA 92709-4004
SUBJECT: S--FIRE ALARM SYSTEM MAINTENANCE AND REPAIR AT MCAS
EL TORO AND TUSTIN, CA
SOL N68711-97-Q-6617
DUE 080597
POC Brenda Ball, Purchasing Agent, 714-726-2699; Contracting
Officer-M.P. Tucker, 714-726-2254
DESC: The work is located at the Marine Corps Air Station, El
Toro, and Tustin, California. For specs call: 714-726-2254.
Contractor shall maintain and repair fire alarm systems. This
is a combination firm fixed price/indefinite quantity Simplified
Acquisition Procedure. The contract term shall be for a period
of one (1) year commencing within 15 calendar days after award.
The contract also contains one option period of one to twelve
months. Award will be based on written quotations. Request
for quotations (RFQ) packages will be available on or about
21 July 1997 at no charge until supplies are exhausted. This
contract is a small business set-aside. The Standard Industrial
Classification Code is 7699. The related small business size
standard is $5.0 million. For expedited requests for this solicitation,
our FAX number is (714) 726-2255. Include the RFQ number, business
name, name of contractor, point of contact, address, phone
number, FAX number, and bidding status (i.e., Prime, Sub, or
Supplier) on your request. All responsible sources may submit
a quotation which shall be considered.
EMAILADD: bjball@efdswest.navfac.navy.mil
EMAILDESC:
CITE: (D-191 SN095040)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Department of the Interior, Bureau of Indian Affairs,
Phoenix Area Office, P.O. Box 10, Phoenix, Arizona 85001-0010
SUBJECT: S--FOOD SERVICES
SOL N-97-0014
DUE 082197
POC Rebecca Smith, Contracting Officer, 602-379-6760
DESC: Food Services Program for the Sherman Indian High School,
Riverside, California. Technical proposals will be required.
Technical evaluation factors are as follows: (1) General Quality
and Responsiveness, (2) Organization and Personnel, (3) Technical
Approach, (4) Price. Interested offerors desiring to receive
a copy of the RFP should submit a written request to the above
address. Issue date o/a 22 JUL 97. Closing date o/a 21 AUG
97. No telephone requests.
EMAILADD: Rebecca_Smith@ios.doi.gov
EMAILDESC:
e-mail
CITE: (W-191 SN095089)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Bureau of Prisons South Central Regional Office, 4211
Cedar Springs Road Suite 201, Dallas, TX 75219
SUBJECT: S--SOLID WASTE REMOVAL
SOL RFQ 249-0075
DUE 091597
POC Brigette Powers, Contract Specialist, (214)767-5005.
DESC: The Federal Correctional Institution in Three Rivers, Texas,
plans to issue a Request for Quotation (RFQ) for Solid Waste
Removal and rental of five 30 cubic yard leak-proof compactor
containers. This contract will be for 12 months from date of
award with four-12 month subsequent option years. Solicitation
249-0075 will be made available on or about 08/15/97 and will
close on 09/15/97. Requests for this RFQ shall be made in writing
only to the individual listed above. Fax requests may be sent
to (214) 767-5918. All responsible sources may submit a quote
which will be considered.
CITE: (I-192 SN095326)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DIRECTORATE OF CONTRACTING, PO DRAWER 3918, BLDG 1944,
FORT POLK LA 71459
SUBJECT: S--SEEDING,SODDING,AND FERTILIZING.
SOL DAKF24-97-B-0019
DUE 082697
POC Contract Specialist RONALD L. YODERS (318) 531-0901 (Site
Code DAKF24)
DESC: To provide all parts,labor,material,equipment,and perform
all work incidental to sodding, fertilizing, tilling, seeding,
mulching, providing soil,and installing pins in strict accordance
with bid schedule and specifications at Fort Polk,LA. This
is a proposed firm-fixed price requirements contract. The proposed
contract will have a Base Period of twelve months with two
twelve-month Option Periods. This solicitation will be issued
on or about 25 July 1997 and will be opened on or about 26
August 1997.The proposed procurement is 100% set-aside for
Small Business Concerns. Offers from other than Small Business
Concerns are not solicited. The SIC code for this procurement
is 0711. When requesting the solicitation, provide your Commercial
Entity (CAGE)Code number and DUNS number. All responsible Small
Business sources may submit a bid which will be considered
by the Agency. All requests must be submitted in writing or
CITE: (I-192 SN095453)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 22 CONS/LGCV, 53147 Kansas St Ste 102, McConnell AFB
KS 67221-3606
SUBJECT: S--CELLULAR TELEPHONE SERVICES
SOL F14614-97-R0028
DUE 080897
POC SSgt David Moreno, Contract Administrator, 316-652-4528 or
Michael D. Bolinger, Contracting Officer, 316-652-4529.
DESC: Services Non-personal: To provide all personnel, equipment,
tools, materials, supervision, and other items necessary to
provide cellular telephone service at McConnell Air Force Base,
Kansas. Services will be for a base year period and four (4)
one-year option periods. This solicitaion is issued unrestricted.
Standard Industrial Classification Code is 4812. Tentative
issue date is 25 July 1997. Tentative proposal due date is
08 August 1997. No telephone requests or collect calls. Solicitation
requests may be faxed to (316)652-4507.
CITE: (I-192 SN095538)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Property Management
Division, North Property Management Center (WPMFN), 401 F Street,
N.W., Room 308, Washington, DC 20001
SUBJECT: S--CUSTODIAL SERVICES!!
SOL GS11P97YTC0120!!
DUE 090297
POC Contact Point, Joyce Ajayi, 202-376-7097, Contracting Officer,
Ursula Y Holmes, 202-376-7097!!
DESC: Furnish all labor, supervision, material and equipment
to provide custodial services at 16050 Industrial Drive, Gaithersburg,
MD. This is a sealed bid procurement set aside for small business
concerns. Performance will begin on or about November 1, 1997,
and will continue for one year with Government's unilateral
option to renew the contract for four consecutive years. The
agency will not require a bid bond or a performance bond. Copies
of the solicitation may be obtained by contacting Angela Watson
at the above address, telephone (202) 376-7097. The issue date
will be on or about July 28, 1997, with bid opening on or about
30 days thereafter. All responsible sources who submit a bid
will be considered by the agency.!!
CITE: (W-192 SN095588)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Service Administration, PBS,,Business Service
Center,26 Federal Plaza ,RM18-130,New York,NY 10278
SUBJECT: S--PERFORMANCE BASE JANITORIAL SERVICES, ALEXANDER HAMILTON
US CUSTOM HOUSE, 1 BOWLING GREEN, NYC
SOL GS-02P-97-CTC-0215
DUE 082697
POC Josephine Ali, (212) 264-2729
DESC: Janitorial Services at the Alexander Hamilton US Customhouse,
One Bowling Green, New York, New York. This will be a performance
base procurement. The anticipated based performance period
is 11/1/97 through 10/31/98 with four (4) one year option periods.
This will be an 8(a) competitive procurement and will be open
to 8(a) concerns only. Bid Bonds and Performance Bonds are
not required. The issuance date is anticipated 7/25/97 and
closing is scheduled for 8/26/97.
CITE: (W-192 SN095590)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Nuclear Regulatory Commission, Division of Contracts,
Mail Stop T-7-I-2, Washington, DC 20555
SUBJECT: T--MICROFICHE SUBSCRIPTION SERVICES
SOL N/A
POC Sharon D. Mearse, Contracting Officer, (301)415-7315, Brenda
J. DuBose, Contract Specialist (301)415-6578
DESC: The U.S. Nuclear Regulatory Commission (NRC) is seeking
sources to provide a monthly microfiche subscription service
to produce and distribute microfiche copies of the NRC's Final
Safety Analysis Reports (FSAR) and the Updated Safety Analysis
Report (UFSAR) for all operating nuclear power reactors and
all nuclear power reactors under construction. (Note: All documents
filmed and the microfiche produced shall remain the sole property
of the NRC.) In addition to producing microfiche copies of
the NRC's FSARs, the contractor must be able to provide the
NRC with the option to convert and update the paper FSARs using
an electronic or optical medium such as CD-ROM or optical disk.
The maximum document size to be filmed will be an engineering
drawing (5'x 4'). Approximately 90 percent of the documents
to be filmed are standard 8-1/2' by 11" or less. The remaining
10 percent will range from over 8-1/2" x 11" to 5" by 4". The
initial filming consists of approximately 950,000 pages. All
documents must be filmed right-reading, comic mode, unless
otherwise specified by the NRC and must meet standards of ANSI/AIIM
MS5-1991 with no variation and shall be filmed in the standard
48 x392 image format. Bound documents may be guillotined. Oversized
documents may be folded and overlap permitted. The use of a
high- speed fiche to paper copier necessitates consistent placement
of document images and accurate registration of rows and columns
of frames on the fiche. The NRC will provide the contractor
with the required paper copies to be microfiched and/or updated.
The contractor must be able to provide all personnel, facilities,
equipment, materials, labor, and services necessary to satisfy
this requirement. Interested firms responding to this notice
shall submit the following documentation to the NRC: (1) experience
in providing the above requirement; (2) current contracts with
government agencies for same or similar services; (3) brochures;
and (4) any other information deemed appropriate to determine
capability. Firms are requested to provide a point of contact,
business address, telephone number, and facsimile number in
their response. Closing date for submission of response is
15 days after publication of this notice. This is not a request
for proposal.
CITE: (I-192 SN095551)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: AFFTC/PKAD Directorate of Contracting, 5 S Wolfe Ave,
Edwards AFB, CA 93524-1185
SUBJECT: U--FLIGHT TRAINING
SOL F0470097Q0026
POC SSgt Patrick D. Nelson, Contract Specialist, 805-277-3900
ext.2276. Mr. John Lemacks, Contract Officer, 805-277-3900
ext. 2253
DESC: The previous solicitation regarding Spin Training services,
all information still applies. Exception: The FAX number has
changed to 805-258-7852. Please forward any previously issued
information to the new FAX number.
LINKURL: http://cpf.edwards.af.mil/contract/rfp.html
LINKDESC:
EMAILADD: nelsonp%pk@mhs.elan.af.mil
EMAILDESC:
CITE: (W-191 SN095045)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: U.S. Department of Energy, Richland Operations Office,
P.O. Box 550, MS A7-80, 825 Jadwin Avenue, Richland, WA 99352
SUBJECT: U--MICROSOFT COMPUTER TRAINING
SOL RQ01
DUE 071897
POC Contact Point/Contract Specialist, Mr. John Perez, Fax: 509-376-5378
DESC: The U.S. Department of Energy, Richland Operations Office
is seeking sources to provide Microsoft computer training in
accordance with the following statement of work: A.1 GENERAL
REQUIREMENTS. A.1.1: Scope of Work (Objectives): The contractor
shall provide Microsoft computer training services to the U.S.
Department of Energy, Richland Operations Office ( DOE RL)
personnel. The primary course location will be the Tri-Cities
(Kennewick, Pasco, or Richland Washington) or at the DOE-RL
Hanford Site. The contractor shall provide computer labs, student
materials, and instructors for the applications described below.
There will be no more than one person receiving training on
a computer at one time. This training shall be hands-on computer
training, directed towards personnel with little or no previous
experience with Microsoft Office products and a mix of skill
levels. This training will provide an introduction to Microsoft
computer applications such that upon completion of the training
the trainee can start using the software applications. A.1.2
The contractor shall provide these courses over a period of
three to four days to consist of the following Microsoft Office
97 programs: Intro to Microsoft Office 97; Microsoft Word for
Windows; Microsoft PowerPoint for Windows; Microsoft Access
for Windows; Microsoft Excel; Outlook 97; and Basic Internet
Use. Courses will need to be provided several times over the
next few months to accommodate the expected number of students.
The number of expected students will vary with a minimum of
200 and a maximum of 400. Each student shall be provided an
individual training work station (computer) with no more than
twenty-five (25) students per class. Training for all students
shall be completed by January 30, 1998. A.2 APPLICATIONS A.2.1
Introduction to Microsoft Office 97: This shall include a basic
introduction to and instruction on the Office 97 environment
and how all other applications can interact and work together
within the Office 97 environment. Topics shall include file
management, disk management, control panels and help features.
A.2.2 Microsoft Word for Windows: The instruction for this
course shall cover the transition from WordPerfect 5.1 for
DOS and 6.1 for Windows to Word 7.0. It shall present basic
topics of the Word 97 application to include how to create
a document, printing features, editing, move and copy text,
formatting, proofing, automatic text features, and how to import
files from other sources. A.2.3 Microsoft PowerPoint for Windows:
The instruction for this course shall cover creating and editing
presentations, printing, proofing, working with objects, WordArt,
Clip art, slide shows, adding charts, etc. The student shall
gain a basic knowledge in the preparation of presentations
and have an overview of the DOE RL format for PowerPoint presentations.
The macro format will be provided by RL to the contractor.
A.2.4 Microsoft Access for Windows: The instruction for this
course shall introduce the student to Access design and use.
Course will cover, at a minimum, designing a database, viewing,
editing, deleting records in a database, creating and working
with tables, creating queries and reports, and creating and
using forms. Please Note: Due to the higher level of training
this class may not generate as much interest as the other classes.
A.2.5 Microsoft Excel: Students shall be instructed in how
to create, modify, print and format spreadsheets, editing techniques,
managing directories in Excel, working with multiple spreadsheets,
working with charts, and importing files from other sources.
A.2.6 Outlook 97: This application will replace the current
cc:Mail and LanCal applications now being used at the Hanford
Site. Students shall be instructed on how the new applications
work independently and within Office 97. How Outlook 97 is
used as a communication tool, personal information manager,
and as an interface with Internet mail. A.2.7 Internet Use:
Students shall be introduced to the basic features of using
the Internet, including understanding how the Internet works,
how to connect to the Internet, searching the Internet, using
Netscape Navigator, basic search tools and programs, and E-Mail
basics. A.3 DELIVERABLES A.3.1 Training sessions for RL personnel
shall be developed and ready to begin instruction by July 28,
1997, with the majority completed by November 7, 1997. The
class schedules shall be arranged so that students can attend
only those applications they need to attend. The classes shall
continue in order to accommodate those students who may not
be ready to take classes until the actual transition to Microsoft
Office 97. A schedule of classes shall be established that
permits DOE-RL personnel to complete the training no later
than February 6, 1998 with a majority of the students completed
by November 7, 1997. QUOTATION INSTRUCTIONS: The U.S. Department
of Energy, Richland Operations Office (DOE-RL) anticipates
awarding a firm-fixed-price purchase order for the services
described in this Statement of Work. Offerors are requested
to submit competitive quotations and qualification statements
that include the following: 1. Certifications and experience
in delivery of this type of training and a contact name and
phone number of customer who is willing to answer questions
as a reference. 2. Cost Quotation which includes breakout of
travel expenses in accordance with planned course delivery.
Allowable Federal Travel Regulation rates for the location
of course delivery are as follows: Hotel Allowance: $ 50.00
Per Diem (Meals) $ 30.00 -Quotations can be faxed to John
Perez, U.S. Department of Energy, 509-376-5378.-
CITE: (W-191 SN095095)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: U.S. Department of Energy, Richland Operations Office,
P.O. Box 550, MS A7-80, 825 Jadwin Avenue, Richland, WA 99352
SUBJECT: U--OCCUPATIONAL SAFETY HEALTH ACT (OSHA) TRAINING
SOL RQ02
DUE 072597
POC Contact Point/Contract Specialist, Mr. John Perez, Fax: 509-376-5378
DESC: The U.S. Department of Energy, Richland Operations Office
is seeking sources to provide Microsoft computer training in
accordance with the following statement of work: A.1 GENERAL
REQUIREMENTS A.1.1: Scope of Work (Objectives): The contractor
shall provide services to the U.S. Department of Energy, Richland
Operations Office (DOE-RL) in support of Technical Qualification
Program (TQP) and the Occupational Safety Health Act (OSHA)
training for DOE-RL personnel. The primary course location
will be the Tri-Cities (Kennewick, Pasco, or Richland Washington)
or at the DOE-RL Hanford Site. The contractor shall provide
the training, student materials, and instructors for the applications
described below. This training shall be Occupational Safety
and Health training. Contractor must have previous experience
in delivering standard OSHA courses. To meet TQP requirements
all courses must meet the following requirements: 1.Each course
shall have terminal learning objectives (or course goals) and
enabling learning objectives that are consistent with either
Department of Energy's "Guide to Good Practice For Developing
Learning Objectives," the Systematic Approach to Training,"
or accepted industry standards. 2.Each course shall have a
lesson plan, or detailed course outline indicating the technical
content of the training course. 3.Standardized course materials
such as student guides, handouts, texts, exercise guides, examinations
and presentation materials. 4.Instructors have completed technical
and instructional qualifications to deliver technical training
in the areas being taught. 5.There will be a comprehensive
end of course closed book, closed note written examination.
The successful competition of which will be required for a
student to receive credit for the course. Minimum passing grade
for these written examinations shall be 80%. 6.Course attendance
will be documented. A.1.2 The contractor shall provide these
courses over a period of three to four days to consist of the
following OSHA Academy / Institute Courses: 1.OSHA600 OSHA
Collateral Duty Safety & Health Courses (4 courses); 2.OSHA309AEl
electrical standards (1 courses); 3.OSHA316 DOT Compliance
(1 course); 4.OSHA317 Confined Space (1 course); 5.OSHA318
Professional Safety Management (2 courses); 6.OSHA321 Trenching,
Excavation and Soil Mechanics (2 courses); 7.OSHA329 Laboratory
Safety (2 courses); 8.OSHA330 Cranes & Rigging (2 courses);
9.OSHA510 Basic Course in Construction Safety (3 courses);
10.OSHA521 Voluntary Compliance (1 course). Courses will be
scheduled to start thirty days after contract award, and be
provided over the period September - January 1997 to accommodate
the expected number of students. The number of expected students
will vary with a minimum of 100 and a maximum of 200. Training
sessions for DOE-RL personnel are to be scheduled for September
2, 1997 through January 31, 1998 to accommodate the expected
number of students. The number of expected students will vary
with a minimum of 100 and a maximum of 200. Training for all
students shall be completed by January 31, 1998. A.2 DELIVERABLES
A.2.1 These training sessions for DOE-RL personnel shall be
in place and ready to start instruction by September 2, 1997.
The class schedules shall be arranged so that students can
attend only those applications they need to attend. A schedule
of classes shall be established that permits DOE-RL personnel
to complete the training no later than January 31, 1998, with
a majority of the students completed by November 30, 1997.
Training sessions shall be offered during normal working hours.
QUOTATION INSTRUCTIONS: The U.S. Department of Energy, Richland
Operations Office (DOE-RL) anticipates awarding a firm-fixed-price
purchase order for the services described in this Statement
of Work. Offerors are requested to submit competitive quotations
and qualification statements that include the following: 1.
Certifications and experience in delivery of this type of training
and a contact name and phone number of customer who is willing
to answer questions as a reference. 2. Cost Quotation which
includes breakout of travel expenses in accordance with planned
course delivery. Allowable Federal Travel Regulation rates
for the location of course delivery are as follows: Hotel Allowance:
$ 50.00 Per Diem (Meals) $ 30.00 -Quotations can be faxed to
John Perez, U.S. Department of Energy, Richland Operations
Office at 509-376-5378.-
CITE: (W-191 SN095099)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: 81 CONS/LGCV, 200 Fifth Street, Suite 101, Keesler AFB
MS 39534-2101
SUBJECT: V--PACKING, CRATING AND ALLIED SERVICES FOR HOUSEHOLD
GOODS-ALABAMA
SOL f2260097B0065
DUE 092297
POC Carolyn Murphy, tel: 601-377-1806, Johnson L. Tullos, tel:
601-377-3808
DESC: Packing, crating and allied services for household goods
for domestic and overseas shipment for DOD activities in the
Alabama counties of Baldwin, Clarke, Conecuh, Escambia, Mobile,
Monroe and Washington. Period of performance is 1 Jan 98-31
Dec 98, with options to extend for a total performance period
of 30 months. Proposed issue date is 20 Aug 97. The proposed
contract herein listed is a 100% small business set-aside,
the size standard for which is a concern, including its affiliates,
having an average sales or receipts for its preceding three
fiscal years not in excess of $18.5 million. All responsible
small business concerns may submit a bid which shall be considered
by this agency.
EMAILADD: murphyc@keegate1.kee.aetc.af.mil
EMAILDESC:
CITE: (W-191 SN095035)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Treasury, Internal Revenue Service,
Midstates Procurement Operations Branch, 4050 Alpha Rd., 1800MSRO,
Dallas, Texas 75244
SUBJECT: V--COURIER SERVICE
SOL TIRMS-97-B-00052
DUE 082897
POC Cathy Collier (972) 308-1895
DESC: The Internal Revenue Service has a requirement for courier
service at the Houston District and other metroplex offices.
The requirement is for inter-office mail to/from the Houston
District office and sub-office locations in the Houston, Texas
area. The contractor shall provide daily pickup and delivery
among the IRS locations and deliveries to the United States
Postal Service at locations within a 60-mile radius in the
Houston metroplex. The contract will be awarded for one base-period
and two option years. The solicitation will be available on
or about July 30, 1997. All requests for a copy of the solicitation
must be in writing either by mail or FAX. NO telephone requests
will be accepted. FAX number is (972) 308-1928. Procurement
is unrestricted.
CITE: (W-191 SN095053)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Contract Service Center, Bldg. 5, 5000 West National
Ave., Milwaukee WI 53295
SUBJECT: V--AMBULANCE SERVICE
SOL 69D-318-97
DUE 080897
POC Mark A. Lammers, Contracting Officer, 414-902-5409
DESC: Contractor shall provide ambulance service to the VA Outpatient
Clinic located at Crown Point, IN. Period of performance will
be from September 10, 1997 to September 9, 1998 with four
one-year renewal options. Solicitation will be available on
or about July 21, 1997. Requests for solicitation must be
submitted in writing. No telephone requests will be accepted.
FAX requests are acceptable. FAX to: 414-902-5440.
CITE: (W-192 SN095278)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Contract Service Center, Bldg. 5, 5000 West National
Ave., Milwaukee WI 53295
SUBJECT: V--WHEELCHAIR TRANSPORT
SOL 69D-317-97
DUE 080897
POC Mark Lammers, Contracting Officer, 414-902-5409
DESC: Contractor shall provide wheelchair transport service to
the Medical Outpatient Clinic located at Crown Point, IN.
Period of performance will be from September 2, 1997 to September
1, 1998 with four one-year renewal options. Solicitation will
be available on or about July 21, 1997. Requests for solicitations
must be submitted in writing. No telephone requests will be
accepted. FAX requests are acceptable. FAX to: 414-902-5440.

CITE: (W-192 SN095282)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Contract Service Center, Bldg. 5, 5000 West National
Ave., Milwaukee WI 53295
SUBJECT: V--WHEELCHAIR TRANSPORT
SOL 69D-316-97
DUE 080897
POC Mark Lammers, Contracting Officer, 414-902-5409
DESC: Contractor shall provide wheelchair transport service to
the VA Medical Centers West Side and Lakeside, IL. Period
of performance will be from September 2, 1997 to September
1, 1998 with four one-year renewal options. Solicitation will
be available on or about July 21, 1997. Requests for solicitations
must be submitted in writing. No telephone requests will be
accepted. FAX requests are acceptable. FAX to: 414-902-5440.

CITE: (W-192 SN095286)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
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: V--PACK AND CRATE SERVICES
SOL N00244-97-R-5209
DUE 072897
POC Fax solicitation request to Bid Officer (619) 532-2575, or
call (619) 532-2690; Contract Specialist Leonard L. Anthony
(619) 532-2583; Contracting Officer, Sheila K. Wasson
DESC: Pack and crate personal property, for storage and intra-area
movement. Period of performance is a base year, plus a one
year option. Place of performance is the Yuma, AZ area. FOB
destination. All responsible sources may submit an offer which
will be considered.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: leonard_l._anthony@fmso.navy.mil
EMAILDESC:
e-mail
CITE: (W-192 SN095408)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services--Potential
Sources Sought
OFFADD: Department of Veteran Affairs Medical Center, Contracting
Officer (90C), 1500 E. Woodrow Wilson Drive, Jackson, MS 39216-5199
SUBJECT: V--TAXI SERVICE
SOL 586
DUE 081597
POC Lessa Hanbury, Contracting Officer
DESC: Provide Taxi Service for the G.V. (Sonny) Montgomery VAMC,
Jackson, MS for period 10/1/97 - 9/30/98. A one (1) year contract
with two (2) option years is anticipated. Solicitation to release
on or about 7/25/97. Requests for solicitations must be in
writing. Telephone requests will not be honored.Fax# is 601-364-1346.
SIC Code is 4121. Subject to the availability of funding.
CITE: (I-192 SN095554)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services--Potential
Sources Sought
OFFADD: Department of Veteran Affairs Medical Center, Contracting
Officer (90C), 1500 E. Woodrow Wilson Drive, Jackson, MS 39216-5199
SUBJECT: V--TAXI SERVICE
SOL 586-05-98
DUE 081597
POC Lessa Hanbury, Contracting Officer
DESC: Provide Taxi Service for the G.V. (Sonny) Montgomery VAMC,
Jackson, MS for period 10/1/97 - 9/30/98. A one (1) year contract
with two (2) option years is anticipated. Solicitation to release
on or about 7/25/97. Requests for solicitations must be in
writing. Telephone requests will not be honored.Fax# is 601-364-1346.
SIC Code is 4121. Subject to the availability of funding.
CITE: (I-192 SN095609)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Officer in Charge, Facilities Contracting Department,
Navy Public Works Center, 9742 Maryland Ave., Norfolk, Virginia
23511-3095
SUBJECT: W--CLOSED-END LEASE FOR SURVEILLANCE VEHICLES, AUTOMOBILES
AND LIGHT TRUCKS (WITHOUT MAINTENANCE) FOR VARIOUS ACTIVITIES
SOL N00187-97-B-6785
DUE 110397
POC Michele V. Hathaway, (757) 444-8065, ext. 3024, Contract
Specialist; Karyn Bryan (757) 444-8065, ext. 3040, Contracting
Officer.
DESC: Correction: This action synopsized on 04 June 1997 is changed
to read solicitation number as N00187-97-B-6785 vice N00187-97-B-6599.
All other elements of this solicitation remain unchanged.
CITE: (M-192 SN095436)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: X--NEW CONSTRUCTION LEASED, SUSANVILLE, CA 96130-9998
SOL 072976-97-A-0203
DUE 081397
POC Pete Galan, Design and Construction Project Manager, (303)
220-6529, or Robert R. MacGill, Real Estate Specialist, (303)
220-6567
DESC: The USPS is completing final site and building plans for
a new leased building of 6,463 net interior square feet on
a controlled site of 56,985 square feet. Offerors will be required
the site, construct the specified building and upon completion,
agree to execute a lease with the Postal Service for the entire
property. Since offerors have been pre-qualified, award will
be made on the most equitable rental package acceptable to
the USPS. THIS SOLICITATION IS FOR PRE-QUALIFIED CONTRACTORS
ONLY. ONLY THE FOLLOWING FIRMS WILL BE ALLOWED TO SUBMIT PROPOSALS:
1) Ocean West Inc., 326 S. Price Rd., #200, Tempe, AZ 85281-3194,
602/966-4800; 2) Weyher Brothers Company, 775 North 700 West,
Salt Lake City, UT 84116-2383, 801/521-5590; 3) Interwest Construction
Co. Inc., 35 North Redwood Rd., North Salt lake, UT 84054-2758,
801/292-6200; 4) Brown & Brown (Weiner), 7030 Darby Ave., Reseda,
CA 91335-4401, 818/991-3188; 5) Wade Perrow Construction Inc,
P.O. Box 1728, Gig Harbor, WA 98335-1728, 206/851-9309; 6)
A. R. Willinger, 240 Newport Center Drive, Suite 220, Newport
Beach, CA 92660-7514, 714/ 760-8850; 7) Leeds Development Corp,
P.O. Box 1006, Orinda, CA 94563-0986, 510/254-3980; 8) DCI
General Contractors, 2698 Dawson Ave., Long Beach, CA 90806-2020,
562/ 426-0833; 9) Pasternak Construction, P.O. Box 441, McArthur,
CA 96056-0441, 916/336-5198; 10) Metcalf Builders Inc., 2601
E Fifth Street #2, Carson City, NV 89701-8332, 702/885-1844;
11) Al Shankle Construction Company, 1150 N. Richfield Road,
Anaheim, CA 92807-1810, 714/996-8960; 12) D&L Constructors,
1500 N. Park St., Castle Rock, CO 80104-1595, 303/ 688-4592.
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 requesting a set of plans (request through
Roy Kiesling, URS Greiner, 100 California Street Suite 500,
San Francisco, CA 94111-4529, (415) 774-2791, FAX (415) 398-1904.
For other information call or write Pete Galan, Design and
Construction Project Manager (303) 220-6529, or Robert R. MacGill,
Real Estate Project Manager (303) 220-6567, at Facilities Service
Office, 8055 E. Tufts Ave #400, Denver, CO 80237-2881. This
office will not forward any plans and specifications to sub-contractors.
This is NOT a sealed bid advertisement and proposals will NOT
be publicly opened. 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: (W-192 SN095385)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Officer in Charge, NAVFAC Contracts, Building C-23, Naval
Weapons Station Earle, 201 Highway 34 S, Colts Neck, NJ 07722-5025
SUBJECT: Y--MFDS TRAINING FACILITY ELECTRICAL
SOL N62472-97-C-2710
DUE 082897
POC Joanne Milano, 908-866-2630,Theresa Hoffman 908-866-2151
DESC: The work includes but is not limited to,the provision of
all labor, materials, tools, equipment, etc. necessary to install
all electrical conduit, cable and components in support of
the Modular Fuel Delivery Station including all excavation
and backfilling necessary to complete the underground electrical
work, and incidental related work. The proposed contract is
being issued as unrestricted, but, subject to Small Disadvantaged
Business evaluation perference. The Standard Industrial Code
is 1731/Electrical Work. The size standard is $7.0 million.
The estimated cost range is between $100,000.00 -- $250,000.00.
The total duration of the contract shall not exceed 120 calendar
days after notice of award. All requests for plans and specification
shall be in writing. Faxed requests to 908-866-1122 will be
accepted. All responsible sources may submit an offer that
will be considered. (0169)
LINKURL: http://www.usa.gov/procurement/index.html
LINKDESC:
CITE: (W-191 SN094670)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: VA Medical Center, Attn: Contracting Officer (90C), 7305
N. Military Trail, West Palm Beach, FL 33410-6400
SUBJECT: Y--PROVIDE & INSTALL FENCING
SOL IFB 548-10-97
DUE 082997
POC Donna Nelson, (561) 882-6510
DESC: Contractor shall completely prepare site for
building operations, including demolition, removal of existing
structures, and furnish labor and materials to perform work
for installation of vinyl coated chain link fences with sliding
gates at the VA Medical Center, West Palm Beach, FL. Work includes
general construction, alterations, necessary removal of existing
structures to furnish and install 9 or 11 gauge vinyl coated
chain link fence around the perimeter of six (6) lakes, and
wetland area. Each lake and wetland area shall have a 12' horizontal
sliding gate. Total quantity of fencing is estimated at 9100
LF. All work will be in accordance with specifications and
drawings. SIC: 1799. A prebid conference and site visit will
be scheduled and all bidders will be notified of the schedule
in advance. COMPLETION TIME: 60 DAYS. COST RANGE: $25000 -
$100000. Solicitations will be issued on or about July 30,
1997. Bid opening date: August 29, 1997. Requests for solicitation
packages made after the 15th day after publication in the CBD
will not be honored. Solicitation packages will be issued to
the first 20 requests received by the issuing agency. All requests
must be in writing. Fax's are not acceptable.
CITE: (W-191 SN095036)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Land Management, WY-951, 5353 Yellowstone Rd.,
PO Box 1828, Cheyenne, WY 82003
SUBJECT: Y--PAVING RAWLINS DISTRICT OFFICE PARKING LOT
SOL K910R970059
DUE 082597
POC Lou Maestas, Contracting Officer: 307/775-6057
DESC: Furnish all labor, equipment, supplies, and materials to
reconstruct the parking lot at the Rawlins Administrative Site.
This project is estimated at $100,000 or less and is 100% set-aside
for small business. When calling, be prepared to state name,
address, and solicitation number. All responsible sources may
submit an offer which will be considered.*****
CITE: (W-191 SN095041)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of the Interior, Bureau of Indian Affairs,
Phoenix Area Office, P.O. Box 10, Phoenix, Arizona 85001-0010
SUBJECT: Y--HIGHWAY ROAD CONSTRUCTION
SOL SB-97-0016
DUE 082197
POC Rebecca Smith, Contract Specialist, 602-379-6760
DESC: Project No. PIR 16(1), to grade, drain, aggregate base,
double chip seal coat, final fog coat and pavement marking
on 5.765 kilometers of roadway on Route 16 on the Tohono O'odham
Nation, Pima County, Arizona. Estimated price range: $1,000,000
to $5,000,000. Issue date o/a 22 JUL 97. Opening date o/a 21
AUG 97. Procurements will be set aside for Indian-owned firms
under the "Buy Indian Act," 25 U.S.C. 47. Section 7(b) of P.L.
93-638 (25 U.S.C. 450e) requires that preference be given to
Indian/Alaska Native individuals and that preference in award
of subcontracts be given to Indian/Alaska Native economic enterprises.
Indian firms bidding under this Act must self-certify they
are eligible under the "Buy Indian Act." No telephone requests.

EMAILADD: Rebecca_Smith@ios.doi.gov
EMAILDESC:
e-mail
CITE: (W-191 SN095066)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Engineer District, Norfolk, Attn: CENAO-CT,
803 Front Street, Norfolk, Virginia 23510-1096
SUBJECT: Y--MAINTENANCE DREDGING CAPE HENRY AND YORK SPIT CHANNEL,
CHESAPEAKE BAY, VA
SOL DACW65-97-B-0040
DUE 082897
POC Patricia D. Lee, 757-441-7790
DESC: The project consists of dredging the Cape Henry Channel
and the York Spit Channel to a required depth of 51 feet and
with 1-foot of allowable overdepth. The Contractor shall place
the dredged material from the Cape Henry Channel in the Government-furnished
Dam Neck Dredged Material Management and the dredged material
from the York Spit Channel in the Government-furnished Wolf
Trap Dredged Material Management Area. The work involves dredging
approximately 514,500 cubic yards of material in the Cape Henry
Channel and approximately 643,000 cubic yards of material in
the York Spit Channel, including allowable overdepth and estimated
accretion. Magnitude of the project is between $1,000,000 and
$5,000,000. Duration of the project is 90 calendar days. This
is an Unrestricted Procurement. SIC 1629 applies. Solicitation
documents are available from Defense Automated Printing Services
(DAPS), ATTN: Plans and Specs Section, 1641 Morris Street,
Norfolk, VA 23511, (757) 444-5968, in the non-refundable amount
of $32.00 per set. DAPS will accept checks or money orders
payable to "U.S. Treasury". Solicitation documents ARE NOT
available for purchase from the U.S. Army Engineer District,
Norfolk.
EMAILADD: plee@cenad1.nad.usace.army.mil
EMAILDESC:
CITE: (W-191 SN095068)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: BLM, BC-660, Bldg #50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: Y--RED RIVER PLUGGING & ABANDONMENT
SOL 1422-N670-B97-0077
DUE 091297
POC Pam Vega, procurement clerk, (303) 236-4400
DESC: Furnish labor, equipment, supplies, and materials to plug
and abandon 3 wells and restore well locations. These three
wells are located in the bed of the Red River between the states
of Oklahoma and Texas. The Red River has changed course due
to floods in 1983 and continues to change even now. Much of
the surface equipment has been swept away by the flood waters.
The well no. 1 long string appears to be bent at the bedrock
(12' - 16' from surface) and is underneath the river sand.
Well nos. 2 & 3 are still visible. Work under this contract
is located in Tillman County, Oklahoma. The estimated price
range is between $100,000 and $250,000. Please submit written
requests for solicitation to the above address or fax request
to (303) 236-9470; include name, address, phone no., and solicitation
no. All responsible sources may submit an offer which will
be considered. See numbered note 1
CITE: (W-191 SN095072)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA - Wenatchee National Forest, 215 Melody Lane, Wenatchee,
WA 98801
SUBJECT: Y--LAKE WENATCHEE RANGER STATION - ROOF EXTENSION, LAKE
WENATCHEE RANGER DISTRICT, CHELAN COUNTY, WASHINGTON
SOL RFQ R6-17-97-72
DUE 082897
POC Rosie McDonald, 509/664-2715
DESC: This project will be advertised as a written quotation
and is being being solicited under the new Simplified Acquisition
Procurement (SAP) rules. This is a construction contract for
the Lake Wenatchee Ranger Station Roof Extension. Work includes
furnish all materials and labor for modification of existing
wood truss roof to provide cover over walkways between main
office and trailer annex on the Lake Wenatchee Ranger Station
compound. The project will include installation of truss joists
over existing roof purline (to extend roof line), sheathing,
and metal roofing; installation of tube steel columns and footings,
reinforced concrete retaining walls, steel channel framework
ramp with 1-1/2 inch formdeck and concrete topping slab. Alternate
form of payment protection is required in the amount of 50
percent of the awarded contract amount. Estimated start work
date is 9/22/97 with an estimated 45 calendar days for completion.
Solicitation will be available about 7/29/97. Government estimate
is between $25,000 and $100,000. THIS PROJECT IS OPEN TO LARGE
BUSINESS.
CITE: (I-192 SN095318)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA - Wenatchee National Forest, 215 Melody Lane, Wenatchee,
WA 98801
SUBJECT: Y--LEAVENWORTH RANGER STATION RESTROOM REMODEL, LEAVENWORTH
RANGER DISTRICT, CHELAN COUNTY, WASHINGTON
SOL RFQ R6-17-97-71
DUE 082997
POC Rosie McDonald, 509/664-2712
DESC: This project will be advertised as a written quotation
and is being solicited under the new Simplified Acquisition
Procurement (SAP) rules. This is a construction contract for
the Leavenworth Ranger Station Restroom Remodel. Work includes
furnish all materials and labor for remodeling one (1) restroom
and constructing two (2) new restrooms on the Leavenworth Ranger
Ditrict compound. One restroom is located in the Main Office;
the new restrooms will be located adjacent to the Fire Office.
Remodeling work will include new fixtures, partitions, and
flooring in the men's restroom with minor plumbing work. New
construction will include interior walls, fixtures, partitions,
flooring, and plumbing. All work will meet the Americans with
Disabilities Act (ADA). Alternate form of payment protection
is required in the amount of 50 percent of the awarded contract
amount. Estimated start work date is 9/22/97 with an estimated
45 calendar days for completion. Solicitation documents will
be available about 7/29/97. Government Estimate is between
$25,000 and $100,000. THIS PROJECT IS OPEN TO LARGE BUSINESS.
CITE: (I-192 SN095319)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA - Wenatchee National Forest, 215 Melody Lane, Wenatchee,
WA 98801
SUBJECT: Y--MILLS-OLD CAMP RECONSTRUCTION, ENTIAT RANGER DISTRICT,
CHELAN COUNTY, WASHINGTON
SOL RFQ R6-17-97-69
DUE 081597
POC Rosie McDonald, 509/664-2715
DESC: This project will be advertised as a written quotation
and is being solicited under the new Simplified Acquisition
Procurement (SAP) rules. Work for this project includes construction
and reconstruction of drain dips, widening of road, clearing,
slough removal, insloping and outsloping of roads and removing
down snag and woody debris from cutbanks. Estimated start work
date is 9/15/97 with 45 calendar days contract time. An alternate
form of payment protection is required in the amount of 50
percent of the awarded contract amount. Solicitation documents
will be available on or about 7/24/97. Government estimate
is between $25,000 and $100,000. THIS PROJECT IS OPEN TO LARGE
BUSINESS.
CITE: (I-192 SN095320)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, 610 East Fifth Street,
Vancouver, WA 98661-3893
SUBJECT: Y--HIGHWAY CONSTRUCTION
SOL DTFH70-97-B-00044
DUE 090397
POC Julee K. McTaggart, Contract Specialist, (360) 696-7520;
Barbara A. Allen, Program Assistant, (360) 696-7520
DESC: WA NPS ERFO 97-42(1), Mt. Rainier National Park, SUNRISE
ROAD, Pierce County, Washington. This solicitation consists
of 0.1 miles of concrete retaining wall, base, and paving.
Solicitation consists of: construction survey/staking; construction
scheduling; contractor sampling/testing; 200 tons hot asphalt
concrete pavement; 350 cuyd structural concrete; 1,500 lbs
concrete coloring agent; 250 cuyd untreated aggregate courses;
900 cuyd excavation & embankment; 1,200 cuyd rock borrow; 400
lnft rock lined ditch; 1,200 sqft simulated stone masonry surface
treatment; 1,500 lnft permanent pavement markings; & other
smaller items of work. This project is located approximately
45 miles SE of Enumclaw, WA. Work shall be completed by June
30, 1998. Estimated price range is between $500,000 and $1,000,000.
Presolicitation Notices are being provided to firms on this
agency's mailing list concurrently with the publication of
this synopsis.----The following applies only to Minority, Women-Owned
and Disadvantaged Business Enterprises: The Department of Transportation
(DOT), Office of Small and Disadvantaged Business Utilization
(OSDBU), has programs to assist minority, women-owned and disadvantaged
business enterprises to acquire short-term working capital
and bonding assistance for transportation-related contracts.
This is applicable to any eligible prime or subcontract at
any tier. The DOT Bonding Assistance Program enables firms
to apply for bid, performance and payment bonds up to $1.0
million per contract. The DOT provides an 80% guaranty on the
bond amount to a surety against losses. Loans are also available
under the DOT Short Term Lending Program (STLP) at prime interest
rates to provide accounts receivable financing. The maximum
line of credit is $500,000. For further information and applicable
forms concerning the Bonding Assistance Program and/or the
STLP, please call OSDBU at (800) 532-1169.
CITE: (I-192 SN095368)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: United States Property And Fiscal Office for Tennessee,
P.O. Box 40748, Powell Avenue, Nashville, Tennessee 37204-0748
SUBJECT: Y--CONSTRUCT HAZARDOUS MATERIALS PHARMACY FOR THE TENNESSEE
AIR NATIONAL GUARD AT MCGHEE TYSON AIRPORT, KNOXVILLE
SOL DAHA40-97-B-0004
DUE 082897
POC Point of Contact - CW3 Sharon E. Price, Contract Specialist,
615-313-2651. Contracting Officer - LTC James L. Coonce, 615-313-2650.
DESC: This is a pre-solicitation notice for Project No. PSXE962007,
entitled "Construct Hazardous Materials Pharmacy". Successful
contractor shall provide all labor, materials, equipment, services
and perform work necessary for the construction of the Hazardous
Materials Pharmacy at McGhee Tyson Airport in Knoxville, Tennessee.
The scope of this project is a 2150 square foot facility with
a Type IV construction classification, protected with an automatic
fire suppression system in accordance with the 1994 SBCCI Building
Code. The facility will be utilized by the Base Logistics Section
to receive, store, and issue hazardous materials for industrial
use on Base. The types of materials include flammables, combustibles,
and corrosives. Construction work includes stripping topsoil,
cutting and filling earthwork, and constructing a 2150 square
foot facility; underground utility work including gas, electrical,
water, sewer and communications connections; concrete sidewalks,
and asphalt improvements. All work described above is to be
accomplished within the compound of the Tennessee Air National
Guard at McGhee Tyson ANG Base, TN. Plans and specifications
will be available on or about July 29, 1997. A non-refundable
certified check or money order is required for plans and specifications
in the amount of $100.00 made payable to the Treasurer of the
United States. The solicitation itself will be furnished at
no cost. Plans and specifications will also be available for
review at various plans houses within the state. Contractors
should call the Contract Specialist listed above for these
locations. The estimated construction cost is between $250,000.00
and $500,000.00. This project is open to large as well as small
businesses (unrestricted).
CITE: (W-192 SN095386)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Land Management, 435 Montano Road, NE, Albuquerque,
New Mexico 87107-4935
SUBJECT: Y--SIDEWALKS AND CONCRETE SPILL CONTAINMENT FOR TANKER
BASE
SOL 1422G910RFQ971008
DUE 082697
POC Mary Ann Crafton, Contracting Officer
DESC: 1. Furnishing labor, equipment, supplies, and materials,
to construct concrete sidewalks; two reinforced concrete slabs,
footings for a building; footing and wall for spill protection
around three existing tanks; level one existing tank, install
hand railing, relocating an existing prefab building, and place
PVC and corrugated steel pipe and all required earthwork.
2. Work under this contract is located in Chaves County, New
Mexico. 3. To request copies of the solicitation, please fax
request to (505)761-8763.
EMAILADD: mcrafton@nmso151wp.nmso.nm.blm.gov
EMAILDESC:
e-mail
CITE: (W-192 SN095396)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--CONSTRUCT TRAFFIC CONTROL POINT, FT. BRAGG, NC
SOL DACA21-97-B-0067
DUE 090297
POC dAVID fUTRELL, (912) 652-5637 (Technical Questions), Linda
Elliott, (912) 652-5076 (Contractual Questions)
DESC: Demolish asphalt pavement, curb and gutters, storm piping
and concrete ramp. COnstruct truck parking and turn around.
Widen and resurface warehouse entrance road. Construct new
guard house and concrete loading ramp. Provide new storm piping,
regrade ditches and provide erosion control. This solicitation
is issued on an unrestricted basis pursuant to the "Business
Opportunity Development Reform Act of 1988" (Public Law 100-656).
All requests for solicitation packages must be made in writing
no later than 07/22/97. Requests may be faxed to (912) 652-5828.
Documents will be issued on a first come served basis until
supply is exhausted. It has been determined that the number
of sets be limited to one (1) per firm. (Additional copies
will be the responsibility of the requestor.) State area code,
telephone number, street address and nine-digit zip code. Plans
and specifications are available Monday through Friday, 8:30
a.m. to 5 p.m., 100 West Oglethorpe Avenue, Savannah, Georgia
31401-3640
LINKURL: http://www.sas.usace.army.mil/ct/index.html
LINKDESC:
EMAILADD: linda.g.elliott@sas02.usace.army.mil
EMAILDESC:
CITE: (W-192 SN095412)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: Y--NODAL DDC SYSTEM AT THE EPA, GULF BREEZE, FLORIDA
FACILITY
SOL C710704
DUE 090497
POC James M. Bzdusek, Contracting Officer (513/366-2003)
DESC: The U.S. Environmental Protection Agency has a construction
project that requires a contractor to construct a Nodal DDC
System at the USEPA, ERL, Gulf Breeze, Florida. The project
requires the Contractor to provide all labor, materials management
and supervision to install the Nodal DDC System. The project
consists of : 1) The installation of fire detection and alarm,
intrusion detection and alarm, and access control systems in
multiple separate building; 2) The installation of an underground
fiber optic communications network between the various separate
building; 3) The detailed design, installation, integration,
and commissioning of a Local Operating Network (LON). The LON
shall be based on the distributed control concept using LONWORKS-compatible
hardware (node controllers, routers, etc.) programming, and
data transfer protocol, and shall tie together the fire, security
and access control installations through the fiber optic communication
system. As a critical part of this project, the contractor
shall submit a detailed system integration implementation plan,
for government review and approval. The contractor's detailed
implementation plan shall be based on government-designed layout
and performance specifications. Contractor's design will be
incorporate all presently shown requirements and will allow
for future growth to incorporate the transfer of environmental,
process parameter and control, security, and fire information
throughout the site, between and among the various node locations.
The integrated system shall be fully interoperable across functional
boundaries, and shall have an integrated Graphical User Identification
(GUI) and will use an industry standard database for system
data storage, access, and maintenance. The contractor shall
be required to submit proof of experience in successfully performing
the type of work outlined in the contract plans and specifications.
The estimated range of this project is $250,000.00 and $500,000.00.
The SIC code for this project is 1731. All qualified and interested
parties may submit a request in writing, by fax (513/366-2004)
and reference solicitation number PR-CI-97-10704. Telephone
requests will not be honored
LINKURL: http://www.epa.gov/oam/cinn_cmd
LINKDESC:
Management Division
CITE: (W-192 SN095415)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, PO Box 2750, Asheville, NC 28802
SUBJECT: Y--CONSTRUCTION/RECONSTRUCTION OF TIDELANDS TRAIL BOARDWALK
AND TRAIL
SOL IFB SE-97-93
DUE 092497
POC Nancy H. Meadows, Procurement Assistant, 704/257-4297, FAX
704/257-4876; Jan Walthall, Contracting Officer, 704/257-4293
DESC: Tidelands Trail Boardwalk and Trail Construction/Reconstruction
Project, Croatan Ranger District, Carteret County, North Carolina.
Project consists of reconstructing 3,100 lf of existing graveled
trail, construction of 1,600 lf of new graveled trail, construction
of 1,400 lf of elevated wooden boardwalk over marsh and the
construction of a 2-unit brick veneered toilet building. Estimated
date for issue of the solicitation package is August 25, 1997.
Estimated price range is $250,000 to $500,000. All responsible
parties may submit an offer which will be considered. Submit
requests for solicitation, in writing or by fax, to Nancy Meadows
at the address shown in Block 7.
CITE: (W-192 SN095416)

[Commerce Business Daily: Posted July 11, 1997]
[Printed Issue Date: July 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 Frwy., Suite 400, Dallas, TX 75247-4217
SUBJECT: Y--NEW CONSTRUCTION LEASED--ADVERTISEMENT TO CONSTRUCT
& LEASE, BIG LAKE, TX 76932-9998
SOL 482980-97-A-0109
DUE 080497
POC Bob Tipton, USPS Representative, (806) 791-0339.
DESC: Construction of a leased facility which will contain approximately
2,957 net interior square feet. All offers must be based on
the site listed in the solicitation. The successful offeror
will be required to purchase the site in accordance with the
terms and conditions specified in the Assignable Option to
Purchase which is included in the solicitation. Plans and specifications
are available by sending a non-refundable cashier's check or
money order in the amount of $25.00 for each package made payable
to Disbursing Officer, U.S. Postal Service.
CITE: (M-192 SN095433)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of the Interior, Bureau of Indian Affairs,
Phoenix Area Office, P.O. Box 10, Phoenix, Arizona 85001-0010
SUBJECT: Y--HIGHWAY/ROAD CONSTRUCTION
SOL SB-97-0023
DUE 082697
POC Doris Hyeoma, Contract Specialist, 602-379-6760
DESC: Project No. EKIC 101(3), to mill existing bituminous surface;
remove and replace existing p.c.c. valley gutters; construct
new valley gutter; remove and replace portions of existing
p.c.c. curb, gutters, and sidewalks; construct new p.c.c. curb,
gutters, retaining walls and steps; and hot asphalt concrete
surfacing on 1.506 kilometers of roadway on Route 101, on the
Elko Indian Colony, Elko County, Nevada. Estimated price range:
$250,000 to $500,000. Issue date o/a 24 JUL 97. Opening date
o/a 26 AUG 97. Procurement will be set aside for Indian-owned
firms under the "Buy Indian Act," 25. U.S.C. 47. Section 7(b)
of P.L. 93-638 (25 U.S.C. 450e) requires that preference opportunities
in employment and training be given to Indian/alaska Native
individuals and that preference in award of subcontracts be
given to Indian/Alaska Native economic enterprises. Indian
firms bidding under this Act must self-certify they are eligible
under the "Buy Indian Act." No telephone requests.*****
EMAILADD: Doris_Hyeoma@ois.doi.gov
EMAILDESC:
e-mail
CITE: (W-192 SN095445)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USAED, SACRAMENTO, CORPS OF ENGINEERS, CONTRACTING DIVISION,
1325 J STREET, SACRAMENTO CA 95814-2922
SUBJECT: Y--LITTLE DELL PARK/ LITTLE DELL DAM, UTAH
SOL DACW05-97-B-0068
DUE 082997
POC Contract Specialist Joyce Yuki (Site Code DACA05)
DESC: Construction of a day use park that includes features for
hiking, Mormon Trail and Historic Pony Express experience,
picnicking, fishing, un-powered boating and sightseeing. The
Park is to have accessibility facilities in accordance with
the ADA Federal Guidelines. The primary features include: trails
including shoreline access for fishing; shaded picnic tables;
hand boat launches; lighted parking spaces; self-contained
comfort station restrooms; pay phone, emergency phone, lighting;
visitors information canopy. No water supply, or sewage disposal
will be available. This project is currently being negotiated
pursuant to Section 8(a) of the Small Business Act. Should
negotiation be successful a solicitation from this advertisement
will not be issued and a refund of monies will be made for
the purchase of plans and specifications. Should negotiation
be unsuccessful a solicitation will be issued to those prospective
bidders who requested plans and specifications for this project.
This procurement will be conducted under SIC code: 1629. The
size standard for this SIC code is: $17.0 million. Large businesses
competing for this project must comply with the FAR 52.219-9
clause regarding the requirement for a subcontracting plan
on the part of the work it intends to subcontract. The recommended
goals for subcontracting are 55.0% for small business, 8.5%
for small disadvantaged business, and 3.0% for small business/woman-owned.
A firm that submits a plan with lesser goals must submit written
rationale to support goals submitted. Estimated cost is between
$500,000 and $1,000,000. Plans and specifications for this
project must be ordered and the check received by the CUT OFF
DATE of 07/22/97 to ensure receipt of bid sets at a cost of
$6.00 for specifications (text only); and $12.00 for full-size
drawings. Half size drawings are not available. Orders received
beyond the CUT OFF DATE will not be honored. Plans and specifications
will be mailed out on or about 07/30/97. Because a limited
number of sets will be reproduced, copies are limited to one
set per firm. Payment by company check, certified check or
money order made payable to the Finance and Accounting Officer,
USAED, Sacramento. Payment must be submitted with order request
or delivered in person to USAED, Sacramento, ATTN: Plan Room,
1325 J Street, Sacramento, CA95814-2922. Do not address to
the contract specialist for this will delay your order. Firms
are requested to provide their name, street and mailing address,
telephone and FAX numbers and the solicitation number of the
project. All responsible sources may submit a bid/proposal
which will be considered by the agency. See Note 26. For a
listing of all Sacramento District projects, see Contracting
Division's Internet Home Page at http://www.usace.mil/cespk-ct
which is updated daily.
CITE: (I-192 SN095465)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. ARMY CORPS OF ENGINEERS, ROOM 324, FEDERAL BLDG.
334 MEETING ST., CHARLESTON SC 29403
SUBJECT: Y--MAINTENANCE DREDGING IN SAMPIT RIVER AND UPPER WINYAH
BAY, GEORGETOWN COUNTY, SOUTH CAROLINA
SOL DACW60-97-B-0002
DUE 091797
POC Contract Specialist Barbara J. Barnette (803) 727-4220 (Site
Code DACW60)
DESC: PRE-SOLICITATION NOTICE-Maintenance dredging of approximately
1,300,000 CY of unclassified material to be placed in upland
disposal areas. The estimated value of the proposed work is
between $1,000,000 and $5,000,000. Plans and specifications
are $30.00/set and will be available about 08/10/97. Payment
must be in the form of a cashier's check, company check, certified
check or money order and made payable to FAO, USACOE, Charleston
District. Mail to U.S. Army Corps of Engineers, P.O. Box 919,
Charleston, SC 29402-0919, Attn: Contracting Division. Telephone
requests will not be honored and refunds will not be made.
Money must accompany request. SICC is 1629. Size standard is
$13.5
CITE: (I-192 SN095466)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DA, DIRECTORATE OF CONTRACTING, FORT DRUM, NY 13602-5220
SUBJECT: Y--PARKING LOT P-10506 EXPANSION, FORT DRUM, NEW YORK
SOL DAKF36-97-B-0033
DUE 090297
POC Contract Specialist, Richard E. Edgar, Contracting Officer,
Maria J. Pizarro, (315) 772-6510 (Site Code DAKF36)
DESC: Furnish all supervision, plant, labor, equipment, materials
and appliances necessary to perform all operations in connection
with the expansion of parking lots adjacent to Building P-10506,
Fort Drum, New York, in strict accordance with the statement
of work, the specicifications and drawings, and subject to
the terms and conditions of the contract. This procurement
is estimated to be between $100,000 and $250,000. Solicitation
is to be issued O/A 31 Jul 97. This is an unrestricted procurement.
All responsible sources may submit a bid which will be considered.
Copies of the solicitation will only be provided in response
to written requests. No telephone calls will be honored. Please
indicate your business size, phone
CITE: (I-192 SN095467)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US ARMY CORPS OF ENGINEERS, PORTLAND DISTRICT, PO BOX
2946, PORTLAND OR 97208-2946
SUBJECT: Y--JOHN DAY BEHAVIORAL FLUME
SOL DACW57-97-B-0028
DUE 082897
POC Contract Specialist ANITA R. SIMPKINS (503) 808-4620 (Site
Code DACW57)
DESC: CONSTRUCT A FISH BEHAVIORAL FLUME AND INSTALL SUPPORTING
UTILITIES AT JOHN DAY LOCK AND DAM. THE BEHAVIORAL FLUME SHALL
BE A CONCRETE, STEEL, AND WOOD STRUCTURE THAT WILL BE USED
TO STUDY FISH BEHAVIOR. THE UTILITIES REQUIRED FOR THE FLUME
INCLUDE POWER, RAW WATER, PORTABLE WATER, SEWER, AND PHONE
SERVICES. THIS JOB WILL REQUIRE DEMOLITION; EXCAVATION; PIPING
AND MISCELLANEOUS GROUNDWORK SUCH AS SURVEYS, AND TESTS; CONVEYING
AND PLACING CONCRETE; METAL WORK FABRICATION AND MACHINE WORK;
MECHANICAL WORK SUCH AS DESIGNING AND INSTALLING A DRAIN SYSTEM,
WATER SUPPLY, PUMPS AND CHILLER; FABRICATION AND WORKMANSHIP
OF METAL ARTICLES; AND ELECTRICAL WORK. TECHNICAL QUESTIONS
MAY BE ADDRESSED TO KEVIN PERLETTI (503)808-4928. THE CONTRACTOR
SHALL BE REQUIRED TO (A) COMMENCE WORK UNDER THIS CONTRACT
WITHIN 10 CALENDAR DAYS AFTER THE DATE THE CONTRACTOR RECEIVES
NOTICE TO PROCEED, AND COMPLETE THE ENTIRE WORK NO LATER THAN
60 CALENDAR DAYS AFTER RECEIPT OF THE NOTICE TO PROCEED. ESTIMATED
COST RANGE IS BETWEEN $1,000.000 AND $5,000,000. IFB AVAILABLE
ON OR ABOUT JULY 28, 1997 AT A COST OF 53.00. TENTATIVE BID
OPENING DATE IS AUGUST 28, 1997. THIS PROCUREMENT IS OPEN TO
BOTH LARGE AND SMALL BUSINESSES. THE SIZE STANDARD FOR A SMALL
BUSINESS CONCERN, INCLUDING ITS AFFILIATES, IS AVERAGE ANNUAL
GROSS SALES OR RECEIPTS FOR THE PROCEEDING THREE YEARS NOT
TO EXCEED $17.0 MILLION. PLEASE INDICATE BUSINESS SIZE WHEN
ORDERING BID DOCUMENTS. SIC 1629.
CITE: (I-192 SN095468)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. ARMY ENGINEER DISTRICT, MOBILE, ATTN: CESAM-CT
(PLANS ROOM NO. 1000A), P. O. BOX 2288 MOBILE ALABAMA 36628-0001,
OR 109 ST. JOSEPH STREET MOBILE AL 36602
SUBJECT: Y--SUPPORT FACILITIES IQUITOS, PERU
SOL DACA01-97-R-0078
DUE 082897
POC Contact Karen Johnson (334)690-2535 Contracting Officer,
Gene Curtis (Site Code W31XNJ)
DESC: Support facilities at Iquitos, Peru, provides for the construction
of two barracks, a warehouse, required site improvements, and
utilities including a water system, a sanitary sewer system,
and electrical system to support operations of the Peruvian
Air Force at the domestic airport in Iquitos, Peru. If awarded,
Bid Option No. 1, Officer's quarters, will be the construction
of living quarters for officer personnel and required utility
connections. If awarded, Bid Option No. 2, Administration/operations
building, will be the construction of command center for the
facility and required utility connections. If awarded, Bid
Option No. 3, dining facility, will be the construction of
a mess facility to serve the base and required utility connections.
Bid documents are available on or about 29 July 1997. Estimated
cost of work is between $500,000 to $1,000,000. Requests for
plans and specifications shall indicate in writing whether
firm will bid as a prime contractor or a subcontractor. Prospective
bidders and Plans/Dodge Rooms interested in receiving one free
paper copy of this solicitation must fax a request to 334-694-4343,
Attn: PLANSROOM, CESAM, or mail the request to Corps of Engineers,
PO Box 2288, Rm 1000A, Mobile, AL 36628. Bidders must provide
complete physical mailing address for overnight delivery, telephone
and fax numbers and point of contact. Telephonic requests will
not be accepted. A limited number of plans and specifications
will be printed and will be available on a first come-first
serve basis, until supplies are exhausted. Reprints will not
be made. Specifications and drawings will not be available
after the bid opening date. All bid forms, bid bonds, and other
normal documents required for the bid submittal, including
amendments to the bid submittal, shall be in paper medium.
Electronic medium for the bid submittal documents will not
be allowed. This solicitation includes bid options which may
not be awarded. "In country contractors may obtain plans and
specifications at the Peru Area Office." "Prime contractors
proposing under this solicitation must be U.S. Firms, Peruvian
firms, or joint ventures between U.S. Firms and Peruvian firms."
For this job, a small business is defined as having average
annual receipts of less than $17,000,000 for the past three
years. Specific questions related to this project may be answered
by Carol Conklin at ext. (334)694-3605, Fax (334)690-2902.
Refer questions on distribution of plans/specifications to
(334)690-2535. Unrestricted. All
CITE: (I-192 SN095469)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. ARMY ENGINEER DISTRICT, MOBILE, ATTN: CESAM-CT
(PLANS ROOM NO. 1000A), P. O. BOX 2288 MOBILE ALABAMA 36628-0001,
OR 109 ST. JOSEPH STREET MOBILE AL 36602
SUBJECT: Y--AIRCRAFT PARKING FACILITIES IQUITOS, PERU
SOL DACA01-97-R-0077
DUE 082897
POC Contact Karen Johnson (334)690-2535 Contracting Officer,
Edward M. Slana (Site Code W31XNJ)
DESC: The AIRCRAFT PARKING FACILITIES at Iquitos, Peru, provides
for the construction of a rigid pavement taxiway, a rigid pavement
apron, and miscellaneous site improvements to support operations
of the Peruvian Air Force at the domestic airport in Iquitos.
The main features of this project will consists of construction
of a rigid pavement taxiway, approximately 150 meters in length,
a rigid pavement apron with the capacity to moor two, C-130
aircraft, and site improvement as required, to construct said
improvements. If awarded, Bid Option No. 1, Site electrical
service, will also involve construction of a primary, 3-phase
power line to the site, and the construction of a power building
to house primary connections equipment for the electrical distribution
system. If awarded, Bid Option No. 2., Taxiway and Apron Lighting,
will involve the construction and installation of a taxiway
and apron lighting system. If awarded, Bid Option No. 3, Perimeter
Fence, will be to construct a perimeter fence with electrical
conduit to facilitate the addition of future perimeter lighting.
Bid documents are available on or about 29 July 1997. Estimated
cost of work is between $1,000, 000 and $5,000,000. Requests
for plans and specifications shall indicate in writing whether
firm will bid as a prime contractor a subcontractor. Firm's
physical address, telephone and facsimile numbers and name
of point of contact must be provided to facilitate any over
night mailing required. Prospective bidders and Plans/Dodge
Rooms interested in receiving one free paper copy of this solicitation
must fax a request to 334-694-4343, Attn: PLANSROOM, CESAM,
or mail the request to Corps of Engineers, PO Box 2288, Rm
1000A, Mobile, AL 36628. Bidders must provide complete physical
mailing address for overnight delivery, telephone and fax number
and point of contact. Telephonic requests will not be accepted.
A limited number of plans and specifications will be printed
and will be available on a first come-first serve basis, until
supplies are exhausted. Reprints will not be made. Specifications
and drawings will not be available after the bid opening date.
All bid forms, bid bonds, and other normal documents required
for the bid submittal, including amendments to the bid submittal,
shall be in paper medium. Electronic medium for the bid submittal
documents will not be allowed. This solicitation included bid
options which may not be awarded. "In county contractors may
obtain plans and specifications at the Peru Area Office." "Prime
contractors proposing under this solicitation must be U.S.
Firms, Peruvian Firms, Or joint ventures between U.S. Firms
and Peruvian Firms." For this job, A small business is defined
as having average annual receipts of less than $17,000,000
for the past three years. Specific questions related to this
project may be answered by Carol Conklin at Ext.(334)694-3605,
Fax(334)690-2902. Refer questions on distribution of plans/specifications
to (334)690-2535. Unrestricted. All responsible
CITE: (I-192 SN095470)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. ARMY ENGINEER DISTRICT, MOBILE, ATTN: CESAM-CT
(PLANS ROOM NO. 1000A), P. O. BOX 2288 MOBILE ALABAMA 36628-0001,
OR 109 ST. JOSEPH STREET MOBILE AL 36602
SUBJECT: Y--MODERNIZE AND UPGRADE VISITING OFFICERS QUARTERS,
REDSTONE ARSENAL, ALABAMA
SOL NAFBA3-97-B-0078
DUE 090397
POC Contact Karen Johnson (334)690-2535 Contracting Officer,
Gene L. Curtis (Site Code W31XNJ)
DESC: Renovate 5 existing visiting officers quarters (VOQ) to
comply with fire and safety codes as well as the American with
Disabilities Act. The work involves providing new electrical
and mechanical systems and new finishes. Bid documents are
available on or about 29 July 1997. Plans and specifications
for this job are free of charge. Estimated cost of work is
between $1,000,000 and $5,000,000. Requests for plans and specifications
shall indicate in writing whether firm will bid as a prime
contractor or a subcontractor. Firms physical address, telephone
and facsimile numbers and name of point of contact must be
provided to facilitate any overnight mailing required. Prospective
bidders and Plans/Dodge Rooms interested in receiving one free
paper copy of this solicitation must fax a request to 334-694-4343,
Attn: PLANSROOM, CESAM, or mail the request to Corps of Engineers,
PO Box 2288, Rm 1000A, Mobile, AL 36628. Bidders must provide
complete physical mailing address for overnight delivery, telephone
and fax numbers and point of contact. Telephonic requests will
not be accepted. A limited number of plans and specifications
will be printed and will be available on a first come-first
serve basis, until supplies are exhausted. Reprints will not
be made. Specifications and drawings will not be available
after the bid opening date. All bid forms, bid bonds, and other
normal documents required for the bid submittal, including
amendments to the bid submittal, shall be in paper medium.
Electronic medium for the bid submittal documents will not
be allowed. This solicitation is funded with Non-Appropriated
Funds. This solicitation included bid options which may not
be awarded. Critical path method (Network Analysis System)
is required. For this job, a small business is defined as having
average annual receipts of less than $17,000,000 for the past
three years. Specific questions related to this project may
be answered by Carol Conklin at 334-694-3605, Fax 334-690-2902.
Refer questions on distribution of plans/specification to 334-690-2535.
Unrestricted. All responsible
CITE: (I-192 SN095471)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Pacific Northwest Region, 333 SW
First Avenue, PO Box 3623, Portland, OR 97208-3623
SUBJECT: Y--FABRICATION/INSTALLATION OF SIGNS
SOL R6-97-879
DUE 090597
POC Procurement and Property Management, 503/808-2581
DESC: Fabrication and installation of interpretive signs (new
and/or replacement) along State Route 14, Washington State,
within the Columbia River Gorge National Scenic Area. See Numbered
Note 1.
CITE: (W-192 SN095482)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: 347 CONS/LGCS, 4380B Alabama Rd, Moody AFB, GA 31699-1794
SUBJECT: Y--CONSTRUCT MINI STORAGE
SOL F09607-97-B0033
POC Dan Costello, Buyer 912-257-2831
DESC: Synopsis F09607-97-B0033 is hereby amended in the following
manner. This solicitation will be issued on Disk, via Internet
(Http://www.moody.af.mil/lg/cons/business.html) Or may be
obtained from one of the following: Dougherty Blue Prints,
Supply Company Inc., 1006 Williams Street, Valdosta, GA, 31601;
Dougherty Blue Prints, Supply Company Inc, 415 Flint Ave, Albany
GA, 31701; Builders Exchange, 1508-B Highway 19 South, Leesburg,
GA 31763; Builders Exchange, 4451 South Atlanta Blvd, Suite
134, Smyrna, GA 30080;The Atlanta Builders Exchange, 100 Atlanta
Technology Center, Suite 120, 1575 Northside Drive, Atlanta,
GA 30318; Builders Exchange, PO Box 10204, Birmingham, Al 35202;
Construction Bulletin, 532 South Edgewood, Jacksonville, Fl
32205; Construction Market Data, 4226 Pleasentdale Road, Suite
B-102, Atlanta GA, 30340; Atlanta Minority Business Development,
75 Piedmont Avenue, Atlanta, GA 30303; F. W. Dodge, 1118 Dawson
Road, Suite 111, Albany, GA 32707. The solicitation will be
in a Microsoft format. No paper copies of the solicitation,
specifications, plans or Bidders Mailing List will be issued
from this office. Contractors interested in receiving the solicitation
must fax their request to 912-257-1499. Include your company
name, Point of Contact, address, phone number, fax number,
size standard, and preference of disk, Internet, or from the
above named locations. Contractors who have previously submitted
request should submit a new request with their preference on
how they wish to receive the solicitation. (Disk, Internet,
or alternate location). Any amendments will be faxed or mailed
on a disk to all contractors on the Bidder Mailing List. For
contractors accessing the solicitation through the Internet,
amendments will be posted on the effected solicitation page.
For Contractors accessing the solicitation over the Internet,
it is their responsibility to check the Internet site daily
for any amendments that are issued.
CITE: (W-192 SN095483)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of Energy, Western Area Power Administration,
Loveland Area Office, P.O. Box 3700, Loveland, CO 80539-3003
SUBJECT: Y--CONSTRUCTION OF STRUCTURES AND FACILITIES
SOL DE-FB65-97WJ33492
DUE 082597
POC Frances Gutierrez (970) 490-7208
DESC: The Western Area Power Administration has a requirement
for a Contractor to provide all the labor, materials, equipment,
and other resources necessary to complete this project. The
work includes furnishing and installing a pre-engineered metal
building, as well as sitework, concrete foundations, an electrical
grounding system. This project is located in Montrose County,
Colorado. The estimated order of magnitude of this project
is between $100,000 and $250,000. The solicitation, specifications
and drawings will be issued in hard copy free of charge. Note:
In accordance with Western's Acquisition Handbook, "Western
procurement officials shall limit availability of solicitations".
Therefore, only a limited number of copies of this solicitation
will be issued on a "first-come first-served basis". Additional
copies of this solicitation will be available through various
"Plan Holders Rooms". All work for all of the Contract Line
Items (CLIN) must be completed NLT within 120 calendar days.
Bid Bonds, Performance and Payment Bonds shall be required.
There will only one award made from this solicitation. Therefore,
all bidders must submit their bids on an "all or none basis".
This solicitation will be issued on or about July 25, 1997.
The projected bid opening date is on or about August 25, 1997.
This proposed procurement is unrestricted (full and open).
All requests must be in written, no telephone requests will
be recognized. The fax number is (970) 490-7377. Information
hours are from 7:30am to 4:00pm (MST), Monday thru Friday.

CITE: (W-192 SN095488)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Lowry Economic Redevelopment Authority; 555 Uinta Way;
Building 1435; Denver, CO 80220
SUBJECT: Y--SANITARY SEWER OUTFALL CONSTRUCTION
SOL IFB 10-SEWR-OUTF
DUE 081297
POC Ms. Anne Anderson, Procurement Program Manager, (303) 343-0276,
Ext. 204.
DESC: The Lowry Economic Redevelopment Authority (LRA) is soliciting
sealed bids for the construction of sanitary sewer utility
infrastructure. Location is the former Lowry Air Force Base,
Denver, Colorado. Work includes installation of approx. 6,700
LF of PVC sanitary sewer, from 6" to 24" in diameter; also
includes approx. 1,400 SY of roadway demolition and approx.
100 SY of roadway rebuild. Invitation for Bids Number (IFB#)10-SEWR-OUTF
is for the LOWRY BUSINESS CENTER LOOP ROAD PROGRAM, SANITARY
SEWER OUTFALL CONSTRUCTION PACKAGE. This project will be partially
funded with Federal funds through the Economic Development
Administration, U.S. Dept. of Commerce (EDA Project No. 05-49-02954),
and will be subject to all Federal requirements and regulations.
The work will be subject to the prevailing wage rates and to
the Equal Employment Opportunity requirements established by
the U.S. Dept. of Labor. The estimated price range of construction
for this phase of the project is between $500,000.00 & $1 million.
The time for completion of all work is ninety (90) days after
official Notice to Proceed. Bid package (IFB) will be available
at no charge on or about 07/21/97, with the closing date as
stated in the IFB (o/a 08/12/97) DATES TENTATIVE AT THIS TIME.
City & County of Denver Wastewater Management Division standards
and specifications apply. Construction drawings and specifications
will be available at the LRA offices at the above address;
and at 4 Plans Rooms in the Denver/Front Range area. All prospective
bidders are invited and encouraged to attend a pre-bid conference
and site inspection visit scheduled for 9:00 a.m. 07/29/97
at the LRA offices. All qualified responsible sources, who
are interested and are in a position to satisfy the above requirements,
must submit a written request for the IFB to the LRA's Procurement
Program Manager at the above address, or fax requests to (303)
343-9135 no later than 07/28/97. Telephone requests will not
be accepted.
CITE: (M-192 SN095493)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Lowry Economic Redevelopment Authority; 555 Uinta Way;
Building 1435; Denver, CO 80220
SUBJECT: Y--TRUNK UTILITIES CONSTRUCTION
SOL IFB 10-BUSC-UTIL
DUE 082297
POC Ms. Anne Anderson, Procurement Program Manager, (303) 343-0276,
Ext. 204.
DESC: The Lowry Economic Redevelopment Authority (LRA) is soliciting
sealed bids for the construction of trunk utility infrastructure.
Location is the former Lowry Air Force Base, Denver, Colorado.
Work includes construction of 12,000 LF water lines; 8,000
LF sanitary sewer lines; installing 2,000 LF owner-provided
box culvert sections; and installing 7,000 LF storm drains.
Invitation for Bids Number (IFB#) 10-BUSC-UTIL is for the LOWRY
BUSINESS CENTER LOOP ROAD PROGRAM, TRUNK UTILITIES CONSTRUCTION
PACKAGE. This project will be partially funded with Federal
funds through the Economic Development Administration, U.S.
Dept. of Commerce (EDA Project No. 05-49-02954), and will be
subject to all Federal requirements and regulations. The work
will be subject to the prevailing wage rates and to the Equal
Employment Opportunity requirements established by the U.S.
Dept. of Labor. The estimated price range of construction for
this phase of the project is between $1 and $5 million. The
time for completion of all work is two hundred seventy (270)
days after official Notice to Proceed. Bid package (IFB) will
be available on or about 07/28/97, with the closing date as
stated in the IFB (o/a 08/22/97). DATES TENTATIVE AT THIS TIME.
All work on water lines must be performed by a contractor pre-qualified
with the Denver Water Board. City & County of Denver Wastewater
Management Division standards and specifications apply. Construction
drawings and specifications will be available at the LRA offices
at the above address; and at 4 Plans Rooms in the Denver/Front
Range area. A non-refundable bid document fee of fifty dollars
($50.00) is required for each set of bid documents, checks
made payable to Lowry Redevelopment Authority. All prospective
bidders are required to attend a MANDATORY pre-bid conference
and site inspection visit scheduled for 9:00 a.m. 08/07/97
at the LRA offices. All qualified responsible sources, who
are interested and are in a position to satisfy the above requirements,
must submit a written request for the IFB to the LRA's Procurement
Program Manager at the above address, or fax requests to (303)
343-9135 no later than 08/06/97. Telephone requests will not
be accepted.
CITE: (M-192 SN095494)

[Commerce Business Daily: Posted July 11, 1997]
[Printed Issue Date: July 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 Frwy., Suite 400, Dallas, TX 75247-4217
SUBJECT: Y--NEW CONSTRUCTION LEASED--ADVERTISEMENT TO CONSTRUCT
& LEASE, CLYDE, TX 79510-9998
SOL 482980-97-A-0110
DUE 080497
POC Bob Tipton, USPS Representative, (806) 791-0339.
DESC: Construction of a leased facility which will contain approximately
6,337 net interior square feet. All offers must be based on
the site listed in the solicitation. The successful offeror
will be required to purchase the site in accordance with the
terms and conditions specified in the Assignable Option to
Purchase which is included in the solicitation. Plans and specifications
are available by sending a non-refundable cashier's check or
money order in the amount of $25.00 for each package made payable
to Disbursing Off~icer, U.S. Postal Service.
CITE: (M-192 SN095495)

[Commerce Business Daily: Posted July 11, 1997]
[Printed Issue Date: July 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 Frwy., Suite 400, Dallas, TX 75247-4217
SUBJECT: Y--NEW CONSTRUCTION LEASED--ADVERTISEMENT TO CONSTRUCT
& LEASE, COMANCHE, TX 76442-9998
SOL 482980-97-A-0113
DUE 080497
POC Bob Tipton, USPS Representative, (806) 791-0339.
DESC: Construction of a leased facility which will contain approximately
6,337 net interior square feet. All offers must be based on
the site listed in the solicitation. The successful offeror
will be required to purchase the site in accordance with the
terms and conditions specified in the Assignable Option to
Purchase which is included in the solicitation. Plans and specifications
are available by sending a non-refundable cashier's check or
money order in the amount of $25.00 for each package made payable
to Disbursing Off~icer, U.S. Postal Service.
CITE: (M-192 SN095496)

[Commerce Business Daily: Posted July 11, 1997]
[Printed Issue Date: July 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 Frwy., Suite 400, Dallas, TX 75247-4217
SUBJECT: Y--NEW CONSTRUCTION LEASED--SOLICITATION FOR PROPOSALS
TO CONSTRUCT AND LEASE WITH A CONTROLLED SITE, LEONVILLE, LA
70551-9998 MAIN OFFICE
SOL 482980-97-A-0191
DUE 081297
POC Harold Robbins, Real Estate Specialist, (214) 819-7209.
DESC: Construction of a leased facility which will contain approximately
2,493 net interior square feet. The U.S. Postal Service controls
a 150' site located on the west side of Hwy. 31, Leonville,
Saint Landry Parish, LA. The successful offeror will be required
to purchase the site in accordance with the terms and conditions
specified in the Assignable Option to Purchase which is included
in the solicitation package. Plans and specifications are available
by sending a non-refundable cashier's check or money order
in the amount of $25.00 for each package made payable to Disbursing
Officer, U.S. Postal Service.
CITE: (M-192 SN095497)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Allegheny NF, P.O. Box 847, Warren,
PA 16365
SUBJECT: Y--WATER LINE REPLACEMENT ON HEARTS CONTENT RECREATION
AREA, BRADFORD RANGER DISTRICT, ALLEGHENY NATIONAL FOREST,
WARREN COUNTY, PA
SOL R9-19-97-36
DUE 091297
POC Sandy Font, Procurement Asst. or John McHenry, CO at (814)
723-5150.
DESC: Water Line Replacement. This project includes replacement
of approximately 5100' of 1" and 2" waterlines, with associated
valves, connections, and appurtenances, for the Hearts Content
Recreation Area, Allegheny National Forest, Bradford Ranger
District, Warren County, PA. Project price range is between
$25,000.00 and $100,000.00. For solicitation package, contact:
Sandy Font, Procurement Asst., Allegheny National Forest, 222
Liberty Street, Warren, PA 16365.
CITE: (M-192 SN095498)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of Interior, Fish and Wildlife Service/CGS/LFG,
911 N.E. 11th Avenue, Portland, Oregon 97232-4181
SUBJECT: Y--NEW METAL ROOF OVER EXISTING CONCRETE RACEWAYS AT
LAHONTAN NATIONAL FISH HATCHERY, GARDNERVILLE, NEVADA
SOL FWS1-97-083(LFG)
DUE 081597
POC Lola F. Gannon, (503) 231-6188/Contracting Officer. For requests
for bid package, contact Sandy Stevens, (503) 872-2760, FAX,
(503) 231-6259.
DESC: Work consists of supplying and installing a new metal roof
over existing concrete raceways, 108' x 96' with screening
on all sides. Roof to consist of metal panels attached with
concealed fasteners supported by a painted steel frame system.
The approximate issue date is August 15, 1997. The issue date
is an estimate only and the actual bid due date will be 30
days after the actual issue date. Price Range $100,000.00-$250,000.00.
CITE: (M-192 SN095499)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: 347 CONS/LGCS, 4380B Alabama Rd, Moody AFB, GA 31699-1794
SUBJECT: Y--CONSTRUCT SECONDARY CONTAINMENT AND ACCESS ROAD
SOL F09607-97-B0032
POC Patrica Solberg, Buyer, 912-2574715
DESC: Synopsis F09607-97-B0032 Is hereby amended in the following
manner. This solicitation will be issued on Disk, via Internet
(Http://www.moody.af.mil/lg/cons/business.html) Or may be
obtained from one of the following: Dougherty Blue Prints,
Supply Company Inc., 1006 Williams Street, Valdosta, GA, 31601;
Dougherty Blue Prints, Supply Company Inc, 415 Flint Ave, Albany
GA, 31701; Builders Exchange, 1508-B Highway 19 South, Leesburg,
GA 31763; Builders Exchange, 4451 South Atlanta Blvd, Suite
134, Smyrna, GA 30080;The Atlanta Builders Exchange, 100 Atlanta
Technology Center, Suite 120, 1575 Northside Drive, Atlanta,
GA 30318; Builders Exchange, PO Box 10204, Birmingham, Al 35202;
Construction Bulletin, 532 South Edgewood, Jacksonville, Fl
32205; Construction Market Data, 4226 Pleasentdale Road, Suite
B-102, Atlanta GA, 30340; Atlanta Minority Business Development,
75 Piedmont Avenue, Atlanta, GA 30303; F. W. Dodge, 1118 Dawson
Road, Suite 111, Albany, GA 32707. The solicitation will be
in a Microsoft format. No paper copies of the solicitation,
specifications, plans or Bidders Mailing List will be issued
from this office. Contractors interested in receiving the solicitation
must fax their request to 912-257-1499. Include your company
name, Point of Contact, address, phone number, fax number,
size standard, and preference of disk, Internet, or from the
above named locations. Contractors who have previously submitted
request should submit a new request with their preference on
how they wish to receive the solicitation. (Disk, Internet,
or alternate location). Any amendments will be faxed or mailed
on a disk to all contractors on the Bidder Mailing List. For
contractors accessing the solicitation through the Internet,
amendments will be posted on the effected solicitation page.
For Contractors accessing the solicitation over the Internet,
it is their responsibility to check the Internet site daily
for any amendments that are issued.
LINKURL: http://www.moody.af.mil/lg/cons/b0032/b0032syn.html
LINKDESC:
CITE: (W-192 SN095511)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--AADAL 94TH COMMUNICATIONS FACILITY, DOBBINS ARB,
GA
SOL DACA21-97-B-0106
DUE 090397
POC Robert A. Smith, (912) 652-5706 (Technical Questions), or
Randy Largeman, (912)652-5293(Contractual Questions)
DESC: An approximate 5,000 square foot addition to existing communications
facility at Dobbins ARB, GA. Work includes excavations, footings,
concrete slab, masonry walls, and roofing as well as all necessary
electrical, mechanical, and plumbing systems. Parking and landscaping
are included. Addition will include office and storage and
maintenance areas. This solicitation is issued on an unrestricted
basis pursuant to the "Business Opportunity Development Reform
Act of 1988" (Public Law 100-656). All requests for solicitation
package must be made in writing no later than07/22/97. Request
may be faxed to (912) 652-5828. Documents will be issued on
a first come first served basis until supply is exhausted.
It has been determined that the number of sets be limited to
one (1) per firm. (Additional copies will be the responsibility
of the requestor.) State area code, telephone number, street
address and nine-digit zip code. Plans and specifications are
available Monday through Friday, 8:30 a.m. to 5 p.m., 100
West Oglethorpe Avenue, Savannah, Georgia 31401-3640.
LINKURL: http:/www.sas.usace.army.mil/ct/index.html
LINKDESC:
EMAILADD: randy.largeman@sas02.usace.army.mil
EMAILDESC:
CITE: (W-192 SN095520)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: 347 CONS/LGCS, 4380B Alabama Rd, Moody AFB, GA 31699-1794
SUBJECT: Y--CONSTRUCT WELLNESS CENTER
SOL F09607-97-B0028
POC J. Kessel, buyer, 912-257-4713
DESC: Synopsis F09607-97-B0028 Is hereby amended in the following
manner. This solicitation will be issued on Disk, via Internet
(Http://www.moody.af.mil/lg/cons/business.html) Or may be
obtained from one of the following: Dougherty Blue Prints,
Supply Company Inc., 1006 Williams Street, Valdosta, GA, 31601;
Dougherty Blue Prints, Supply Company Inc, 415 Flint Ave, Albany
GA, 31701; Builders Exchange, 1508-B Highway 19 South, Leesburg,
GA 31763; Builders Exchange, 4451 South Atlanta Blvd, Suite
134, Smyrna, GA 30080;The Atlanta Builders Exchange, 100 Atlanta
Technology Center, Suite 120, 1575 Northside Drive, Atlanta,
GA 30318; Builders Exchange, PO Box 10204, Birmingham, Al 35202;
Construction Bulletin, 532 South Edgewood, Jacksonville, Fl
32205; Construction Market Data, 4226 Pleasentdale Road, Suite
B-102, Atlanta GA, 30340; Atlanta Minority Business Development,
75 Piedmont Avenue, Atlanta, GA 30303; F. W. Dodge, 1118 Dawson
Road, Suite 111, Albany, GA 32707. The solicitation will be
in a Microsoft format. No paper copies of the solicitation,
specifications, plans or Bidders Mailing List will be issued
from this office. Contractors interested in receiving the solicitation
must fax their request to 912-257-1499. Include your company
name, Point of Contact, address, phone number, fax number,
size standard, and preference of disk, Internet, or from the
above named locations. Contractors who have previously submitted
request should submit a new request with their preference on
how they wish to receive the solicitation. (Disk, Internet,
or alternate location). Any amendments will be faxed or mailed
on a disk to all contractors on the Bidder Mailing List. For
contractors accessing the solicitation through the Internet,
amendments will be posted on the effected solicitation page.
For Contractors accessing the solicitation over the Internet,
it is their responsibility to check the Internet site daily
for any amendments that are issued.
LINKURL: http://www.moody.af.mil/lg/cons/b0028/b0028syn.html
LINKDESC:
CITE: (W-192 SN095524)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Nashville District, P. O.
Box 1070, Nashville, TN 37202
SUBJECT: Y--ACOUSTIC TILE REPLACEMENT
SOL DACW62-97-B-0017
DUE 082897
POC Maxie Covington (615) 736-7276, Contracting Officer, Jim
Baber (615) 736-7276.
DESC: Acoustic Tile Replacement; Wolf Creek Powerplant; Cumberland
River Basin, Russell County, Kentucky. The work shall include
the demolition and proper removal of the existing ceiling tiles
and electrical lighting fixtures, and the replacement thereof,
plus the addition of new acoustic panels on the powerplant
interior walls. The job is IFB No. DACW62-97-B-0017 with a
duration of 160 calendar days and is estimated to be in the
$250,000.00 to $500,000.00. Bid documents will be available
on or about 28 July 1997 at a cost of $15.00 per set. Make
check payable to FAO, Army Engineer Division, Ohio River. SIC
Code is 1629. (For classification purposes only: if annual
receipt for preceding three years were $17+ million then classification
is Large Business, if less than $17 million then classification
is Small Business.) Responsible sources requesting solicitation
documents may submit an offer which will be considered by the
agency.
CITE: (I-192 SN095535)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Idaho Panhandle National Forests, 3815 Schreiber Way,
Coeur d'Alene, Idaho 83814-8363 15
SUBJECT: Y--DISPATCH CENTER ADDITION
SOL IFB R1-04-97-89
DUE 082797
POC Contact Contract Clerk (208) 765-7497
DESC: Dispatch Center Addition, Coeur d'Alene Airport, Kootenai
County, Idaho. Office space addition of approimately 1200 square
feet to existing one story frame building with limited interior
remodeling of existing space. May include parking lot expansion.
Approximate start work of September 8, 1997 with contract time
of 8 months. Price range between $100,000 and $200,000. See
Note 26.
CITE: (I-192 SN095542)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: 347 CONS/LGCS, 4380B Alabama Rd, Moody AFB, GA 31699-1794
SUBJECT: Y--CONSTRUCT MINI STORAGE
SOL F09607-97-B0033
POC Dan Costello, Buyer, 912-257-2831
DESC: Synopsis F09607-97-B0033 Is hereby amended in the following
manner. This solicitation will be issued on Disk, via Internet
(Http://www.moody.af.mil/lg/cons/business.html) Or may be
obtained from one of the following: Dougherty Blue Prints,
Supply Company Inc., 1006 Williams Street, Valdosta, GA, 31601;
Dougherty Blue Prints, Supply Company Inc, 415 Flint Ave, Albany
GA, 31701; Builders Exchange, 1508-B Highway 19 South, Leesburg,
GA 31763; Builders Exchange, 4451 South Atlanta Blvd, Suite
134, Smyrna, GA 30080;The Atlanta Builders Exchange, 100 Atlanta
Technology Center, Suite 120, 1575 Northside Drive, Atlanta,
GA 30318; Builders Exchange, PO Box 10204, Birmingham, Al 35202;
Construction Bulletin, 532 South Edgewood, Jacksonville, Fl
32205; Construction Market Data, 4226 Pleasentdale Road, Suite
B-102, Atlanta GA, 30340; Atlanta Minority Business Development,
75 Piedmont Avenue, Atlanta, GA 30303; F. W. Dodge, 1118 Dawson
Road, Suite 111, Albany, GA 32707. The solicitation will be
in a Microsoft format. No paper copies of the solicitation,
specifications, plans or Bidders Mailing List will be issued
from this office. Contractors interested in receiving the solicitation
must fax their request to 912-257-1499. Include your company
name, Point of Contact, address, phone number, fax number,
size standard, and preference of disk, Internet, or from the
above named locations. Contractors who have previously submitted
request should submit a new request with their preference on
how they wish to receive the solicitation. (Disk, Internet,
or alternate location). Any amendments will be faxed or mailed
on a disk to all contractors on the Bidder Mailing List. For
contractors accessing the solicitation through the Internet,
amendments will be posted on the effected solicitation page.
For Contractors accessing the solicitation over the Internet,
it is their responsibility to check the Internet site daily
for any amendments that are issued.
LINKURL: http://www.moody.af.mil/lg/cons/b0033/b0033syn.html
LINKDESC:
CITE: (W-192 SN095577)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: United States Postal Service, Major Facilities Office,
225 North Humphreys Blvd, Memphis, TN 38166-0300
SUBJECT: Y--GAINESVILLE, FLORIDA, PROCESSING & DISTRIBUTION FACILITY--DESIGN/BUILD
EXPANSION
SOL 475450-97-A-0233
DUE 082197
POC Ms. Beverly Smith, Facilities Contract Specialist, 901/747-7654
DESC: The project consists of furnishing manpower, materials,
equipment, and supervision necessary to design and construct
an expansion to the Gainesville, Florida, Processing & Distribution
Facility, (4600 Southwest 34th Street, Gainesville, FL 32608-9998)
of approximately 52,804 gross square feet on existing property.
The building expansion is to be a one-story (20' clear height
to bottom of structure, building height may have to be transitioned
at matchpoint), economical, typical general mail facility post
office building. Representative construction type to be: steel
framed building with insulated panel construction over concrete
block or steel tube framing, to match existing, or other type
as proposed by offerors and approved by USPS, to match the
existing facade. Project is to include CCTV and universal wiring
requirements. No fixed mechanization is required. Scope of
work includes, but is not limited to, all trades typical to
the complete construction of a project such as site work, off-site
work, landscape, foundation, concrete, steel, roofing, waterproofing,
interior finishes, millwork, signage, doors & windows, storefronts,
glazing, hardware, plumbing, electrical, mechanical, as described
in the solicitation for proposals. There is some demolition
work in the area of the proposed expansion, such as concrete,
asphalt and other pavement demolition/revisions and other items,
as shown on site plan. Phasing and enclosure partitions are
required to maintain operations and safety of employees. Exterior
wall construction and finish is to match existing. Time of
completion is 240 calendar days after notice to proceed, to
include both design and construction. A management plan to
identify on-site staffing and key personnel assigned to this
project, with appropriate resumes and applicable SF 254/255s
are required with this proposal. A project schedule is also
required with this proposal. This scope of work is further
defined in the plans and specifications. The estimated cost
range is between $3,000,000 and $3,400,000. Plans will be available
July 14, 1997. Offers due August 21, 1997. Proposals will only
be accepted from the following five prequalified firms: (1)
The Austin Company, 48 Perimeter Center East, Atlanta, Georgia
30346-1998, 404/394-2500; (2) The Haskell Company, 111 Riverside
Avenue, Jacksonville, Florida 32202-4950, 904/791-4500; (3)
Korte Construction Company, Post Office Box 146, Highland,
Illinois 62249-0146, 618/654-8611; (4) Morganti Florida, Inc.,
1800 South Australian Avenue, Suite 302, West Palm Beach, Florida
33409-6450, 561/689-0200; and (5) Sverdrup Facilities, 1900
Summit Tower Boulevard, Suite 300, Orlando, Florida 32810-5917,
407/875-0222. A formal Preproposal Conference is scheduled
for Wednesday, July 30, 1997, 10:00 a.m., in Room 117 at the
facility. Facility access is controlled; therefore, attendees
must check-in with receptionist to gain admittance into the
facility meeting room. Attendance is not mandatory, but is
strongly encouraged. A plant walk-through will follow the conference.
Firms other than the prequalified firms may purchase solicitation
documents. The prequalified contractors have been furnished
copies of the solicitation. The nonrefundable cost of the plans
and specifications for this project is $150/set for Priority
Mail service (2 to 3 days). For Express Mail (overnight) service
$200/set. If you desire plans and specifications for this project,
please send your request, along with your fee remittance made
payable to: Rapid Reproductions - Attn.: USPS; 5300 Pleasant
View Rd.; Memphis, TN 38134-6414 (FAX 901/385-2679). To expedite,
fax a copy of your request and check before mailing. If received
before 2 p.m. CDT on weekdays, the package will be mailed that
day. Be sure to reference the subject solicitation number on
your request. Plans will also be available for your inspection
at the following locations: Gainesville, Florida P&DF, Maintenance
Office and F.W. Dodge, Inc.
LINKURL: www.usps.gov
LINKDESC:
EMAILADD: jraley2001@aol.com
EMAILDESC:
CITE: (W-192 SN095584)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: 20 CONS/LGCC, PO Drawer 52610, Shaw AFB, SC 29152-2610
SUBJECT: Y--CONSTRUCT OUTDOOR RECREATION FACILITY
SOL F38601-97-B0013
DUE 090997
POC Mark Coggin 803-668-2459 X222
DESC: Y--Contractor is to provide all labor, tools, equipment,
transportation and materials to construct outdoor recreation
complex to include a 4000 square foot rental facility, 20 recreational
vehicle camping spaces, roads, sewerage system,and electrical
distribution. The period of performance will be 270 calendar
days.
EMAILADD: cogginm@cons20.shaw.af.mil
EMAILDESC:
CITE: (W-192 SN095600)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, U.S. Forest Service, Central Administrative Zone,
240 West Prospect Road, Fort Collins, CO 80526-2098
SUBJECT: Y--TIPPLE AND SILVERLAKE TRAILHEADS CONSTRUCTION AND
PAVING
SOL IFB CAZ-97-61
DUE 090897
POC Heather Kucharyson, Fax:970-498-1045.
DESC: Construct and pave two trailhead sites. The project locations
are approximately 45 miles west of Laramie, Wyoming on Wyoming
State Highway 130, on the Brush Creek/Hayden Ranger District,
Medicine Bow-Routt National Forests.The estimated price range
is $80,000 to $120,000. Solicitations will be available on
or about August 8,1997. Telephone requests will not be accepted.
This project is open to large and small business.
CITE: (I-192 SN095612)

[Commerce Business Daily: Posted July 09, 1997]
[Printed Issue Date: July 15, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA - Natural Resources Conservation Service, 3737 Government
Street, Alexandria, LA 71302
SUBJECT: Z--UPPER VERMILION BAYOU CONSTRUCTION UNIT NO. 2, LAFAYETTE
AND ST. MARTIN PARISHES, LOUISIANA.
SOL NRCS-33-LA-97
DUE 082597
POC Patti Daye, (318)473-7645 or Charles Phillips, (318)473-7796
DESC: Work to be accomplished under this contract consists of
approximately twelve (12) miles of channel improvement and
associated pipedrops along Upper Vermilion Bayou in Lafayette
and St. Martin Parishes. Major items of work include approximately
55,284 cubic yards of channel excavation, 2,430 L.F. of corrugated
metal pipe, 112 PVC pipe drops, 4,220 L.F. of PVC pipe and
47 acres of vegetative planting. All work will be completed
in accordance with the contract specifications within a 270
calendar day performance period. The estimated price of this
contract is between $500,000 and $1,000,000. IFB packages will
be available free of charge 15 days from the date of this notice.
Please mail your request for a package to the above address
or fax your request to 318-473-7831. All responsible sources
may submit a bid which will be considered by this agency.
CITE: (W-190 SN094488)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 97th Contracting Squadron, 205 S 6th St, Bldg 318, Altus
AFB OK 73523-5147
SUBJECT: Z--RUNWAY RUBBER REMOVAL/RESTRIPING
SOL F34612-97-B0014
DUE 090397
POC Robert Derr, Contract Administrator, 405/481-7303, Karen
Pike, Contracting Officer, 405/481-7303
DESC: 17. Furnish all plant equipment, materials, labor and transportation
to perform completely all operations toRemove Runway Rubber
and Restripe at Altus Air Force Base OK. This acquisition is
unrestricted and award will be made pursuant to the Small Business
Competitiveness Demonstration Program. The magnitude of this
project is between $100,000 and $250,000. Solicitation will
be issued on or about 4 Aug 97 with a bid opening date on or
about 3 Sep 97. Performance period for the proposed contract
will be 81 calendar days. No telephone requests will be honored.
FAX number is 405/481-7025. All who are requesting an IFB package
must furnish a zip code with the plus-4 code included in order
to receive a package. Requests for releasable information specific
to this acquisition may be obtained by contacting the buyer
identified above. This includes such information as present
contractor's name and address, current contract data (i.e.
prices, performance period, bid abstract), list of interested
bidders responding to this announcement, and copy of this referenced
solicitation. The right is reserved to determine certain information
be requested under the purview of the Freedom of Information
Act/Privacy Act.
CITE: (W-191 SN095032)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Z--UPGRADE ELECTRICAL CIRCUITS FOR COMPUTER NETWORK,
POST SCHOOLS, FT. BRAGG, NC
SOL DACA21-97-B-0101
DUE 090597
POC Craig Harrell, (912)652-5150 9Technical Questions), or Linda
Elliott, (912) 652-5076 (Contractual Questions)
DESC: Add computer circuits in classrooms at Irwin (45 classrooms),
Albritton (46 classrooms), Butner (30 classrooms), Murray (26
classrooms), McNair (24 classrooms), Pope(20 classrooms).
Schools to include: electrical front end equipment to accommodate
additional load, new receptacles, conduit wiring, and distribution
panels. Network Analysis System will be required. This solicitation
is issued on an unrestricted basis pursuant to the "Business
Opportunity Development Reform Act of 1988" (Public Law 100-656).
All requests for solicitation packages must be made in writing
no later than 07/22/97. Requests may be faxed to (912) 652-5828.
Documents will be issued on an first come first served basis
until supply is exhausted. It has been determined that thenumber
of sets be limited to one (1) per firm. (Additional copies
will be the responsibility of the the requestor.) State area
code, telephone number, street address and nine-digit zip code.
Plans and specifications are available Monday through Friday,
8:30 a.m. to 5 p.m., 100 West Oglethorpe Avenue, Savannah,
Georgia 31401-3640.
LINKURL: http://www.sas.usace.army.mil/ct/index.html
LINKDESC:
EMAILADD: linda.g.elliott@sas02.usace.army.mil
EMAILDESC:
CITE: (W-191 SN095033)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, P. O. Box X7, Building
1138T1, Marine Corps Air Ground Combat Center, Twentynine Palms,
CA, 92278-0107
SUBJECT: Z--INVITATION FOR BIDS N68711-96-B-5309, REPAIR ROOF,
BLDG. 2054 (R04-94), MARINE CORPS AIR GROUND COMBAT CENTER,
TWENTYNINE PALMS, CALIFORNIA
SOL N68711-96-B-5309
DUE 090397
POC Merry C. Pilgrim, 760-830-7337
DESC: IFB N68711-96-B-5309, Repair Roof, Bldg. 2054 (R04-94)--The
work includes furnishing all materials, labor, equipment and
supervision for removal of existing roofing, lightweight concrete,
& insulation down to concrete-filled metal deck, repair of
deck as required, installation of insulation, lightweight concrete
& replacement of roofing with base sheet & 5-ply built-up roofing,
installation of permanent mounting for antenna & guylines &
installation of walkpads to & around existing roof-top equipment
& antenna, & incidental related work--A Quality Control Program
will be required as set forth in the Contract Specifications--NOTE:
Bids submitted in response to this advertisement will be evaluated
in compliance with DFARS Clause 252.219-7008, Notice of Evaluation
Preference for Small Disadvantaged Business Concerns (APR 1996),
which is applicable to this solicitation--Specifications &
Drawings available 04 Aug 1997--Site Visit 11:00 AM, local
time, 21 Aug 1997--Bid Opening 3:00 PM, local time, 03 Sep
1997 Duration of contract 120 calendar days--Estimated Cost
Range between $100, 000 and $250,000--This procurement is being
issued pursuant to the Small Business Competitiveness Demonstration
Program--Sic Code 1761--Solicitation packages may be acquired
in person from Plan Issue or by mail--Telephone requests will
not be accepted--Requests for the solicitation package must
be in writing stating solicitation number N68711-96-B-5309,
complete name, address, area code and phone number and whether
bidding as a prime/subcontractor/supplier--Mail requests to
OICC, Plan Issue, PO Box X7, MCAGCC, Twentynine Palms, CA 92278-0107
or fax requests to Plan Issue at (760) 830-7436 or EMail requests
to "cpsargent@efdswest.navfac.navy.mil"--All responsible sources
may submit an offer which will be considered--Plans and Specifications
available until supply is exhausted--Planholders lists will
not be faxed
EMAILADD: rlnilges@efdswest.navfac.navy.mil
EMAILDESC:
CITE: (D-191 SN095037)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, P. O. Box X7, Building
1138T1, Marine Corps Air Ground Combat Center, Twentynine Palms,
CA, 92278-0107
SUBJECT: Z--INVITATION FOR BIDS N68711-97-B-7377, SOIL STABILIZATION/DUST
SUPPRESSION (TP-9750MS), MARINE CORPS AIR GROUND COMBAT CENTER,
TWENTYNINE PALMS, CALIFORNIA
SOL N68711-97-B-7377
DUE 090897
POC Merry C. Pilgrim, 760-830-7337
DESC: Pre-Solicitation Notice--IFB N68711-97-B-7377, Soil Stabilization/Dust
Suppression (TP-9750MS)--The work includes furnishing all materials,
labor, equipment and supervision for earthwork for road and
parking area construction, Portland cement concrete pavement
installation, concrete work, asphalt concrete pavement installation,
and incidental related work--A Quality Control Program will
be required as set forth in the Contract Specifications--NOTE:
Bids submitted in response to this advertisement will be evaluated
in compliance with DFARS Clause 252.219-7008, Notice of Evaluation
Preference for Small Disadvantaged Business Concerns (APR 1996),
which is applicable to this solicitation--NOTE: Large Business
Concerns are required to submit a subcontracting plan--Firm
fixed price contract--Performance time 180 calendar days--Performance
at MCAGCC, Twentynine Palms, CA Estimated Cost Range between
$1,000,000 and $5,000,000--Solicitation packages may be acquired
in person from Plan Issue or by mail--Telephone requests will
not be accepted--Requests for the solicitation package must
be in writing stating solicitation number N68711-97-B-7377,
complete name, address, area code and phone number and whether
bidding as a prime/subcontractor/supplier.--Mail requests to
OICC, Plan Issue, PO Box X7, MCAGCC, Twentynine Palms, CA 92278-0107
or fax requests to Plan Issue at (760) 830-7436 or EMail requests
to "cpsargent@efdswest.navfac.navy.mil"--Tentative issue date
on or about 07 Aug 1997 with bid opening date 30 days later--This
procurement is being issued pursuant to the Small Business
Competitiveness Demonstration Program--Sic Code 1611--Plans
and Specifications available until supply is exhausted--Planholders
lists will not be faxed
EMAILADD: rlnilges@efdswest.navfac.navy.mil
EMAILDESC:
CITE: (D-191 SN095038)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, P. O. Box X7, Building
1138T1, Marine Corps Air Ground Combat Center, Twentynine Palms,
CA, 92278-0107
SUBJECT: Z--INVITATION FOR BIDS N68711-96-B-5306, REPAIR FIRE
SPRINKLERS, BLDG. 1102 (R21-96), MARINE CORPS AIR GROUND COMBAT
CENTER, TWENTYNINE PALMS, CALIFORNIA
SOL N68711-96-B-5306
DUE 090997
POC Merry C. Pilgrim, 760-830-7337
DESC: Pre-Solicitation Notice--IFB N68711-96-B-5306, Repair Fire
Sprinklers, Bldg. 1102 (R21-96)--The work includes furnishing
all materials, labor, equipment and supervision for the repair
and correction of fire code deficiencies in the sprinkler system
at Building 1102, and incidental related work--A Quality Control
Program will be required as set forth in the Contract Specifications--NOTE:
Bids submitted in response to this advertisement will be evaluated
in compliance with DFARS Clause 252.219-7008, Notice of Evaluation
Preference for Small Disadvantaged Business Concerns (APR 1996),
which is applicable to this solicitation--Firm fixed price
contract--Performance time 180 calendar days--Performance at
MCAGCC, Twentynine Palms, CA--Estimated Cost Range between
$100,000 and $250,000 Solicitation packages may be acquired
in person from Plan Issue or by mail--Telephone requests will
not be accepted--Requests for the solicitation package must
be in writing stating solicitation number N68711-96-B-5306,
complete name, address, area code and phone number and whether
bidding as a prime/subcontractor/supplier.--Mail requests to
OICC, Plan Issue, PO Box X7, MCAGCC, Twentynine Palms, CA 92278-0107
or fax requests to Plan Issue at (760) 830-7436 or EMail requests
to "cpsargent@efdswest.navfac.navy.mil"--Tentative issue date
on or about 08 Aug 1997 with bid opening date 30 days later--This
procurement is being issued pursuant to the Small Business
Competitiveness Demonstration Program--Sic Code 1731--Plans
and Specifications available until supply is exhausted--Planholders
lists will not be faxed
EMAILADD: rlnilges@efdswest.navfac.navy.mil
EMAILDESC:
CITE: (D-191 SN095039)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Dept. of Energy, Western Area Power Admin., 200
4th St., SW, Huron, SD 57350
SUBJECT: Z--GRADING AND PAVING-MILES CITY MAINTENANCE FACILITY-MONTANA
SOL DE-RQ65-97WC11558
DUE 090297
POC James Dickey (605)353-9215
DESC: The contractor shall provide all labor, material, equipment,
and transportation necessary to remove a portion of existing
bituminous parking area, rebuild and regrade subgrade, place
new bituminous pavement, seal cracks and seal coat parking
area at the Miles City Maintenance Facility. This solicitation
will be issued on an unrestricted basis on or about August
4, 1997. The standard industrial classification code for this
project is 1771. All work shall be completed within 60 calendar
days after receipt of notice to proceed. Estimated construction
magnitude is between $25,000 and $100,000. All responsible
business concerns may submit a quote which shall be considered
by this Agency. All requests for the solicitation must be in
writing and may be mailed to the address above or faxed to
(605)353-9213. The due date for receipt of quotes will be on
or about September 2, 1997. NOTE: A limited number of copies
of the solicitation will be available on a first-come, first-serve
basis. Additional copies of this solicitation will be available
through various plan room holders. Information Hours: 7:30am-4:30pm
(CDT) Monday through Friday.
CITE: (W-191 SN095043)

[Commerce Business Daily: Posted July 10, 1997]
[Printed Issue Date: July 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--PENTAGON RENOVATION, WEDGE 1, PENTAGON, ARLINGTON,
VIRGINIA
SOL DACA31-97-R-0057
DUE 090297
POC Mrs. Susan Hanle, Contract Specialist, 410-962-3204
DESC: This notice originally appeared on June 26,1997. Additional
information is provided. There is no charge for the CD-ROM.
All requests for this project shall be submitted in writing
to the above address, ATTN: Mrs. Hanle or faxed to Mrs. Hanle
at 410-962-2776. The estimated cost of construction is changed
to read $50,000,000.00 and $100,000,000.00. All other information
remains unchanged.
CITE: (W-191 SN095046)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Z--REPLACE HOISTS-SOTF, FT.BRAGG,NC
SOL DACA21-97-B-0102
DUE 090597
POC Craig Harrell, (912) 652-5150 (Technical Questions), or Linda
Elliott, (912)652-5076 (Contractual Questions)
DESC: Remove existing hoists and trolleys and install new, higher
capacity hoists and trolleys. Work includes structural repairs
to the existing support steel structures. Network Analysis
System will be required. This solicitation is issued on an
unrestricted basis pursuant to the "Business Opportunity Development
Reform Act of 1988" (Public Law 100-656). All requests for
solicitation packages must be made in writing no later than
07/22/97. Requests may be faxed to (912) 652-5828. Documents
will be issued on a first come first served basis until supply
is exhausted. It has been determined that the number of sets
be limited to one (1) per firm. (Additional copies will be
the responsibility of the requestor.) State area code, telephone
number, street address and nine-digit zip code. Plans and specifications
are available Monday through Friday, 8:30 a.m. to 5p.m.,
100 West Oglethorpe Avenue, Savannah, Georgia 31401-3640.
LINKURL: http://www.sas.usace.army.mil/ct/index.html
LINKDESC:
EMAILADD: linda.g.elliott@sas02.usace.army.mil
EMAILDESC:
CITE: (W-191 SN095048)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 47th Conracting Squadron, 171 Alabama Ave, Laughlin AFB,
TX 78843-5102
SUBJECT: Z--RENOVATE MILITARY FAMILY HOUSING PHASE V, LAUGHLIN
AFB, TX
SOL F41685-97-R0036
DUE 082997
POC Contact: Roger G. Thompson, Contracting Officer (830)298-5118
or FAX (830)298-4178
DESC: This project consists of the complete renovation of 40
units of Military Family Housing including related site work.
Successful contractor will furnish all labor, materials, transportation,
supervision, etc. necessary to complee the project. The work
includes, but is not limited to remove and replace: all window
blinds, vertical blinds, all gypsum board on ceilings and walls,
all flooring and floor covering, all windows and doors both
interior and exterior, all interior cabinets, all plumbing
including pipes and fixtures, all electrical fixtures and wiring,
all mechanical equipment including duct work, all damaged or
deteriorated or termite damaged wood, all baseboards and trim,
construction new additions and treatment of the new and old
slabs for termites, patching and leveling of floor slabs, removal
and storge and reinstallation of all existing appliances, installation
on vinyl siding and brick veneer will be required, construction
of new privacy fences, and any and all other work as contained
in the specifications and drawings. It is anticipated that
some wall joint compound and floor mastic will be Asbestos
Containing Material (ACM) and will require abatement. Removal
of radium 226 containing smoke detectors and storage in low
level radioactive containers for Government disposal is required.
The Standard Industrial Code (SIC) is 1521 and small business
size standard is $17M in average annual receipts for the preceding
three years. The project magnitude is $1-5 Million. Performance
period will be 225 days after issuance of Notice to Proceed.
Funding is expected to be with Fiscal Year 1998 funds, but
may be sooner. The solicitation is expected to issue on or
about 30JUL97 with proposals due on or about 29AUG97. To request
a solicitation package the request must be in writing and accompanied
by a $50.00 Cashier's Check made payable to the Defense Accounting
Office, NO personal checks, NO company checks, NO Money Orders
or other funds will be accepted. A Bid bond is required. This
solicitation is Full and Open Competition, all responsible
bidders meeting the criteria set forth in the solicitation
will be considered.
CITE: (W-191 SN095054)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Z--REPLACE WINDOWS, MCNAIR SCHOOL, FT. BRAGG, NC
SOL DACA21-97-B-0100
DUE 090597
POC Craig Harrell, (912)652-5150 (Technical Questions), or Linda
Elliott, (912)652-5076 (Contractual Questions)
DESC: Remove and dispose of existing exterior windows. Clean
concrete bonding and window sills; remove asbestos window
caulk. Replace window panels with new as called for in plans
and specifications. Approximate dates of work performance are
between April 10,1998 and August 08, 1998. Network Analysis
System will be required. This solicitation is issued on an
unrestricted basis pursuant to thew "Business Opportunity Development
Reform Act of 1988" (Public Law 100-656). All requests for
solicitation packages must be made in writing no later than
07/22/97. Requests may be faxed to (912) 652-5828. Documents
will be issued on a first come first served basis until supply
is exhausted. It has been determined that the number of sets
be limited to one (1) per firm. (Additional copies will be
the responsibility of the requestor.) State area code, telephone
number, street address and nine-digit zip code. Plans and
specifications are available Monday through Friday , 8:30 a.m.
to 5 p.m., 100 West Oglethorpe Avenue, Savannah , Georgia
31401-3640.
LINKURL: http://www.sas.usace.army.mil/ct/index.html
LINKDESC:

EMAILADD: linda.g.elliott@sas02.usace.army.mil
EMAILDESC:
CITE: (W-191 SN095060)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Z--IDIQ FOR ASBESTOS ABATEMENT, FT. BRAGG, NC
SOL DACA21-97-B-0086
DUE 090897
POC David Futrell, (912)652-5637 (Technical Questions), or Linda
Elliott, (912)652-5076 (Contractual Questions)
DESC: This is a postwide asbestos abatement indefinite delivery
type contract (IDT). The contract will be an on-call contract
for small scale operation and maintenance type asbestos abatement.
Construction time will be established for each delivery order.
Network Analysis System will be required. This solicitation
is issued on an unrestricted basis pursuant to the "Business
Opportunity Development Reform Act of 1988" (Public Law 100-656).
All requests for solicitationpackages must be made in writing
no later than 07/22/97. Requests may be faxed to (912) 652-5828.
Documents will be issued on a first come first served basis
until supply is exhausted. It has been determined that the
number of sets be limited to one (1) per firm. (Additional
copies will be the responsibility of the requestor.) State
area code, telephone number, street address and nine-digit
zip code. Plans and specifications are available Monday through
Friday, 8:30 a.m. to 5 p.m., 100 West Oglethorpe Avenue, Savannah,
Georgia 31401-3640
LINKURL: http://www.sas.usace.army.mil/ct/index.html
LINKDESC:
EMAILADD: linda.g.elliott@sas02.usace.army.mil
EMAILDESC:
CITE: (W-191 SN095069)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Z--REPAIR HVAC SYSTEMS USARC, CHARLOTTE, NC
SOL DACA21-97-B-0087
DUE 090897
POC David Futrell, (912)652-5637 (Technical Questions), or Linda
Elliott, (912) 652-5076 (Contractual Questions)
DESC: Repair HVAC systems in three buildings at the Reserve Center
in Charlotte, NC. Work to include reworking existing air handling
units, repairing pneumatic control systems, rezoning thermostats,
reworking existing chillers, providing chemical treatment systems,
and replacing a boiler and associated breeching. Network Analysis
System will be required. This solicitation is issued on an
unrestricted basis pursuant to the "Business Opportunity Development
Reform Act of 1988" (Public Law 100-656). All requests for
solicitation packages must be made in writing no later than
07/22/97. Requests may be faxed to (912) 652-5828. Documents
will be issued on a first come first served basis until supply
is exhausted. It has been determined that the number of sets
be limited to one (1) per firm. (Additional copies will be
the responsibility of the requestor.) State area code, telephone
number, street address and nine-digit zip code. Plans and
specifications are available Monday through Friday, 8:30 a.m.
to 5 p.m., 100 West Oglethorpe Avenue, Savannah, Georgia 31401-3640.

LINKURL: http://www.sas.usace.army.mil/ct/index.html
LINKDESC:
EMAILADD: linda.g.elliott@sas02.usace.army.mil
EMAILDESC:
CITE: (W-191 SN095074)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Corps of Engineers, Little Rock District, (CESWL-CT),
PO Box 867 Little Rock, AR 72203-0867
SUBJECT: Z--CHLORINATION SYSTEM, DARDANELLE AND OZARK POWERHOUSES,
YELL AND FRANKLIN COUNTIES, ARKANSAS
SOL DACW03-97-B-0065
DUE 091097
POC Darrel Johnson, Contract Specialist, (501)324-5010 FOR SPECIFICATIONS
& PLANS: Theresa Morris, (501)324-6844
DESC: The work consists of installing 12 packaged Calcium Hypochlorite
tablet chlorination systems, potable water feed piping, and
injection piping; drilling thru concrete wall of turbine conduit
and installing chlorine insertion tube; attaching chlorination
tubing to wall of turbine conduit; and fabricating and attaching
chlorine injectors to cooling water intake gratings inside
turbine conduit. A portion of the work is inside turbine intake
conduits during scheduled outages.
LINKURL: NONE
LINKDESC:
EMAILADD: dljohns@lrd02.swl.usace.army.mil
EMAILDESC:
CITE: (W-191 SN095075)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Z--PIERCE TERRACE ELEMENTARY SCHOOL ADDITION, FT JACKSON,
SC
SOL DACA21-97-B-0088
DUE 090897
POC Charles Grainger, (912)652-5642 (Technical Questions), or
Dee Otis Henderson, (912) 652-5289 (Contractual Questions)
DESC: Construct a four classroom 6,480 SF, freestanding addition
to the Pierce Terrace Elementary School. The building is reinforced
masonry construction with brick veneer exterior walls and flat
roof. The facility includes HVAC, plumbing, power, lighting,
communications, and fire systems along with water, sewer, gas
, and electrical utilities and site work. Network Analysis
System will be required. This solicitation is issued on an
unrestricted basis pursuant to the "Business Opportunity Development
Reform Act of 1988" (Public Law 100-656). All requests for
solicitation packages must be made in writing no later than
07/22/97. Requests may be faxed to (912) 652-5828. Documents
will be issued on a first come first served basis until supply
is exhausted. It has been determined that the number of sets
be limited to one (1) per firm. (Additional copies will be
the responsibility of the requestor.) State area code, telephone
number, street address, and nine-digit zip code. Plans and
specifications are available Monday through Friday, 8:30
a.m. to 5 p.m., 100 West Oglethorpe Avenue, Savannah, Georgia
31401-3640.
LINKURL: http://www.sas.usace.army.mil/ct/index.html
LINKDESC:
EMAILADD: dee.o.henderson@sas02.usace.army.mil
EMAILDESC:
CITE: (W-191 SN095077)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 90th Contracting Squadron, 7505 Marne Loop, F.E. Warren
AFB, WY 82005
SUBJECT: Z--ADD TO AND RENOVATE 3 TO 4 MISSILE ALERT FACILITIES
IN NEB. AND CO.
SOL F48608-97-B0001
POC SUSAN F. NAGEL, Contract Administrator, CARROLL M. VYE, Contracting
Officer, (307)773-4751
DESC: Modification of this solicitation to change the Basic Bid
of three (3) sites to two (2) MIssile Alert Facilities Sites.
Change the following options from three(3) options to five
(5) options, one for each site, for a total of seven (7) sites.
All performance periods will be 130 days per site. The solicitation
has been converted from an IFB to an RFP (Technically acceptable
low). Number F48608-97-B0001 to Number F48608-97-R0005. A
new solicitation issue date is tentatively scheduled for on
or about 31 July 1997. All other conditiond remian the same.
If you have already requested a copy of the package you will
be sent the package. Any new interest please Fax a request
to (307)773-4636, attention Susan F. Nagel.
CITE: (W-191 SN095083)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Interior, U.S. Geological Survey, 345
Middlefield Road,Mail Stop 285, Menlo Park, CA 94025-3591
SUBJECT: Z--ROOF REPAIR
SOL 1434-WR-97-SS-00017
DUE 090397
POC Scott Jackson, Contract Specialist, (415) 329-4160 or Melanie
Gilbert, Contracting Officer, (415) 329-4152
DESC: The U.S. Geological Survey has a requirement for all labor,
equipment and material for the replacement of the roof at
the Columbia River Research Laboratory, 5501-A Cook Underwood
Road, Cook, Wa. The proposed project consists of a new standing
seam metal roof system over the existing roof. The new roof
will be installed over 2 x 4 wood supports, added in the middle
of the metal pans parallel to the existing seams. Sol. 1434-WR-97-OOO17
will be issued on 8/1/97 and close on 9/3/97. Cost range is
between $100,000.00 and $250,000.00. A limited number of bid
sets will be available on a first come, first serve basis.
A site visit will be held on 08/06/97 at 10:30am PST. All interested
offers are encourged to attend. See Note 1.
CITE: (W-191 SN095092)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs Medical Center #1 Jefferson
Barracks Drive St. Louis, MO 63125-4199
SUBJECT: Z--REPAIR PARKING LOT "A"/IMPROVE LIGHTING, JC
SOL IFB 657-142-97
DUE 082897
POC Pamela K. Rethy, (314) 894-6574
DESC: Repair Parking Lot "A"/Improve Lighting, at the John Cochran
Division of this medical center. SIC Code is 1611. Cost range
is between $100,000 and $250,000. Bidding materials must be
requested in writing from the issuing office and be accompanied
by a refundable $50 per set deposit. All deposits must be in
the form of a certified check, cashier's check or money order
made payable to VA Medical Center. Solicitation number is IFB
657-142-97. Specifications and drawings to be issued on July
29, 1997 . Bid opening date is August 28, 1997. Requests should
be received no later than 10 days from date of issue. Availability
of this solicitation is limited and will be issued on a first
come first served basis. Award is subject to availabilty of
funds.
CITE: (I-191 SN095093)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, P. O. Box X7, Building
1138T1, Marine Corps Air Ground Combat Center, Twentynine Palms,
CA, 92278-0107
SUBJECT: Z--INVITATION FOR BIDS N68711-97-B-7376, INDUSTRIAL
STORM WATER CONTROL, RIFLE RANGE ROAD AREA (TP-9744MS), MARINE
CORPS AIR GROUND COMBAT CENTER, TWENTYNINE PALMS, CALIFORNIA
SOL N68711-97-B-7376
DUE 090397
POC Merry C. Pilgrim, 760-830-7337
DESC: IFB N68711-97-B-7376, Industrial Storm Water Control, Rifle
Range Road Area (TP-9744MS)--The work includes furnishing all
materials, labor, equipment and supervision for earthwork for
storm water channel and retention basin construction, concrete
and gunite work, asphalt concrete pavement installation, storm
drain culvert installation, metal fabrications for pedestrian
walkways and related work, and incidental related work.--A
Quality Control Program will be required as set forth in the
Contract Specifications.--NOTE: Bids submitted in response
to this advertisement will be evaluated in compliance with
DFARS Clause 252.219-7008, Notice of Evaluation Preference
for Small Disadvantaged Business Concerns (APR 1996), which
is applicable to this solicitation--Specifications & Drawings
available 04 Aug 1997--Site Visit 9:00 AM, local time, 21 Aug
1997-- Bid Opening 2:00 PM, local time, 03 Sep 1997--Duration
of contract 120 calendar days--Estimated Cost Range between
$500,000 and $1,000,000--This procurement is being issued pursuant
to the Small Business Competitiveness Demonstration Program--Sic
Code 1771 Solicitation packages may be acquired in person from
Plan Issue or by mail--Telephone requests will not be accepted--Requests
for the solicitation must be in writing stating solicitation
number N68711-97-B-7376, complete name, address, area code
and phone number and whether bidding as a prime/subcontractor/supplier.--Mail
requests to OICC, Plan Issue, PO Box X7, MCAGCC, Twentynine
Palms, CA 92278-0107 or fax requests to Plan Issue at (760)
830-7436 or EMail requests to "cpsargent@efdswest.navfac.navy.mil".--All
responsible sources may submit an offer which will be considered--Plans
and Specifications available until supply is exhausted.--Planholders
lists will not be faxed.
EMAILADD: pjsteiner@efdswest.navfac.navy.mil
EMAILDESC:
CITE: (D-191 SN095098)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 30 CONS/LGCCB, 806 13th St, Suite 2, Vandenberg AFB CA
93437-5226
SUBJECT: Z--AIRFIELD LIGHTING SYSTEMS RENOVATIONS
SOL F04684-97-B0012
DUE 090997
POC Marva Hernandez, Procurement Technician, (805) 734-8232,
ext 6-4342; Cora L. Armstrong, Contract Specialist, (805) 734-8232,
ext 6-8376, Charles H. Painter, Contracting Officer, (805)
734-8232 ext 6-5002
DESC: Z--The 30th Space Wing Contracting Squadron, Vandenberg
AFB intends to solicit for the construction of the following
projects: XUMU 96-1051B, Replace Approach Lighting, XUMU 96-1052B,
Replace Taxiway Lights, XUMU 96-1053B Replace Light, Controls
and Wiring, XUMU 96-1055B, Replace Light, Controls & Wiring,
XUMU 96-1057B, Replace Airfield Beacon. The work shall consist
of but is not limited to furnishing all labor, material, and
equipment in connection with the Airfield Lighting System renovations.
The specifications and drawings will specify work in detail.
Standard Industrial Classification Code (SIC) is 1731. The
small business size standard for concern, including its affliliates,
is not to exceed 7 million in average annual receipts for its
preceding 3 fiscal years. The magnitude of this project is
between $1,000,000.00 and $5,000,000.00. The total contract
performance is 210 calendar days after inssuance of notice
to proceed. Plans and specifications will be furnished on a
first come first serve basis. The cost of the IFB is $35.00
(non-refundable) via certified check, cashier's check or money
order payable to "FSO-Vandenberg AFB". Payment shall be submitted
with be accepted. Payment and any inquiry regarding IFB status
should be directed to: 30 CONS/LGCCB, 806 13th St., Ste 2,
Vandenberg AFB, CA 93437-5226. Phone(805) 734-8232 , ext 6-4342.
Reference IFB # F04684-97-B0012 on the check and in any inquires.
Any eventual award is contingent on the availability of funding.
A copy of the specifications and drawings can be reviewed free
of charge at 30SW/BZ (Small Business Office), 806 13th Street,
Rm 129, Vandenberg AFB CA 93437-5226. This solicitation is
anticipated to be issued on or about 08 Aug 97. All bidders
who plan to attend the site visit, please submit the names
of people from your firm and subcontractors on your request
for a bid set. This area is secured. A site visit is anticipated
on 20 Aug 97 at 0900. All request must be in writing. No verbal
request will be honored. Bidders are asked to submit thier
Contractor Assigned Government Code (Cage Code), their Contractor's
DUNS number, and a statement that you are not on the Suspended
Ineligible, Debarred List. Fax requests for plans and drawings
are not acceptable. Fax number for other inquiries (805) 922-1703.

CITE: (W-191 SN095100)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Project Services (10PC),400
15th Street SW, Auburn, WA 98001-6599
SUBJECT: Z--INSTALL FENCE, BPSH, SPOKANE, WA
SOL GS-10P-97-LTC-1031
DUE 091097
POC POC: Joan Niemi (253)931-7350, CO: Vista Gifford (253)931-7366
DESC: Provide all labor, materials, equipment and supervision
necessary to install approximately 2950 feet of chain link
fencing and a power operated gate at the Border Patrol Sector
Headquarters, 10710 Newport Highway, Spokane, WA. When complete,
the gate shall be operated by a key card access control system
for entry into the area. Gate access shall be by both vehicle
sensor and manual push button. SIC: 1799. Estimated IFB: 8/8/97.
Range: $25,000 to $100,000. Presolicitation Notices have been
sent to all fencing contractors on our Bidder's Mailing List
in WA. Other parties contact us at the Auburn, WA mailing address
or by FAX NO. (253)931-7395. State name, address, and solicitation
number. All responsible sources may submit bids. Numbered Note
1 applies.
LINKURL: Http://www.northwest.gsa.gov
LINKDESC:
information.
EMAILADD: Vista.Gifford@GSA.GOV
EMAILDESC:
Joan Niemi at (253)931-7350
CITE: (W-191 SN095106)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate Of Contracting, Sa-Alc/Pkoe 1288 Growdon
Road Bldg 1585, Kelly Afb, Texas 78241-5320
SUBJECT: Z--INSTALL ELEVATOR, BLDG 1676
SOL F41650-97-B-0419
DUE 090397
POC For copy, Mitchell, J./pkoe/[210]925-7337, For additional
information contact Mitchell, J./pkoe/[210]925-7337
DESC: Provide all materials, tools, equipment, labor, plant,
services and supervision necessary and incidental to the restripe
existing pavement for handicapped accessible parking. Construct
handicapped accessible ramp and related walks and other related
sidewalks. Demo existing concrete and masonary construction
as required to establish a elevator shaft. Construct/existing
hydraulic elevator complete including all related partitions,
finishes, equipment and hardware. Furnish and install complete
mechanical systems consisting of relocating ductwork, piping
and plumbing lines as indicated and necessary. Furnish and
install complete electrical systems, lighting, power devices,
communication data conduits, and all required connections.
Furnish and install complete fire alarm system with connections
to existing fire alarm panel located with building 1676. Insure
that all work shall be in comformance with the drawings and
specifications. There is a nonrefundable fee for each solicitation
package in the amount of $50.00. Personal checks are not acceptable
only certified checks, chashier checks or money orders will
be accepted. Make checks payable to the United States Treasury.
No phone request will be accepted. Point of contact is Jim
Mitchell, Fax Number (210)925-9060, Phone number (210)925-9185.
Performance period is 150 Calendar Days. This notice is for
solicitation F41650-97-B-0415. 1 Job Lump sum. The magnitude
of the proposed project is between $100,000 and $250,000. A
statutory limitation of $300,000. The tentative date of solicitation
issuance is 01 Aug 97 with a tenative opening date of 03 Sept
97 at 1400 hours CST. The approximate issue/response date will
be 01 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.
CITE: (I-192 SN095140)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate Of Contracting, Sa-Alc/Pkoe 1288 Growdon
Road Bldg 1585, Kelly Afb, Texas 78241-5320
SUBJECT: Z--CONSTRUCT OFFICES/CLASSROOMS B1426
SOL F41650-97-B-0422 01
POC For copy, Garcia, G./pkoe/[210]925-7443, For additional information
contact Garcia, G./pkoe/[210]925-7443
DESC: Synopsis for Project Number MBPB-97-1071, Project Title:
Construct Offices/Classrooms, Bldg 1426, Solicitation F41650-97-B-0422
is hereby cancelled in its entirety.
CITE: (I-192 SN095141)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineer District, Norfolk, Attn: CENAO-CT,
803 Front Street, Norfolk, Virginia 23510-1096
SUBJECT: Z--ADDITION AND RENOVATION TO BUILDING 596, HEADQUARTERS
AIR COMBAT COMAND FACILITIES, LANGLEY AIR FORCE BASE, HAMPTON,
VA
SOL DACA65-97-B-0041
DUE 091097
POC Debora S. Gray, (757)441-7551
DESC: The project is to construct an addition and to renovate
Building 596. The addition is approximately 2400 square feet
of administrative spaces. Structure includes reinforced concrete,
concrete masonry, brick, wood joists, roofing, sealants, carpentry,
paint, aluminum doors, wood doors, aluminum windows, acoustic
ceilings, resilient floors, carpet, plumbing, HVAC, gas piping,
interior electric and all other related work. Magnitude of
project is estimated between $250,000.00 and $500,000.00. Duration
of the project is 240 calendar days. THIS IS AN UNRESTRICTED
PROCUREMENT. SIC Code 1542 applies. Solicitation documents
are available from Defense Automated Printing Service (DAPS),
Plans and Specs Section, 1614 Morris Street, Norfolk, VA 23511-2898,
(757)444-5968, in the non-refundable amount of $50.00 per set.
Plans and specs are available on or about 11 August 1997. DAPS
will accept checks and money orders as payment. Solicitation
documents are not available for purchases from Norfolk District.

EMAILADD: debora s. gray@usace.army.mil
EMAILDESC:
CITE: (W-192 SN095148)

[Commerce Business Daily: Posted July 11, 1997]
[Printed Issue Date: July 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--STAILIZE TANK CROSSING AND WATER POINTS
SOL DAKF10-97-B-0038
DUE 082597
POC Mae Riggens(912) 767-1868, Hope D. Flythe, Contract Specialist
(912) 767-2699
DESC: The Army requires a firm fixed price contract to Stabilize
Road Crossings on Red Cloud Ranges, Fort Stewart, Georgia.
The work includes, but is not limited to: Prepare and place
concrete on miscellaneous areas on range roads and watering
points. Grass areas disturbed by contractor operations and
areas shown on drawings. Traffic areas on tank trails will
not require grassing. Performance shall be completed within
90 calendar days after receipt of notice to proceed. The magnitude
of this project is between $250,000 and $500,000. All responsible
bidders may submit a bid which will be considered. There is
a nonrefundable fee in the amount of $30.00 for this solicitation
package. Fee must be submitted with written requests for copies
of the solicitation package. Fee must be in form of Company
Check, Cashier's Check, or Money Order made payable to Treasurer
of the United States. CASH WILL NOT BE ACCEPTED. When requesting
solicitation package, please provide the above solicitation
number and a brief description fo the project*****
LINKURL: http://www.stewart.army.mil/doc/intro.html
LINKDESC:
CITE: (W-192 SN095251)

[Commerce Business Daily: Posted July 11, 1997]
[Printed Issue Date: July 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--LOOP WATER DISTRIBUTION SYSTEM, FAMILY HOUSING
SOL DAKF10-97-B-0044
DUE 082597
POC Mae Riggens (912) 767-1868, Hope D. Flythe, Contract Specialist
(912) 767-2699
DESC: The Army requires a firm fixed price contract to Install
a Loop Water Distribution System, Family Housing, Hunter Army
Airfield, Georgia. The work includes, but is not limited to:
All site work, demolition, material, equipment and labor to
install a water line loop as shown. This work includes under
road borings, road cuts, and dewatering to properly install
the water lines. Contractor shall control erosion and establish
grassing as shown. Exact layout of the water line may vary
and shall be drawn out on As-Built drawings. Performance shall
be completed within 120 calendar days after receipt of notice
to proceed. The magnitude of this project is between $250,000
and $500,000. All responsible bidders may submit a bid which
will be considered. There is a nonrefundable fee in the amount
of $25.00 for this solicitation package. Fee must be submitted
with written requests for copies of the solicitation package.
Fee must be in form of Company Check, Cashier's Check, or Money
Order made payable to Treasurer of the United States. CASH
WILL NOT BE ACCEPTED. When requesting solicitation package,
please provide the above solicitation number and a brief description
of the project*****
LINKURL: http://www.stewart.army.mil/doc/intro.html
LINKDESC:
CITE: (W-192 SN095253)

[Commerce Business Daily: Posted July 11, 1997]
[Printed Issue Date: July 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--CORRECT DRAINAGE ALONG DIAMOND AVENUE
SOL DAKF10-97-B-0045
DUE 082597
POC Mae Riggens (912) 767-2699, Hope D. Flythe, Contract Specialist
(912) 767-2699
DESC: The Army requires a firm fixed price contract to Correct
Drainage Along Diamond Avenue, Fort Stewart, Georgia. The work
includes, but is not limited to: Site work to include excavation,
hauling, backfilling, compacting, grading and grassing. Work
shall include installing drainage pipes, manholes, drop inlets
and other appurtenances. All material, equipment and labor
shall be included. Work shall include installing pipe under
a road, replacing sidewalk and paving as shown on the drawings
and specifications. Performance shall be completed within 75
calendar days after receipt of notice to proceed. The magnitude
of this project is between $250,000 and $500,000. All responsible
bidders may submit a bid which will be considered. There is
a nonrefundable fee in the amount of $25.00 for this solicitation
package. Fee must be submitted with written requests for copies
of the solicitation package. Fee must be in form of Company
Check, Cashier's Check, or Money Order made payable to Treasurer
of the United States. CASH WILL NOT BE ACCEPTED. When requesting
solicitation package, please provide the above solicitation
number and a brief description of the project*****
LINKURL: http://www.stewart.army.mil/doc/intro.html
LINKDESC:
CITE: (W-192 SN095257)

[Commerce Business Daily: Posted July 11, 1997]
[Printed Issue Date: July 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--CONNECTION WITH REPLACING EXTERIOR ELECTRICAL
SOL DAKF10-97-B-0046
DUE 082597
POC Mae Riggens (912) 767-1868, Hope D. Flythe, Contract Specialist
(912) 767-2699
DESC: The Army requires a firm fixed price contract for Connection
with Replacing Exterior Electrical Housing Areas 11 and 12,
Fort Stewart, Georgia. The work includes, but is not limited
to: Demolition of existing exterior electrical circuit breakers
for building and street lighting service. Installation of new
circuit breakers. Performance shall be completed within 60
calendar days after receipt of notice to proceed. The magnitude
of this project is between $250,000 and $500,000. All responsible
bidders may submit a bid which will be considered. There is
a nonrefundable fee in the amount of $25.00 for this solicitation
package. Fee must be submitted with written requests for copies
of the solicitation package. Fee must be in form of Company
Check, Cashier's Check, or Money Order made payable to Treasurer
of the United States. CASH WILL NOT BE ACCEPTED. When requesting
solicitation package, please provide the above solicitation
number and a brief descriptin of the project****
LINKURL: http://www.stewart.army.mil/doc/intro.html
LINKDESC:
CITE: (W-192 SN095259)

[Commerce Business Daily: Posted July 11, 1997]
[Printed Issue Date: July 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--CONSTRUCT CLIMATE CONTROLLED WAREHOUSE
SOL DAKF10-97-B-0047
DUE 082597
POC Mae Riggens (912) 767-1868, Hope D. Flythe, Contract Specialist
(912) 767-2699
DESC: The Army requires a firm fixed price contract to Construct
Climate Controlled Warehouse, Building 7906, Hunter Army Airfield,
Georgia. The work includes, but is not limited to: Demolish
existing 15" thick concrete apron. Construct a single story
pre engineered metal building. Roof pitch of rigid frame is
1 in 12. Foundation is a 6" thick reinforced concrete slab
on grade with a contnuous footing. Exterior skin is metal roofing
and siding. Interior walls are CMU or gypsum board on metal
studs. Plumbing will be a complete system with fixtures, piping
and accessories. Mechanical systems will consist of two split
system heat pumps complete with individual system controls.
Exhaust fans and accessories are part of the mechanical systems
to be provided. Electrical systems will consist of complete
lighting, power and exterior electrical system. A fire alarm
system shall be provided with a transmitter for central station
reporting. A fire sprinkler system will be provided. Complete
design and layout of the system is required.
LINKURL: http://www.stewart.army.mil/doc/intro.html
LINKDESC:
CITE: (W-192 SN095268)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: Z--ROCK PROTECTION AND BEDDING MATERIAL TO REPAIR THE
CANISTEO RIVER CHANNEL, STEUBEN COUNTY, NY
SOL DACW31-97-T-0192
DUE 081197
POC Jackie Henderson at (410) 962-3529
DESC: Z--ROCK PROTECTION AND BEDDING MATERIAL TO REPAIR THE CANISTEO
RIVER CHANNEL, STEUBEN COUNTY, NY. Est cost is under $100,000.00.
Completion no later than 30 calendar days. Construction consist
of placing approximately 1000 cubic yards of rock protection
and 310 cubic yards of bedding material to repair the Canisteo
River Channel. Requests for solicitation package shall be made
nlt 28 Jul 97. Issuance o/a 28 Jul 97. Contractors are encouraged
to provide Federal Express or UPS account number at the time
of request or have them picked up. In order to comply with
Debt Collection Improvement Act of 1996, effective October
1, 1997, all contractors must be registered in the Central
Contractor Registration (CCR) to be considered for award of
a Federal contract. Contact CCR Web site at http://www.acq.osd.mil/ec.
Registration can also be accomplished via dail up modem at
614-692-6788 (user ID: ccrpub; Password: pub2ccri), or through
any DoD Certified Value Added Network. Additionally, a paper
form for registration may be obtained from the DoD Electronic
Commerce Information Center at 1-800-334-3414. All responsible
sources may submit a bid which shall be considered by the agency.
Note: This procurement is UNRESTRICTED.
CITE: (W-192 SN095270)

[Commerce Business Daily: Posted July 11, 1997]
[Printed Issue Date: July 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--BRICKING SCREENS FOR HOUSING AREAS
SOL DAKF10-97-B-0049
DUE 082597
POC Mae Riggens (912) 767-1868, Hope D. Flythe, Contract Specialist
(912) 767-2699
DESC: The Army requires a firm fixed price contract to Brick
Screens for Housing Areas 14-17, Fort Stewart, Georgia. The
work includes, but is not limited to: Demolition of existing
trash area screens and replacement with brick screens. Performance
shall be completed within 180 calendar days after receipt of
notice to proceed. The magnitude of this project is between
$250,000 and $500,000. All responsible bidders may submit a
bid which will be considered. There is a nonrefundable fee
in the amount of $25.00 for this solicitation package. Fee
must be submitted with written request for copies of the solicitation
package. Fee must be in form of Company Check, Cashier's Check,
or Money Order made payable to Treasurer of the United States.
CASH WILL NOT BE ACCEPTED. When requesting solicitaton package,
please provide the above solicitation number and a brief description
of the project***
LINKURL: http://www.stewart.army.mil/doc/intro.html
LINKDESC:
CITE: (W-192 SN095273)

[Commerce Business Daily: Posted July 11, 1997]
[Printed Issue Date: July 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--INSTALL IRRIGATION SYSTEM
SOL DAKF10-97-B-0050
DUE 082597
POC Mae Riggens (912) 767-1868, Hope D. Flythe, Contract Specialist
(912) 767-2699
DESC: The Army requires a firm fixed price contract to Install
Irrigation System at Trent Field, in Front of Post Headquarters,
Fort Stewart, Georgia. The work includes, but is not limited
to: Contractor shall install an irrigation system as shown
to include all site work, water lines, sprinklers, controllers,
backflow preventer, and all other material, labor and equipment
necessary. Contractor shall submit shop drawings and details
for the irrigation system in accordance with plans and specifications
for approval. Contractor shall inform the COR in writing 15
days before work is to begin. Contractor shall submit a safety
plan to the COR prior to beginning work. Performance shall
be completed within 45 calendar days after receipt of notice
to proceed. The magnitude of this project is between $100,000
and $250,000. All responsible bidders may submit a bid which
will be considered. There is a nonrefundable fee in the amount
of $25.00 for this solicitation package. Fee must be submitted
with written requests for copies of the solicitation package.
Fee must be in form of Company Check, Cashier's Check, or Money
Order made payable to Treasurer of the United States. CASH
WILL NOT BE ACCEPTED. When requesting solicitation package,
please provide the above solicitation number and a brief description
of the project*****
LINKURL: http://www.stewart.army.mil/doc/intro.html
LINKDESC:
CITE: (W-192 SN095280)

[Commerce Business Daily: Posted July 11, 1997]
[Printed Issue Date: July 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--INSTALL IRRIGATION SYSTEM
SOL DAKF10-97-B-0050
DUE 082597
POC Mae Riggens (912) 767-1868, Hope D. Flythe, Contract Specialist
(912) 767-2699
DESC: The Army requires a firm fixed price contract to Install
Irrigation System at Trent Field, in Front of Post Headquarters,
Fort Stewart, Georgia. The work includes, but is not limited
to: Contractor shall install an irrigation system as shown
to include all site work, water lines, sprinklers, controllers,
backflow preventer, and all other material, labor and equipment
necessary. Contractor shall submit shop drawings and details
for the irrigation system in accordance with plans and specifications
for approval. Performance shall be completed within 45 calendar
days after receipt of notice to proceed. The magnitude of this
project is between $100,000 and $250,000. All responsible bidders
may submit a bid which will be considered. There is a nonrefundable
fee in the amount of $25.00 for this solicitation package.
Fee must be submitted with written requests for copies of the
solicitation package. Fee must be in form of Company Check,
Cashier's Check, or Money Order made payable to Treasurer of
the United States. CASH WILL NOT BE ACCEPTED. When requesting
solicitation package, please provide the above solicitation
number and a brief description of the project*****
LINKURL: http://www.stewart.army.mil/doc/intro.html
LINKDESC:
CITE: (W-192 SN095288)

[Commerce Business Daily: Posted July 11, 1997]
[Printed Issue Date: July 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--REPAIR, REGRADE AND REGRASS DITCHES, FAMILY HOUSING
AREAS
SOL DAKF10-97-B-0052
DUE 082597
POC Mae Riggens (912) 767-1868, Hope D. Flythe, Contract Specialist
(912) 767-2699
DESC: The Army requires a firm fixed price contract to Repair,
Regrade and Regrass Ditches, Family Housing Areas, Fort Stewart,
Georgia. The work includes, but is not limited to: Backfilling
ditches, compacting, regrading, installing erosion control
material, repairing culvert and establishing grassing. Contractor
shall submit a erosion control plan with a list of materials,
instructions and a site layout. Performance shall be completed
within 45 calendar days after receipt of notice to proceed.
The magnitude of this project is between $100,000 and $250,000.
All responsible bidders may submit a bid which will be considered.
There is a nonrefundable fee in the amount of $25.00 for this
solicitation package. Fee must be submitted with written requests
for copies of the solicitation package. Fee must be in form
of Company Check, Cashier's Check, or Money Order made payable
to Treasurer of the United States. CASH WILL NOT BE ACCEPTED.
When requesting solicitation package, please provide the above
solicitation number and a brief description of the project*****

LINKURL: http://www.stewart.army.mil/doc/intro.html
LINKDESC:
CITE: (W-192 SN095295)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 11th Contracting Squadron, 500 Duncan Ave, Room 250,
Bolling AFB, DC 20332-0305
SUBJECT: Z--REPAIR TOP DECK, GARAGE, DIAC FAC-6000 PHASEI
SOL F49642-97-B0017
POC SrA Bonnie Lastra 202 767-7966/ Mrs. Adderley 202 767-8102

DESC: This project consists essentially but is not limited to
repair work on Top Deck Garage to include removal of deteriorated
concrete, repairing of steel reinforcing, repair deteriorated
traffic coating on Level 3 deck, seal control joints on level
2 deck, prepare for surface application of clear water. Repellant
sealer, restripping. Removal and replacement of expansion joints
and removal and replacement of deteriorated and settled aprons,
curbs and gutters at the end of garage ramps. The standard
industrial code is 1771. Performance period is 90 calendar
days. The magnitude of this project is between $250,000 - $500,000.
This is an unrestricted solicitation in accordance with the
Small Business Competetive Demonstration Program. The tentative
issue date is 06 Aug 97 and the tentative deadline for receipt
of bids is 06 Sep 97. No telephone requests will be honored.
The fax number is (202) 767-7897. Please state your business
size and status on your requests .
CITE: (W-192 SN095296)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, PBS, Manhattan Prop.
Mgmt. Ctr, 26 Federal Plaza, Rm 1655, New York, NY 10278
SUBJECT: Z--REPLACE MAIN VALVES, FEDERAL OFFICE BUILDING, 201
VARICK STREET, NEW YORK, NY
SOL GS-02P-97-CUC-0225
DUE 082697
POC Jonathan K. Phillips, Contracting Officer (212) 264-9439
DESC: Replace Main Valves, Federal Office Building, 201 Varick
Street, New York, N.Y., Estimated Cost: $250,000.00 to $500,000.00.
This procurement is made under the small business competitiveness
demonstration program and is open to small business firms
only. Bidding documents will be available on or about July
25, 1997. Project No. RNY96834.
CITE: (W-192 SN095298)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 11th Contracting Squadron, 500 Duncan Ave, Room 250,
Bolling AFB, DC 20332-0305
SUBJECT: Z--REPAIR RAILROAD CROSSING
SOL F49642-97-B0011
POC SrA Bonnie Lastra 202-767-7966/Denise Adderley 202-767-8102
DESC: This project consists essentially but is not limited to
Demolition, Excavation Compaction and Eroison Control of Earthwork,
Concrete Pavement, Curbs & Gutters, Pavement Strpping and sidewalk,
reconstruct existing railroad crossing and access. Welding
railroad tracks along the length of the base. The standard
industrial code is 1629. Performance period is 120 calendar
days. The magnitude of this project is between $100,000 and
$250,000. This is an unrestricted solicitation in accordance
with the Small Business Competitive Demonstration Program.
No telephone requests will be accepted. Only requests via facsimile
or mail will be honored. The fax number is (202) 767-7897.
Please state your business size and status on your requests.
The tentative issue date is 6 Aug 97 and the tentative deadline
for receipt of bids is 8 Sep 97.
CITE: (W-192 SN095304)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--CONSTUCT CLIMATE CONTROLLED WAREHOUSE
SOL DAKF10-97-B-0047
DUE 082597
POC Mae Riggins (912) 767-1868, Hope D. Flythe, Contract Specialist
(912) 767-2699
DESC: Request to add the following information to Item 17: Performance
shall be completed within 120 calendar days after receipt of
notice to proceed. The magnitude of this project is between
$250,000 and $500,000. All responsible bidders may submit a
bid which will be considered. There is a nonrefundable fee
in the amount of $50.00 for this solicitation package. Fee
must be submitted with written requests for copies of the solicitation
package. Fee must be in form of Company Check, Cashier's Check,
or Money Order made payable to Treasurer of the United States.
CASH WILL NOT BE ACCEPTED. When requesting solicitation package,
please provide the above solicitation number and a brief description
of the project*****
LINKURL: http://www.stewart.army.mil/doc/intro.html
LINKDESC:
CITE: (W-192 SN095306)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC ROICC Norfolk, NAVFACENGCOM Contracts, Building
Z-140, Room 309, 9324 Virginia Avenue, Norfolk, Virginia 23511-3689
SUBJECT: Z--FAMILY HOUSING WAREHOUSE, NAVAL AIR STATION, NORFOLK,
VIRGINIA
SOL N62470-97-B-8305
DUE 090297
POC Contact Point Dana Keeling (757) 322-4463; Contracting Officer
Georgia B. Owens (757) 322-4500
DESC: The work includes site demolition, site improvements, utilities,
parking lot, concrete foundation, preengineered metal building,
interior metal stud and gypsum board partitions, resilient
flooring and base, HVAC system, electrical lighting and power,
sprinkler sytem, plumbing system and incidental related work.
Plans and specifications will be available on or about 31 July
1997. A check or money order for $30.00 payable to the United
States Treasury is required as a non-refundable charge for
each set of bidding data. Written requests must be received
in the office of the Defense Automated Printing Service (DAPS),
1641 Morris Street, Norfolk, Virginia 23511-2898 (Telephone
(757) 444-5968). Estimated cost range: between $250,000.00
and $500,000.00. All responsible sources may submit an offer
which will be considered.
CITE: (I-192 SN095313)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, BPO (613/90C), Martinsburg, WV 25401
SUBJECT: Z--FIRE ALARM UPGRADE
SOL IFB 613-52-97
DUE 090397
POC Karen Butts, Contract Specialist, 304/263-0811, ext. 3222
DESC: Furnish all labor, tools, materials, equipment and supplies
to UPGRADE FIRE ALARM (existing Honeywell Central Control and
Monitoring System (CCMS)) at VA Medical Center, Martinsburg,
WV, in accordance with specifications and drawings. There will
be a base bid and three alternate bid items. All responsible
sources will be considered. All requests must be in writing
or FAX to 304/264-3997. The solicitation will be issued approximately
July 30, 1997 with bid opening 30 days after issuance. Subject
to availability of funds. Cost range is $100,000 to $250 000.
SIC is 1731.
CITE: (I-192 SN095315)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Northern Division, NAVFACENGCOM, 10 Industrial Highway,
Mail Stop #82, Lester, PA 19113-2090
SUBJECT: Z--BUILDING 43 RENOVATION, NAVY HOSPITAL, NEWPORT, RI
SOL N62472-95-B-0447
DUE 082997
POC Regina A Knox, Contract Specialist, 610-595-0626.
DESC: This is a Pre-Solicitation Notice: Bidders/Offerors interested
in obtaining plans and specification for this project, must
send in their request on company letterhead stating if you
are bidding as a prime contractor or sub-contractor/supplier,
your complete address, telephone number and fax number along
with a Company Check, Cashier's check, Money Order, Visa and
Mastercard in the amount of $90.00 to: DEFENSE AUTOMATED PRINTING
OFFICE, PHILADELPHIA NAVAL BUSINESS CENTER, BUILDING 77-L,
PHILADELPHIA, PA 19112. Each check must be made payable to
the U.S. TREASURY and annotated with the applicable solicitation
number. Two sets of plans and specifications will be sent via
First Class Mail upon availability to those contractors who
have tendered payment. If a contract number is not annotated
as requires or your check is not made payable to the U.S. TREASURY,
your check will be returned unprocessed. NO PERSONAL CHECKS
WILL BE ACCEPTED. NO PLANS AND SPECIFICATIONS WILL BE ISSUED
UNTIL PROPER PAYMENT HAS BEEN RECEIVED. If you would like information
on the mailing of the solicitation package via expedited courier
service, please contact: MS DONNA SZLENER AT (215) 897-6551.
GENERAL DESCRIPTION: The work includes the removal and disposal
of asbestos and lead containing maaterials, the removal of
existing interior construction including partitions, ceillings,
and floors, existing exterior construction including planters,
concrete stairs, wooden ramps, and sidewalks, existing electrical
communications, plumbing, fire protection and HVAC systems
and equipment; the provision of new interior construction including
partitions, doors, hardware, flooring, ceilings, finishes,
stair railings, electrical, communications, plumbing, fire
protection and HVAC systems and equipment, new exterior stairs
and ramps, new exterior doors and windows and minor roof cutting
and patching and incidental related work. Estimated cost range
is $1,000,000 - $2,500,000. The SIC code is 1542 and the Small
Business Size Standard of $17 million are applicable to this
contract. The proposed contract (solicitation) will be issued
as unrestricted and is subject to the evaluation criteria set
forth in DFAR 252.219-7008 - Notice of Evaluation Preference
for Small Disadvantaged Business Concerns - Construction Acquisitions
- Test Program (APR 1996). For technical questions concerning
the subject notice, please faxed to Mrs Regina Knox at (610)
595-0644.
CITE: (I-192 SN095322)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VAMC, 2002 Holcombe Blvd., Houston, TX 77030-4298
SUBJECT: Z--REMOVE/REPLACE CONDENSATE TANK
SOL IFB 580-42-97
DUE 090497
POC Contracting Officer, Guy Barnette, (713) 794-7421
DESC: Provide all labor, tools, equipment, and materials to remove
and replace existing Condensate Return Tank located at the
VA Medical Center #580, 2002 Holcombe Blvd., Houston, Texas
77030. IFB 580-42-97 bid documents shall be available on August
4, 1997. All requests must be in writing to the VA Medical
Center, A&MMS (90C), 2002 Holcombe Boulevard, Houston, Texas
77030-4298. Fax Number 713/794-7869. Bid opening date is September
4, 1997 at 2 PM local time. A site visit is recommended and
only one visit will be scheduled; this date will be announced
in the solicitation. Cost range is between $25,000 to $100,000.
Contract award is subject to the availability of appropriated
funds. All responsible sources may submit a bid which shall
be considered by this agency
CITE: (I-192 SN095324)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 11th Contracting Squadron, 500 Duncan Ave, Room 250,
Bolling AFB, DC 20332-0305
SUBJECT: Z--INSTALL RADIO FIRE ALARM SYTEM, BASEWIDE
SOL F49642-97-B0010
POC SrA Bonnie Lastra 202 767-7966/ Denise Adderley 202 767-8102
DESC: The Government hereby provides notice of intent to award
a Basewide Radio Fire Alarm System to King Fisher Company.
The project consists of but is not limited to the contractor
providing compatible and interoperable fire alarm system transmitter
panels to communicate with fire alarm system at bldg 5. System
shall be MFG certified, UL approved and provide a survey of
radio transmissions. The standard industrial code is 1731.
performance period is 120 calendar days. The magnitude of this
project is between $250,000 - $500,000.This is an unrestricted
solicitation in accordance with the Small Business Competetive
Demonstration Program. The tentative issue date is 06 Aug 97
and the tentative deadline for receipt of bids is 08 Sep 97.
No telephone requests will be honored. The fax number is (202)
767-7897. See note 22*****
CITE: (W-192 SN095339)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 355 CONS/LGCS, 3180 S Craycroft Road, Davis-Monthan AFB,
AZ 85707-3522
SUBJECT: Z--REPLACE AIRCRAFT FUEL FILTER SEPARATORS
SOL F02601-97-B0015
DUE 090297
POC Contact Andrew Feutz, Contract Administrator, (520) 228-2216
or Mr. Gerald M. Grimes, Contracting Officer, (520) 228-4180
DESC: Contractor shall furnish all labor, parts, tools, equipment,
transportation, and perform all necessary operations in connection
with "Replace Aircraft Fuel Filter Separators" at Davis-Monthan
AFB, Arizona in strict accordance with the project specifications
FBNV 95-0026. The contract performance period is 180 calendar
days after issuance of Notice to Proceed. Invitation For Bid
number F02601-97-B0015, anticipated issue date is on or about
31 Jul 1997. The anticipated bid opening date is 2 Sep 1997.
A pre-bid conference is tentatively scheduled for 14 Aug 1997
and all potential offerors are highly encouraged to attend.
The magnitude of this proposed contract is between $250,000.00
and $500,000.00. THIS PROCUREMENT IS UNRESTRICTED. All interested
parties are requested to submit their request for bid documents
in writing. No telephone requests will be honored. Work is
not in a restricted area. This project includes approximately
90% mechanical and 10% general.*****
CITE: (W-192 SN095345)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 11th Contracting Squadron, 500 Duncan Ave, Room 250,
Bolling AFB, DC 20332-0305
SUBJECT: Z--REPAIR VALVE AND SWITCHING, HEAT PLANT, FACILITY
18, PROJECT NUMBER BXUR 91-1021
SOL F49642-97-B0014
POC TSgt Michael G. Purnell, (202) 767-7969/Mrs. Cleaver, (202)
767-8101
DESC: This project consist essentially of but is not limited
to Repair Vavle and Switching at Heat Plant, Facility 18, which
includes providing an Energy Management System (EMS) for control
of secondary pumps in response to Base demand for high temperature
hot water (HTHW). Provide a microprocessor-based Boiler Control
system (BCS) including boiler controls, oxygen trim and flame
safeguard Controls for three existing HTHW generators. Provide
three (3) new ultrasonic or vortex shedding flow meters will
replace existing flow meters in the zone room and replace two(2)
Motor Control Centers (MCCs). Patch walls in exiting control
room and provide new finishes and surfaces as required. Paint
all interior surfaces of bricks, concrete walls, steel colunms,
beams, etc. Remove existing concrete pads and patch existing
slab where concrete pads have been removed. Provide new supplemental
support steel for pipe hangers. The Standard Indusrial Code
is 1541. Performance period is 360 calendar days. The magnitude
of this project is between $1,000,000 and $5,000,000. This
is an unrestrictive procurement in accordance with The Small
Business Competitive Demostration Program. The tenative issue
date is 6 Aug 97 and the tenative deadline for receipt of bids
is 8 Sept. 97. No telephone requests will be honored. The fax
number is (202) 767-7897. Please state your business size and
status on your request.
CITE: (W-192 SN095366)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 11th Contracting Squadron, 500 Duncan Ave, Room 250,
Bolling AFB, DC 20332-0305
SUBJECT: Z--MAINTENANCE, REPAIR AND ALTERATION DRAINAGE, FACILITY
20
SOL F49642-97-80018
POC 2d Lt Constance Young, (202) 767-8048/ Mrs. Cleaver, (202)
767-8101
DESC: This project consists of, but is not limited to : 1)
Repair of Drainage: Provide new building drainage system and
regarde site to provide positve drainage. Upgrade, relocate
and modify primary and secondary electrical service, manholes
and ductbank equipment serving facility. Modify and upgrade
mechanical equipment and piping. Demolish and remove concrete
slabs and walks. Replace concrete walks. Provide miscellaneous
aesthetic improvements including masonry patching, repointing
and concrete repair. Demolish, reconstruct, and alter existing
window well openings. Provide all building and site restoration
to restore site. 2) Repair Construction Alternate: Undercut,
dispose and refill of unsuitable material. Remove, dispose
and refill of concrete obstructions in utility trenches.
3) Minor Construction: Install wall hydrants around building
perimeter. Construct new Handicap Ramp and Stair. 4) Minor
Construction Alternate: Provide new concrete walks. Implement
new landscape plan improvements. The Standard Industrial
Code is 1629. Performance period is 180 calendar days. The
magnitude of this project is $500,000 and $1,000,000. This
is an unrestricted proocurement in accordance with the Small
Business Competitive Demonstration Program. The tentative issue
date is 4 Aug 97, and the tentative deadline for receipt of
bids is 4 Sep 97. No telephone requests will be honored. The
fax number is (202) 767 7897. Please, state your business size
and status on your requsts.
CITE: (W-192 SN095367)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, 125 South State Street,
Room 2205, Salt Lake City, Utah 84138-1199
SUBJECT: Z--PRESOLICITATION NOTICE OF ENERGY MODIFICATION AT
THE IRS, OGDEN, UTAH
SOL GS-08P-97-VEC-0061
POC Margie Rosenquist, Contracting Officer, 801-524-5062
DESC: Sic Code 1542: Presolicitation Notice to furnish and install
variable speed propellors to existing chillers and convert
existing DX coils to chilled water. This project is at the
Internal Revenue Service located in Ogden, Utah. The anticipated
issue date is on or about July 30, 1997. Performance time is
120 calendar days. Estimated Range is between $250,000.00 and
$500,000.00. This procurement is being set-aside for small
business.
LINKURL: http://www.gsa.gov
LINKDESC:
EMAILADD: marjorie rosenquist@gsa.gov
EMAILDESC:
CITE: (W-192 SN095370)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Contract Support Div Atzr
QD, PO Box 33189, Bldg 1950, Fort Sill Ok 73502-0189
SUBJECT: Z--REPAIR ROOF & ROOF DRAIN SYSTEMS AT USARC BOSSIER
CITY, LA
SOL DABT39-97-B-0040
DUE 082897
POC Ramon Rodriguez (405) 442-4315/3225
DESC: Furnish all required plant, labor, equipment, and materials
to complete all work in acccordance with the drawings and specifications.
The work to be performed includes the following features: In
general, work consist of repairs to existing roof system, repairs
to existing roof drain system, and providing as built drawings
of all work under this contract. Work includes but not limited
to: (a) Removal of existing built-up roof systems as indicated
on drawings. (b) Enlarge scupper on upper level parapet wall
as indicated on drawing. (c) Removal of required ceiling tiles,
existing roof drain piping systems, cutting new holes for pipe
sleeves, re-piping roof drain systems to exterior walls, new
header and downspout collection system for each existing roof
drain, insulation of new drain piping systems, removal and
sealing of un-used drain piping systems, replacement of ceiling
panels, and clean-up of job site. (d) Provide complete as built
and iso-metric drawings of all work performed under this contract.
The estimated issue date for this project is July 28, 1997.
This project is Emerging Small Business set-aside, Standard
Industry Code (SIC) 1761, $7.0 Million. The project is less
than $25,000.00, subject to the availability of funds. Copy
of the bid package may be requested in writing.
CITE: (W-192 SN095374)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, PO Box 1270, 100 Reserve Street,
Hot Springs, AR 71902
SUBJECT: Z--LOGGERS LAKE CAMPGROUND ROAD SURFACING
SOL R9-05-97-34
DUE 082597
POC Fran Harrison (501) 321-5221 Fax request to (501)321-5353
DESC: Surfacing of Loggers Lake Campground Road on the Mark Twain
National Forest, Salem District, Reynolds County, Missouri.
Work includes reconditioning of roadbed, 470 tons of crushed
aggregate base, 1150 tons of hot bituminous plant mix and 4.3
tons of emulsified asphalt. Contract time for completion is
25 calendar days after receipt of Notice to Proceed. Estimated
price range is $25,000 - $100,000.
CITE: (W-192 SN095379)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA, Philatlantic Realty District,the Wanamaker Building,100
Penn Square Eas T, Philadelphia, PA 19107-3396
SUBJECT: Z--MAINTENANCE, REPAIR OR ALTERATION OF REAL PROPERTY
SOL 3PPFE-97--006
DUE 072597
POC Ms. Kathleen Kearns (215)597-1753 (FAX)
DESC: Due to changes in the scope of work the due date for responses
is changed from 7/11/97, to 7/25/97.
CITE: (W-192 SN095388)

[Commerce Business Daily: Posted July 11, 1997]
[Printed Issue Date: July 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, Pittsburgh District William
S. Moorhead Federal Building, 1000 Liberty Avenue, Room 727,
Pittsburgh, PA 15222-4186
SUBJECT: Z--VENTILATION SYSTEM RENOVATIONS
SOL DACW59-97-B-0011
DUE 090497
POC Darlene A. Young, 412-395-7478, Contract Specialist
DESC: The Corps of Engineers has a need for a contract for ventilation
system renovations at the Pittsburgh Engineer Warehouse and
Repair Shops, Neville Island, Pittsburgh, Pennsylvania to include
installing new ventilators, both roof and wall mounted, new
intake louvers in a warehouse building and including all electrical
work. The period of performance will be 180 calendar days.
Magnitude of the project is between $25,000 and $100,000; Specifications
will be available approximately 080597 at a charge of $5.00
for half size drawings and $9.00 for full size drawings; Make
checks payable to FAO, US Army, LRD'. Pursuant to the Small
Business Competitiveness Demonstration Program established
by Public Law 100-656, "Business Opportunity Development Reform
Act of 1988", this procurement will be unrestricted and any
resulting award will be made pursuant to the above program.
Requests for specifications will not be honored by telephone;
Requests must be made in writing and be accompanied with proper
payment.
LINKURL: http://www.gpo.gov/procurement/index.html
LINKDESC:
CITE: (W-192 SN095400)

[Commerce Business Daily: Posted July 11, 1997]
[Printed Issue Date: July 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,
P. O. Box 25546, Denver, CO 80225-0546
SUBJECT: Z--QUARTERLY NOTICE PREQUALIFIED SMALL BUSINESS CONTRACTORS
LIST
SOL GS-08P-97-VGC-0013
POC Karen S. Geier (406) 441-1260
DESC: The General Services Administration (GSA) maintains a Prequalified
Small Business Contractors List for Construction Services (Prequalified
Contractors List) for the following geographic locations: State
of Montana. The Prequalified Contractors List is being used
by GSA for a two year period ending March 31, 1999. Should
the Test of the use of the Prequalified Contractors List prove
to be successful, GSA may continue to utilize, update, and
maintain the list. The Prequalified Contractors List will be
limited to small business contractors, including small disadvantage
business and small women-owned business concerns, interested
in performing building repair and alterations work (construction
services) for the GSA that have met certain minimum qualification
standards regarding experience and past performance, capability
to provide bonding or other payment protections for subcontractors
and to meet other requirements regarding conducting business
electronically. The Prequalified Contractors List is used for
projects costing more than $2,000 but less than $100,000. General
construction contractors as well as major trade contractors
(i.e., electrical, painting, asbestos removal, demolition,
etc.) may apply for placement on the Prequalified Contractors
List. The Small Business Act requires that purchases between
$2,500 and $100,000 be reserved for small business concerns
unless a determination is made that there is no reasonable
expectation of obtaining quotations from two or more small
business concerns that will be competitive in terms of price,
quality and delivery. In addition, Congress designated GSA
as one of the agencies to participate in the Small Business
Competitiveness Demonstration Program. Under the program, procurements
of $25,000 or less are reserved for emerging small businesses
if there is a reasonable expectation of obtaining quotations
from two or more emerging small businesses that will be competitive
in terms of price, quality, and delivery. The Demonstration
Program is currently scheduled to expire September 30, 1997.
Therefore, contractors must be a small business concern in
order to qualify for placement on the Prequalified Contractors
List. Once a requirement for construction services is identified
GSA will only solicit quotes from firms on the Prequalified
Contractors List for purposes of performing the individual
construction projects. Small businesses placed on the Prequalified
Contractors List will receive electronic notification via E-mail
or facsimile of contracting opportunities within the above
referenced dollar range and will be invited to submit a quote
either by E-mail or facsimile. Interested small business
concerns should request an Application for Placement on the
Prequalified Contractors List by facsimile requests submitted
to Karen S. Geier (406) 441-1269, Purchasing Agent. Appications
will be evaluated by GSA officials and small businesses will
be advised within 30 days whether or not they have been placed
on the Prequalified Contractors List.
CITE: (W-192 SN095399)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 45CONS, 1201 Minuteman St, MS 7200, Patrick AFB, FL 32925-3237
SUBJECT: Z--GENERAL REPAIR, TEL IV BUILDING, KENNEDY SPACE CENTER
FL
SOL F08650-97-B-0417
DUE 082697
POC Johnny Bellina, Contract Specialist (407) 494-9943/Linda
Greaves, Contracting Officer (407) 494-5229
DESC: Provide all labor, material, and equipment required to
perform general upgrades at the TEL-IV Building, Kennedy Space
Center FL. Work includes construction of a new cat walk, a
bathroom renovation, installation of exterior insulation system
and repair of miscellaneous interior finishes. Period of performance
is 180 calendar days after Notice to Proceed is issued. Solicitation
issue date of 24 Jul 97 and bid opening date of 26 Aug 97 are
tentative. The applicable SIC Code and size standard for this
acquisition are 1541/$17M. The estimated range of this project
is between $250,000 and $500,000. The solicitation is unrestricted.
Requests for the solicitation must be mailed or faxed to (407)
494-6193 and include telephone number, nine-digit zip code,
and (1) state whether the organization is a small or large
business based on the size standard above, and (2) indicate
if a small disadvantaged or woman-owned business. Phone calls
will not be accepted. A $25 nonrefundable fee is required for
each copy of the solicitation. Faxed requests for the solicitation
will be accepted but fees must be received by 45 CONS/LGCC
before packages will be issued. Mailing address for requests/fees
is 45 CONS/LGCC, 1201 Minuteman St M/S 7200, Patrick AFB FL
32925-3237. Only business/certified/cashier checks or money
orders will be accepted and must be payable to: Disbursing
Officer DSSN 6624. NOTICE TO OFFERORS: FUNDS ARE NOT PRESENTLY
AVAILABLE FOR THIS PROJECT. NO AWARD WILL BE MADE UNTIL FUNDS
ARE AVAILABLE TO MAKE PAYMENTS UNDER A CONTRACT. THE GOVERNMENT
RESERVES THE RIGHT TO CANCEL THIS SOLICITATION, EITHER BEFORE
OR AFTER BID OPENING, WITH NO OBLIGATION TO THE OFFEROR BY
THE GOVERNMENT. All responsible sources may submit a bid which
will be considered by the 45th Space Wing.
CITE: (W-192 SN095402)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 30 CONS/LGCCB, 806 13th St, Suite 2, Vandenberg AFB CA
93437-5226
SUBJECT: Z--REPLACE HVAC SYTEM FOR BLDG 852
SOL F04684-97B0013
DUE 090397
POC POC: Marva Hernandez, Procurement Assistant,(805) 734-8232ext.
6-4342
DESC: Work shall include the furnishing of all labor, materials,and
equipment in connection with replacing HVAC system for building
852. (1)Demolish the existing perimeter heating convection
units on the first and second floors, (2) Demolish the existing
hot water boiler, circulating pumps, and other equipment in
the first mechanical room, (3) Provide new perimeter forced
air heating fan coil units with outside air damper, valves,
piping, controls, and accessories, (4) Provide new outside
air louvers for each fan coil unit, (5) Provide a new utility
chase in rooms, (6) Provide new rapid response, high effeciency
boilers, hot water distrobution pumps, and storage tank, (7)
Provide new combustion air louvers for the boiler room, (8)
Provide dedicated split-type air conditioning systems, controls,
and accessories for the rooms housing electronic and/or computer
equipment, (9) Provide corridor exhaust fans, (10) Provide
a stand-alone direct digital control panel for the boilers
and hot water circulation pumps, (11) Provide new electronical
components to serve the new HVAC equipment, (12) Provide new
carpet, (13) Provide window reflective film as shown and specified,
(14) Remove existing and provide new window glaze sealant.
Standard Industrial CLassification Code is 1711. The magnitude
is between $250,00 and $500,000. This solicitation is unrestricted.
This project will be issue on or about 1 Aug 97. Performance
priod is 210 Calender Days. All request for bid packages must
be submitted in writing to this office accompanied by a certified
or cashier's check or money order (no personal checks) payable
to "DAO-DE VAndenberg AFB" in the amount of $50.00. No telephone
or fax requests will be accepted. Payment and inquiry regarding
IFB status should be directed to :30 Contracting Squadron/LGCCB,
Bldg. 7015, Section 2A, 806 13th St. Suite 2, Vandenberg AFB,
CA 93437-5226. Phone# (805) 734-8232, ext. 6-3758. Reference
IFB# F04684-97B0013 on checks and any inquiries. A copy of
the specifications and drawings may be reviewed free of charge
at 30 SW/BZ (Small Business Office), 806 13th ST. Rm 129, Vandenberg
AFB, CA 93437.
CITE: (W-192 SN095403)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 45CONS, 1201 Minuteman St, MS 7200, Patrick AFB, FL 32925-3237
SUBJECT: Z--REPLACE OXIDIZER/FUEL SCRUBBER, CAPE CANAVERAL AS
FL
SOL F08650-97-B-0416
DUE 082697
POC 2Lt Tommy Gates, Contract Specialist (407) 494-9944/Linda
Greaves, Contracting Officer (407) 494-5229
DESC: Provide all labor, material and equipment required to replace
one oxidizer exhaust scrubber and two hypergolic fuel scrubbers
at Cape Canaveral Air Station FL. Related work also includes
new recirculation piping and pump, overflow switch, spray nozzles
and accessories. Period of performance is 210 calendar days
after Notice to Proceed is issued. Solicitation issue date
of 24 Jul 97 and bid opening date of 26 Aug 97 are tentative.
The applicable SIC Code and size standard for this acquisition
are 1799/$7M. The estimated range of this project is between
$100,000 and $250,000. The solicitation is unrestricted. Requests
for the solicitation must be mailed or faxed to (407) 494-6193
and include telephone number, nine-digit zip code, and (1)
state whether the organization is a small or large business
based on the size standard above, and (2) indicate if a small
disadvantaged or woman-owned business. Phone calls will not
be accepted. A $25 nonrefundable fee is required for each copy
of the solicitation. Faxed requests for the solicitation will
be accepted but fees must be received by 45 CONS/LGCC before
packages will be issued. Mailing address for requests/fees
is 45 CONS/LGCC, 1201 Minuteman St M/S 7200, Patrick AFB FL
32925-3237. Only business/certified/cashier checks or money
orders will be accepted and must be payable to: Disbursing
Officer DSSN 6624. NOTICE TO OFFERORS: FUNDS ARE NOT PRESENTLY
AVAILABLE FOR THIS PROJECT. NO AWARD WILL BE MADE UNTIL FUNDS
ARE AVAILABLE TO MAKE PAYMENTS UNDER A CONTRACT. THE GOVERNMENT
RESERVES THE RIGHT TO CANCEL THIS SOLICITATION, EITHER BEFORE
OR AFTER BID OPENING, WITH NO OBLIGATION TO THE OFFEROR BY
THE GOVERNMENT. All responsible sources may submit a bid which
will be considered by the 45th Space Wing.
CITE: (W-192 SN095406)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Arnold Engineering Development Center, Attn: AEDC PKP,
100 Kindel Drive, Suite A332, Arnold AFB TN 37389-1332
SUBJECT: Z--REFURBISH PWT ATMOSPHERIC DRYER
SOL F40650-97-B-0028
DUE 082597
POC Mr. Lynn A. Jefferies, Contracting Officer (615)-454-7841
DESC: This procurement is for the refurbishment of the Atmospheric
Dryer Bldg (Bldg 784) at the Propulsion Wind Tunnel (PWT),
Arnold Engineering Development Center, Arnold AFB, Tennessee.
The work includes providing all labor, materials, equipment,
and services necessary to remove lead and asbestos contaminates,
structurally correct desiccant bed frame supports, and insulate
the roof and wall areas of the desiccant beds. Specifically,
the contractor will remove about 4,200 square feet of asbestos
insulation from the ceiling; remove 476 process air filters
contaminated with lead and asbestos; remove about 22,000 cubic
feet of desiccant material; dispose of about 11,500 cubic feet
of asbestos and lead-contaminated desiccant material; HEPA-vacuum
and remove lead paint from the exposed surfaces of desiccant
bed areas; install new saddle clips and reload about 24,000
cubic feet of salvaged and Government-furnished desiccant;
re-insulate the ceiling and walls of the desiccant bed areas,
and paint all non-insulated metal surfaces with high-temperature
enamel paint. The on-site work shall be performed during a
40-day period to be scheduled between 1 April and 1 September
1998. Estimated order of magnitude is between $500K and $1M.
Any responsible firm may submit a bid which shall be considered.
Foreign participation is authorized. Any firm responding to
this announcement should do so in writing and should indicate
whether or not it is a small business and whether or not it
is a small disadvantaged business. Written responses to this
announcement may be telefaxed to (615)-454-7330. Numbered Note
26 applies.
CITE: (W-192 SN095410)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Operational Contracts Division, Construction Branch,
AFDTC/PKOC, 205 West D Avenue, Suite 541, Eglin AFB FL 32542-6862
SUBJECT: Z--REPLACE POWER REGULATORS, BLDG 8640, SITE C-6, EGLIN
AFB FL
SOL F08651-97-B-0124
DUE 090897
POC Julia Woodard, Contract Specialist, 850-882-5628, Ext. 5271;
Cecile A. Ramos, Contracting Officer
DESC: Presolicitation Notice. Replace Power Regulators, Bldg
8640, Site C-6, Eglin AFB FL. Bid Opening Date of 8 Sep 97
is only an estimated date. In general, the work will consist
of installing two 300 KW, 480 volt, 3 phase indoor electromechanical
voltage regulators for systems operations located at Building
8640, Site C-6. The above general description of work does
not in any way limit the responsibility of the contractor to
perform all work and furnish all labor, materials, and equipment
complete in accordance with the plans and specifications.
Estimated dollar range is between $100,000 and $250,000.
All responsible sources may submit a bid which shall be considered
by the agency. Firms responding should indicate if they are
a small business. Bid packages may be obtained for a nonrefundable
$20.00 charge by submitting a written request to AFDTC/PKOO,
205 West D Ave, Suite 541, Eglin AFB FL 32542-6862. Make check
or money order payable to DFAS-LI, DSSN 6671. No fax or phone
calls requesting bid packages will be accepted; however,
requests for bidder's lists may be faxed to 850-882-9441.
CITE: (W-192 SN095411)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 82d Contracting Squadron, 136 K Avenue Ste 1, Sheppard
AFB TX 76311-2739
SUBJECT: Z--REPLACE AIRCRAFT ARRESTING BARRIERS
SOL F41612-97-B0011
DUE 090297
POC LGCC/A1C Anthony Adamson, Contract Specialist, 940/676-5184;
Contracting Officer - Colleen S. Phipps, 940/676-5180.
DESC: Provide all necessary services and materials to Replace
Aircraft Arresting Barriers. Magnitude of proposed construction
is between $250,000 and $500,000. Performance time is 180 calendar
days. Requests for bid package may be made by letter or fax
(940/676-7652). Telephone requests will not be considered.
Provide point of contact, address, phone number, fax number,
and e-mail address if available. Contractors that do not have
a CAGE code should request information at this time. You must
provide the size status of your business (i.e., small, large,
disadvantaged, women-owned, etc.). Estimated mailing date of
solicitation: 31 Jul 97. Estimated bid opening date is 2 Sep
97. Solicitation will be issued for full and open competition.
Availability of this solicitation is limited to one copy per
company.
CITE: (W-192 SN095421)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 45CONS, 1201 Minuteman St, MS 7200, Patrick AFB, FL 32925-3237
SUBJECT: Z--WINDSOCK LIGHTING, VARIOUS FACILITIES, CAPE CANAVERAL
AS FL
SOL F08650-97-Q-0035
DUE 082297
POC Lynn Smith, Contract Specialist (407) 853-0879/Bill Stringer,
Contracting Officer (407) 853-6146
DESC: Provide all labor, material and equipment required to provide
two lighted windsocks and one unlighted windsock with metal
poles at Complex 17; one lighted windsock with a metal pole
at Fuel Storage Areas 2, 3 and 5; and four lighted windsocks
with fabricated tubing at the Space Craft Processing Area 59.
Work shall include a 120-volt single phase underground circuit
or tapping to existing circuits with a control transformer
and means of disconnect. All lighted windsocks shall be operated
by a photocell. Work includes trenching, excavation and forming
the foundation for the windsock poles. Removal of one 2" galvanized
windsock pole and four pole top windsock pipe brackets will
be required. All work shall comply to the 1996 National Electric
Code. Period of performance is 150 calendar days after Notice
to Proceed is issued. Solicitation issue date of 22 Jul 97
and bid opening date of 22 Aug 97 are tentative. The applicable
SIC Code and size standard for this acquisition are 1731/$7M.
The estimated range of this project is between $25,000 and
$100,000. The solicitation is unrestricted. Requests for the
solicitation must be mailed or faxed to (407) 494-6193 and
include telephone number, nine-digit zip code, and (1) state
whether the organization is a small or large business based
on the size standard above, and (2) indicate if a small disadvantaged
or woman-owned business. Phone calls will not be accepted.
Faxed requests for the solicitation will be accepted. Mailing
address for requests is 45 CONS/LGCC, 1201 Minuteman St M/S
7200, Patrick AFB FL 32925-3237. All responsible sources may
submit a bid which will be considered by the 45th Space Wing.

CITE: (W-192 SN095422)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction; Building 307, 2nd
Floor; Naval Air Station, Fallon, Nevada, 89496-5000
SUBJECT: Z--SANITARY SEWAGE COLLECTION SYSTEM REPAIR (R32-97)
NAS FALLON, NEVADA
SOL N62474-97-B-2237
DUE 090897
POC Belinda Bratcher, Contract Specialist: 702-426-2926
DESC: This project is on fiscal year swing funding, and award
is subject to availability of funds. The work includes the
furnishing of all labor, material, equipment, transportation,
management and supervision necessary to repair the sanitary
sewer collection system and incidental related work to include
approximately 2,300 feet replacement of sewer lines; repair
approximately 500 feet of sewer lines; install approximately
250 feet of liner; dig up and cap laterals on the plug mains;
extend manhole covers (two); leak repair in lateral to manhole;
disconnect and plug storm drain connection at manhole; and
install Storm Drain Pump Station and Force Main in housing
area (635 feet of 8-inch PVC pipe). All pipe to be installed
shall be Poly Vinyl Chloride (PVC) only. The contract duration
is approximately 185 days and the estimated cost range of this
project is between $250,000 and $500,000. Plans and specifications
will be available on or about Aug 6, 1997. Telephone requests
will not be accepted. Requests for solicitation packages must
be in writing to the Defense Automated Printing Service, Oakland,
California. There is a $36.00 NON-REFUNDABLE CHARGE for each
set of plans and specifications. You may charge your request
to a corporate Visa Credit Card or make your Cashier's Check
or Money Order payable to the U.S. Treasury and send to: Defense
Automated Printing Service, ATTN: Andy Venable, 230 Boatswain
Way, Building 322-3E, Fleet Industrial Supply Center (FISC),
Oakland, CA, 94625-5013. CASH, PERSONAL CHECKS AND CORPORATE
CHECKS WILL NOT BE ACCEPTED. Please include (1) Solicitation
number, (2) Point of contact, (3) the firm's complete name,
address, fax and telephone numbers and whether bidding as a
prime, subcontractor or supplier. To obtain a Plan Holders
List (PHL), fax your request to (510) 302-5192. PHLs cannot
be faxed and will only be mailed. For inquiries about the bid
opening date, number of amendments, or technical questions,
FAX your inquiry to (702) 426-3205 referencing the solicitation
number. This procurement is unrestricted and all responsible
sources may submit an offer which will be considered.
EMAILADD: bbratcher@efawest.navfac.navy.mil
EMAILDESC:
CITE: (D-192 SN095424)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, George Rogers Clark NHP, 401 South
Second Street, Vincennes, Indiana 48591
SUBJECT: Z--PROVIDE STREAM BANK EROSION CONTROL
SOL 1443IB630097021
DUE 091697
POC Contracting Officer, Patsy Ferguson, (219) 926-7561, Ext.
436.
DESC: Contractor to provide all labor and materials necessary
to regrade the existing river bank, install geotextile filter
fabric, and interlocking precast concrete block revetment system
to control erosion and protect the existing flood wall structure
for George Rogers Clark National Historical Park, 401 South
Second Street, Vincennes, Indiana 46591. Now concrete access
steps will also be installed. Magnitude of project $50,000.00
to $150,000.00. Solicitation No. 1443IB630097021, POC Patsy
Ferguson, Contract Specialist, (219) 926-7561. Request for
solicitation package must be in writing stating solicitation
number 1443IB630097021, complete company name, point of contact,
address, area code and phone number, fax number and whether
the offeror is a prime/subcontractor. Mail requests to Indiana
Dunes National Lakeshore, Attn: Patsy Ferguson, 1100 North
Mineral Springs Road, Porter, Indiana 46304-1299 or FAX (219)
926-7561, Ext. 557. Solicitation issue date on or about August
19, 1997.
CITE: (M-192 SN095429)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA--Natural Resources Conservation Service, 675 U.S.
Courthouse, 801 Broadway, Nashville, TN 37203
SUBJECT: Z--ROCK RIPRAP CHANNEL LINING
SOL NRCS-6-TN-97
DUE 082897
POC Patty Lane, Contracting Officer (at above address).
DESC: Construction of a rock riprap channel lining, including
excavation, earthfill, geotextile, riprap and related revegetation
to control excessive degradation of Cane Creek Channel through
and downstream from the Junius Lee Bridge, Lauderdale County,
Tennessee. Major Items of Work: 1,810 Tons--Loose Rock Riprap,
Coarse Gradation, 2,125 Tons Loose Rock Riprap Fine Gradation,
5,400 Square Yards Geotextile Nonwoven. Work is to be completed
within 112 calendar days after the notice to proceed is issued.
Estimated price range--$100,000.00-$250,000.00. All responsible
sources may submit a bid which will be considered by the agency.
Presolicitation notices will be sent to prospective bidders
on this solicitation. ~
CITE: (M-192 SN095432)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander, Pacific Division, Naval Facilities Engineering
Command, Contracts Dept., 4262 Radford Dr. Honolulu, HI 96818-3296,
Code 0212
SUBJECT: Z--SPECIAL PROJECT R8-93, REPAIR FENDER PILES, WHARF
S-10, NAVAL SUBMARINE BASE, PEARL HARBOR, OAHU, HAWAII
SOL N62742-96-B-1315
DUE 090397
POC Contact Ms. Roxanne Vannatta, Procurement Technician, Telephone
No. (808) 474-6325, Facsimile No. (808) 474-7316
DESC: The project will renovate an existing wharf. The work includes
demolition, removal and disposal of existing fender piles and
pier timberwork, construction of new fender system including
concrete fender piles, pier timberwork, pneumatic fender backboards,
deck fittings and incidental related work. The performance
period is 180 calendar days. THE SIC CODE FOR THIS PROCUREMENT
IS 1629 AND THE ANNUAL SIZE STANDARD IS $17 MILLION. This procurement
is UNRESTRICTED. Estimated cost is between $250,000 and $500,000.
The Invitation for Bids (IFB) will be available on or about
31 July 1997 for hardcopy only. Plans and specifications will
no longer be available for purchase over the counter from PACNAVFACENGCOM,
Construction Contracts Branch, 4262 Radford Drive, Honolulu,
Hawaii 96818-3296. DUE TO A CHANGE IN THE DISTRIBUTION OF SOLICITATIONS,
REQUESTS FOR IFB SETS SHALL BE VIA LETTER TO: DEFENSE AUTOMATED
PRINTING SERVICE, PO BOX 126, PEARL HARBOR, HAWAII 96860-5120.
ARRANGEMENTS MAY BE MADE TO PICK-UP IFB SETS AT PACDIV IF REQUESTED
IN LETTER. THERE IS A NON-REFUNDABLE CHARGE OF $38.86. CHECKS
SHALL BE MADE PAYABLE TO "DEFENSE AUTOMATED PRINTING SERVICE."
VISA OR MASTERCARD WILL BE ACCEPTABLE PROVIDED YOU FURNISH
CARDHOLDER'S NAME, ACCOUNT NUMBER AND EXPIRATION DATE. ALSO,
STATE COMPANY NAME, ADDRESS, TELEPHONE NUMBER, FACSIMILE NUMBER,
IFB NO. AND PROJECT TITLE, PRIME CONTRACTOR OR SUBCONTRACTOR
OR SUPPLIER, AND WHETHER IFB WILL BE PICKED UP AT PACDIV. ENVELOPE
FRONT MUST SHOW IFB NO. Allow at least one week from the date
received by Defense Automated Printing Service for mailing.
Companies wanting IFB sent via air express service shall furnish
express service's airbill label showing recipient's name, company
name, telephone no., company account no., and type of delivery
required. Request for planholders list should be made via facsimile
to (808) 471-9770. Failure to provide any of the foregoing
information and payment for solicitation may delay the processing
of the IFB.
CITE: (W-192 SN095442)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 45CONS, 1201 Minuteman St, MS 7200, Patrick AFB, FL 32925-3237
SUBJECT: Z--INSTALL TRAFFIC SIGNAL, CAPE CANAVERAL AS FL
SOL F08650-97-B-0419
DUE 082697
POC A1C English, Contract Specialist (407) 494-9950/Madhu LeFevre,
Contracting Officer (407) 494-9941
DESC: Provide all labor, material and equipment required to modify
the intersection of Phillips Parkway and Poseidon Avenue and
istall programmable traffic signals at Cape Canaveral Air Station
FL. Related work includes all site, civil, and landscape work.
Period of performance is 210 calendar days after Notice to
Proceed is issued. Solicitation issue date of 24 Jul 97 and
bid opening date of 26 Aug 97 are tentative. The applicable
SIC Code and size standard for this acquisition are 1731/$7M.
The estimated range of this project is between $100,000 and
$250,000. The solicitation is unrestricted. Requests for the
solicitation must be mailed or faxed to (407) 494-6193 and
include telephone number, nine-digit zip code, and (1) state
whether the organization is a small or large business based
on the size standard above, and (2) indicate if a small disadvantaged
or woman-owned business. Phone calls will not be accepted.
A $25 nonrefundable fee is required for each copy of the solicitation.
Faxed requests for the solicitation will be accepted but fees
must be received by 45 CONS/LGCC before packages will be issued.
Mailing address for requests/fees is 45 CONS/LGCC, 1201 Minuteman
St M/S 7200, Patrick AFB FL 32925-3237. Only business/certified/cashier
checks or money orders will be accepted and must be payable
to: Disbursing Officer DSSN 6624. NOTICE TO OFFERORS: FUNDS
ARE NOT PRESENTLY AVAILABLE FOR THIS PROJECT. NO AWARD WILL
BE MADE UNTIL FUNDS ARE AVAILABLE TO MAKE PAYMENTS UNDER A
CONTRACT. THE GOVERNMENT RESERVES THE RIGHT TO CANCEL THIS
SOLICITATION, EITHER BEFORE OR AFTER BID OPENING, WITH NO OBLIGATION
TO THE OFFEROR BY THE GOVERNMENT. All responsible sources may
submit a bid which will be considered by the 45th Space Wing.

CITE: (W-192 SN095447)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: AACC PUERTO RICO CONTRACTING SECTION, ATTN: SOFB-DOC,
BUILDING 1302-D, FORT BUCHANAN PR 00934-5049
SUBJECT: Z--MISCELLANEOUS REPAIRS TO TISA COLD STORAGE AT BUILDING
517 FORT BUCHANAN PUERTO RICO
SOL DAKF11-97-B-8003
DUE 083097
POC Contract Specialist JOSEPHINE M. VEGA (787) 273-3883 Contracting
Officer KAREN M. CONTI (787) 273-3323 (Site Code DAKF11)
DESC: This is a resubmission of original synopsis which did not
publish. As a result, the Opening date originally scheduled
for on or about 8 August 97 is changed to 30 August 97. The
Department of the Army has a requirement for MISCELLANEOUS
REPAIRS TO TISA COLD STORAGE, BUILDING 517, FORT BUCHANAN,
PUERTO RICO. A portion of the effort will include the removal
and disposal of lead paint. Period of performance is 150 calendar
days. It is proposed to issue a firm fixed-price type contract.
Magnitude of the proposed procurement is between $250,000 to
$500,000. All responsible sources may submit a bid which shall
be considered by the agency. All requests are to be made in
writing and may be mailed to Army Atlanta Contracting Center,
Puerto Rico Contracting Section, ATTN: AFLG-PRCB, Fort Buchanan,
Puerto Rico 00934 or sent via facsimile transmission to (787)
CITE: (I-192 SN095452)

[Commerce Business Daily: Posted July 11, 1997]
[Printed Issue Date: July 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--REQUIREMENTS-TYPE CONTRACT FOR REPAIR OF BASEMENT
LEAKS IN FAMILY HOUSING AREAS, FORT KNOX, KY
SOL DABT23-97-B-0086
DUE 082997
POC Contract Specialist Terri Corbett (502) 624-3674 (Site Code
DABT23)
DESC: Furnish all material, equipment and labor to perform tasks
under requirements-type contract to repair basement leaks in
Family Housing areas, Fort Knox, Kentucky during the period
1 September 1997 through 31 August 1998 with one one-year option
period. Work to be performed includes, but not limited to,
install baseboard drainage system, install sump pump, install
perforated pipe under existing concrete floor slab, seal cracks,
modify existing piping, install stormwater drain line. The
estimated price range is between $100,000.00 and $250,000.00.
This procurement is unrestricted. All responsible sources may
submit a bid. Plans and specifications will be available on
or about 29 July 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. You may submit your
request for the bid package in writing or by fax to (502) 624-5869
or 624- 7165.
CITE: (I-192 SN095455)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, P O BOX 2248, FT RILEY KS
66442-0248
SUBJECT: Z--REPLACE WINDOWS IN HOUSING AREA (HA) 17 WITH OPTIONS
TO INCLUDE HA 16, HA 18, HA 29, HA 25, HA 26, HA 27, HA 28,
AND HA 30, FORT RILEY, KS
SOL DAKF19-97-B-0028
DUE 091097
POC Contract Specialist Emily Kendall (913) 239-0470 or Contracting
Officer David E. Wild (913) 239-0478 (Site Code DAKF19)
DESC: The original solicitation posted on June 30, 1997 and is
amended to include the following information: The proposed
contract is SUBJECT TO THE AVAILABILITY OF FUNDS (SAF).
CITE: (I-192 SN095456)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USAED, SACRAMENTO, CORPS OF ENGINEERS, CONTRACTING DIVISION,
1325 J STREET, SACRAMENTO CA 95814-2922
SUBJECT: Z--REPAIR WH 16 ELECTRICAL DISTRIBUTION SYSTEM, DDJC
TRACY SITE, CA
SOL DACA05-97-B-0065
DUE 091697
POC Contract Specialist Joyce Yuki (Site Code DACA05)
DESC: The project consists of repairing the electrical distribution
system in a large (approx. 400,000 SF) warehouse. The electrical
distribution system equipment is old and outdated and needs
to be repaired by replacement. The existing electrical distribution
system consists of a 750 KVA 4160 to 480 volt transformer at
the north end of the building, a 500 KVA 4160 to 480 volt transformer
at the south end of the building, a plug-in busway system connecting
the two transformers, 480 and 120/208 volt panelboards, and
dry type transformers. The new system will consist of 1000
KVA, 12,470/4160 volt dual rated primary to 277/480 volt transformers
at each end of the warehouse, cable tray/conductors (to replace
busway system) and new panelboards and dry transformers. The
work will consist of demolition of the old system and providing
the new system. This procurement will be conducted under SIC
code:1731. The size standard for this SIC code is: $7.0 million.
Large businesses competing for this project must comply with
the FAR 52.219-9 clause regarding the requirement for a subcontracting
plan on the part of the work it intends to subcontract. The
recommended goals for subcontracting are 55.0% for small business,
8.5% for small disadvantaged business, and 3.0% for small business/woman-owned.
A firm that submits a plan with lesser goals must submit written
rationale to support goals submitted. Estimated cost is between
$1,000,000 and $5,000,000. Plans and specifications for this
project must be ordered and the check received by the CUT OFF
DATE of 08/07/97 to ensure receipt of bid sets at a cost of
$18.00 for specifications (text only); and $54.00 for full-size
drawings. Half size drawings are not available. Orders received
beyond the CUT OFF DATE will not be honored. Plans and specifications
will be mailed out on or about 08/15/97. Because a limited
number of sets will be reproduced, copies are limited to one
set per firm. Payment by company check, certified check or
money order made payable to the Finance and Accounting Officer,
USAED, Sacramento. Payment must be submitted with order request
or delivered in person to USAED, Sacramento, ATTN: Plan Room,
1325 J Street, Sacramento, CA95814-2922. Do not address to
the contract specialist for this will delay your order. Firms
are requested to provide their name, street and mailing address,
telephone and FAX numbers and the solicitation number of the
project. All responsible sources may submit a bid/proposal
which will be considered by the agency. See Note 26. For a
listing of all Sacramento District projects, see Contracting
Division's Internet Home Page at http://www.usace.mil/cespk-ct
which is updated daily.
CITE: (I-192 SN095464)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 45CONS, 1201 Minuteman St, MS 7200, Patrick AFB, FL 32925-3237
SUBJECT: Z--REPAIR COMMUNICATION BUILDING, FACILITY 1532, CAPE
CANAVERAL AIR STATION FL
SOL F08650-97-B-0421
DUE 082697
POC Karen Gallo, Contract Specialist (407) 494-9949/Linda Greaves,
Contracting Officer (407) 494-5229
DESC: Provide all labor, mateiral, and equipment required to
repair Communication Building, Facility 1532, located at Cape
Canaveral AS FL. Work consists of demolition and repair. Period
of performance is 210 calendar days after Notice to Proceed
is issued. Solicitation issue date of 24 Jul 97 and bid opening
date of 26 Aug 97 are tentative. The applicable SIC Code and
size standard for this acquisition are 1542/$17M. The estimated
range of this project is between $100,000 and $250,000. The
solicitation is unrestricted. Requests for the solicitation
must be mailed or faxed to (407) 494-6193 and include telephone
number, nine-digit zip code, and (1) state whether the organization
is a small or large business based on the size standard above,
and (2) indicate if a small disadvantaged or woman-owned business.
Phone calls will not be accepted. A $25 nonrefundable fee is
required for each copy of the solicitation. Faxed requests
for the solicitation will be accepted but fees must be received
by 45 CONS/LGCC before packages will be issued. Mailing address
for requests/fees is 45 CONS/LGCC, 1201 Minuteman St M/S 7200,
Patrick AFB FL 32925-3237. Only business/certified/cashier
checks or money orders will be accepted and must be payable
to: Disbursing Officer DSSN 6624. NOTICE TO OFFERORS: FUNDS
ARE NOT PRESENTLY AVAILABLE FOR THIS PROJECT. NO AWARD WILL
BE MADE UNTIL FUNDS ARE AVAILABLE TO MAKE PAYMENTS UNDER A
CONTRACT. THE GOVERNMENT RESERVES THE RIGHT TO CANCEL THIS
SOLICITATION, EITHER BEFORE OR AFTER BID OPENING, WITH NO OBLIGATION
TO THE OFFEROR BY THE GOVERNMENT. All responsible sources may
submit a bid which will be considered by the 45th Space Wing.

CITE: (W-192 SN095475)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 347 CONS/LGCS, 4380B Alabama Rd, Moody AFB, GA 31699-1794
SUBJECT: Z--REPAIR FIRE PROTECTION SYSTEM, HANDAR 701
SOL F09607-97-B0025
POC J. Kessel, Buyer, 912-257-4713
DESC: Synopsis F09607-97-B00?? Is hereby amended in the following
manner. This solicitation will be issued on Disk, via Internet
(Http://www.moody.af.mil/lg/cons/business.html) Or may be
obtained from one of the following: Dougherty Blue Prints,
Supply Company Inc., 1006 Williams Street, Valdosta, GA, 31601;
Dougherty Blue Prints, Supply Company Inc, 415 Flint Ave, Albany
GA, 31701; Builders Exchange, 1508-B Highway 19 South, Leesburg,
GA 31763; Builders Exchange, 4451 South Atlanta Blvd, Suite
134, Smyrna, GA 30080;The Atlanta Builders Exchange, 100 Atlanta
Technology Center, Suite 120, 1575 Northside Drive, Atlanta,
GA 30318; Builders Exchange, PO Box 10204, Birmingham, Al 35202;
Construction Bulletin, 532 South Edgewood, Jacksonville, Fl
32205; Construction Market Data, 4226 Pleasentdale Road, Suite
B-102, Atlanta GA, 30340; Atlanta Minority Business Development,
75 Piedmont Avenue, Atlanta, GA 30303; F. W. Dodge, 1118 Dawson
Road, Suite 111, Albany, GA 32707. The solicitation will be
in a Microsoft format. No paper copies of the solicitation,
specifications, plans or Bidders Mailing List will be issued
from this office. Contractors interested in receiving the solicitation
must fax their request to 912-257-1499. Include your company
name, Point of Contact, address, phone number, fax number,
size standard, and preference of disk, Internet, or from the
above named locations. Contractors who have previously submitted
request should submit a new request with their preference on
how they wish to receive the solicitation. (Disk, Internet,
or alternate location). Any amendments will be faxed or mailed
on a disk to all contractors on the Bidder Mailing List. For
contractors accessing the solicitation through the Internet,
amendments will be posted on the effected solicitation page.
For Contractors accessing the solicitation over the Internet,
it is their responsibility to check the Internet site daily
for any amendments that are issued.
CITE: (W-192 SN095477)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 347 CONS/LGCS, 4380B Alabama Rd, Moody AFB, GA 31699-1794
SUBJECT: Z--REPAIR FIRE PROTECTION SYSTEM, HANDAR 701
SOL F09607-97-B0025
POC J. Kessel, Buyer, 912-257-4713
DESC: Synopsis F09607-97-B0025 Is hereby amended in the following
manner. This solicitation will be issued on Disk, via Internet
(Http://www.moody.af.mil/lg/cons/business.html) Or may be
obtained from one of the following: Dougherty Blue Prints,
Supply Company Inc., 1006 Williams Street, Valdosta, GA, 31601;
Dougherty Blue Prints, Supply Company Inc, 415 Flint Ave, Albany
GA, 31701; Builders Exchange, 1508-B Highway 19 South, Leesburg,
GA 31763; Builders Exchange, 4451 South Atlanta Blvd, Suite
134, Smyrna, GA 30080;The Atlanta Builders Exchange, 100 Atlanta
Technology Center, Suite 120, 1575 Northside Drive, Atlanta,
GA 30318; Builders Exchange, PO Box 10204, Birmingham, Al 35202;
Construction Bulletin, 532 South Edgewood, Jacksonville, Fl
32205; Construction Market Data, 4226 Pleasentdale Road, Suite
B-102, Atlanta GA, 30340; Atlanta Minority Business Development,
75 Piedmont Avenue, Atlanta, GA 30303; F. W. Dodge, 1118 Dawson
Road, Suite 111, Albany, GA 32707. The solicitation will be
in a Microsoft format. No paper copies of the solicitation,
specifications, plans or Bidders Mailing List will be issued
from this office. Contractors interested in receiving the solicitation
must fax their request to 912-257-1499. Include your company
name, Point of Contact, address, phone number, fax number,
size standard, and preference of disk, Internet, or from the
above named locations. Contractors who have previously submitted
request should submit a new request with their preference on
how they wish to receive the solicitation. (Disk, Internet,
or alternate location). Any amendments will be faxed or mailed
on a disk to all contractors on the Bidder Mailing List. For
contractors accessing the solicitation through the Internet,
amendments will be posted on the effected solicitation page.
For Contractors accessing the solicitation over the Internet,
it is their responsibility to check the Internet site daily
for any amendments that are issued.
CITE: (W-192 SN095478)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC/OICC, EFA NW Field Office, Puget Sound Naval Shipyard,
Code 910C, 1400 Farragut Avenue, Bremerton, WA 98314-5001
SUBJECT: Z--IQ ROOFING REPAIR AND REPLACEMENT CONTRACT AT PUGET
SOUND NAVAL SHIPAYRD, BREMERTON WASHINGTON (WR #021-7001)
SOL N44255-97-B-4546
DUE 082797
POC Lucille Leu, Contract Specialist (360) 476-8193/Wanda M.
Edwards (360) 476-2427
DESC: Pre-Solicitation Notice: The work includes repair and replacement
of various roofs at Puget Sound Naval Shipyard, Bremerton,
WA and tenant activities. During performance of this work,
asbestos, hazardous waste, or pollution abatement may be encountered.
The Standard Industrial Classification Code is 1761. The related
small business size standard is $7 million. The estimated cost
range is between $1 million and $5 million. Performance time
is a base year with two, one-year options. Plans and specifications
will be available on or about 28 July 1997. The estimated bid
opening date is 27 August 1997. There will be a NON-REFUNDABLE
CHARGE of $35.00 for plans and specifications. Plans and specifications
may be obtained by submitting a REQUEST TO: Defense Automated
Printing Service (DAPS), 1100 Hunley Road, Suite 108, Naval
Submarine Base Bangor. Silverdale, WA 98315-5740, (360) 314-4012.
Request sent via mail must include a cashier's check, money
order, bank certified check, or company check. Make check payable
to U.S. Treasury. Payment may also be charged on a VISA or
Master credit card by providing the account number and the
expiration data. Requests may also be submitted via facsimile
(360) 396-4335 or Internet Email, EFAPOD@DDAS.MIL ONLY IF payment
is made by VISA or MASTER CARD (include account number and
expiration date). After initial issue date, plans and specifications
will be mailed on Wednesdays and Fridays ONLY. In addition,
plans and specifications may be picked up at DAPS Wednesdays
and Fridays ONLY from 7:00 am to 3:00 pm. Payment for plans
and specifications are the same as those identified above.
Cash will not be accepted. Plans and specifications will not
be issued until proper payment has been received. Phone requests
will not be honored. Your request must also include the solicitation
number N44255-97-B-4546, complete company name, address, telephone
number including area code, and whether bidding as a prime,
subcontractor or supplier. To obtain an updated plan holder
list ONLY for subject solicitation, fax your request to (360)
476-6572 (Attn: 910C.3LL). Plan holder list will be mailed,
not faxed. Do not mail or hand-delivery bids to DAPS. SEE THE
SOLICITATION FOR PROPER ADDRESS FOR DELIVERY OF BIDS. For inquires
about bid opening date or number of amendments issued (For
subject solicitation ONLY) contact Lucille Leu at (360) 476-8193.
To obtain bid results, call (360) 396-0254 for a pre-recorded
message that will be available within 24 hours after the bid
opening.
LINKURL: EMAILADD: Lucille Leu
LINKDESC:
CITE: (W-192 SN095480)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 347 CONS/LGCS, 4380B Alabama Rd, Moody AFB, GA 31699-1794
SUBJECT: Z--REPAIR ROOFS 17 UNITS MILITARY FAMILY HOUSING
SOL F09607-97-B0030
POC SSgt Wes Mason, Buyer 912-257-1498
DESC: Synopsis F09607-97-B0030 is hereby amended in the following
manner. This solicitation will be issued on Disk, via Internet
(Http://www.moody.af.mil/lg/cons/business.html) Or may be
obtained from one of the following: Dougherty Blue Prints,
Supply Company Inc., 1006 Williams Street, Valdosta, GA, 31601;
Dougherty Blue Prints, Supply Company Inc, 415 Flint Ave, Albany
GA, 31701; Builders Exchange, 1508-B Highway 19 South, Leesburg,
GA 31763; Builders Exchange, 4451 South Atlanta Blvd, Suite
134, Smyrna, GA 30080;The Atlanta Builders Exchange, 100 Atlanta
Technology Center, Suite 120, 1575 Northside Drive, Atlanta,
GA 30318; Builders Exchange, PO Box 10204, Birmingham, Al 35202;
Construction Bulletin, 532 South Edgewood, Jacksonville, Fl
32205; Construction Market Data, 4226 Pleasentdale Road, Suite
B-102, Atlanta GA, 30340; Atlanta Minority Business Development,
75 Piedmont Avenue, Atlanta, GA 30303; F. W. Dodge, 1118 Dawson
Road, Suite 111, Albany, GA 32707. The solicitation will be
in a Microsoft format. No paper copies of the solicitation,
specifications, plans or Bidders Mailing List will be issued
from this office. Contractors interested in receiving the solicitation
must fax their request to 912-257-1499. Include your company
name, Point of Contact, address, phone number, fax number,
size standard, and preference of disk, Internet, or from the
above named locations. Contractors who have previously submitted
request should submit a new request with their preference on
how they wish to receive the solicitation. (Disk, Internet,
or alternate location). Any amendments will be faxed or mailed
on a disk to all contractors on the Bidder Mailing List. For
contractors accessing the solicitation through the Internet,
amendments will be posted on the effected solicitation page.
For Contractors accessing the solicitation over the Internet,
it is their responsibility to check the Internet site daily
for any amendments that are issued.
LINKURL: http://www.moody.af.mil/lg/cons/b0030/b0030syn.html
LINKDESC:
CITE: (W-192 SN095487)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 11th Contracting Squadron, 500 Duncan Ave, Room 250,
Bolling AFB, DC 20332-0305
SUBJECT: Z--ADD STORAGE ADMINISTRATIVE SPACE, FACILITY TWO.
SOL F49642-97B0022
POC TSgt Purnell, (202)76-7969/S. Cleaver (202)767-8100
DESC: This project consists of, but is not limited to, demolition
of ceilings, partitions, and other architectural features.
Demolition of mechanical, electrical and plumbing devices,
floor slabs. Construction of new ceilings, partitions, concrete
work, toilets, showers, new floor covering, and ceramic tile.
Installation of cabinets, counters, and vanities, and minor
kitchen appliances. The Standard Industrial Code is 1541. Performance
period is 112 calendar days. The magnitude of this project
is between $250,000 and $500,000. This is a unrestricted procurement
in accordance with the Small Business Competitive Demonstration
Program. The tentative issue date is 4 Aug 97, and the tentative
deadline for receipt of bids is 8 Sep 97. No telephone requests
will be honored. Only requests via facsimile or mail will be
honored. The fax number is (202) 767-7897. Please state your
business size and status on your requests.
CITE: (W-192 SN095489)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer, USCG Civil Engineering Unit Miami,
15608 S.W. 117th Avenue, Miami, FL 33177-1630
SUBJECT: Z--REMOVE 4,000 GALLON UNDERGROUND FUEL STORAGE TANKS
AND ASSOCIATED EQUIPMENT AND INSTALL GOVERNMENT--FURNISHED
ABOVEGROUND DIESEL FUEL STORAGE TANK AT U.S. COAST GUARD BASE,
MIAMI BEACH, FLORIDA AND U.S. COAST GUARD COMMUNICATION STATION
MIAMI, RICHMOND HEIGHTS, FLORIDA
SOL DTCG82-97-B-3WCA45
DUE 080697
POC Elizabeth Phillips, (305) 278-6723.
DESC: MODIFICATION. Previously synopsized notice, Issue No. PSA-1854,
Wednesday, May 28, 1997 to be bid on 21 July 1997 has been
changed to bid on 06 August 1997.
CITE: (M-192 SN095500)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of Interior, Fish and Wildlife Service/CGS/LFG,
911 N.E. 11th Avenue, Portland, Oregon 97232 094181
SUBJECT: Z--REHABILITATION OF RACEWAYS AT LITTLE WHITE SALMON
NATIONAL FISH HATCHERY, COOK, WA
SOL FWS1-97-082(LFG)
DUE 081597
POC Lola F. Gannon, (503) 231-6188/Contracting Officer. For requests
for bid package contact Sandy Stevens (503) 872-2760 FAX (503)
231-6259.
DESC: Work consists of furnishing all labor, equipment, materials,
and supplies to install bird exclosure structures, and miscellaneous
grating at the "A" Raceways, and adult holding ponds, repair
concrete floors and contraction joints at the "A" raceways,
and other related work at the Little White Salmon National
Fish Hatchery, Cook, Washington. The approximate issue date
is August 1, 1997. The issue date is an estimate only and the
actual bid due date will be 30 days after the actual issue
date. Price Range $250,000.00-$500,000.00.
CITE: (M-192 SN095501)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 347 CONS/LGCS, 4380B Alabama Rd, Moody AFB, GA 31699-1794
SUBJECT: Z--REPAIR HANGAR FLOORS 774 & 658
SOL F09607-97-B0029
POC J Kessel, Buyer, 912-257-4713
DESC: Synopsis F09607-97-B0029 is hereby amended in the following
manner. This solicitation will be issued on Disk, via Internet
(Http://www.moody.af.mil/lg/cons/business.html) Or may be
obtained from one of the following: Dougherty Blue Prints,
Supply Company Inc., 1006 Williams Street, Valdosta, GA, 31601;
Dougherty Blue Prints, Supply Company Inc, 415 Flint Ave, Albany
GA, 31701; Builders Exchange, 1508-B Highway 19 South, Leesburg,
GA 31763; Builders Exchange, 4451 South Atlanta Blvd, Suite
134, Smyrna, GA 30080;The Atlanta Builders Exchange, 100 Atlanta
Technology Center, Suite 120, 1575 Northside Drive, Atlanta,
GA 30318; Builders Exchange, PO Box 10204, Birmingham, Al 35202;
Construction Bulletin, 532 South Edgewood, Jacksonville, Fl
32205; Construction Market Data, 4226 Pleasentdale Road, Suite
B-102, Atlanta GA, 30340; Atlanta Minority Business Development,
75 Piedmont Avenue, Atlanta, GA 30303; F. W. Dodge, 1118 Dawson
Road, Suite 111, Albany, GA 32707. The solicitation will be
in a Microsoft format. No paper copies of the solicitation,
specifications, plans or Bidders Mailing List will be issued
from this office. Contractors interested in receiving the solicitation
must fax their request to 912-257-1499. Include your company
name, Point of Contact, address, phone number, fax number,
size standard, and preference of disk, Internet, or from the
above named locations. Contractors who have previously submitted
request should submit a new request with their preference on
how they wish to receive the solicitation. (Disk, Internet,
or alternate location). Any amendments will be faxed or mailed
on a disk to all contractors on the Bidder Mailing List. For
contractors accessing the solicitation through the Internet,
amendments will be posted on the effected solicitation page.
For Contractors accessing the solicitation over the Internet,
it is their responsibility to check the Internet site daily
for any amendments that are issued.
LINKURL: http://www.moody.af.mil/lg/cons/b0029/b0029syn.html
LINKDESC:
CITE: (W-192 SN095505)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 45CONS, 1201 Minuteman St, MS 7200, Patrick AFB, FL 32925-3237
SUBJECT: Z--REPAIR COOLING TOWER, ROCC
SOL f08650-97-B-0423
DUE 082697
POC Fred Farah, Contract Specialist (407) 494-9953/Linda Greaves,
Contracting Officer (407) 494-5229
DESC: Provide all labor, material, and equipment required to
remove four existing cooling towers and install four new stainless
steel cooling towers and provide a newly revised piping system
at the Range Operations and Control Center (ROCC) located at
Cape Canaveral Air Station FL. Period of performance is 210
calendar days after Notice to Proceed is issued. Solicitation
issue date of 24 Jul 97 and bid opening date of 26 Aug 97 are
tentative. The applicable SIC Code and size standard for this
acquisition are 1623/$17M. The estimated range of this project
is between $100,000 and $250,000. The solicitation is unrestricted.
Requests for the solicitation must be mailed or faxed to (407)
494-6193 and include telephone number, nine-digit zip code,
and (1) state whether the organization is a small or large
business based on the size standard above, and (2) indicate
if a small disadvantaged or woman-owned business. Phone calls
will not be accepted. A $25 nonrefundable fee is required for
each copy of the solicitation. Faxed requests for the solicitation
will be accepted but fees must be received by 45 CONS/LGCC
before packages will be issued. Mailing address for requests/fees
is 45 CONS/LGCC, 1201 Minuteman St M/S 7200, Patrick AFB FL
32925-3237. Only business/certified/cashier checks or money
orders will be accepted and must be payable to: Disbursing
Officer DSSN 6624. NOTICE TO OFFERORS: FUNDS ARE NOT PRESENTLY
AVAILABLE FOR THIS PROJECT. NO AWARD WILL BE MADE UNTIL FUNDS
ARE AVAILABLE TO MAKE PAYMENTS UNDER A CONTRACT. THE GOVERNMENT
RESERVES THE RIGHT TO CANCEL THIS SOLICITATION, EITHER BEFORE
OR AFTER BID OPENING, WITH NO OBLIGATION TO THE OFFEROR BY
THE GOVERNMENT. All responsible sources may submit a bid which
will be considered by the 45th Space Wing.
CITE: (W-192 SN095506)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 45CONS, 1201 Minuteman St, MS 7200, Patrick AFB, FL 32925-3237
SUBJECT: Z--REPAIR/UPGRADE FIRE PROTECTION SYSTEM, BUILDINGS
750/751, PATRICK AFB FL
SOL F08650-97-B-0425
DUE 082697
POC MSgt Gail Fussell, Contract Specialist (407) 494-9948/Linda
Greaves, Contracting Officer (407) 494-5229
DESC: Provide all labor, material, and equipment required to
remove and replace the existing fire protection systems with
a new AFFF system for Hangars 750 and 751 on Patrick AFB FL.
Period of performance is 320 calendar days after Notice to
Proceed is issued. Solicitation issue date of 24 Jul 97 and
bid opening date of 26 Aug 97 are tentative. The applicable
SIC Code and size standard for this acquisition are 1731/$7M.
The estimated range of this project is between $1,000,000 and
$5,000,000. The solicitation is unrestricted. Requests for
the solicitation must be mailed or faxed to (407) 494-6193
and include telephone number, nine-digit zip code, and (1)
state whether the organization is a small or large business
based on the size standard above, and (2) indicate if a small
disadvantaged or woman-owned business. Phone calls will not
be accepted. A $25 nonrefundable fee is required for each copy
of the solicitation. Faxed requests for the solicitation will
be accepted but fees must be received by 45 CONS/LGCC before
packages will be issued. Mailing address for requests/fees
is 45 CONS/LGCC, 1201 Minuteman St M/S 7200, Patrick AFB FL
32925-3237. Only business/certified/cashier checks or money
orders will be accepted and must be payable to: Disbursing
Officer DSSN 6624. NOTICE TO OFFERORS: FUNDS ARE NOT PRESENTLY
AVAILABLE FOR THIS PROJECT. NO AWARD WILL BE MADE UNTIL FUNDS
ARE AVAILABLE TO MAKE PAYMENTS UNDER A CONTRACT. THE GOVERNMENT
RESERVES THE RIGHT TO CANCEL THIS SOLICITATION, EITHER BEFORE
OR AFTER BID OPENING, WITH NO OBLIGATION TO THE OFFEROR BY
THE GOVERNMENT. All responsible sources may submit a bid which
will be considered by the 45th Space Wing.
CITE: (W-192 SN095510)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 347 CONS/LGCS, 4380B Alabama Rd, Moody AFB, GA 31699-1794
SUBJECT: Z--REPAIR ASSULT STRIP VALDOSTA MUNICIPAL AIRPORT
SOL F09607-97-B0031
POC SSGT Wes Mason, Buyer, 912-257-1498
DESC: Synopsis F09607-97-B0031 Is hereby amended in the following
manner. This solicitation will be issued on Disk, via Internet
(Http://www.moody.af.mil/lg/cons/business.html) Or may be
obtained from one of the following: Dougherty Blue Prints,
Supply Company Inc., 1006 Williams Street, Valdosta, GA, 31601;
Dougherty Blue Prints, Supply Company Inc, 415 Flint Ave, Albany
GA, 31701; Builders Exchange, 1508-B Highway 19 South, Leesburg,
GA 31763; Builders Exchange, 4451 South Atlanta Blvd, Suite
134, Smyrna, GA 30080;The Atlanta Builders Exchange, 100 Atlanta
Technology Center, Suite 120, 1575 Northside Drive, Atlanta,
GA 30318; Builders Exchange, PO Box 10204, Birmingham, Al 35202;
Construction Bulletin, 532 South Edgewood, Jacksonville, Fl
32205; Construction Market Data, 4226 Pleasentdale Road, Suite
B-102, Atlanta GA, 30340; Atlanta Minority Business Development,
75 Piedmont Avenue, Atlanta, GA 30303; F. W. Dodge, 1118 Dawson
Road, Suite 111, Albany, GA 32707. The solicitation will be
in a Microsoft format. No paper copies of the solicitation,
specifications, plans or Bidders Mailing List will be issued
from this office. Contractors interested in receiving the solicitation
must fax their request to 912-257-1499. Include your company
name, Point of Contact, address, phone number, fax number,
size standard, and preference of disk, Internet, or from the
above named locations. Contractors who have previously submitted
request should submit a new request with their preference on
how they wish to receive the solicitation. (Disk, Internet,
or alternate location). Any amendments will be faxed or mailed
on a disk to all contractors on the Bidder Mailing List. For
contractors accessing the solicitation through the Internet,
amendments will be posted on the effected solicitation page.
For Contractors accessing the solicitation over the Internet,
it is their responsibility to check the Internet site daily
for any amendments that are issued.
LINKURL: http://www.moody.af.mil/lg/cons/b0031/b0031syn.html
LINKDESC:
CITE: (W-192 SN095512)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 347 CONS/LGCS, 4380B Alabama Rd, Moody AFB, GA 31699-1794
SUBJECT: Z--REPAIR FIRE PROTECTION SYSTEM HANGAR 718
SOL F09607-97-B0026
POC Dan Costello, Buyer, 912-257-2831
DESC: Synopsis F09607-97-B0026 Is hereby amended in the following
manner. This solicitation will be issued on Disk, via Internet
(Http://www.moody.af.mil/lg/cons/business.html) Or may be
obtained from one of the following: Dougherty Blue Prints,
Supply Company Inc., 1006 Williams Street, Valdosta, GA, 31601;
Dougherty Blue Prints, Supply Company Inc, 415 Flint Ave, Albany
GA, 31701; Builders Exchange, 1508-B Highway 19 South, Leesburg,
GA 31763; Builders Exchange, 4451 South Atlanta Blvd, Suite
134, Smyrna, GA 30080;The Atlanta Builders Exchange, 100 Atlanta
Technology Center, Suite 120, 1575 Northside Drive, Atlanta,
GA 30318; Builders Exchange, PO Box 10204, Birmingham, Al 35202;
Construction Bulletin, 532 South Edgewood, Jacksonville, Fl
32205; Construction Market Data, 4226 Pleasentdale Road, Suite
B-102, Atlanta GA, 30340; Atlanta Minority Business Development,
75 Piedmont Avenue, Atlanta, GA 30303; F. W. Dodge, 1118 Dawson
Road, Suite 111, Albany, GA 32707. The solicitation will be
in a Microsoft format. No paper copies of the solicitation,
specifications, plans or Bidders Mailing List will be issued
from this office. Contractors interested in receiving the solicitation
must fax their request to 912-257-1499. Include your company
name, Point of Contact, address, phone number, fax number,
size standard, and preference of disk, Internet, or from the
above named locations. Contractors who have previously submitted
request should submit a new request with their preference on
how they wish to receive the solicitation. (Disk, Internet,
or alternate location). Any amendments will be faxed or mailed
on a disk to all contractors on the Bidder Mailing List. For
contractors accessing the solicitation through the Internet,
amendments will be posted on the effected solicitation page.
For Contractors accessing the solicitation over the Internet,
it is their responsibility to check the Internet site daily
for any amendments that are issued.
LINKURL: http://www.moody.af.mil/lg/cons/b0026/b0026syn.html
LINKDESC:
CITE: (W-192 SN095513)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th St., Room 2179, Cleveland, OH 44199-2060
SUBJECT: Z--REPOINT AND PAINT OCRACOKE LIGHTHOUSE AT USCG GROUP
BUXTON, NC.
SOL DTCG83-97-Q-3WF397
DUE 092997
POC Agnes Lewis (216) 902-6221
DESC: Furnish all labor, material, equipment, and transportation
to prepare surface, paint, repoint brick, fabricate and install
entrance door and window vents at Ocracoke Lighthouse. Clean
and repoint interior brick, replace lantern level stucco, fabricate
and install wooden entrance door and (4) window vents, prepare
surface and pint generator building. Remove and properly dispose
of non-lead based paint chips. Clean and paint lighthouse structure
(approx. 4100 square feet). Prepare surface and paint latern
level metal work on lighthouse structure. Remove and properly
dispose of lead based paint chips/flakes (approx. 510 sf of
surface area). Performance period is 120 days After Notice
to Proceed. Estimate range is $25,000.00 to $100,000.00. The
SIC Code 1721. The size standard is 7.0 million. TELEPHONE
REQUESTS ARE NOT ACCEPTED. There will be a $15.00 charge for
plans and specifications. Make checkpayable to U.S. Coast Guard.
Cashiers checks, money order and company checks will be accepted.
No personal checks accepted. Only written request received
along with the deposit will be accepted. THIS IS AN UNRESTRICTED
ACQUISITION BEING SOLICITED AND AWARDED UNDER THE SMALL BUSINESS
COMPETITIVENESS DEMONSTRATION PROGRAM. This Notice is for information
purposes for Minority, Women-Owend and Disadvantaged Business
Enterprises: The Department of Transportation (DOT) Office
of Small Business and Disadvantaged Business Utilization (OSDBU),
has programs to assit minority, women-owned and disadvantaged
business enterprises to aquire short-term working capital and
bonding assistance for transportation related contracts. This
is applicable to any eligible prime or subcontract at any tier.
The DOT Bonding Assistance Program enables firms to apply for
bid, payment, and performance bonds up to 10 $1. million per
contract. The DOT provide an 80% quarnanty available under
the DOT Short Term Lending Proram (SLP) at prime interest rates
to provide accounts receivable financing. The maximum line
of credit is $5000.000. For further information and applicable
forms concering Bonding Assistant Program and/or the STLP please
call the OSDBU at (800) 532-1169. For information concerning
the acquisition, contact the Contracting Official listed above.

CITE: (W-192 SN095514)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 45CONS, 1201 Minuteman St, MS 7200, Patrick AFB, FL 32925-3237
SUBJECT: Z--CONSTRUCT/INSTALL PRE-ENGINEERED METAL BUILDING,
CAPE CANAVERAL AS FL
SOL F08650-97-B-0426
DUE 082697
POC Karen Gallo, Contract Specialist (407) 494-9949/Linda Greaves,
Contracting Officer (407) 494-5229
DESC: Provide all labor, material, and equipment required to
construct and install a 7500 SF pre-engineered metal building.
The facility will include sign shop, storage area, customer
service area, break room and restrooms. An outside fenced storage
yard will be provided in the project. Period of performance
is 210 calendar days after Notice to Proceed is issued. Solicitation
issue date of 24 Jul 97 and bid opening date of 26 Aug 97 are
tentative. The applicable SIC Code and size standard for this
acquisition are 1542/$17M. The estimated range of this project
is between $250,000 and $500,000. The solicitation is unrestricted.
Requests for the solicitation must be mailed or faxed to (407)
494-6193 and include telephone number, nine-digit zip code,
and (1) state whether the organization is a small or large
business based on the size standard above, and (2) indicate
if a small disadvantaged or woman-owned business. Phone calls
will not be accepted. A $25 nonrefundable fee is required for
each copy of the solicitation. Faxed requests for the solicitation
will be accepted but fees must be received by 45 CONS/LGCC
before packages will be issued. Mailing address for requests/fees
is 45 CONS/LGCC, 1201 Minuteman St M/S 7200, Patrick AFB FL
32925-3237. Only business/certified/cashier checks or money
orders will be accepted and must be payable to: Disbursing
Officer DSSN 6624. NOTICE TO OFFERORS: FUNDS ARE NOT PRESENTLY
AVAILABLE FOR THIS PROJECT. NO AWARD WILL BE MADE UNTIL FUNDS
ARE AVAILABLE TO MAKE PAYMENTS UNDER A CONTRACT. THE GOVERNMENT
RESERVES THE RIGHT TO CANCEL THIS SOLICITATION, EITHER BEFORE
OR AFTER BID OPENING, WITH NO OBLIGATION TO THE OFFEROR BY
THE GOVERNMENT. All responsible sources may submit a bid which
will be considered by the 45th Space Wing.
CITE: (W-192 SN095515)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Operational Contracts Division, Construction Branch,
AFDTC/PKOC, 205 West D Avenue, Suite 541, Eglin AFB FL 32542-6862
SUBJECT: Z--REPLACE UNDERGROUND STORAGE TANK, BLDG 2825, EGLIN
AFB FL
SOL F08651-97-B-0125
DUE 090397
POC Julia Woodard, Contract Specialist, 850-882-5628, Ext 5271;
Cecile A. Ramos, Contracting Officer
DESC: Replace Underground Storage Tank at Hospital, Building
2825, Eglin AFB FL. Bid Opening Date of 3 Sep 97 is only an
estimated date. In general, the work will consist of cleaning
and abandoning in place one underground, 12,000 gallon, diesel
fuel storage tank in compliance with all Federal and State
tank closure assessment requirements including reports and
notifications. The contractor shall demolish an abandoned
cooling tower, complete. Install a new above ground, concrete
encased, 10,000 gallon diesel fuel storage tank and associated
piping on a new concrete pad. Piping shall be replaced from
the tank to the existing boilers and power generators located
in the building adjacent to the storage tank. Replace three
raised aggregate fence panels in the existing mechanical yard
fence. The above general description of work does not in any
way limit the responsibility of the contractor to perform
all work and furnish all labor, materials, and equipment
complete in accordance with the plans and specifications. Estimated
dollar range is between $25,000 and $100,000. All responsible
sources may submit a bid which shall be considered by the
agency. Firms responding should indicate if they are a small
business. Bid packages may be obtained for a nonrefundable
$20.00 charge by submitting a written request to AFDTC/PKOO,
205 West D Ave, Suite 541, Eglin AFB FL 32542-6862. Make
check or money order payable to DFAS-LI, DSSN 6671. No fax
or phone calls requesting bid packages will be accepted;
however, requests for bidder's lists may be faxed to 850-882-9441.

CITE: (W-192 SN095517)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: Z--INSTALL INDUSTRIAL AIR CONDITION SYSTEM
SOL 1PI-R-0815-97
DUE 082997
POC Kyle A. Turner, Contracting Officer, 202-305-7327, FAX 202-305-7363
DESC: UNICOR, FEDERAL PRISON INDUSTRIES intends to issue a Request
For Proposal (RFP) to install a new Air Conditioning System
in the UNICOR Factory at the Federal Correctional Institution
at Manchester, Kentucky. The work includes the related two
chiller pads and fence installation, new pump room enclosure
alteration, roof skylight modification to accommodate a new
roof-top ventilator and all the chiller water piping distribution
and support systems in accordance with the specifications and
drawings. Also included is Additive 1: Concrete walkway. The
period of performance is 90 days after receipt of Notice to
Proceed. Bid, Payment and Performance bonds are applicable.
The requirement will be further identified in the solicitation
package. All requests for a copy of the RFP must be written/typed
on your company letterhead and may be faxed or mailed. Telephone
request will not be honored. Indicate you business size on
all request. All responsible sources may submit an offer, which
shall be considered by the agency.
CITE: (W-192 SN095519)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 45CONS, 1201 Minuteman St, MS 7200, Patrick AFB, FL 32925-3237
SUBJECT: Z--REPAIR/INSTALL CORROSION CONTROL ON ANTENNA TOWERS,
PATRICK AFB FL
SOL F08650-97-B-0428
DUE 082697
POC 2Lt Tommy Gates, Contract Specialist (407) 494-9944/Linda
Greaves, Contracting Officer (407) 494-5229
DESC: Provide all labor, material and equipment required to provide
structural repairs and install corrosion resistant coating
systems to the following antennas at Patrick AFB FL: 539, 1315,
1316A, 957A, 957B, 957C and 957D. Period of performance is
270 calendar days after Notice to Proceed is issued. Solicitation
issue date of 24 Jul 97 and bid opening date of 26 Aug 97 are
tentative. The applicable SIC Code and size standard for this
acquisition are 1799/$7M. The estimated range of this project
is between $250,000 and $500,000. The solicitation is unrestricted.
Requests for the solicitation must be mailed or faxed to (407)
494-6193 and include telephone number, nine-digit zip code,
and (1) state whether the organization is a small or large
business based on the size standard above, and (2) indicate
if a small disadvantaged or woman-owned business. Phone calls
will not be accepted. A $25 nonrefundable fee is required for
each copy of the solicitation. Faxed requests for the solicitation
will be accepted but fees must be received by 45 CONS/LGCC
before packages will be issued. Mailing address for requests/fees
is 45 CONS/LGCC, 1201 Minuteman St M/S 7200, Patrick AFB FL
32925-3237. Only business/certified/cashier checks or money
orders will be accepted and must be payable to: Disbursing
Officer DSSN 6624. NOTICE TO OFFERORS: FUNDS ARE NOT PRESENTLY
AVAILABLE FOR THIS PROJECT. NO AWARD WILL BE MADE UNTIL FUNDS
ARE AVAILABLE TO MAKE PAYMENTS UNDER A CONTRACT. THE GOVERNMENT
RESERVES THE RIGHT TO CANCEL THIS SOLICITATION, EITHER BEFORE
OR AFTER BID OPENING, WITH NO OBLIGATION TO THE OFFEROR BY
THE GOVERNMENT. All responsible sources may submit a bid which
will be considered by the 45th Space Wing.
CITE: (W-192 SN095525)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 347 CONS/LGCS, 4380B Alabama Rd, Moody AFB, GA 31699-1794
SUBJECT: Z--REPAIR TAXIWAY D
SOL F09607-97-B0019
POC Patrica Solberg, Buyer, 912-257-4715
DESC: Synopsis F09607-97-B0019 Is hereby amended in the following
manner. This solicitation will be issued on Disk, via Internet
(Http://www.moody.af.mil/lg/cons/business.html) Or may be
obtained from one of the following: Dougherty Blue Prints,
Supply Company Inc., 1006 Williams Street, Valdosta, GA, 31601;
Dougherty Blue Prints, Supply Company Inc, 415 Flint Ave, Albany
GA, 31701; Builders Exchange, 1508-B Highway 19 South, Leesburg,
GA 31763; Builders Exchange, 4451 South Atlanta Blvd, Suite
134, Smyrna, GA 30080;The Atlanta Builders Exchange, 100 Atlanta
Technology Center, Suite 120, 1575 Northside Drive, Atlanta,
GA 30318; Builders Exchange, PO Box 10204, Birmingham, Al 35202;
Construction Bulletin, 532 South Edgewood, Jacksonville, Fl
32205; Construction Market Data, 4226 Pleasentdale Road, Suite
B-102, Atlanta GA, 30340; Atlanta Minority Business Development,
75 Piedmont Avenue, Atlanta, GA 30303; F. W. Dodge, 1118 Dawson
Road, Suite 111, Albany, GA 32707. The solicitation will be
in a Microsoft format. No paper copies of the solicitation,
specifications, plans or Bidders Mailing List will be issued
from this office. Contractors interested in receiving the solicitation
must fax their request to 912-257-1499. Include your company
name, Point of Contact, address, phone number, fax number,
size standard, and preference of disk, Internet, or from the
above named locations. Contractors who have previously submitted
request should submit a new request with their preference on
how they wish to receive the solicitation. (Disk, Internet,
or alternate location). Any amendments will be faxed or mailed
on a disk to all contractors on the Bidder Mailing List. For
contractors accessing the solicitation through the Internet,
amendments will be posted on the effected solicitation page.
For Contractors accessing the solicitation over the Internet,
it is their responsibility to check the Internet site daily
for any amendments that are issued.
LINKURL: http://www.moody.af.mil/lg/cons/b0019/b0019syn.html
LINKDESC:
CITE: (W-192 SN095529)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Connecticut Healthcare System, Newington Campus, 555
Willard Avenue, Newington, CT 06111
SUBJECT: Z--TB/INFECTIOUS CONTROL MODIFICATIONS
SOL IFB 689-97-65
DUE 090997
POC Bruce J. Fortuna, 860-667-6754
DESC: Furnish all labor, material and equipment necessary to
install and monitor exhaust air systems to attain negative
pressure in various rooms at the VA Connecticut Healthcare
System, Newington Campus, Newington, CT in accordance with
specifications and drawings. Bid documents will be available
on or about August 8, 1997 upon written request accompanied
by a refundable $50.00 check or money order made out to the
VA Connecticut Healthcare System. Written requests should reference
IFB 689-97-65. Bid opening on or about September 9, 1997. Cost
range: $250,000 - $500,000. Contract award is subject to the
availability of funds. Standard Industrial Classification is
1711. This solicitation is unrestricted.
CITE: (I-192 SN095537)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 45CONS, 1201 Minuteman St, MS 7200, Patrick AFB, FL 32925-3237
SUBJECT: Z--REPAIR/UPGRADE SECURITY POLICE FACILITY, BUILDING
575, PATRICK AFB FL
SOL F08650-97-B-0429
DUE 082697
POC SrA Batchelor, Contract Specialist (407) 494-9942/Madhu B.
LeFevre, Contracting Officer (407) 494-9941
DESC: Provide all labor, material, and equipment required to
repair/upgrade the existing control center/detention area within
the Security Police Control Center, Building 575, Patrick AFB
FL. The renovation area, approximately 1200 SF, includes the
control center, battle staff office, detention area that consists
of two holding cells, lobby/entry area and adjoining corridors.
Period of performance is 270 calendar days after Notice to
Proceed is issued. Solicitation issue date of 24 Jul 97 and
bid opening date of 26 Aug 97 are tentative. The applicable
SIC Code and size standard for this acquisition are 1542/$17M.
The estimated range of this project is between $100,000 and
$250,000. The solicitation is unrestricted. Requests for the
solicitation must be mailed or faxed to (407) 494-6193 and
include telephone number, nine-digit zip code, and (1) state
whether the organization is a small or large business based
on the size standard above, and (2) indicate if a small disadvantaged
or woman-owned business. Phone calls will not be accepted.
A $25 nonrefundable fee is required for each copy of the solicitation.
Faxed requests for the solicitation will be accepted but fees
must be received by 45 CONS/LGCC before packages will be issued.
Mailing address for requests/fees is 45 CONS/LGCC, 1201 Minuteman
St M/S 7200, Patrick AFB FL 32925-3237. Only business/certified/cashier
checks or money orders will be accepted and must be payable
to: Disbursing Officer DSSN 6624. NOTICE TO OFFERORS: FUNDS
ARE NOT PRESENTLY AVAILABLE FOR THIS PROJECT. NO AWARD WILL
BE MADE UNTIL FUNDS ARE AVAILABLE TO MAKE PAYMENTS UNDER A
CONTRACT. THE GOVERNMENT RESERVES THE RIGHT TO CANCEL THIS
SOLICITATION, EITHER BEFORE OR AFTER BID OPENING, WITH NO OBLIGATION
TO THE OFFEROR BY THE GOVERNMENT. All responsible sources may
submit a bid which will be considered by the 45th Space Wing.

CITE: (W-192 SN095531)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC ROICC Yorktown NAVFACENGCOM Contracts, P. O. Box
308, Lackey, VA 23694-0308
SUBJECT: Z--ELECTRICAL DESIGN BUILDING 1794, NAVAL WEAPONS STATION,
YORKTOWN, VA
SOL N62470-96-Q-6557
DUE 081997
POC Contact Point, Stephanie Leeper, Contract Specialist or Kathy
Martin, Contracting Officer at (757) 887-4161
DESC: The work includes replacing the existing 500KVA transformer
feeding this building with a 750KVA transformer, eliminating
overcrowding in panel "P", providing additional circuits for
this area of the building, replacing feeds to sensitive equipment,
providing surge suppression equipment, relabeling panelboards,
some demolition and other incidental related work at the Naval
Weapons Station, Yorktown, VA. Approximate Solicitation Release
Date: 01 August 1997. This is a firm fixed-price contract for
a period of 270 calendar days. Telephone requests will not
be accepted. Fax requests to (757) 887-4200. Please state name,
address, telephone number, solicitation number, and whether
you are participating as a prime or subcontractor. Estimated
cost ranges is $25,000.00 to $100,000.00. A limited number
of solicitation packages will be available and issued on a
first come first serve basis and only (1) set of plans and
specifications will be provided to each requestor and there
will be no charge. This project is NOT set aside for Small
Business concerns. All responsible sources may submit an offer
which will be considered.
CITE: (I-192 SN095539)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs Medical Center, A&MMS
(90C), 1601 Perdido Street, New Orleans, LA 70l46
SUBJECT: Z--DEVELOP BURIAL AREA AND CONVERT LODGE TO ADMINISTRATION
SOL 629-32-97
DUE 090997
POC Gwendolyn Phillips, (504) 568-0811 EXT. 3297
DESC: Provide all labor, materials, equipment and expert supervision
to Develop Burial Area and Convert Lodge to Administration
at the Port Hudson National Cemetery, Port Hudson Louisiana.
This procurement is subject to the availability of funds and
a 90 day bid acceptance period is mandatory. Bid opening will
be held on September 9, 1997 at 2:00 PM, at the VA Medical
Center, 160l Perdido Street, Room 407, New Orleans, LA 70l46
and the Pre-bid Conference August 21, 1997 at 10:30 AM, to
be held at the Port Hudson National Cemetery, Port Hudson,
Louisiana 70l46. All request for bidding documents must be
in writing and accompanied by a refundable bid deposit in the
amount of $100.00. Acceptable forms of deposits are cashier's
checks, money orders and certified checks. Issue date for plans
and specifications is August 6, 1997. Bid documents will be
issued on a first come first serve basis. Only 25 set of documents
are available. The construction cost range for project is $2,000,000
to $5,000,000. The standard industrial classification code
1542, General Contractor-Nonresidential Buildings, Other Than
Industrial buildings and Warehouses, $l7.0.
CITE: (I-192 SN095541)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 347 CONS/LGCS, 4380B Alabama Rd, Moody AFB, GA 31699-1794
SUBJECT: Z--REPAIR TAXIWAY D
SOL F09607-97-B0027
POC Patrica Solberg, Buyer, 912-257-4715
DESC: Synopsis F09607-97-B0027 Is hereby amended in the following
manner. This solicitation will be issued on Disk, via Internet
(Http://www.moody.af.mil/lg/cons/business.html) Or may be
obtained from one of the following: Dougherty Blue Prints,
Supply Company Inc., 1006 Williams Street, Valdosta, GA, 31601;
Dougherty Blue Prints, Supply Company Inc, 415 Flint Ave, Albany
GA, 31701; Builders Exchange, 1508-B Highway 19 South, Leesburg,
GA 31763; Builders Exchange, 4451 South Atlanta Blvd, Suite
134, Smyrna, GA 30080;The Atlanta Builders Exchange, 100 Atlanta
Technology Center, Suite 120, 1575 Northside Drive, Atlanta,
GA 30318; Builders Exchange, PO Box 10204, Birmingham, Al 35202;
Construction Bulletin, 532 South Edgewood, Jacksonville, Fl
32205; Construction Market Data, 4226 Pleasentdale Road, Suite
B-102, Atlanta GA, 30340; Atlanta Minority Business Development,
75 Piedmont Avenue, Atlanta, GA 30303; F. W. Dodge, 1118 Dawson
Road, Suite 111, Albany, GA 32707. The solicitation will be
in a Microsoft format. No paper copies of the solicitation,
specifications, plans or Bidders Mailing List will be issued
from this office. Contractors interested in receiving the solicitation
must fax their request to 912-257-1499. Include your company
name, Point of Contact, address, phone number, fax number,
size standard, and preference of disk, Internet, or from the
above named locations. Contractors who have previously submitted
request should submit a new request with their preference on
how they wish to receive the solicitation. (Disk, Internet,
or alternate location). Any amendments will be faxed or mailed
on a disk to all contractors on the Bidder Mailing List. For
contractors accessing the solicitation through the Internet,
amendments will be posted on the effected solicitation page.
For Contractors accessing the solicitation over the Internet,
it is their responsibility to check the Internet site daily
for any amendments that are issued.
LINKURL: http://www.moody.af.mil/lg/cons/b0027/b0027syn.html
LINKDESC:
CITE: (W-192 SN095567)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Chickasaw National Recreation
Area, P.O. Box 201, Sulphur, OK 73086
SUBJECT: Z--DRILL MINERAL WATER WELL, PLUG AND ABANDON HISTORIC
FREE-FLOWING MINERAL WELL, INSTALL PLUMBING FROM NEW WELL TO
NEARBY HISTORIC FOUNTAIN ENCLOSURE, CHICKASAW NATIONAL RECREATION
AREA, SULPHUR, OKLAHOMA
SOL 1443RQ751097005
POC Contact Rosalind Jones, 405/622-3161 x204, Contracting Officer
DESC: SIC Code 1542. Drill a mineral water well with a depth
of less than 400 feet. Plug and abandon one free-flowing mineral
well with a depth of approx. 365 ft. located in the center
of an historic stone-lined fountain enclosure. Install underground
plumbing from the new well to the nearby historic fountain
enclosure. This solicitation is 100% small business set-aside.
Sulphur, Oklahoma is a community of 5,000 and is located approx.
85 miles south of Oklahoma City. Price range is $25,000 to
$100,000. Solicitation packages will be available on or about
July 30, 1997, with bid opening 30 days later. Copies of the
solicitation may be requested via mail or by fax at 405/622-2296.

CITE: (W-192 SN095574)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 45CONS, 1201 Minuteman St, MS 7200, Patrick AFB, FL 32925-3237
SUBJECT: Z--REPLACE HVAC, HOSPITAL, BUILDING 1380, PATRICK AFB
FL 32925-3237
SOL F08650-97-B-0430
DUE 082697
POC Erik Swoboday, Contract Specialist (407) 494-9952/Linda Greaves,
Contracting Officer (407) 494-5229
DESC: Provide all labor, material, and equipment to replace air
handling units 4 and 5 and associated ductwork, electrical,
controls, reheat coils, and acoustical ceiling in the 2d floor
north of the PAFB Hospital. Period of performance is 150 calendar
days after Notice to Proceed is issued. Solicitation issue
date of 24 Jul 97 and bid opening date of 26 Aug 97 are tentative.
The applicable SIC Code and size standard for this acquisition
are 1711/$7M. The estimated range of this project is between
$100,000 and $500,000. The solicitation is unrestricted. Requests
for the solicitation must be mailed or faxed to (407) 494-6193
and include telephone number, nine-digit zip code, and (1)
state whether the organization is a small or large business
based on the size standard above, and (2) indicate if a small
disadvantaged or woman-owned business. Phone calls will not
be accepted. A $25 nonrefundable fee is required for each copy
of the solicitation. Faxed requests for the solicitation will
be accepted but fees must be received by 45 CONS/LGCC before
packages will be issued. Mailing address for requests/fees
is 45 CONS/LGCC, 1201 Minuteman St M/S 7200, Patrick AFB FL
32925-3237. Only business/certified/cashier checks or money
orders will be accepted and must be payable to: Disbursing
Officer DSSN 6624. NOTICE TO OFFERORS: FUNDS ARE NOT PRESENTLY
AVAILABLE FOR THIS PROJECT. NO AWARD WILL BE MADE UNTIL FUNDS
ARE AVAILABLE TO MAKE PAYMENTS UNDER A CONTRACT. THE GOVERNMENT
RESERVES THE RIGHT TO CANCEL THIS SOLICITATION, EITHER BEFORE
OR AFTER BID OPENING, WITH NO OBLIGATION TO THE OFFEROR BY
THE GOVERNMENT. All responsible sources may submit a bid which
will be considered by the 45th Space Wing.
CITE: (W-192 SN095576)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 347 CONS/LGCS, 4380B Alabama Rd, Moody AFB, GA 31699-1794
SUBJECT: Z--REPAIR ROOFS 17 UNITS MILITARY FAMILY HOUSING
SOL F09607-97-B0030
POC SSgt Wes Mason, Buyer, 912-257-1498
DESC: Synopsis F09607-97-B0030 Is hereby amended in the following
manner. This solicitation will be issued on Disk, via Internet
(Http://www.moody.af.mil/lg/cons/business.html) Or may be
obtained from one of the following: Dougherty Blue Prints,
Supply Company Inc., 1006 Williams Street, Valdosta, GA, 31601;
Dougherty Blue Prints, Supply Company Inc, 415 Flint Ave, Albany
GA, 31701; Builders Exchange, 1508-B Highway 19 South, Leesburg,
GA 31763; Builders Exchange, 4451 South Atlanta Blvd, Suite
134, Smyrna, GA 30080;The Atlanta Builders Exchange, 100 Atlanta
Technology Center, Suite 120, 1575 Northside Drive, Atlanta,
GA 30318; Builders Exchange, PO Box 10204, Birmingham, Al 35202;
Construction Bulletin, 532 South Edgewood, Jacksonville, Fl
32205; Construction Market Data, 4226 Pleasentdale Road, Suite
B-102, Atlanta GA, 30340; Atlanta Minority Business Development,
75 Piedmont Avenue, Atlanta, GA 30303; F. W. Dodge, 1118 Dawson
Road, Suite 111, Albany, GA 32707. The solicitation will be
in a Microsoft format. No paper copies of the solicitation,
specifications, plans or Bidders Mailing List will be issued
from this office. Contractors interested in receiving the solicitation
must fax their request to 912-257-1499. Include your company
name, Point of Contact, address, phone number, fax number,
size standard, and preference of disk, Internet, or from the
above named locations. Contractors who have previously submitted
request should submit a new request with their preference on
how they wish to receive the solicitation. (Disk, Internet,
or alternate location). Any amendments will be faxed or mailed
on a disk to all contractors on the Bidder Mailing List. For
contractors accessing the solicitation through the Internet,
amendments will be posted on the effected solicitation page.
For Contractors accessing the solicitation over the Internet,
it is their responsibility to check the Internet site daily
for any amendments that are issued.
LINKURL: http://www.moody.af.mil/lg/cons/b0030/b0030syn.html
LINKDESC:
CITE: (W-192 SN095578)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 45CONS, 1201 Minuteman St, MS 7200, Patrick AFB, FL 32925-3237
SUBJECT: Z--REPLACE ELECTRICAL AND WATER SYSTEMS AT MARINA DOCKS,
PATRICK AFB FL
SOL F08650-97-B-0431
DUE 090297
POC MSgt Fussell, Contract Specialist (407) 494-9948/Linda Greaves,
Contracting Officer (407) 494-5229
DESC: Provide all labor, material, and equipment requried to
replace the electrical distribution for the marina docks. Work
includes replacement of electrical lines, light poles, new
transformer, new panel boards and installation of 120 government
furnished utility centers at the boat docks. Period of performance
is 270 calendar days after Notice to Proceed is issued. Solicitation
issue date of 1 Aug 97 and bid opening date of 2 Sep 97 are
tentative. The applicable SIC Code and size standard for this
acquisition are 1731/$7M. The estimated range of this project
is between $250,000 and $500,000. The solicitation is unrestricted.
Requests for the solicitation must be mailed or faxed to (407)
494-6193 and include telephone number, nine-digit zip code,
and (1) state whether the organization is a small or large
business based on the size standard above, and (2) indicate
if a small disadvantaged or woman-owned business. Phone calls
will not be accepted. A $25 nonrefundable fee is required for
each copy of the solicitation. Faxed requests for the solicitation
will be accepted but fees must be received by 45 CONS/LGCC
before packages will be issued. Mailing address for requests/fees
is 45 CONS/LGCC, 1201 Minuteman St M/S 7200, Patrick AFB FL
32925-3237. Only business/certified/cashier checks or money
orders will be accepted and must be payable to: Disbursing
Officer DSSN 6624. NOTICE TO OFFERORS: FUNDS ARE NOT PRESENTLY
AVAILABLE FOR THIS PROJECT. NO AWARD WILL BE MADE UNTIL FUNDS
ARE AVAILABLE TO MAKE PAYMENTS UNDER A CONTRACT. THE GOVERNMENT
RESERVES THE RIGHT TO CANCEL THIS SOLICITATION, EITHER BEFORE
OR AFTER BID OPENING, WITH NO OBLIGATION TO THE OFFEROR BY
THE GOVERNMENT. All responsible sources may submit a bid which
will be considered by the 45th Space Wing.
CITE: (W-192 SN095581)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 43rd Contracting Squadron, 1443 Reilly Road, Suite C,
Pope AFB, NC 28308-2896
SUBJECT: Z--REPLACE SHINGLE ROOFING FOR CARDINAL HEIGHTS AND
HILLCREST MILITARY FAMILY HOUSING
SOL F31601-97-B0008
DUE 091797
POC SSgt Stacie M. Lanier (910) 394-6258/TSgt Linda M. Walker,
Contracting Officer, (910) 394-6250
DESC: This requirements type contract shall be awarded for the
purpose of providing roofing services as needed by Pope AFB,
NC. Work to include, but is not limited to the repair and replacement
of roofs in military family housing; including the removal
of existing shingles and rotten wooden decking, the installation
of a new shingle roofing system, metal fascia, gutters, downspouts,
and repair roof decking. The estimated cost of this project
consisting of four years (base year plus three option years)
is between $1 and $5 million. Solicitation issue date is 18
Aug 97, pre-bid site visit is 02 Sep 97 at 9:00 a.m., bid opening
date is 17 Sep 97 at 2:00 p.m.
CITE: (W-192 SN095582)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineer District, Rock Island, Corps of Engineers,
Clock Tower Building, P.O. Box 2004, Rock Island, Illinois
61204-2004
SUBJECT: Z--LOCAL FLOOD PROTECTION, LIVERPOOL, ILLINOIS RIVER,
MASON COUNTY, ILLINOIS
SOL DACW25-97-B-0034
DUE 090497
POC Procurement Technician, Murilene Knight, 309/794-5613 or
Contract Specialist, Jan Krahl, 309/794-5314
DESC: Z--Clearing and grubbing; cast-in-place concrete pump station
and appurtenances; culverts; excavation; well points; embankment;
concrete pavers; granular surfacing; and seeding. Half size
plans and specifications will be furnished for $17.00; full
size for $42.50. The estimated magnitude of the proposed procurement
is between $1,000,000 and $5,000,000. All responsible sources
may submit an offer which shall be considered. The SIC Code
is 1629.
CITE: (W-192 SN095585)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 45CONS, 14640 Hangar Rd, MS 2037, Patrick AFB, FL 32925-2206
SUBJECT: Z--INSTALL ELECTRIC METERS, VARIOUS FACILITIES, CAPE
CANAVERAL AIR STATION FL
SOL F08650-97-Q-0036
DUE 082597
POC Lynn Smith, Contract Specialist (407) 853-0879/Bill Stringer,
Contracting Officer (407) 853-6146
DESC: Provide all labor, material, and equipment required for
installation of watt hour meters and current transformers for
measurement of electrical power consumption at 26 facilities
at Cape Canaveral AS FL. Period of performance is 165 calendar
days after Notice to Proceed is issued. Solicitation issue
date of 24 Jul 97 and bid opening date of 25 Aug 97 are tentative.
The applicable SIC Code and size standard for this acquisition
are 1731/$7M. The estimated range of this project is between
$25,000 and $100,000. The solicitation is unrestricted. Requests
for the solicitation must be mailed or faxed to (407) 494-6193
and include telephone number, nine-digit zip code, and (1)
state whether the organization is a small or large business
based on the size standard above, and (2) indicate if a small
disadvantaged or woman-owned business. Phone calls will not
be accepted. Mailing address for requests is 45 CONS/LGCC,
1201 Minuteman St M/S 7200, Patrick AFB FL 32925-3237. All
responsible sources may submit a bid which will be considered
by the 45th Space Wing.
CITE: (W-192 SN095589)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 45CONS, 1201 Minuteman St, MS 7200, Patrick AFB, FL 32925-3237
SUBJECT: Z--REPAIR BUILDING XY, CAPE CANAVERAL AS FL
SOL F08650-97-B-0418
DUE 082697
POC SrA Batchelor, Contract Specialist (407) 494-9942/Linda Greaves,
Contracting Officer (407) 494-5229
DESC: Provide all labor, material, and equipment required to
execute general repairs to Building XY at Cape Canaveral AS
FL. Repairs include demolition, architectural renovation and
supporting mechanical/electrical work. Period of performance
is 210 calendar days after Notice to Proceed is issued. Solicitation
issue date of 24 Jul 97 and bid opening date of 26 Aug 97 are
tentative. The applicable SIC Code and size standard for this
acquisition are 1542/$17M. The estimated range of this project
is between $250,000 and $500,000. The solicitation is unrestricted.
Requests for the solicitation must be mailed or faxed to (407)
494-6193 and include telephone number, nine-digit zip code,
and (1) state whether the organization is a small or large
business based on the size standard above, and (2) indicate
if a small disadvantaged or woman-owned business. Phone calls
will not be accepted. A $25 nonrefundable fee is required for
each copy of the solicitation. Faxed requests for the solicitation
will be accepted but fees must be received by 45 CONS/LGCC
before packages will be issued. Mailing address for requests/fees
is 45 CONS/LGCC, 1201 Minuteman St M/S 7200, Patrick AFB FL
32925-3237. Only business/certified/cashier checks or money
orders will be accepted and must be payable to: Disbursing
Officer DSSN 6624. NOTICE TO OFFERORS: FUNDS ARE NOT PRESENTLY
AVAILABLE FOR THIS PROJECT. NO AWARD WILL BE MADE UNTIL FUNDS
ARE AVAILABLE TO MAKE PAYMENTS UNDER A CONTRACT. THE GOVERNMENT
RESERVES THE RIGHT TO CANCEL THIS SOLICITATION, EITHER BEFORE
OR AFTER BID OPENING, WITH NO OBLIGATION TO THE OFFEROR BY
THE GOVERNMENT. All responsible sources may submit a bid which
will be considered by the 45th Space Wing.
CITE: (W-192 SN095595)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 20 CONS/LGCC, PO Drawer 52610, Shaw AFB, SC 29152-2610
SUBJECT: Z--INSTALL KITCHEN CABINETS AND COUNTER TOPS
SOL F38601-97-B0012`
DUE 090997
POC Deana Hodge 803-668-2459 X278
DESC: Z--Contractor is to provide all equipment, labor, transportation,
materials to replace kitchen cabinets and countertops in Military
Family Housing, Shaw AFB SC. Estimated time of construction
is 360 calendar days.
EMAILADD: hodged@cons20.shaw.af.mil
EMAILDESC:
CITE: (W-192 SN095603)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC/ROICC Jacksonville, NAVFACENGCOM Contracts, 1005
Michael Rd., Camp Lejeune, NC 28547-2521
SUBJECT: Z--REPAIRS TO BUILDING FC-115, MCB, CAMP LEJEUNE, NC
SOL N62470-97-B-3598
DUE 081397
POC Kathie Rowe, (910) 451-2582, FAX (910) 451-5629
DESC: The presolicitation was previously published in the CBD
under the Simplified Acquisition Procedures. The work includes
removal and replacement of existing damaged and missing exterior
insulation panels, interior repairs, roofing system replacement,
asbestos removal and incidental related work. Estimated cost
range is $250,000 to $500,000. Plans and specs will be available
on or about 15 July 1997 until supply is exhausted. No deposit
is required. Bid opening date will be on or about 14 August
1997. TELEPHONE REQUESTS WILL NO LONGER BE HONORED. ONLY WRITTEN
AND FAX REQUESTS WILL BE ACCEPTED. Please state area code,
telephone number, street address, nine-digit zip code and whether
you are participating as a prime or subcontractor. PLEASE NOTE:
FAX# (910) 451-5629. All responsible sources may submit an
offer which will be considered. (0221)
CITE: (I-192 SN095615)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC/ROICC Jacksonville, NAVFACENGCOM Contracts, 1005
Michael Rd., Camp Lejeune, NC 28547-2521
SUBJECT: Z--PAVE ROAD AT BERKLEY MANOR, MARINE CORPS BASE, CAMP
LEJEUNE, NC
SOL N62470-97-B-3670
DUE 092297
POC Kathie Rowe, (910) 451-2582, FAX (910) 451-5629
DESC: The work includes repairing and patching of asphalt service
lanes, roadways and incidental related work. Proposed contract
is unrestricted. Estimated cost range is $1,000,000 to $5,000,000.
A Subcontracting Plan is required if the contract is awarded
to a Large Business. Plans and specs will be available on or
about 22 August 1997 until supply is exhausted. No deposit
is required. Bid opening date will be on or about 22 September
1997. TELEPHONE REQUESTS WILL NO LONGER BE HONORED. ONLY WRITTEN
AND FAX REQUESTS WILL BE ACCEPTED. Please state area code,
telephone number, street address, nine-digit zip code and whether
you are participating as a prime or subcontractor. PLEASE NOTE:
FAX# (910) 451-5629. All responsible sources may submit an
offer which will be considered. (0222)
CITE: (I-192 SN095617)

[Commerce Business Daily: Posted July 11, 1997]
[Printed Issue Date: July 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, Gulfport Area Office,
100 Annex Rd., Suite 101, Biloxi, MS 39531-3111
SUBJECT: Z--INDEFINITE QUANTITY SOLICITATION FOR GROUNDS MAINTENANCE
SERVICES
SOL N62467-97-R-7128
DUE 072897
POC Contact Mary Shelby, Purchasing Agent, (601) 377-8578
DESC: Subject solicitation is hereby amended as follows: Change
the closing date for receipt of offers to: 28 JULY 1997; 2:00
PM CT Delete any reference in the contract specification to:
"JET FUEL EXTRACTION SYSTEM" and replace with: "GROUNDS MAINTENANCE
SERVICES". Section I, paragraph I.13(a), delete in its entirety
the sentence with reads: "THE GOVERNMENT WILL NOT FURNISH OR
MAKE AVAILABLE TO THE CONTRACTOR ANY FACILITIES." Section I,
paragraph I.13(d) (2) is deleted in its entirety. In Section
M, change any reference to "J-M..." to read "J-L..." Balance
of solicitation remains unchanged.
CITE: (I-192 SN095619)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: DIR OF CONTRACTING WALTER REED AMC, ATTN MCHL Z BLDG
T 20, 6825 16TH STREET NW, WASHINGTON DC 20307-5000
SUBJECT: Z--ABESTOS ABATEMENT
SOL DADA15-97-R-0053
DUE 082997
POC Contract Specialist E. MCKEVER (202) 782-1281 (Site Code
DADA15)
DESC: The contractor shall provide, all plant, labor, material,
and equipment necessary for Asbestos Abatement at, Main Post,
Forest Glen Section and Glen Haven Section, Walter Reed Army
Medical Center. This will be a Requirement Type Contract. Anticipated
date of release is July 30, 1997. This requirement is restricted
to 8(a) firms served by the Washington and Baltimore District
Offices of the Small Business Administration. In addition firms
requesting a copy of this solicitation must provide proof of
performance of Asbestos Abatement contracts. Sources wishing
a copy of this solicitation should request in writing, along
with tax identification Number, to the above address. No telephone
request will be accepted.
CITE: (I-192 SN095451)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: DIRECTORATE OF CONTRACTING, FAX# 573-596-0267, P. O.
BOX 140, FT LEONARD WOOD MO 65473-0140
SUBJECT: Z--SLUDGE REMOVAL AND DEWATERING FROM SEDIMENTATION
POND, WATER TREATMENT PLANT, FORT LEONARD WOOD, MISSOURI
SOL DABT31-97-B-0041
DUE 091597
POC Contract Specialist Glenn Tate (573) 596-0255 (Site Code
DABT31)
DESC: Project consists of furnishing all plant, labor, equipment,
supplies, and materials and performing all work for dredging
and dewatering of approximately 1,000 dry tons of alum sludge
as produced by the Fort Leonard Wood Domestic Water Treatment
Plant. Project completion time is 30 days. Magnitude of project
is between $100,000 and $250,000. All responsible sources may
submit a bid which shall be considered by the agency. Solicitation
will be provided in response to written requests only. Reference
the solicitation number, state the name of the requestor, mailing
address, and telephone number. A FAX request will be accepted;
FAX (573) 596-0267.
CITE: (I-192 SN095462)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 10--ACCESS UNIT
SOL F09603-97-Q-42502
DUE 090297
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Jody Snyder/Lkka/[912]926-9106
DESC: Item 0001 NSN 1005-01-363-1654 P/N: 10048044, Dim: 10"
x 15 ". Func. Provides an interface point for reloading the
ammo container. Matl: Steel. Simplified Acquisition Procedures
(SAP) apply in accordance with FAR part 13. 3ea. Applicable
to: F-15e Aircraft. Destn: Robins Air Force Base Ga 31098-1611.
Delivery: 31 Dec 97 3 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 31 Jul 97. The anticipated award
date will be 15 Sep 97. Written procedure will be used for
this solicitation. To: General Dynamics, Burlington Vt 05401-4985.
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-192 SN095564)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 10--INNER DRUM
SOL F09603-97-Q-42504
DUE 090297
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Jody Snyder/Lkka/[912]926-9106
DESC: Item 0001 NSN 1005-01-139-5697 P/N: 217F452, Dim: 20" X
25". Mat: Fiberglass and steel. Funct: Moves rounds through
the gun drum assy.___Simplified Acquisition Procedures (SAP)
apply in accordance with FAR part 13. 11ea. Applicable to:
M61a2 Gun System. Destn: Robins Air Force Base Ga 31098-1611.
Delivery: 31 Dec 97 11 ea To obtain a copy of solicitation
package send a written request or a FAX (912) 926-7572. The
approximate issue/response date will be 01 Aug 97. The anticipated
award date will be 15 Sep 97. Written procedure will be used
for this solicitation. To: General Dynamics, Burlington Vt
05401-4985. 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-192 SN095565)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--FLARE, FLARE, INF
SOL F42630-97-R-20331
DUE 090297
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Genee Ringel/Likm/[801]775-2093
DESC: Item 0001 NSN 1370-01-331-2547 P/N: 1635-001, Function:
MJU-7(T-2) Simulator IR Flare is dispensed in flight when initiated
by an electrical signal routed to the M796 Impulse Cartridge.
When M796 is fired, gas pressure ignites and ejects a smoke
charge which simulates an ejected countermeasure flare. Predominant
material: plastic cartridge case containing a smoke charge
consisting of yellow dye, potassium chloride, sugar, a dry
rubber binder, and teflon. Size & dimensions: 1"H X 2"W X 8"L.
17880ea. Applicable to: Ale 40 Dispense. Destn: FMS COUNTIRES.
Delivery: 30 DEC 97 17880 ea The approximate issue/response
date will be 31 Jul 97. To: Universal Propulsion Co Inc, Phoenix
Az 85027-7899. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty-five days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. Request for copies
of solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
See Note (s) 26.
CITE: (I-192 SN095146)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--BATTERY ASSEMBLY, 12 VOLT
SOL N00104-97-R-K067
DUE 080197
POC C. C. Rowe, Code 0242.5, (717)790-6463, for expedited requests
use fax 2807
DESC: NSN 6135-01-341-5141, AWAA Battery Assembly, 12 Volt,
320 Qty, Delivery FOB Origin--Except as modified or amplified
in RFP this item contains class "C" explosives. DFAR clause
252.223-7001, safety precautions for ammunition and explosives
(Dec 1991) applies. All responsible sources may submit an offer
which, if received in a timely manner, will be considered,
see note 9****
CITE: (W-192 SN095266)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--CARTRIDGE ACTUATED DELAY INITIATOR
SOL N00104-97-R-K063
DUE 090197
POC T. S. Bower, Code 0242.1, (717)790-6464, for expedited requests
use fax 2807
DESC: NSN 1377-01-193-4393, M258 181 Qty Ea, Delivery FOB Origin--Except
as modified or amplified in RFP this item contains class "C"
explosives. DFAR clause 252.223-7001, safety precautions for
ammunition and explosives (Dec 1991) applies. All responsible
sources may submit an offer which, if received in a timely
manner, will be considered. See note 9****
CITE: (W-192 SN095279)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--JAU-23/A INITIATOR
SOL N00104-97-R-K068
DUE 082697
POC C. C. Rowe, Code 0242.5, (717)790-6463, for expedited requests
use fax 2807
DESC: NSN 1377-01-116-3147, XW54 15 Qty Ea, Delivery FOB Origin--Except
as modified or amplified in RFP this item contains class "C"
explosives. DFAR clause 252.223-7001, safety precautions for
ammunition and explosives (Dec 1991) applies. All responsible
sources may submit an offer which, if received in a timely
manner, will be considered. See note 9****
CITE: (W-192 SN095284)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--CARTRIDGE, LW30MM M789 HEDP
SOL DAAA09-97-R-0233
DUE 082997
POC James D. Munson, POC, 793-6022
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.
CITE: (W-192 SN095371)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--M549A1 PIBD FUZE
POC James Lonergan, PCO (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. REMARKS: This requirement is synopsized for subcontracting
purposes only. Award of this requirement will be done as an
add-on to Contract DAAA09-96-C-0061 with Dayron, 6655 E.
Colonial Drive, Orlando, FL 32807.
CITE: (W-192 SN095376)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--INITIATOR CARTRIDGE ACTUATED
SOL N00104-97-R-K064
DUE 090197
POC T. S. Bower, Code 0242.1, (717)790-6464, for expedited requests
use fax 2807
DESC: NSN 1377-00-193-4331, M726 71 Qty Ea, Delivery FOB Origin--except
as modified or amplified in RFP this item contains class "C"
explosives. DFAR clause 252.223-7001, safety precautions for
ammunition and explosives (Dec 1991) applies. All responsible
sources may submit an offer which, if received in a timely
manner, will be considered. See note 9****
CITE: (W-192 SN095476)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--JAU-56/A CARTRIDGE ACTUATED INITIATOR, MBEU 142229
SOL N00104-97-R-K066
DUE 091597
POC M. Altice Davis, Code 0242.11, (717)7904042, for expedited
requests use fax 2807
DESC: NSN 1377-01-271-7790, MT07, 112 Qty Ea, Delivery FOB Origin--except
as modified in RFP this item contains class "C" explosives.
DFAR clause 252.223-7001, safety precautions for ammunition
and explosives (Dec 1991) applies. "100% option clause included,
180" All responsible sources may submit an offer which, if
received in a timely manner, will be considered, see note 9****

CITE: (W-192 SN095507)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army TACOM-ARDEC, AMSTA-AR-PC, Picatinny Arsenal,
NJ 07806-5000
SUBJECT: 13--20MM PLASTIC DUMMY CARTRIDGES
SOL DAAE30-97-R-0419
DUE 082897
POC Bella M. Iwanicki, Contract Specialist, (973) 724-3841
DESC: Molding of 20MM Plastic Dummy Cartridges This program encompasses
3 tasks, as follows: Establish optimum colorant loading to
be used in the manufacture of the 20MM Plastic Dummy Cartridge.
This task involves molding evaluation samples and 600 dummy
cartridges at various, specified weight percent of pigmentation.
The samples will be used to determine pigment loading for
subsequent tasks. Manufacture, inspect, test and deliver an
initial production quantity of 250,000 Plastic Dummy Cartridges
in accordance with the supplied government drawing, all associated
drawings and specifications, and the established colorant
loading from Task 1. This task involves insert molding toughened
Nylon 6/6 over a stainless steel and carbon steel headstem
assembly. Manufacture, inspect and deliver 5,000 special,
Plastic Dummy cartridges which utilize a stainless steel/nickel
headstem insert, in place of the stainless steel/carbon steel
headstem utilized for Task 2. Period of Performance is expected
to be ten months. Molding of 20MM Plastic Dummy Cartridges
This program encompasses 3 tasks, as follows: Establish optimum
colorant loading to be used in the manufacture of the 20MM
Plastic Dummy Cartridge. This task involves molding evaluation
samples and 600 dummy cartridges at various, specified weight
percent of pigmentation. The samples will be used to determine
pigment loading for subsequent tasks. Manufacture, inspect,
test and deliver an initial production quantity of 250,000
Plastic Dummy Cartridges in accordance with the supplied
government drawing, all associated drawings and specifications,
and the established colorant loading from Task 1. This task
involves insert molding toughened Nylon 6/6 over a stainless
steel and carbon steel headstem assembly. Manufacture, inspect
and deliver 5,000 special, Plastic Dummy cartridges which
utilize a stainless steel/nickel headstem insert, in place
of the stainless steel/carbon steel headstem utilized for Task
2. Period of performance is expected to be ten months.
LINKURL: http://procnet.pica.army.mil
LINKDESC:
EMAILADD: iwanicki@pica.army.mil
EMAILDESC:
CITE: (W-192 SN095518)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--BATTERY ASSEMBLY, 12 VOLT
SOL N00104-97-R-K067
DUE 090197
POC C. C. Rowe, code 0242.5, (717)790-6463, for expedited requests
use fax 2807
DESC: Correction: This action originally publicized in the CBD
dated 7/11/97, The due date is 090197 in lieu of 080197. All
other information publicized in the original synopsis is correct.****

CITE: (W-192 SN095527)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 14--BREECH ASS. AIM-7F
SOL SP0920-97-Q-A298
DUE 072297
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for information
(name/phone)
DESC: PR-NO: NPE97148000235 NSN 1440-01-140-3353, Breech ass.
aim-7f CAGE 76301 Part No 74A730308-1004 13 -EA Del to Mechanicsburg
PA 17055 Del by 07 Feb 99. 9 -EA Del to Lathrop CA 95330 Del
by 30 Jun 97. No drawings available. Other than full and open
competition: part numbered item. Products offered clause applies.
Various increments solicited: 1-9, 10-19, 20-29. Full and open
competition: military specification item. PR quantity: 22 EA
destinations: Mechanicsburg, PA 17055-0789, Stockton, CA 95296-0130
delivery schedule: 22 each within 180 days set-aside type:
unrestricted (sole source/single source) (no preference) size
standard: 1000 all responsible sources may submit offer which
DESC shall consider.
CITE: (I-192 SN095231)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: ASC/YAK, Amraam JSPO Contracting Division, 207 West D.
Ave, Suite 622, Eglin AFB FL 32542-6844
SUBJECT: 14--ADVANCED MEDIUM RANGE AIR-TO-AIR MISSILES (AMRAAM)
SOL N/A
POC Contact Ms Sallye N. Belton, Contracting Officer, (850) 882-3954,
Ext 570
DESC: Correction to Advanced Medium Range Air-to-Air Missiles
(AMRAAM). This correction is for a previously advertised announcement
dated 19 Nov 96. The option quantity of production Lot 12 is
expected to be 273 US missiles and 446-807 non US missiles,
a total of 719-1080 missiles. Quantities could increase/decrease
due to changes as a result of the DOD or congressional budget
process.
CITE: (W-192 SN095293)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, Naval Sea Systems Command, SEA 02531, 2531
Jefferson Davis Hwy, Arlington, VA 22242-5160
SUBJECT: 14--STANDARD MISSILE-2 BLOCK IIIB SERVICE LIFE EXTENSION
PROGRAM
SOL N00024-97-R-5360
POC P. RICHMOND, Contracting Officer, (02531) (703) 602-8000,
Ext 534
DESC: The Naval Sea Systems Command intends to issue Solicitation
N00024-97-R-5360 to Standard Missile Company 1505 Farm Credit
Drive Mclean, VA 22102 on a sole source basis for the procurement
of 83 STANDARD Missile-2 BLOCK IIIB Service Life Extension
Program (SLEP) hardware and upgrade efforts, an option for
an additional 105 SLEP hardware and upgrades, and SLEP upgrades
to the MK13 Canister. See Numbered Note (s) :22
CITE: (I-192 SN095390)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, Naval Sea Systems Command, SEA 02531, 2531
Jefferson Davis Hwy, Arlington, VA 22242-5160
SUBJECT: 14--STANDARD MISSILE-2 BLOCK IV ALL UP ROUNDS
SOL N00024-97-R-5359
POC P. RICHMOND, Contracting Officer, (02531), (703) 602-8000,
Ext 534
DESC: The Naval Sea Systems Command intends to issue Solicitation
N00024-97-R-5359 to Standard Missile Company 1505 Farm Credit
Drive Mclean, VA 22102 on a sole source basis for the procurement
of 44 STANDARD Missile-2 BLOCK IV All up Rounds, section level
spares, MK612 GMTS up grades shipping containers, MK64 test
stands, and MK63 test stands. See Numbered Note (s) :22
CITE: (I-192 SN095391)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, Naval Sea Systems Command, SEA 02531, 2531
Jefferson Davis Hwy, Arlington, VA 22242-5160
SUBJECT: 14--STANDARD MISSILE-2 MK 104 ROCKET MOTORS
SOL N00024-97-R-5361
POC P. RICHMOND, Contracting Officer, (02531) (703) 602-8000,
Ext 534
DESC: The Naval Sea Systems Command intends to issue Solicitation
N00024-97-R-5361 to Atlantic Research Corporation, PO Box 1036,
Camden, AR 71701 on a sole source basis for the procurement
of 83 STANDARD Missile-2 MK 104 MOD 1 and MOD 2 Rocket Motor
regrains along with spare parts. See Numbered Note (s) :22
CITE: (I-192 SN095393)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--SUPPORT, STRUCTURAL RIGHTS GUARD APPLIES
SOL SP0460-97-R-0356
DUE 092297
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)279-3697. For copies
of RFQ solicitations, contact the buyer. vo NDA Kay B. Melton,
BU710, 804-279-5969. Margaret Adams contracting officer.
DESC: PR-NO: ARG96250041001 NSN 1560-01-152-8475, delivery schedule:
180 DARO rights guard data restrictions apply. Requests for
technical data nust be accompanied by a rights guard non-disclosure
certification (DGSC form P-42). Export control applies. The
final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation.
CITE: (I-192 SN095128)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Commander, U.S. Army Aviation and Troop Command, 4300
Goodfellow Boulevard, St Louis, MO 63120-1798
SUBJECT: 15--INTEGRATION OF THE AUTOMATIC INTEGRATED BORESIGHT
SYSTEM (AIBS) INTO THE AIR TO GROUND ENGAGEMENT SYSTEM (AGES)
II FOR THE AH-64 TARGET ACQUISITION DESIGNATION SIGHT SYSTEM
(TADS)
SOL DAAJ09-96-G-0005
DUE 090597
POC Chris Kentch, Contract Specialist, AMSAT-A-PMA, 205-313-1052
Lisa Conley, Contracting Officer, 205-313-1055.
DESC: The Government proposes to acquire contractor engineering
services needed to sign, develop, test, document, and provide
technical support for all upgrades required to integrate the
Automatic Integrated Boresight System into the Air to Ground
Engagement System (AGES) II and release to LOT 1 configuration
of the AH-64 Target Acquisition Designation Sight System (TADS).
This effort shall include integration into the current TEU
flight software; the modified TEU software capable of identifying
the installed laser and execute the proper laser logic and
boresight process based on the laser type and aircraft configuration
(A or D Model); and maximize reuse of existing AGES II software.
The Government does not own specifications and drawings to
permit full and open competition. Justification for other than
full and open competition is FAR 6.302-1. Intended source is
Lockheed Martin Electronics and Missiles, 5600 Sand Lake Road,
Orlando, FL 32819-8907. See Numbered Note(s): 22.
CITE: (I-192 SN095553)

[Commerce Business Daily: Posted July 11, 1997]
[Printed Issue Date: July 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--VALVE ASSEMBLY, BRAKE.
SOL SP0740-97-Q-2562
DUE 090297
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) C. Offenburger 614692-4744
DESC: PR-NO: YPC97100001239 NSN 1630-00-780-5833, CAGE 57817
Part No 9031 CAGE 77272 Part No A02HS050-1 14 -EA Del to Cherry
Point NC 28533-5001 Del by 310 days after date of award. 7
-EA Del to Lathrop CA 95330 Del by 310 days after date of award.
Solicitation not available until 15 days after published in
the CBD. Specifications, plans or drawings are not available.
This acquisition is for supplies for which the government does
not possess complete, unrestrictive technical data; therefore,
the government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C.2304(C)(1). Approved
sources are: 57817, Tactair Fluid Controls, Inc.; 77272, Boeing
helicopters. 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-192 SN095176)

[Commerce Business Daily: Posted July 11, 1997]
[Printed Issue Date: July 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--DISK, VALVE, PUMP CHECK. 4140 STEEL. .559-.604 IN.
O.D.; 0.530-0.535 IN. I.D.; 17/32 IN. O/A
SOL SP0760-97-Q-1192
DUE 090197
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Sandra Blumm, (614) 692-1316.
DESC: PR-NO: YPC97128000849 NSN 1650-00-449-2265, CAGE 62983
Part No 67A449 disk, valve, pump Check. Vickers Inc. part number
67A449. 300 - EA Del to Lathrop CA 95330 Del by 300 days after
date of award. 651 -EA Del to New Cumberland PA 17070 Del by
300 days after date of award. Solicitation not available until
15 days after published in the CBD. This acquisition is for
supplies for which the government does not possess complete,
unrestrictive technical data; therefore, the government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C2304(C)(1). Approved sources are: Vickers.
Automated Best Value Model (ABVM) applies. While price may
be a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price and
past performance, as described in the solicitation. Delivery
Evaluation Factor (DEF) applies. While price is a significanct
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performance
as described in this solicitation. Automated Best Value Model
(ABVM) and Delivery Evaluation Factor (DEF) apply. While price
is a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
and past performance as described in the solicitation. This
request will be issued via a written RFQ. The estimated award
date will be 97 Oct. 01. All responsible sources may submit
offer which DCSC shall consider.
CITE: (I-192 SN095178)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--RETAINER, LINK. E/I E-2C AIRCRAFT.
SOL SP0760-97-Q-1193
DUE 090197
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Sandra Blumm, (614) 692-1316.
DESC: PR-NO: YPC97139001159 NSN 1650-00-968-6733, CAGE 62983
Part No 223116 retainer, link. Vickers P/N 223116. technical
data is proprietary and cannot be released. 156 -EA Del to
Richmond VA 23297 Del by 175 days after date of award. Solicitation
not available until 15 days after published in the CBD. This
acquisition is for supplies for which the government does not
possess complete, unrestrictive technical data; therefore,
the government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C.2304(C)(1). Approved
sources are: Vickers. Automated Best Value Model (ABVM) applies.
While price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of 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. This request
will be issued via a written RFQ. The estimated award date
will be 97 Oct. 01. All responsible sources may submit offer
which DCSC shall consider.
CITE: (I-192 SN095180)

[Commerce Business Daily: Posted July 11, 1997]
[Printed Issue Date: July 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--STEM AND BUSHING ASSEMBLY.
SOL SP0760-97-Q-1194
DUE 090197
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Sandra blum, (614)6 92-1316.
DESC: PR-NO: YPC97141000612 NSN 1650-01-195-0434, CAGE 62983
Part No 67A1207LL stem and bushing assembly. Vickers Inc. (CAGE
62983) formerly General Signal dynapower/stratopower Div. (CAGE
90166) P/N 67A1207LL. 17 -AY Del to Cherry Point NC 28533-5001
Del by 200 days after date of award. Solicitation not available
until 15 days after published in the cbd.this acquisition is
for supplies for which the government does not possess complete,
unrestrictive technical data; therefore, the government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C.2304(C)(1). Approved sources are: Vickers.
Automated Best Value Model (ABVM) applies. While price may
be a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price and
past performance, as described in the solicitation. Delivery
Evaluation Factor (DEF) applies. While price is a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performance
as described in this solicitation. Automabed 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 Oct. 01. All responsible sources may submit
offer which DCSC shall consider.
CITE: (I-192 SN095181)

[Commerce Business Daily: Posted July 11, 1997]
[Printed Issue Date: July 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--AXLE, LANDING GEAR DLAR 52.246-9000 (COQC) APPLIES.
SOL SP0740-97-Q-2563
DUE 090297
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) C. Offenburger 614692-4744
DESC: PR-NO: RPC97113000779 NSN 1620-00-867-8939, CAGE 77272
Part No 114L1317-1 axle, landing gear 110 -EA Del to New Cumberland
PA 17070 Del by 268 days after date of award. 65 -EA Del to
Lathrop CA 95330 Del by 268 days after date of award. Solicitation
not available until 15 days after published in the CBD. Specifications,
plans or drawings are not available. This acquisition is for
supplies for which the government does not possess complete,
unrestrictive technical data; therefore, the government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C.2304(C)(1). Approved sources are: 77272
Boeing helicopter. 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-192 SN095199)

[Commerce Business Daily: Posted July 11, 1997]
[Printed Issue Date: July 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 BLOCK UNIT
SOL SP0760-97-Q-1196
DUE 090197
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Sandra Blumm, (614) 692-1316.
DESC: PR-NO: YPC97167000997 NSN 1650-00-868-9216, CAGE 62983
Part No 271017 cylinder block unit, hydraulic motor-pump. Vickers
Inc P/N 271017. 12 -EA Del to Robins AFB GA 31098 Del by 250
days after date of award. 13 -EA Del to Lathrop CA 95330 Del
by 250 days after date of award. Solicitation not available
until 15 days after published in the CBD. This acquisition
is for supplies for which the government does not possess complete,
unrestrictive technical data; therefore, the government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C.2304(C)(1). Approved sources are: Vickers.
Automated Best Value Model (ABVM) applies. While price may
be a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price and
past performance, as described in the solicitation. Delivery
Evaluation Factor (DEF) applies.s 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 soilicitation. this
request will be issued via a written RFQ. The estimated award
date will be 97 Oct 01. All responsible sources may submit
offer which DCSC shall consider.
CITE: (I-192 SN095204)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Commander, Naval Sea Systems Command, SEA 02222, 2531
Jefferson Davis Hwy, Arlington, VA 22242-5160
SUBJECT: 20--TRAILERS FOR 42 FOOT PCC AND 48 FOOT PCC
SOL N00024-97-R-2206
POC Chris Sherman, NAVSEA 02222C, Contract Specialist, (703)
602-3102, Stephen V. Piasecki, NAVSEA 02222, Contracting Officer,
(703) 602-3102.
DESC: The Naval Sea Systems Command intends to procure two (2)
trailers s for the 42 foot Patrol Craft Coastal (PCC) and one
(1) trailer for the 48 foot PCC for a Foreign Military Sales
(FMS) customer. The trailers shall be NMMA certified, constructed
of suitable materials which are properly protected and/or coated
for use in salt water and a humid environment, be suitable
for hauling over paved roads at speeds up to 55 miles per hour,
and include all necessary electrical and mechanical equipment
for connection to a tractor (Military Truck Models M916A2/M916A1E1)
pintle hitch. The trailers, with technical and operational
manuals, are to be delivered as follows: one trailer is required
five (5) months after contract award (MAC) and the remaining
two trailers are required seven (7) MAC. None of the PCCs are
available for test fitting or trailer demonstration. Therefore
assurance tests will be required prior to acceptance of the
trailers. The contractor will be required to provide a representative
in Egypt at the time of delivery. This is a 100% small business
set aside. This will be a combined FAR Part 12 (Acquisition
of Commercial Items) and FAR Part 13 (Simplified Acquisition
Procedures) procurement. This solicitation, except for the
Government Furnished Information, will be available on NAVSEA
02's World Wide Web home page at the following address: http://www.contracts.hq.navsea.navy.mil.
The solicitation package can be located by its solicitation
number and down loaded. It is anticipated that the solicitation
will be issued in the period of 29 July through 11 August 1997.
CITE: (I-192 SN095378)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: 20--ANCHOR AND SHACKLE ANCHOR
SOL N00102-97-Q-1346
DUE 073197
POC Patricia Vachon, Portsmouth Naval Shipyard, Portsmouth, NH,
03801 (207) 438-1320
DESC: 1500KG Bruce flat fluke, twin shackle (FFTS) MK 4 fabricated
steel anchor. Quantity six each. 35T SWL. detachable safety
bolt type forged steel anchor shackle. Quantity six each. Anchor
must weigh 1500KG or less in air, have a minimum holding capacity
of 95 KIPs in sand, have a minimum holding capacity of 70 KIPs
in mud or soft clay, have an adjustable fluke design, and have
self righting capability. A certificate of quality conformance
is required. Negotiations to be conducted with Bruce Anchore
(Leisure) Limited, Elm Tree Road, Isle of Man, British Isles,
IM3 4EF. All responsible sources may submit a bid, proposal
or quotation which shall be considered by the agency. Firms
responding are required to indicate whether they are a small
business, small disadvantaged business, 8(a) certified business
or a large business. Deliveries to Portsmouth Naval Shipyard,
Portsmouth, NH 03801-2590.prv_c530%pns@ns01.ports.navy.mil)
CBD Note 22 applies.
CITE: (I-192 SN095392)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: USDA Forest Service, PO Box 2750, Asheville, NC 28802
SUBJECT: 23--BUCKET TRUCK
SOL RFQ SE-97-97
DUE 082097
POC Nancy H. Meadows, Procurement Assistant, 704/257-4297, FAX
704/257-4876; Contracting Officer, Jan Walthall, 704/257-4293
DESC: Furnish bucket truck with aerial device/flatbed body for
the Southern Research Station, Harrison Experimental Forest,
Saucier, Mississippi. Estimated price range is $25,000 to $100,000.
All responsible parties may submit an offer which will be considered.
Submit requests for solicitation, in writing or by fax, to
Nancy Meadows at the address shown in Block 7.
CITE: (W-191 SN095034)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: General Services Administration, Federal Supply Service,
Automotive Center, Acquisition Division (FCA), Washington,
DC 20406
SUBJECT: 23--LIGHT TRUCKS
SOL FCAP-Z1-JUN 97-N
DUE 091097
POC John Klement (703) 308-4147 or Tessa Dorsey
DESC: Solicitation covering Light Trucks (4x2) and (4x4) for
various government agencies in accordance with Federal Standard
307AA dated July 1, 1997. Current model year vehicles (1998)
are required to be furnished. Solicitation will issue on
or about July 31,1997. Solicitation will result in definite
quantity contract(s) with a 200% increase provision. Shipment
required 90 days after award. All responsible sources may
submit proposals in English and U.S. dollars. For copies of
the solicitation contact the GSA Bid Room at (703)305-6211.
(See Note 12)
CITE: (W-191 SN095049)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: General Services Administration, Federal Supply Service,
Automotive Center, Acquisition Division (FCA), Washington,
DC 20406
SUBJECT: 23--LIGHT TRUCKS
SOL FCAP-Z1-JUN 97-N
DUE 091097
POC John Klement (703) 308-4174 or Tessa Dorsey (703) 305-7029
DESC: For Contact Points the correct phone numbers are John
Klement (703) 308-4174 or Tessa Dorsey (703) 305-7029. All
other information remains the same.
CITE: (W-192 SN095307)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. Department of Labor, Mine Safety & Health Administration,
Acquisition Management Branch, P.O. Box 1166, Beckley, WV 25802
SUBJECT: 23--MINE EMERGENCY MOBILE COMMAND/COMMUNICATIONS VEHICLE
SOL J2570119
DUE 082797
POC William Och, (304) 256-3388, Contract Specialist.
DESC: Mobile Command Vehicle equipped to provide emergency command/communications
services on the scene of mine emergency situations. Interior
shall consist of three distinct areas: Conference area, Operations
area and Communications area. The specifications are for a
customized motor coach. Custom modifications shall be made
to a standard design that can accommodate the specifications
detailed within this document. The design of the vehicle and
the specified equipment shall permit accessibility for servicing,
replacement and adjustment of the component parts and accessories
with minimum disturbance to the other components of the system.
All sub-systems (electrical, maintenance, part replacement,
and service) can be readily accomplished at remote field locations
throughout the United States. Non-standard parts, components,
or systems should not be included in designs submitted for
consideration. Firms responding should indicate whether your
concern is large or small business, a socially and economically
and disadvantaged business, or a woman-owned business. Written
requests for bid package must reach this office within 15 days
after date of this publication. The solicitation is anticipated
to be available on or about July 28, 1997 with a closing date
for receipt of offers on or about August 27, 1997. Refer to
solicitation No. J2570119. Telephone requests will not be honored.
Fax No. (304) 256-3350. All responsible sources may submit
a bid which shall be considered.~~~~~
CITE: (M-192 SN095428)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Bureau of Indian Affairs, Portland Area Office, Attention:
Contracts and Grants, 8th Floor/East Wing, 911 N.E. 11th Ave.,
Portland, OR 97232
SUBJECT: 23--LOWBOY TRAILER
SOL 97-9-8-19
DUE 081997
POC Linda Nelson, Contract Specialist, (503) 231-6763 or (503)
231-6757.
DESC: The Bureau of Indian Affairs requires a new 50 ton lowboy
trailer, drop hyd, gooseneck, three axle, 22' to 24' load to
be delivered to the Flathead Irrigation Project, St. Ignatius
Mt. All responsible sources may submit a bid.
CITE: (M-192 SN095434)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: New TransCentury Foundation, 1901 N. Fort Myer Drive,
Suite 1017, Arlington, VA 22209. An action for the USAID Program.
SUBJECT: 23--4 WHEEL DRIVE STATION WAGONS
SOL 623-0264-01
DUE 072197
POC Contact Point: John A. Bennett (JB).
DESC: Correction: This action originally publicized in the CBD
dated June 27, 1997, the response date has been amended to
July 07, 1997. All other information publicized in the original
synopsis is correct.
CITE: (I-192 SN095544)

[Commerce Business Daily: Posted July 11, 1997]
[Printed Issue Date: July 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--HMMV HARD TOPS
SOL SP0770-97-R-5191
DUE 090297
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Nancy Stevens/614-6 92-4739.
DESC: PR-NO: REQ97154000002 NSN: 2510014399949 CAGE: 0C8U3 P/N(S):
1551, 1551-0, 1551-1, 1551-2, 1551-3, 1551-4, 1552, 1552-0,
1552-1, 1552-2, 1552-3, 1552-4. No minimum qty. No maximum
qty. Shipped to various CONUS and export locations. Del by
60 days ADO. Solicitation not availabe until 15 days after
published in the CBD. Specifications, plans or drawings are
not available. The proposed procurement contains an option
to extend the contract period one or more times at the discretion
of the government. The total shall not exceed 5 years. This
is an unrestricted acquisition with a 10% preference for SDB
concerns. This acquisition is for supplies for which the government
does not possess complete, unrestrictive technical data; therefore,
the government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C.2304(C)(1). Approved
sources are: (0C8U3) amtech Corp. This proposed procurement
includes a family group of items within federal supply class
2510. 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. This
solicitation is for a Long term contract I/A/W amtech Corp
price list dated July 1997. All responsible sources may submit
offer which DCSC shall consider.
CITE: (I-192 SN095198)

[Commerce Business Daily: Posted July 11, 1997]
[Printed Issue Date: July 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 ON 2-1/2 TON, 6 X 6 M SERIES TRUCKS.
SOL SP0770-97-Q-NC83
DUE 082997
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Rick Miller, X1149.
DESC: PR-NO: RPC97163000662 NSN 2510-00-040-2180, CAGE 19207
Part No 8331862 CAGE 78500 Part No A3299E1539 bracket, vehicular.
IAW army (19207) Dwg 8331862 229 -EA Del to New Cumberland
PA 17070 Del by 11 Nov 96 or deliver within 180 days after
award. 225 -EA Del to Lathrop CA 95330 Del by 11 Nov 96 or
deliver within 180 days after award. 55 -EA Del to Texarkana
TX 75507 Del by 11 Nov 96 or deliver within 180 days after
award solicitation not available until 15 days after published
in the CBD. written requests for drawings are to be submitted
to Defense Supply Center, Columbus, Attn: DSCC-VTRD, P.O. Box
3990, Columbus, OH 43216-5000, by FAX (614) 692-2344. 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) applies. while price is
a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery
and past performance, as described in this solicitation. All
responsible sources may submit offer which DCSC shall consider.
CITE: (I-192 SN095200)

[Commerce Business Daily: Posted July 11, 1997]
[Printed Issue Date: July 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--GRILLE, VEHICLE HOOD (SUPPLEMENTAL ARMOR). ALUMINUM
WELDMENT. ON AM GENERAL M1043
SOL SP0750-97-Q-1803
DUE 081597
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer, William Chavez, (614)692-1288.
DESC: PR-NO: YPC97155000784 NSN 2510-01-189-9730, CAGE 19207
Part No 12338926 CAGE 34623 Part No 5578839 grille, vehicle
hood (supplemental armor). Aluminum weldment. used on AM General
M1043 (HMMWV) series trucks. Per army drawing 12338926 and
all associated data. 300 -EA Del to Lathrop CA 95330 Del by
150 days after date of award. 200 -EA Del to New Cumberland
PA 17070 Del by 150 days after date of award. See NOTE 1. Small
business size standard is 500 employees. Solicitation not available
until 15 days after published in the CBD. Written requests
for drawings are to be submitted to Defense Supply Center,
Columbus, Attn: DSCC-VTRD, P.O. Box 3990, Columbus, OH 43216-5000,
by FAX (614)692-2998 or Call (614)692-2344. Requests should
include the IFB/RFP/RFQ number, opening/ closing, NSN, YPC/ZPC
or NPC number; buyer's name and your complete name and address.
Federal, military, and commercial specifications cannot be
provided by DSCC. 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-192 SN095203)

[Commerce Business Daily: Posted July 11, 1997]
[Printed Issue Date: July 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--FRAMEWORK, ROLLOVER
SOL SP0770-97-Q-NC84
DUE 082997
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Rick Miller, X1149.
DESC: PR-NO: YPC97178000579 NSN 2510-01-423-7590, CAGE 4A035
Part No AT136293 CAGE 75160 Part No AT136293 CAGE 75755 Part
No AT136293 framework, rollover protection. Deere and Co. (75755)
P/N AT136293 5 -EA Del to Tinker AFB OK 73145-9013 Del by 21
Jan 98 or deliver within 100 days after award. Solicitation
not available until 15 days after published in the CBD. specifications,
plans, or drawings are not available. this is an unrestricted
acquisition with a 10% preference for SDB concerns. this acquisition
is for supplies for which the GOVT. does not possess complete,
unrestrictive technical data; therefore the GOVT. intends to
solicit and contract with only approved sources under the authority
of 10 U.S.C. 23040 (C)(1). approved sources are: 4A035, 75160
and 75755. 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 this solicitation. All responsible sources
may submit offer which DCSC shall consider.
CITE: (I-192 SN095206)

[Commerce Business Daily: Posted July 11, 1997]
[Printed Issue Date: July 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--WIRE ASSEMBLY, SWITCH AND PUMP ALLIEDSIGNAL INC
AEROSPACE EQUIPMENT SYSTEMS
SOL SP0480-97-Q-JG40
DUE 082797
POC Contact: for copies of the RFQ solicitation, please FAX you
R requests to the buyer: Crystal ober/BL371/fax: 80427 93123;
phone: 8042793717
DESC: PR-NO: ARG97143053512 NSN 2835-01-004-7070, wire assembly,
switch and pump Alliedsignal Inc Aerospace Equipment Systems
CAGE 06848 P/N 3669542 the procurement agency has data adequate
for evaluation purposes, but limited rights apply. The offeror
need provide only its data for evaluation. The solicitation
is for the purpose of establishing an indefinite delivery purchase
order which delivery orders may be placed for one year. Quantity
per order: stock: minimum 10 EA and maximum 576 EA; direct
delivery: minimum 1 EA and maximum 29 EA. Specifications, plans
or drawings are not not available and cannot be furnished by
the government. Other than full and open competition: only
one source: Alliedsignal. Unrestricted. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-192 SN095131)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--CYLINDER, ETHER, STARTING AID.
SOL SP0770-97-Q-NC32
DUE 081597
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Mr. Ernest Jackson (614) 692-3411.
DESC: PR-NO: RPC97175000451 NSN 2910-01-128-9537, CAGE 19207
Part No 12277378 cylinder, ether, starting AID. I/A/W US Army
drawing 12277378. 2,500 -EA Del to Lathrop CA 95330 Del by
17 Aug 97. 2,500 -EA Del to New Cumberland PA 17070 Del by
17 Aug 97. 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 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 have been a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performance, as described in this solicitation.
Delivery Evaluation Factor (DEF) applies. While price may be
a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price and
past performance as described in this solicitation. All responsible
sources may submit offer which DCSC shall consider.
CITE: (I-192 SN095201)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: 29--REMOVE AND REPLACE CIRCUIT BREAKERS AT MCMILLAN
FILTRATION PLANT, WASHINGTON AQUEDUCT DIVISION, WASHINGTON,
DC
SOL DACW31-97-B-0063
DUE 082797
POC Terri Dockery, 410-962-2708
DESC: This proposed procurement is a small business set-aside,
SIC 3613. Estimated cost of this project is between $250,000
and $500,000. The contractor shall furnish all labor, materials,
equipment and services to perform all the work necessary to
remove the eighteen (18) existing Circuit Breakers and replace
them with eighteen (18) new SF6 Gas/Rotary-arc Circuit Breakers
all with nominal equal voltage rating of the ones removed in
accordance with specifications. 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: ccrub; 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. Request for
solicitation documents should be sent to Terri Dockery, USAED-Baltimore,
ATTN: CENAB-CT-EB, P.O. Box 1715, Baltimore, MD 21203-1715.
Request for solicitation can be faxed to 410-962-0933. Funds
are not presently available for this acquisition. No contract
award will be made until appropriate funds are made available
from which payment for contract purposes can be made. Issuance
o/a 28 July 1997; bid opening o/a 27 August 1997.
CITE: (W-192 SN095418)

[Commerce Business Daily: Posted July 10, 1997]
[Printed Issue Date: July 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 DAAE0797QT383
DUE 090997
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: 384, FOB: origin, opt: none 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 090997 (see soliciation for actual offer due date).
CITE: (I-191 SN095062)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--BELLOWS, PRESSURE
SOL SP0770-97-Q-NC71
DUE 082197
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Denise Broomfield/P CCRBA2/614-692-3567
DESC: PR-NO: YPC97119000453 NSN 3010-01-330-6548, CAGE 38915
Part No 2229 CAGE 53711 Part No 68644 piece 112 CAGE 60042
Part No P-1-10010 CAGE 60042 Part No 2229 bellows, pressure.
zodiac hurricane Technologies Inc. P/N 2229 and zodiac of North
America Inc. P/N P-1-10010. 378 -EA Del to Lathrop CA 95330
DEL120 days after date of awrd. 192 -EA Del to San Diego CA
92136-0000 Del 120 days after date of award. Solicitation not
available until 15 days after published in the CBD. This acquisition
is for supplies for which the government does not possess complete,
unrestrictive technical data; therefore, the government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C.2304(C)(1). Approved sources are: zodiac
of North America Inc. Automated Best Value Model (ABVM) applies.
While price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price and past performance, as described in the solicitation.
Delivery Evaluation Factor (DEF) applies. While price is a
significant factor in the evaluation of offers, the final award
decision will be based upon a combination of price, delivery
and past performance as described in this solicitation. All
responsible sources may submit offer which DCSC shall consider.
CITE: (I-192 SN095177)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEAR, PLANETARY CAGE 99551. PN 648867.
SOL SP0770-97-Q-NC72
DUE 082297
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Denise Broomfield/P CCRBA2/614-692-3567
DESC: PR-NO: NPC97119000462 NSN 3020-00-962-0986, CAGE 99551
Part No 648867 gear, planetary. PN 648867. Lucas Western Inc.
135 -EA Del to Cherry Point NC 28533-5001 Del 180 days after
date of award. Solicitation not available until 15 days after
published in the CBD. This acquisition is for supplies for
which the government does not possess complete, unrestrictive
technical data; therefore, the government intends to solicit
and contract with only approved sourcesunder the authority
of 10 U.S.C.2304(C)(1). Approved sources are: Lucas Western
Inc. Automated Best Value Model (ABVM) applies. While price
may be a significant factor in the evaluation of offers, the
final award decision will be based upon a combination of price
and past performance, as described in the solicitation. Delivery
Evaluation Factor (DEF) applies. While price is a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery and past
performance as described in this solicitation. All responsible
sources may submit offer which DCSC shall consider.
CITE: (I-192 SN095197)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Marine Corps Recruit Depot, Contracting and Purchasing
Branch, 4411 Belleau Avenue, San Diego, Ca 92140-5398
SUBJECT: 35--CONVEYING EQUIPMENT
SOL M00243-97-B-0001
DUE 080597
POC Point of Contact - Contract Specialist, SSgt. William Hepler,
(619) 524-4289, Contracting Officer, Sylvia Turner, (619) 524-4261
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation; quotes
are being requested and a written solicitation will not be
issued. Solicitation M00243-97-Q-0001 is being issued as a
Request for Quotation. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circulate 90-42. The associated Standard Industrial
Classification code is 3535. The solicitation is for the purchase
of a gravity flow racking system to include a non-powered conveyor
system, and installation. This will be a Firm-Fixed Price Contract
for two (2) line items as follows: Contract Line Item 0001
- Gravity Flow Racking System, to consist of 36 sections of
racking, 34 are for clothing and 2 are for shoes. The shelf
capacity will be 35 lbs per sq ft minimum. The storage modules
are to be created by connecting sections together. The clothing
storage will consist of 34 sections, each section is to be
15 Lx55 Wx94 H. Most storage modules will have 3 sections that
cannot exceed a width of 14 5 . Each section will have 4 levels
staggered in the front and even in the rear. The first level
is to be 15 L and be as close to the floor as possible, the
second level is to be 14 6 L, the third level is to be 14 L
and the fourth level is to be 6 6 L. Each level will have 3
lanes, 17 1/2 to 18 wide, separated with full length front
to rear guides 1 1/4 H. Each lane will have 3 full length metal
roller tracks equally spaced within the lane with required
roller cross supports. Each level shall have 21 between the
top of the roller to the bottom of the next levels frame. Each
level is to be slopped at an angle (estimated at 4 degrees)
so that all containers in each lane will easily roll down to
the front and stop as the front/first container is removed.
Each level must be able to be adjusted up or down in 1/2 increments.
Each section is to consist of 2 upright frames connected together.
The rear frame of each section must be designed to hold an
additional 1,000 lbs minimum on top, one pallet load of supplies.
On top of each rear upright frame will be wire decking, estimate
55 Wx44 D, 2 x4 , 4 gauge mesh with a front lop down and a
rear lip up to prevent containers from falling off the decking.
The shoe storage will consist of two sections. These sections
are to be 15 Lx58 W (ID) x 94 H. Each section will have 8 levels,
even at the front and rear. The first through seventh levels
are to be 14 5 L with the eighth level being 7 6 L. Each level
will have 5 lanes, 11 wide and separated with full length front
to rear guides 1 1/4 H. Each lane will have 2 full length flat
plastic roller tracks equally spaced within the lane with required
roller cross supports. Each level will be 9 1/2 between the
top of the roller to the bottom of the next levels frame. The
non-powered conveyor will consist of an estimated 280 of conveyor
rollers with stands and 3 - -3 L spring hinge personnel gates,
locations to be determined by the Government upon award. Rollers
are to be 1 3/8 W x 18 L spaced 3 apart on center. Roller sections
are to be 36 off the floor with 32 clear height underneath.
Roller sections are to be leveled and stands secured to the
floor with anchor bolts. Roller sections are to have guide
rails on both sides, 1 1/4 H and stops 2 H at designated ends
(Qty 6). Offerors shall provide color samples used on the gravity
flow racking system. Contract Line Item 0002: Installation
of all materials listed in CLIN 0001. All offerors must provide
descriptive literature (layout, drawings and illustrations)
IAW FAR 52.214-21. Drawing of Government installation site
is available upon request. The delivery of materials must be
FOB Destination. Deliveries may be made Monday through Friday
except Federal holidays. Delivery and installation of materials
will be at Marine Corps Recruit Depot, Clothing Dept., Bldg.
219, San Diego, CA 92140. The period of installation is September
27, 1997, through October 3, 1997, only. Inspection and Acceptance
will be performed at destination by Government personnel. The
provision at 52.212-1, Instructions to Offerors--Commercial
items, applies to this acquisition. FAR 52.212-2, Evaluation-Commercial
Items, to include specific evaluation criteria in paragraph
(a): The Government will award a Firm Fixed Price Contract
resulting from this solicitation to the responsible offeror
whose offer confirming to the solicitation will be most advantageous
to the Government, price and other factors considered. The
following factors will be used to evaluate offers: 1) The technical
ability of the item to meet the Government requirement. 2)
Past performance 3) Value based on price. Offerors shall include
a completed copy of provision 52.212-3, Offeror Representations
and Certifications-Commercial Items, with its offer. The clause
at 52.212-4, Contract Terms and Conditions-Commercial Items,
applies to this acquisition. The clause at 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items, applies to this acquisition. The following
additional FAR clauses cited are applicable to this acquisition
and are cited by reference: 52.222-3 Convict Labor; 52.233-3
Protest After Award; 52.203-6, Restrictions on Subcontractor
Sales to the Government, with Alternate I; 52.219-8, Utilization
of Small Business Concerns and Small Disadvantages Business
Concerns; 52.219-14, Limitations on Subcontracting; 52.222-26,
Equal Opportunity; 52.222-35 Affirmative Action for Special
Disabled and Vietnam Veterans; 52.222-37, Employment Reports
on Special Disables Veterans and Veterans of the Vietnam Era;
52.225-18 European Union Sanctions for End Products. The following
Defense Federal Acquisition Regulations Supplement (DFARS)
clauses and provisions apply to this acquisition: Offerors
shall include a completed copy of provision 252.212-7000, Offeror
Representations and Certifications-Commercial Items. The clause
at 252.212-7001, Contract Terms and Conditions Required to
Implement Statutes applicable to Defense Acquisitions of Commercial
Items; 252.225-7001, Buy American Act and Balance of Payments
Program; 252.225-7012, preference for Certain Domestic Commmodities.
Each Offeror shall review the preceding clauses and provisions
incorporated by reference, and return a completed copy of 52.212-3
and DFARS 252.212-7000 with its offer. Copies of provisions
and clauses will be provided upon request. All offerors shall
provide its Commercial and Government Entity (CAGE) code and
Data Universal Numbering System (DUNS) number. A site visit
will be held on July 25, 1997, 10:30 AM at Marine Corps Recruit
Depot, Bldg. 219-Clothing Dept., San Diego, CA 92140. The Defense
Priorities and Allocations System (DPAS) assigned rating is
DO C9E. Submit written quotes, to include completed provisions,
to Regional Contracting Office, 4411 Belleau Avenue, Bldg.
310, Marine Corps Recruit Depot, San Diego, California 92140
on or before August 5, 1997, 4:00 PM, Pacific Standard Time.
Contact SSgt William Hepler, Contract Specialist, (619) 524-4289
or Sylvia Turner, Contracting Officer, (619) 524-4261. All
responsible offerors may submit an offer which shall be considered.
(AC0710018-15)
CITE: (I-191 SN095078)

[Commerce Business Daily: Posted July 11, 1997]
[Printed Issue Date: July 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--CYLINDER BLOCK UNIT, HYDRAULIC MOTOR-PUMP. VICKERS
INC. (62983) P/N 198304
SOL SP0760-97-Q-1197
DUE 090197
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Sandra blum, (614)6 92-1316.
DESC: PR-NO: YPC97167001227 NSN 4320-00-588-7665, CAGE 62983
Part No 198304 cylinder block unit. Vickers Inc P/N 198304,
no 100 -EA Del to Tracy CA 95376 Del by 300 days after date
of award. Solicitation not available until 15 days after published
in the CBD. This acquisition is for supplies for which the
government does not possess complete, unrestrictive technical
data; therefore, the government intends to solicit and contract
with only approved sources under the authority of 10 U.S.C.2304(C)(1).
Approved sources are: Vickers, Automated Best Value Model (ABVM)
applies. While price may be a sighnificant 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 perofrmance as described in the solicitation.
This request will be issued via a written RFQ. The estimated
award date will be 97 Oct. 01. All responsible sources may
submit offer which DCSC shall consider.
CITE: (I-192 SN095205)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 43--PUMPS & COMPRESSORS
SOL SP070097R0010
DUE 092697
POC For copies of the solicitation, dial FAX 614-692-2262 or
mail request to Defense Supply Center Columbus, PO Box 16595,DSCC-PBAB,
Columbus,Oh 43216-6595. The contract specialist will not be
able to provide solicitation copies. For questions on the contenct
of the solicitation contact the contract specialist Becky Harris
at (614)692-4725.
DESC: This solicitation is for the procurement of part-numbered
items manufactured by Ingersoll-Dresser Pump, as well as competitive
items made in accordance with Government specifications/drawings.
All NSNs are available for download under the "special download"
menu item on the DSCC Electronic Bulletin Board (EBB). Dial-up
access to the EBB is available from any PC with modem and
communications software by dialing (614)692-6841 or-1394. Access
via the Internet is also available by opening a Telnet session
to 131.74.160.39. Access is also available via the World Wide
Web-refer to WEB LINK. Offerors should be aware that there
is a potential for multiple awards. CBD Notes 12 and 26. Solicitation
not available until 15 days after published in the CBD. Written
requests for drawings are to be submitted to Defense Construction
Supply Center, ATTN: DCSC-VTRD,PO Box 3990, Columbus,OH 43216-5000,
by Fax 614-692-2998,or call 614/692-2344. Requests should
include the RFP number opening/closing date. PR number (YPC
or ZPC) and NSN, if applicable. FEDERAL,MILITARY and COMMERCIAL
SPECIFICATIONS CANNOT BE PROVIDED BY DSCC. The proposed procurement
contains an option to extend the contract period one or more
times at the discretion of the Government. The total extension
shall not exceed 2 years. This is an un- restricted acquisition
with a 10% preference for SDB concerns. This acquisition is
for supplies for which the Government does not possess complete,
unrestricted technical date; 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 include
Ingersoll-Dresser Pump. This proposed procurement includes
a family group of items within Federal Supply Class(es). While
price will be a significant factor in the evaluation of offers,
the final contract award may be based upon a combination of
price and delivery and past performance as described in this
solicitation. Refer to section "M". All responsible sources
may submit a bid, proposal or quotation as applicable, which
if timely received will be considered by the agency.
LINKURL: http://www.dscc.dla.mil/p/pl/ple/cit5.html
LINKDESC:
with this solicitation.
EMAILADD: PBAB@dscc.dla.mil
EMAILDESC:
copies of RFQs,RFPs and IFBs.
CITE: (W-192 SN095401)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 43--PUMPS & COMPRESSORS
SOL SP070097R0015
DUE 091197
POC For copies of the solicitation, dial FAX 614-692-2262 or
mail request to Defense Supply Center Columbus,PO Box 16595,DSCC-PBAB,Columbus,Oh
43216-6595. The contract specialist will not be able to provide
solicitation copies. For questions on the content of the solicitation
contact the contract specialist Becky Harris at (614)692-4725.
DESC: This solicitation is for the procurement of part-numbered
items manufactured by Dresser-Rand Engine Process Compressor
Division and all other sources. All NSNs are available for
download under the "special download" menu item on the DSCC
Electronic Bulletin Board(EBB). Dial-up access to the EBB is
available from any PC with modem and communications software
by dialing (614)692-6841 or-1394. Access via the Internet
is also available by opening a Telnet session to 131.74.160.39.
Access is also available via World Wide Web-refer to WEB LINK.
Offerors should be aware that there is a potential for multiple
awards. CBD Notes;12 and 26. Solicitation not available until
15 days after published in the CBD. The proposed procurement
contains an option to extend the contract period one or more
times at the discretion of the Government. The total extension
shall not exceed 4 years. This is an unrestricted acquisition
with a 10% preference for SDB concerns. This acquisition is
for supplies for which the Governement does not possess complete,
unre- stricted 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 include
Dresser-Rand Engine Process Compressor Division. This proposed
procurement includes a family group of items within Federal
Supply Class(es). While price will be a significant factor
in the evaluation of offers, the final contract award may
be based upon a combination of price and delivery and past
performance as described in this solicitation. Refer to section
"M".
LINKURL: http://www.dscc.dla.mil/p/pl/ple/cit5.html
LINKDESC:
with this solicitation.
EMAILADD: PBAB@dscc.dla.mil
EMAILDESC:
copies of RFQs,RFPs and IFBs.
CITE: (W-192 SN095521)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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--HEAT EXCHANGER ASSEMBLY.
SOL SP0750-97-Q-1802
DUE 081597
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer, William Chavez, (614)692-1288.
DESC: PR-NO: YPC97133000587 NSN 4420-01-104-0264, CAGE 57386
Part No 04020038 CAGE 98752 Part No 8227028-10 heat exchanger
assembly. IAW Air Force drawing 8227028, identifying No. 8227028-10.
125 -EA Del to Tracy CA 95376 Del by 210 days after date of
award. See NOTE 1. Small business size standard is 1,000 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,
asdescribed 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 the solicitation.
Automated Best Value Model (ABVM) and Delivery Evaluation Factor
(DEF) apply. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, and past performance as described in the
solicitation. All responsible sources may submit offer which
DCSC shall consider.
CITE: (I-192 SN095179)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY, METAL
SOL SP0740-97-X-1869
DUE 071797
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) darla Renee wood 61 4-692-4617
DESC: PR-NO: YPC97097001847 NSN 4710-00-650-5547, tube assembly,
metal Boeing Co., part number 5-96162-48. 153 -EA Del to Tracy
CA 95376 Del by 239 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 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-192 SN095202)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, BALL, SIZE 3 INCHES, COPPER ALLOY BODY, TITANIUM
BALL, STRAIGHT THRU.
SOL SP0760-97-Q-1220
DUE 090197
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) F. C. Pfeiffer, (61 4)692-1291.
DESC: PR-NO: YPC97178000743 NSN 4820-01-184-4118, CAGE 53711
Part No 803-5001004-M111 valve, ball. copper alloy body, 400
PSI max pressure, butt weld pipe ends for 3 inch pipe size.
made in accordance with Navy standard drawing 803-5001004 and
all latest revisions. 16 -EA Del to Bremerton WA 98314 Del
by 140 days after date of award. 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 namd and your complte 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. This request will be issued
via a written RFQ. the estimated award date will be 97 Oct
01. All responsible sources may submit offer which DCSC shall
consider.
CITE: (I-192 SN095182)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 49--WING ACTUATOR, BOMB
SOL F42630-97-Q-20996
DUE 082097
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Genee Ringel/Likm/[801]775-2093
DESC: Item 0001 NSN 4925-01-135-5212NM P/N: 2713536-1, Steel
& Alum Alloy Tool used to Retract Wings ON AFG. Part of the
Paveway Bomb System. 6ea. Applicable to: Wing Actuator. Destn:
FMS COUNTRIES. Delivery: 30 JUN 98 6 ea The approximate issue/response
date will be 31 Jul 97. The anticipated award date will be
20 AUG 97. Written procedure will be used for this solicitation.
To: Texas Instruments Inc, Mckinney Tx 75070-. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Specifications, plans, or drawings relating to the
procurement described are incomplete or not available and cannot
be furnished by the Government. Request for copies of solicitations
must reference the entire solicitation number, including purchasing
office identification number. To expedite your request, limit
the number of individual solicitation numbers requested per
letter to not more than 10. Don't request information on this
requirement until after the issue date. An Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
The Government physically does not have in its possession sufficient,
accurate, or legible data to purchase this part from other
than the current source(s). See Note (s) 26.
CITE: (I-192 SN095145)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: DIRECTORATE OF CONTRACTING, MCGA DOC BLDG 4197, 2107
17TH STREET, FT SAM HOUSTON TX 78234-5015
SUBJECT: 49--TRANSMISSION TEST STAND
SOL DADA18-97-Q-0317
DUE 071897
POC Contract Specialist RAINEYE HOLMES (210) 221-3176 (Site Code
DADA18)
DESC: This amendment 0001 is issued to allow the main cooling
system to be either oil-to-air or oil-to-water type heat exchange.
CITE: (I-192 SN095458)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: General Services Administration, General Procurement
Branch (9FBG), 450 Golden Gate Ave, 4th Floor West, San Francisco,
CA 94102
SUBJECT: 51--CORDLESS SCREWDRIVER
SOL F-W-A9214-1
POC pete kunellis ph)816-823-1713 fax)816-926-3678
DESC: The above listed Solicitation Number is amended to include
future requirements that will be received in the next 12 months.

CITE: (W-192 SN095526)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: GSA, FSS, Tools & Appliances Commodity Center (6FES),
1500 E. Bannister Rd, Kansas City, MO 64131
SUBJECT: 51--CORDLESS SCREWDRIVER
SOL F-W-A9214-1
POC Pete Kunellis ph)816-823-1713 fax)816-926-3678
DESC: The above listed Solicitation Number is amended to include
the correct office address.
CITE: (W-192 SN095570)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: GSA, FSS, Tools & Appliances Commodity Center (6FES),
1500 E. Bannister Rd, Kansas City, MO 64131
SUBJECT: 51--LEVELS, BEVELS AND PLUMB BOBS
SOL 6FES-D5-970011-S/N
DUE 090297
POC Cheryl Sharp (816) 823-1807
DESC: Levels, Bevels and Plumb Bobs. Sol 6FES-D5-970011-S/N.
In accordance with Federal Specifications, commercial item
description. Ten NSN's. 5210-00-224-8794, 5210-00-239-0892,
5210-00-241-3623, 5210-00-221-1850, 5210-00-223-9606, 5210-00-390-5610,
5210-00-516-3356, 5210-00-720-7982, 5210-00-727-2081, 5210-00-926-5430.
Solicitation to be issued on or about August 1, 1997. Resultant
contract will be a two year term contract with three-one year
options. Copies available upon request.
CITE: (W-192 SN095587)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Bureau of Land Management, WY-951, 5353 Yellowstone Rd.,
PO Box 1828, Cheyenne, WY 82003
SUBJECT: 54--STEEL BRIDGE SUPERSTRUCTURE, NEIBER BRIDGE
SOL K910R970060
DUE 082697
POC Lou Maestas, Contracting Officer; 307/775-6057
DESC: Design, fabricate, and deliver to the project site ready
for installation one shop-assembled HS-20-44 loading, steel
superstructure complete with guard rails and edge dams. The
superstructure shall be 60 feet long by 14 feet wide. The length
of the superstructure shall be measured from out to out. The
14 foot width of the superstructure shall be the width of the
decking and the clear distance between guard rails. This project
is estimated at $100,000 or less and is 100% set-aside for
small business. When calling, be prepared to state name, address,
and solicitation number. All responsible sources may submit
an offer which will be considered.*****
CITE: (W-191 SN095091)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: U.S. Immigration & Naturalization Service, Administrative
Center, Attn: ACLCAP-Contracts, P.O. Box 30080, Laguna Niguel,
CA 92607-0080
SUBJECT: 54--NOISE REDUCTION PANELS
SOL ACL-7-B-0049
DUE 082997
POC Getty Serrano, Contract Specialist, (714) 360-3180, H. John
Wolfslau IV, Contracting Officer
DESC: The Immigration & Naturalization Service (INS) is soliciting
bids to supply and install noise reduction ceiling panels throughout
seven detainee PODS and hallway of the INS Detention Facility
in San Pedro, CA. This procurement is 100% Small Business Set-Aside.
The SIC Code is 3449 and the applicable size standard is 500
employees. Telephone requests for solicitation will not be
honored. Written or fax requests should reference solicitation
ACL-7-B-0049. Fax requests can be made to 714-360-3013, ATTN:
Getty Serrrano.
CITE: (W-192 SN095361)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Building 1500, Portsmouth, VA 23709-5000
SUBJECT: 58--MICROWAVE MEASUREMENT SYSTEM UPGRADE
SOL N00181-97-R-0053
POC Kiera Rustay, Code 531.5A, (757) 396-8376; Mary Ward, Code
532, (757) 396-8376
DESC: Microwave Measurement System Upgrade to current Scientific
Atlanta System installed at Norfolk Naval Shipyard, St. Julians
Creek Annex. Upgrade shall consist of hardware and software
installed in government furnished material both on-site and
at the contractor's facility. Place of performance shall be
contractor's facility and on-site. Closing date for receipt
of offers will be specified in the Request for Proposal when
issued. Requests for the Request for Proposal will be accepted
via mail only addressed to Fleet & Industrial Supply Center,
Norfolk Naval Shipyard Annex, Bldg. 1500, 2nd Floor, Portsmouth,
VA 23709-5000, Attn: K. Rustay, Code 531.5A. Phone and/or fax
requests are not acceptable and will not be honored. See numbered
note 22.
CITE: (I-191 SN095079)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: 173 FW/LGC, 223 Arnold St, Suite 35, Klamath Falls, OR
97603-1937
SUBJECT: 58--AREA CONTROL CENTER RADAR REMOTING SYSTEM
SOL DAHA3597R7000
DUE 072597
POC SMSgt Kathy Newsom, Contracting Officer, 541-885-6495
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 documents and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 90-45 as of 19 Mar 1997. This is unrestricted with
SIC Code 3812. The Oregon Air National Guard at Kingsley
field, Klamath Falls, Oregon is soliciting proposals for the
design and fabrication of one (1) each: AREA CONTROL CENTER
RADAR REMOTING SYSTEM (RRS) In accordance with the Statement
of Work and Specifications. The purpose of the system (RRS)
is to accept, process, and display range information from multiple
sensors. this system will replace and enhance existing systems.
The system architecture (including software) proposed shall
have been fully operational at another air Force Range control
Facility (RCS) for at least one year prior to proposal submission.
The system shall have current certification by the Federal
aviation Administration and shall contain state of the art
commercial Off the Shelf (COTS) equipment. all hardware and
software shall utilize certified industry standard interfaces,
formats, and protocols. COTS equipment shall, for the purposes
of the RRS, be defined as "hardware and /or software in regular
production sold in substantial quantities to the general public
or industry at established market or catalog prices." Software
provided for the RRS Shall be a nondevelopmental item (with
the exception of Miodifications made to COTS shall be limited
to the addition of Printed Circuit (PC) boards with required
capability such as extra memory, graphics pricing capability,
etc. software modifications shall be limited to this requirement
by Kingsley ANGB peculiar requirements such as the number and
type of radar inputs, maps, operator functions, etc. The intent
of this is to avoid the procurement of a developmental product.
Due to the urgency of this requirement the soliciations
is limited to 15 days and Copies of the SOW and Specifications
are available immediately. Required installation and delivery
is thirty (30) days after receipt of award. Provisions at
52.212-1, Instructions to Offerors-Commercial, applies to this
acquisition. Proposals will be evaluated based on: 1) All
requirements of the specifications and SOW, 2) Compliance with
the Required Delivery Schedule. 3) FOB: Destination and 4)
Past performance. Offerors are advised to include a completed
copy of the provision at 52.213-3, Offeror representations
and Certifications-commercial Items, with your offer. 52.212-4
Contract Terms and Conditions-commercial Items, applies to
this acquisition. 52.212-5, contract Terms and conditions
Reqired to Implement Statutes or Executive Orders-Commercial
Items, applies to this acquisition. Paragraph (b) appropriate
clauses: 1), 2) 3), 6),7),8),9),10) and 17. Paragraph ( c )
appropriate clauses: 1),2), 4) and 5.Warranty is standad commerical
warranty. Offers are due 25 July 1997, 12:00 Noon at 173
FW/LGC, 223 Arnold St., suite 35, Klamath Falls, Or 97603.
FAX: (541)665-6600.
EMAILADD: newsomk@orang-klmt.ang.af.mil
EMAILDESC:
Contracting Office at Kingsley Field
CITE: (W-191 SN095080)

[Commerce Business Daily: Posted July 11, 1997]
[Printed Issue Date: July 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--LIGHT PLATE ITEM TO BE IAW SOURCE CONTROL DWG. PS82016-1
SOL SP0970-97-Q-A359
DUE 083097
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for information
(name/phone)
DESC: PR-NO: YPE97177002160 NSN 5895-01-140-3356, CAGE 09344
Part No PS82016-1 CAGE 19565 Part No 701908 other than full
and open competiton: part numbered item. Products offeredd
clause pplies. Various increments solicited from: 15-19 EA;
20-24 EA; 25-49 EA 50-74 EA; 75-99 EA; 100 EA. PR quantity:
30 EA. Deliver to: 20 EA - W62G2T - Stockton CA; 10 EA - SW3100
- Mechanicsburg PA. Delivery schedule: all quantities IN 90
days. Set aside type: unrestricted with preferential consideration
for SDB. Size standard: 750. All responsible sources may submit
offer which DESC shall consider.
CITE: (I-192 SN095248)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 58--INTEGRATED NAVIGATIONAL TACTICAL PLOTTING SYSTEM
SOL N00164-97-R-0129
DUE 072897
POC Roberta George, Code 1163WK, telephone 812-854-1348, fax
812-854-3465, S R Burris, Contract Specialist
DESC: Correction: This sole-source procurement action was originally
published in the CBD on 6/6/97 and should be corrected to add
Numbered Notes 12 and 26. All other information publicized
in the original synopsis is correct.
EMAILADD: burris_s@crane.navy.mil
EMAILDESC:
CITE: (W-192 SN095364)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 58--COMMUNICATION, DETECTION AND COHERENT RADIATION
EQUIPMENT
SOL N00164-97-Q-0338
DUE 072897
POC Diane Pearson, Code 1163W7, telephone 812-854-5201, fax 812-854-3465,
Kelly Siffin, Contracting Officer
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 procurement is reserved for small business.
FAR 52.219-7, Alt. 1 applies. This announcement constitutes
the only solicitation; quotes are being requested and a written
solicitation will not be issued. Solicitation Number N00164-97-Q-0338
is issued as a Request for Quotation. Solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 90-45 and Defense Acquisition
Circular 91-11. The Standard Industrial Classification Code
for this procurement is 3663. The size standard is 500 employees.
This action is for the procurement of a Turn Key EMI Shielded
CCTV System, EMC Automation components, "Brand Name or Equal."
This Turn Key ElectroMagnetic Interference (EMI) shielded CCTV
system will be used to monitor activity within an RF shielded
and ground isolated chamber. The system will be comprised of
the following: (Descriptions for each required item will follow.)
Two identical VCS-03 Cameras with tripods; One VCC-01 camera
controller; Two Panasonic, or equal, WV-CM1450 Video monitors;
All fiber cables, all other cables, chamber penetrations, hardware,
etc., to provide a complete, fully functional turn key system;
Complete system installation and checkout on-site. Descriptions
for each item above are: Each camera shall meet the following
specifications: NTSC video output synchronization and automatic
gain control; Automatic color balance; Active picture element
size of 768 (H) X 494 (V) minimum at a minimum illumination
of 9 lux.; Resolution of 460 (H) X 350 (V) TV lines minimum;
Operation from 110VAC 60Hz. The power cord shall be at least
15 feet in length; Video output and control via an optically
isolated communications interface i.e. Fiber optics cable(s)
provides all required connections between the camera and the
monitor and camera controller. The distance between the camera
and the controller shall be no less than 105 feet. A spare
set of fiber optic cables shall be provided with each camera;
Proper operation within a temperature range of 60 to 90 F and
RH up to 80% non-condensing; Motorized pan, tilt, focus, and
zoom capability shall be provided with these functions remotely
controlled from the camera controller via the fiber interface.
The angular field of view shall encompass the range of 45 X
35 to 5 X 4 over the focal length range of the system. Minimum
object distance from front of camera shall be no greater than
1.2 meters. The panning angle shall be no less than +/- 140
and the tilt angle no less than +/- 30 about a horizontal reference.
It shall be possible to manually tilt the entire camera such
that the motorized tilt angle range of adjustment is no less
than 0 to -60 relative to a horizontal reference; Mounted
on a tripod support which is capable of placing the cameras
horizontal line of sight at any height between 10 feet and
5 feet relative to the floor. The maximum distance between
the tripod feet shall be 32 inches. The tripod shall be made
of non-conducting materials and may use replaceable center
post to vary its height; EMI shielded from DC to at least 18
GHz for a field strength of 200 volts/meter minimum; The camera
controller shall satisfy the following requirements: Shall
control pan, tilt, zoom, and focus of the selected camera from
the front panel of the controller; Shall be capable of controlling
up to four independent cameras one at a time; Shall be capable
of being rack mounted and of free standing operation; Shall
operate from 110 VAC 60 Hz power; Each monitor shall satisfy
the following requirements: Shall operate from 110 VAC 60 Hz
power; Shall be capable of being rack mounted and of free standing
operation, fitting within a 17 inch cube; Shall have an actual
viewing area diagonal size of 14 inches minimum; Shall have
composite video input and feedthrough outputs with NTSC video
synchronization; Shall have an input (RCA connector) and internal
speaker; Shall have a video resolution of 500 lines minimum
at center. All components listed above shall be integrated
into a complete closed circuit color television system. Upon
installation, a functional check of all components shall be
satisfactorily completed. The contractor shall install all
required chamber penetrations and the fiber optic cables as
a part of the installation. The system shall be installed at
NAVSURFWARCENDIV, Crane, IN, Bldg. 3168, Nearfield Chamber
#1 and its associated control room. This will be a firm fixed
price contract and will be awarded utilizing Simplified Acquisition
Procedures. The shipping terms will be F.O.B. destination,
Naval Surface Warfare Center, Crane IN, with inspection/acceptance
at destination. Delivery and installation of the components
is 8 September 1997. FAR Clauses/Provisions 52.203-3 Gratuities,
52.212-1 Instructions to Offerors--Commercial Items, 52.212-4
Contract Terms and Conditions--Commercial Items, 52.212-5 Contract
Terms and Conditions Required to Implement Statues or Executive
Orders--Commercial Items (incorporating FAR 52.222-35 Affirmative
Action for Special Disabled and Vietnam Era Veterans, 52.222-36
Affirmative Action for Handicapped Workers, 52.222-37 Employment
Reports on Special Disabled Veterans and Veterans of the Vietnam
Era, 52.225-3, 52.25-18 European Community Sanctions for end
Products, 52.225-19 European Community Sanctions for Services,
52.225-21, 52.219-14 Limitation on Subcontracting, and 252.227-7015
Technical Data--Commercial Items apply to this acquisition.
Offerors responding to this announcement must provide the information
contained in 52.212-1, Instruction to Offerors--Commercial
items and must include a completed copy of provision 52.212-3,
Offeror Representations and Certifications--Commercial items.
The offeror should also provide its Commercial and Government
Entity (CAGE) code, Contractor Establishment code (DUNS Number)
and Tax Identification Number. If a change occurs in this requirement,
only those offerors that respond to this announcement within
the required time frame will be provided any changes/ amendments
and considered for future discussions and/or award. The Government
intends to award to the responsible contractor whose quotation
is the most advantageous to the Government considering price
and price-related factors. This solicitation will be evaluated
on the following factors: Technical (stoppping power), past
performance, and price. Technical and past performance are
equal, and when taken together are significantly more important
than price. 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
facts shall be used to evaluate offers: The Contractor shall
provide past performance for same/similar products, technical
interface/installation in accordance with the specifications,
with other Government Agencies, public or local Government
for the past three years. The Contractor shall extend to the
Government the full coverage of any standard commercial warranty
normally offered in a similar commercial sale, provided such
warranty is available at no additional cost to the Government.
The written quotes and the above required information must
be received at this office on or before 28 July 1997 at 3:00
PM Central Time. Proposals may be sent to: Contracting Officer,
Bldg. 64 (ATTN: Diane L. Pearson, Code 1163W7) NAVSURFWARCENDIV,
300 Hwy 361, Crane, IN 47522-5011. Facsimile quotes are acceptable
(812-854-3465). All responsible sources may submit an offer
which will be considered by the agency. Numbered note 2 applies.
E-mail address is pearson_d@crane.navy.mil.
EMAILADD: pearson_d@crane.navy.mil
EMAILDESC:
CITE: (W-192 SN095395)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: 58--VIS VEHICLE INSTALLATION ITEMS FOR THE FIELD ARTILLERY
AMMUNITION SUPPORT AND M88 RECOVERY VEHICLES
SOL DAAB07-97-R-D935
DUE 092597
POC Point of Contact - Jacqueline Key, Contract Specialist, 908-532-1064.
Contracting Officer - Arthur Friedman, 908-532-1532.
DESC: Field Artillery Ammunition Support Vehicle (FAASV) and
M88 Recovery Vehicles unique Vehicular Intercommunications
System (VIS) installation kit items. These items consist of
vehicle specific VIS component interconnection cables (power,
radio and alarm) and associated hardware. The sum of the installation
items along with the headsets and component boxes already under
contract constitutes the installation kits for each of these
vehicles. The acquisition is for FAASV installation kit items,
855 each and an option for up to additional 131; and for M88
Recovery Vehicles installation kit items, 24 each and options
for up to an additional 500. The equipment is being acquired
on a sole source basis from Northrop Grumman Corporation, Bethpage,
NY, under Contract Number DAAB07-92-C-B008. The Justification
for Other than Full and Open Competition authority is 10 USC
2304(c)(1) and FAR 6.302-1(b)(1), Only One Responsible Source.
This synopsis is published for informational purposes only.
Solicitation document is unavailable. Specification, plans
or drawing relating to the procurement described above are
not available and cannot be furnished. See Numbered Note(s)
22 and 26.
EMAILADD: key@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-192 SN095444)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: 58--LENS ASSEMBLY P/O AN/PVS-7B
SOL DAAB07-97-Q-J402
DUE 082597
POC Point of Contact - Deborah Calvo, Contract Specialist, AMSEL-AC-CC-A-CC(CAL)(732)427-1355.
Contracting Officer - Jack Kulaga, 732-427-1356 FAX 732-532-6019
or 732-427-3113.
DESC: This is a presolicitation announcement for a competitive
acquisition of 1036 each; Lens Assembly; P/O AN/PVS-7B, NSN:
5855-01-382-5169; Solicitation No. DAAB07-97-Q-J402. The government
reserves the right to procure additional items through option
provisions up to 200% which shall be priced and evaluated.
Most recent representative unit price was $15.00 for a quantity
of 1508 each. to be delivered to New Cumberland, PA and Stockton,
CA. The Government provides this data without assuming responsibility
for its accuracy or for any conclusions or interpretations
which may be drawn from this data. The U.S. Army Communications
Electronics Command (CECOM) has established a Business Opportunities
Page on the World Wide Web to provide electronic transmittal
of Request for Proposals (RFPs), Invitations for Bids (IFBs)
and Request for Quotes (RFQs) from Government to Industry.
All interested parties wishing to do business with CECOM, are
invited to access and receive data from the CECOM Business
Opportunities Page at http://cecom6.monmouth.army.mil/, and
can do so by entering "guest" for the User Name and Password.
Contractors may request CD drawings/data by written request
to the Contracting Officer at the address set forth in paragraph
11 above, or through facimilie to (732)532-6019 or (732)427-3113.
Quotes may be submitted through facsimilie to (732)532-6019
or (732)427-3113, or by mail at the address set forth in paragraph
11 above.
EMAILADD: calvo@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-192 SN095504)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: 6th Contracting Squadron, Attn: LGCX, 2606 Brown Pelican
Ave., Macdill AFB, FL 33621-5000
SUBJECT: 58--TEST EQUIPMENT FOR THE PRC1099A
SOL F08602-97-T4214
DUE 071897
POC Deloris Cusick 813-828-3815 ext 368, David L. Chittenden,
Contracting Officer, 813 828-3815 ext 367
DESC: MacDill AFB, FL has a requirement for 2 each of the following
new test equip: 1) Synthesized signal generator, 0.1 to 1000
MHz, +10 to -136 dBm amplitude range, AM, FM and phase modulation,
Hewlett-Packard P/N 8648A or equal; 2) Spectrum analyzer, 50
ohms 9 KHz to 1500 MHz, LCD display, 10 division display range,
5 minute warmup, automatic overload protection on RF input,
sweep time 5 ms to 2000s accuracy + or - 1%, rating 100 KHz,
Hewlett-Packard P/N-L1500A or equal; 3) Sinad Meter, input
level 20 mV to 10 VRMS, 100 K ohm input imped, accuracy +/-1
dB @ 12 dB, 9 RMS ranges, tone generator 0.5 v, 1 KHz +/- 1
Hz, audio amp AGC controlled with soft carrying case, P/N-S103E
or equal; 4) Audio/Function Signal Generator, low distortion,
wide band 10 Hz to 1 MHz in 5 ranges, 50 dB step attenuator
vernier freq dial, direct reading dBm & dBv, 600 ohm +/-10%
unbalanced load, accuracy +/- 3% + 1 Hz, 20 dB variable attenuator,
output 3.0 v RMS into 600 ohm load, P/N LAG-120B or equal;
5) Multimeter (with soft carrying case), display count 4000,
accuracy DC voltage 0.2%, AC voltage 0.5%, ohms 0.2%, capacitance
1.2%, voltage freq response 20 KHz, coverages: DC 10 mV to
1000 v, AC 10 mV to 1000 V, 0.1 ohm to 40 M ohms, P/N P972A
or equal; 6) RF Millivolter w/soft carrying case, voltage range
300 microvolts to 100 volts, frequency range to beyond 1.6
GHz, accuracy 20 KHz to 520 MHz 1.0 dB, 520 MHz to 1000 Mhz
1.5 dB, 1000 MHz to 1600 MHz 3.0 dB, calibrated in RMS volts
and dBm. Less than 2 PicoFarads curcuit loading, P/N FR801
or equal; 7) Frequency Meter, frequency range to 520 MHz, 20
mV sensitivity, period measurements, extern time base input,
internal time base output, 8 digit florescent display, accuracy
time base 1 ppm over 10 Hz to 520 MHz freq range, P/N LDC 824S
or equal; 8) RF Watt Meter, frequency range 2-2300 MHz, impedance
50 ohms, 4 1/2 inch mirrored scale, insertion VSWR 1.05: 1
max with N connectors, P/N 81000A or equal; 9) 50 ohm RF elements,
quick match HI-CON plated plug in, P/N 82004 or equal; 10)
100 ohm RF elements, quick match HI-CON plated plug in, P/N
82005 or equal; 11) Digital Real-Time Oscilloscope, backlit
LCD screen bandwidth 100 MHz, 2 channels, sensitivity 10 mV
to 5V, automatic measurements for period, frequency, cycle
RMS, mean and peak to peak, P/N TDS200 or equal. Eritrea Program-
one each items 1-11 includes customized transportable cases
& 4 manuals for each test equipment. Delivery: 7 days of receipt
of purchase order. Commercial warranty required. Delivery FOD
Destination. Acceptance MacDill AFB, FL. Quote shall include
all shipping costs. Fax response is acceptable at 813-828-7792.
This is a combined synopsis/solicitation of commercial items
issued in accordance with FAR Part 12. Delivery: HQ SOCCENT/SOCJ4DM,
4701 South Shore Ave, Bldg 1148, MacDill AFB, FL 33621-5101.
POC: SSgt Little 813-828-3845/Capt Wilson 828-6254. FAR Provision
52.212-1, 52.212-2, applies to this acquisition. Offer shall
be evaluated for fair and reasonable price, technical acceptability,
adhearence to applicable clauses, provisions, delivery schedule,
and satisfactory past performance. Additional applicable FAR
clauses: 52.212-4, 52.212-5, 52.203-3, 52.215-11, 52.233-2,
52.247-34, 52.222-26, 52.222-35, 52.222-36, 52.222-37, and
52.225-3. Offer shall include a completed copy of 52.212-3.
Offer due date: 18 Jul 97 by 4:00 P.M. local time.
CITE: (W-192 SN095509)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Wr-Alc/Lyk, 380 2nd St Ste 104, Robins Air Force Base
Ga 31098-1638
SUBJECT: 58--SIGNAL DATA CONVERTER
SOL F09603-97-Q-00118
DUE 090297
POC For copy, WR-ALC/PKXOC include mfg code, For additional information
contact Shelby Snow/Lykd/[912]926-2802
DESC: Item 0001 NSN 5895-01-445-1432CW P/N: 85900000-04, Provides
Interface and Electrical Signal Conditioning between CARA and
the aircraft wiring. Circuit Cards with various electronic
components. DIM: 9"X6 1/2" X3/4" 6ea. Applicable to: Apn-232.
Destn: EY9310-Lockheed Martin Corp, Ft Worth TX 76108. Delivery:
29 Jan 99 6 ea FAX 912-926-7530 The approximate issue/response
date will be 01 Aug 97. The anticipated award date will be
30 Sep 97. Written procedure will be used for this solicitation.
To: Litton Systems Inc, Springfield Pa 19064-4001. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. See Note (s) 22,26.
CITE: (I-192 SN095562)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: 58--NARROW BAND MODEM
SOL N/A
DUE 081197
POC Point of Contact - Johnny Ng, 732-532-9782, ext 5423.
DESC: This is a market survey to locate potential sources of
supply for a Commercial off-the-Shelf (COTS) Narrow Band Modem
with Binary Phase Shift Keying (BPSK) modulation and demodulation
capabilities. The government intends to purchase approximately
15 units to support the Defense Satellite Communications System
(DSCS). The modulation shall support rate 1/2 Forward Error
Correction coding. The demodulation shall support decoding
formats. The modem must support data rates selectable from
3 kbps to 25 kbps in 1 bps increments. If input/output of the
modem is centered at 70 Mhz. The modem shall mount in a standard
19-inch rank. Modem user interface will be single channel serial
data. The modem will be installed in a ground DSCS earth termimal
complex. It will be empowered from a 115 Vac, 50/60 Hz source.
Any interested sources with suitable modem equipment must send
technical information to include, but not be limited to, detailed
product specification, available test data, schedule availability
and cost information , NLT 11 August 1997, to CECOM Space &
Terrestrial Communications Directorate, ATTN: AMSEL-RD-ST-SE-ST
(Johnny Ng), Bldg 209, Ft. Monmouth, NJ 07703. Contractors
shall also include information on any open DOD contractual
vehicles for the subject equipment, to include GSA schedules.
All questions should be addressed to Johnny Ng, (732) 532-9783,
x5432. Email address: ngj@doim6.monmouth.army.mil
EMAILADD: ngj@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-192 SN095336)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: 58--NARROW BAND MODEM
SOL N/A
DUE 081197
POC Point of Contact - Johnny Ng, 732-532-9782, ext 5423.
DESC: This is a REVISED market survey to locate potential sources
of supply for a Commercial off-the-Shelf (COTS) Narrow Band
Modem with Binary Phase Shift Keying (BPSK) modulation and
demodulation capabilities. (Revision information is identified
by the [ ]). The government intends to purchase approximately
15 units to support the Defense Satellite Communications System
(DSCS). The modulation shall support rate 1/2 Forward Error
Correction coding. The demodulation shall support [Viterbi]
decoding formats. The modem must support data rates selectable
from 3 kbps to 25 kbps in 1 bps increments. If input/output
of the modem is centered at 70 Mhz. The modem shall mount in
a standard 19-inch rank. Modem user interface will be single
channel serial data. The modem will be installed in a ground
DSCS earth termimal complex. It will be empowered from a 115
Vac, 50/60 Hz source. Any interested sources with suitable
modem equipment must send technical information to include,
but not be limited to, detailed product specification, available
test data, schedule availability and cost information , NLT
11 August 1997, to CECOM Space & Terrestrial Communications
Directorate, ATTN: AMSEL-RD-ST-SE-ST (Johnny Ng), Bldg 209,
Ft. Monmouth, NJ 07703. Contractors shall also include information
on any open DOD contractual vehicles for the subject equipment,
to include GSA schedules. All questions should be addressed
to Johnny Ng, (732) 532-9783, x5432. Email address: ngj@doim6.monmouth.army.mil
EMAILADD: ngj@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-192 SN095449)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
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: 59--AIRCRAFT SWITCHES AND INDICATOR ASSEMBLIES
SOL N00244-97-R-5206
POC Fax Solicitation Request to Bid Officer (619) 532-2575, or
call (619) 532-2690; Contract Specialist Don Mansfield (619)
532-2563; Contracting Officer, Ted Santos
DESC: The Fleet and Industrial Supply Center, San Diego, intends
to contract with Jay-El Products, Carson, CA, for the following
items: 113 EA Switch (P/N 51348-401), 222 EA Pushbutton Assembly
(P/N 10648DC24-411), 113 EA Pushbutton Assy. (P/N 10648DC24-413),
113 EA Pushbutton Assy. (P/N 10648DC24-412), 113 EA Indicator
Assy. (P/N 51765-9), 113 EA Front Cover Assy. (P/N 530457-2002),
113 EA Front Cover Assy. (P/N 530453-2003). See notes 22,
26.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: william_rodriguez@fmso.navy.mil
EMAILDESC:
CITE: (W-191 SN095088)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Sa-Alc Test Systems Branch, 308 Avionics Circle Suite
# 2, Kelly Afb, Texas 78241-5947
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL F41608-97-R-29621
DUE 090197
POC For copy, Fax request to LDKB at (210)925-1054, For additional
information contact Kaufman, B./ldkab/[210]925-6971
DESC: Item 0001 NSN 5998-01-286-5244DP P/N: 5000068-000, P/N
75A56901-061 SIZE: 6" X 9" Form, Fit & Function: Ckt cd is
used in Diode Matrix to Test Chaff & Flare Dispensers used
on B-1B Aircraft PREDOMINANT MATERIAL OF MANUFACTURE: Plastic,
wire and electronic components 5EA. Applicable to: 6625011597832dp.
Destn: FB2065. Delivery: 31 Mar 99 5 ea The approximate issue/response
date will be 31 Jul 97. The anticipated award date will be
30 Oct 97. Written procedure will be used for this solicitation.
To: Test Systems Inc, Hudson Nh 03051-4932. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. See
Note (s) 26.
CITE: (I-192 SN095139)

[Commerce Business Daily: Posted July 11, 1997]
[Printed Issue Date: July 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, PUSH
SOL SP0930-97-Q-A403
DUE 091197
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for information
(name/phone)
DESC: PR-NO: YPE97177002216 NSN 5930-00-262-0889, CAGE 81349
Part No M8805/55-001 @SWITCH contact arrangement 2 pole, single
throw, normally open, momentary action single switch unit @MAXIMUM
AC voltage rating in volts not rated @MAXIMUM DC voltage rating
in volts 28.0 @CONTACT load current rating at maximum DC Volta
GE rating 750.0 milliamperes inductive @BODY style 10K three
hole mounting 1,047 -EA Del to Lathrop CA 95330 Del by 26 Nov
97. 777 -EA Del to Mechanicsburg PA 17055 Del by 26 Nov 97.
Solicited various increments from: 1825 to 3999 PR qty: 1824
EA delivery schedule: deliver all within 90 days standard size:
500 set-aside type: unrestricted (sole source/single source)
(no preference) all responsible sources may submit offer which
DESC shall consider.
CITE: (I-192 SN095233)

[Commerce Business Daily: Posted July 11, 1997]
[Printed Issue Date: July 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, TOGGLE
SOL SP0930-97-Q-A402
DUE 081797
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for information
(name/phone)
DESC: PR-NO: YPE97177002226 NSN 5930-00-615-9376, CAGE 96906
Part No MS35059-21 switch contact arrangement, 2 pole, dbl
throw, both positions maintained sngl switch unit; max AC voltage
rating in volts, 220.0; contact load current rating at max
AC voltage rating, 9.0 amps resistive; max DC voltage rating
in volts, 250.0; contact load current rating at max DC voltage
rating, 500.0 milliamps resistive; body style, 5P bushing mounted.
710 -EA Del to Lathrop CA 95330 Del by 18 Nov 97. 355 -EA Del
to Mechanicsburg PA 17055 Del by 18 Nov 97. Full and open competition;
military specification item solicited various increments from:
0 to 4999 PR qty: 1065 EA delivery schedule: 180 days standard
size: 500 set-aside type: total small business set-aside all
responsible sources may submit offer which DESC shall consider.
CITE: (I-192 SN095235)

[Commerce Business Daily: Posted July 11, 1997]
[Printed Issue Date: July 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--CONNECTOR, PLUG, ELEC
SOL SPO935-97-Q-A139
DUE 080197
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for information
(name/phone)
DESC: PR-NO: YPE97177002294 NSN 5935-01-038-1577, CAGE K0967
Part No B86619 CAGE 96906 Part No MS27467T11B35S body style:
8A straight shape, quick connect mating END quantity 1. 962
-EA Del to Lathrop CA 95330 Del by 17 Aug 97. 2,726 -EA Del
to Mechanicsburg PA 17055 Del by 17 Aug 97. Full and copen
competition: military specification item. Various increments
solicited: from-to: 2000-2499; 2500-4999 5000-7499; 7500-9999
PR quantity: 3688 EA line quantity DODAAD destinations 1 962
W62G2T Stockton CA 95296-0130 22726SW3100 Mechanicsburg PA17055-0789
delivery schedule: 5000 EA. 90 days, 2500 every 30 days thereafter
until complete. Set-aside type: G-UNRESTRICTED(sole source/single
source) (no preference) sixe standard: 500 (3678) last buy
history/contract restrictions: qualification required?: Y all
responsible sources may submit offer which DESC shall consider.
CITE: (I-192 SN095237)

[Commerce Business Daily: Posted July 11, 1997]
[Printed Issue Date: July 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--DELAY LINE
SOL SP0920-97-Q-A301
DUE 073097
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for information
(name/phone)
DESC: PR-NO: YPE97177002587 NSN 5999-00-437-6493, delay line
CAGE 03947 Part No 051719-503 type 4814 CAGE 11869 Part No
2515-1 CAGE 96214 Part No 531587-1 no additional descriptive
data available 6 -EA Del to Mechanicsburg PA 17055 Del by 14
Feb 98. 24 -EA Del to Lathrop CA 95330 Del by 14 Feb 98. Other
than full and open competition: part numbered item. Products
offered clause applies. Various increments solicited: 1-25,
26-50, 51-75, 76-100. PR quantity: 30 EA destinations: Mechanicsburg,
PA 17055-0789, Stockton, CA 95296-0130 delivery schedule: 30
each 30 days ADO; 20 each every 30 days thereafter. I 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-192 SN095238)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ANTENNA
SOL SP0970-97-Q-A362
DUE 090197
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for information
(name/phone)
DESC: PR-NO: YPE97125001386 NSN 5985-01-128-1142, CAGE 82152
Part No 14D23700-3 no additional descriptive data available
other than full and open competition: part numbered item products
offered clause applies. Various increments: 25-49, 50-74, 75-99,
100-124. PR quantity: 52 EA line 1, quantity 42, W62G2T Stockton
CA 95296-0130 line 2, quantity 10, SW3100 Mechanicsburg PA
17055-0789 Del sched: all IN 90 days. Set-aside: unrestricted
(sole source/single source) (no preference) size standard:
750 all responsible sources may submit offer which DESC shall
consider.
CITE: (I-192 SN095243)

[Commerce Business Daily: Posted July 11, 1997]
[Printed Issue Date: July 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--FUSE, CARTRIDGE DESC FORM 239 DTD 10 JAN 97 APPLIES.
SOL SP0930-97-Q-A399
DUE 090297
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for information
(name/phone)
DESC: PR-NO: YPE97126000310 NSN 5920-00-838-7509, CAGE 06845
Part No 2020122-0501 @BODY style 2A tube type @CONTINUOUS current
rating in amps 2.000 @MAXIMUM voltage rating in volts 5000.0
AC and 5000.0 DC @CIRCUIT over-current interruption type normal
I nstantaneous @INTERRUPTION indicator method opaque body 523
-EA Del to Mechanicsburg PA 17055 Del by 17 Jan 98. Item identification:
fuse, cartridge 5920008387509 Allied Signal (06845) 2020122-0501
rev.g DTD 17 May 68 full and open competition: : X# complete,
unrestricted data package available various increments solicited:
from: 250----TO: 499 ----- 500-------749 ----- 750-------999
---- 1000---------0 ------- 0---------0 ----- - -- 0---------0
QR quantity: 523 EA line quantity DODAAD destination 1-------523-----SW3100--MECHANICSBURG--PA--17055-0789
more than 3 DESTINATIONS-(Y/N): N delivary schedule: 523 EA
within 120 ADO set-aside type: G=UNRESTRICTED(sole source/single
source) (no preference) size standard: 750 last buy history/contract
restrictions 1.SMALL business percent: 0 2.SDB percent: 3.LSA
percent: 0 4.SDB considered?: N 5.SBA awarded?: N 6.QUALIFICATION
required?: N 7.COMPLETE drawlings available/: Y all responsible
sources may submit offer which DESC shall consider.
CITE: (I-192 SN095244)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: DHHS/PHS/FDA/Office Of Facilities, Acquisition, And Central
Services, Division of Contracts and Program Management, HFA-512(COB),
5600 Fishers Lane, Rockville, MD 20857
SUBJECT: 59--CHARACTER GENERATOR
SOL 220-97-0021
DUE 072297
POC Teresa A. Reefe, Contract Administrator, Susan Gane, Contracting
Officer (301) 443-4420, FAX (301) 443-3651
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;
quotes are being requested and a written solicitation will
not be issued. This solicitation is issued as a Request for
Quotation (RFQ No. 220-97-0021). The solicitation clauses and
provisions are those in effect through Federal Acquisition
Circular 90-46. The Standard Industrial Classification (SIC)
Code for this acquisition is 3663. The small business size
standard is 750. This requirement is a total small business
set aside. The Food and Drug Administration's (FDA's) Center
for Devices and Radiological Health has a requirement for a
TypeDeko or equal Character Generator consisting of a base
unit and accompanying system options as follows: 1) Deko-PPI
or equal broadcast television character generator with 21"
monitor. 2) Deko-MOT Motion Text Option 3) Deko-AUTO Automation
Option 4) Deko-KBD Fast Action Option 5) PAINTER 4 Fractal
Design Graphics Option and 6) Deko-PRLD Set-up, Installation
& Instruction. Within sixty (60) days after award of the contract,
delivery shall be made FOB Destination to Food and Drug Administration/
CDRH/Division of Communication Media, 16071-B Industrial Drive,
Gaithersburg, Maryland 20877. The following FAR provisions
apply to this solicitation: 52.212-1, Instructions to Offerors-Commercial;
52.212-2 Evaluation - Commercial Items. All offerors are to
include a completed copy of the provision at 52.212-3, Offeror
Representations and Certifications-Commercial Items, with their
offer. The following FAR clauses apply to this acquisition:
52.212-4 Contract Terms and Conditions - Commercial Items;
52.212-5 Contract Terms and Conditions Required To Implement
Statutes or Executive Orders - Commercial Items; along with
the following additional FAR clauses, cited in clause 52.215-5:
52.222-26 Equal Opportunity; 52.222-35 Affirmative Action for
Special Disabled and Vietnam Era Veterans; 52.222-36 Affirmative
Action for Handicapped Workers; 52.222-37 Employment Reports
on Special Disabled Veterans and Veterans of the Vietnam Era;
52.225-3 Buy American Act--Supplies. The following provision
also applies to this acquisition, 52.232-33 Mandatory Information
for Electronic Funds Transfer Payment. The following factors
shall be used to evaluate offers: 1) technical capability and
2) price. Quotes submitted in response to this solicitation
shall be submitted by July 22, 1997, 3:00 p.m. Eastern Time
to the above address. 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. All
responsible sources may submit a quote, which shall be considered
by the agency. See numbered note 1.
CITE: (W-192 SN095365)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 59--SUPERCARD
SOL N00421-97-Q-5614
DUE 080897
POC Vikki Thompson, Contracting Officer, (301) 342-8132 x12
DESC: This solicitation is being cancelled. The requested requirement
is not longer needed by the activity.
EMAILADD: thompson_vikki%pax9@mr.nawcad.navy.mil
EMAILDESC:
CITE: (W-192 SN095441)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 59--MOUNT
SOL F09603-97-R-40377 01
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Misty Bryant/Lkka/[912]926-9107
DESC: Subject solicitation is hereby amended to change quantities
and add an additional stock number. Quantities for NSN: 5975-01-269-7885NS
are cited as follows: 249 each with a two year option of 59-195
for Option I and 56- 120 for Option II. NSN: 5975-01-269-7884NS
is hereby added for 73 each with a two year option of 5-75
for Option I, and 5-75 for Option II. All other terms and conditions
remain the same.
CITE: (I-192 SN095566)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Information Agency, International Broadcasting Bureau,
Office of Engineering, Acquisition Division, B/ERA, Room 2512,
330 C. St., SW, Washington, DC 20547
SUBJECT: 59--VHS AUDIO RECORDING (LOGGING) SYSTEM
SOL 45007-028
DUE 080197
POC Point of Contact - Contracting Officer: Wayne Greene, Facsimile
202-260-0855
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 number 45007-028 is issued as a
request for quotation (RFQ). The solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 90-46. This is a small business
set-aside and the Standard Industrial Classification is 3663.
The small business set-aside standard is 750 employees. The
solicitation line item is as follows: Item 1. Part Number WM6402,
Wordsafe Maxima WM 6402, 64 Channel VHS audio recording (logging)
system, 240 V/50Hz, 19 inch rack mount, double drive, 25.5
hrs., with the following features: time code generator, read
and search unit, automated search system by time and date,
markings and voice activity, automated self control from tape
and drive, automated recording on the standby drive, automated
taping of every channel, individual programming, system control
with interactive display, PC compatible, RS232 port, and security
lock. The specific IBB requirement is for one system which
is available from Racal Instruments, Inc. F.O.B. Point: Destination--Inside
Delivery. Address: International Broadcasting Bureau, CSF,
Room G-312, 330 C. St., SW, Washington, DC 20547. Delivery
Required: within 90 Days after contract award. Inspection and
acceptance will be at destination. The following FAR clauses
apply to this acquisition: FAR 52.212-1, Instruction to Offerors--Commercial
Items; FAR Provision 52.212-2, Evaluation--Commercial Items
(evaluation factors are: technical capability of the item offered
to meet the Government requirement and price. Offerors submitting
"or equal" items must furnish product literature that demonstrates
the products offered meets or exceeds the brand-name items
listed above.); 52.212-3, Offeror Representations and Certifications--Commercial
Items, (offerors shall include a completed copy of the this
provision with your offer); FAR 52.212-4, Contract Terms and
Conditions-- Commercial Items. In addition, FAR 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders--Commercial Items incorporates the following clauses:
FAR 52.222-26 Equal Opportunity; FAR 52.222-35 Affirmative
Action for Special Disabled and Vietnam Era Veterans (Applicable
to Contracts in Excess of $10,000); FAR 52.222-36 Affirmative
Action for Handicapped Workers; FAR 52.222-41 Service Contract
of 1965, as Amended (Applicable to Service Contracts in Excess
of $2,500); FAR 52.225-3 Buy American Act-Supplies; FAR 52.233-3
Protest After Award. Additional FAR requirements include: FAR
52.222-3 Convict Labor; FAR 52.222-20 Walsh-Healey Public Contracts
Acts (Applicable to Supply Contracts in Excess of $10,000);
FAR 52.232-1 Payments; FAR 52.232-8 Discounts for Prompt Payment
(with Alternate 1); FAR 52.232-25 Prompt Payment; FAR 52.232-33
Mandatory Information for Electronic Funds Transfer Payment;
FAR 52.233-1 Disputes; FAR 52.243-1 Changes - Fixed Price;
FAR 52.244-6 Subcontracts for Commercial Items and Commercial
Components; FAR 52.249-1 Termination for Convenience of the
Government (Fixed Price)(Short Form); FAR 52.204-3 Taxpayer
Identification. The Defense Priorities and Allocations System
(DPAS) is not applicable to this procurement. See Numbered
Note 1. Quotes are due at the issuing office (address above)
on or before 2:00 pm, August 1, 1997. Please contact Wayne
Greene at (202) 619-2339 for information regarding this solicitation.
(AC0711020-12)
EMAILADD: 62729330@eln.attmail.com
EMAILDESC:
Ofc. of Engineering, Washington D.C.
CITE: (I-192 SN095605)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Information Agency, International Broadcasting Bureau,
Office of Engineering, Acquisition Division, B/ERA, Room 2512,
330 C. St., SW, Washington, DC 20547
SUBJECT: 59--C-BAND CONVERTERS
SOL 39007-089
DUE 080197
POC Point of Contact - Contracting Officer: Wayne Greene, Facsimile
202-260-0855
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 number 39007-089 is issued as a
request for quotation (RFQ). The solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 90-46. This is a small business
set-aside and the Standard Industrial Classification is 3663.
The small business set-aside standard is 750 employees. The
solicitation line item is as follows: Item 1. Part Number SFC6400/A100,
C-Band Upconverter, 70 MHz IF, 125 kHz step, standard. Item
2 Part Number SFC4200/A100, C-Band Downconverter, 70 MHz IF,
125 kHz step, standard. The specific IBB requirement is for
one of each of the above items, which are available from Radyne
Corporation. F.O.B. Point: Destination--Inside Delivery. Address:
International Broadcasting Bureau, CSF, Room G-312, 330 C.
St., SW, Washington, DC 20547. Delivery Required: within 90
Days after contract award. Inspection and acceptance will be
at destination. The following FAR clauses apply to this acquisition:
FAR 52.212-1, Instruction to Offerors--Commercial Items; FAR
Provision 52.212-2, Evaluation--Commercial Items (evaluation
factors are: technical capability of the item offered to meet
the Government requirement and price. Offerors submitting "or
equal" items must furnish product literature that demonstrates
the products offered meets or exceeds the brand-name items
listed above.); 52.212-3, Offeror Representations and Certifications--Commercial
Items, (offerors shall include a completed copy of the this
provision with your offer); FAR 52.212-4, Contract Terms and
Conditions-- Commercial Items. In addition, FAR 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders--Commercial Items incorporates the following clauses:
FAR 52.222-26 Equal Opportunity; FAR 52.222-35 Affirmative
Action for Special Disabled and Vietnam Era Veterans (Applicable
to Contracts in Excess of $10,000); FAR 52.222-36 Affirmative
Action for Handicapped Workers; FAR 52.222-41 Service Contract
of 1965, as Amended (Applicable to Service Contracts in Excess
of $2,500); FAR 52.225-3 Buy American Act-Supplies; FAR 52.233-3
Protest After Award. Additional FAR requirements include: FAR
52.222-3 Convict Labor; FAR 52.222-20 Walsh-Healey Public Contracts
Acts (Applicable to Supply Contracts in Excess of $10,000);
FAR 52.232-1 Payments; FAR 52.232-8 Discounts for Prompt Payment
(with Alternate 1); FAR 52.232-25 Prompt Payment; FAR 52.232-33
Mandatory Information for Electronic Funds Transfer Payment;
FAR 52.233-1 Disputes; FAR 52.243-1 Changes - Fixed Price;
FAR 52.244-6 Subcontracts for Commercial Items and Commercial
Components; FAR 52.249-1 Termination for Convenience of the
Government (Fixed Price)(Short Form); FAR 52.204-3 Taxpayer
Identification. The Defense Priorities and Allocations System
(DPAS) is not applicable to this procurement. See Numbered
Note 1. Quotes are due at the issuing office (address above)
on or before 2:00 pm, August 1, 1997. Please contact Wayne
Greene at (202) 619-2339 for information regarding this solicitation.
(AC0711020-13)
EMAILADD: 62729330@eln.attmail.com
EMAILDESC:
Ofc of Engineering, Washington, DC
CITE: (I-192 SN095606)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Information Agency, International Broadcasting Bureau,
Office of Engineering, Acquisition Division, B/ERA, Room 2512,
330 C. St., SW, Washington, DC 20547
SUBJECT: 59--SWITCH CONVERSION KIT
SOL 92027-102
DUE 080197
POC Point of Contact - Contracting Officer: Wayne Greene, Facsimile
202-260-0855
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 number 92027-102 is issued as a
request for quotation (RFQ). The solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 90-46. This is a small business
set-aside and the Standard Industrial Classification is 3663.
The small business set-aside standard is 750 employees. The
solicitation line item is as follows: Item 1. Part Number 42430,
Switch Conversion Kit. The specific IBB requirement is for
five of each of the above items, which are available from Dielectric
Communications Corp. FOB. Point: Destination--Inside Delivery.
Address: International Broadcasting Bureau, CSF, Room G-312,
330 C. St., SW, Washington, DC 20547. Delivery Required: within
90 Days after contract award. Inspection and acceptance will
be at destination. The following FAR clauses apply to this
acquisition: FAR 52.212-1, Instruction to Offerors--Commercial
Items; FAR Provision 52.212-2, Evaluation--Commercial Items
(evaluation factors are: technical capability of the item offered
to meet the Government requirement and price. Offerors submitting
"or equal" items must furnish product literature that demonstrates
the products offered meets or exceeds the brand-name items
listed above.); 52.212-3, Offeror Representations and Certifications--Commercial
Items, (offerors shall include a completed copy of the this
provision with your offer); FAR 52.212-4, Contract Terms and
Conditions-- Commercial Items. In addition, FAR 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders--Commercial Items incorporates the following clauses:
FAR 52.222-26 Equal Opportunity; FAR 52.222-35 Affirmative
Action for Special Disabled and Vietnam Era Veterans (Applicable
to Contracts in Excess of $10,000); FAR 52.222-36 Affirmative
Action for Handicapped Workers; FAR 52.222-41 Service Contract
of 1965, as Amended (Applicable to Service Contracts in Excess
of $2,500); FAR 52.225-3 Buy American Act-Supplies; FAR 52.233-3
Protest After Award. Additional FAR requirements include: FAR
52.222-3 Convict Labor; FAR 52.222-20 Walsh-Healey Public Contracts
Acts (Applicable to Supply Contracts in Excess of $10,000);
FAR 52.232-1 Payments; FAR 52.232-8 Discounts for Prompt Payment
(with Alternate 1); FAR 52.232-25 Prompt Payment; FAR 52.232-33
Mandatory Information for Electronic Funds Transfer Payment;
FAR 52.233-1 Disputes; FAR 52.243-1 Changes - Fixed Price;
FAR 52.244-6 Subcontracts for Commercial Items and Commercial
Components; FAR 52.249-1 Termination for Convenience of the
Government (Fixed Price)(Short Form); FAR 52.204-3 Taxpayer
Identification. The Defense Priorities and Allocations System
(DPAS) is not applicable to this procurement. See Numbered
Note 1. Quotes are due at the issuing office (address above)
on or before 2:00 pm, August 1, 1997. Please contact Wayne
Greene at (202) 619-2339 for information regarding this solicitation.
(AC0711020-14)
EMAILADD: 62729330@eln.attmail.com
EMAILDESC:
Ofc of Engineering, Washington, DC
CITE: (I-192 SN095620)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: U.S. Army TACOM-ARDEC, AMSTA-AR-PC, Picatinny Arsenal,
NJ 07806-5000
SUBJECT: 59--DIGITAL VIBRATION CONTROL SYSTEM
SOL DAAE30-97-R-0805
DUE 072497
POC Judy Szabo, AMSTA-AR-PC-H/BLDG #9 (201)724-5373
DESC: Sources are sought for two Digital Vibration Control Systems,
Sixteen Channel, Spectral Dynamics P/N 2550B or equal, in
accordance with ARDEC salient characteristics. The systems
shall have features for sine, random, mix mode (random on
random, sine on random) classical shock, shock response spectrum,
pyrotechnic shock, simulated gunfire vibration and control
of electrodynamic vibration systems. The systems shall be
constructed on a modular basis using standard production assemblies
and subassemblies and shall include a 17" monitor and color
printer. Some of the salient characteristics are as follows:
greater than 50kHz sample rate per channel for all active
channels, capable of sine sweep tests from 1 Hz to 10,000
Hz; frequency sweep selectable in terms of rate or duration
- Lincar .001Hz/min to 18,000Hz/min--Logarithmic: 0.1 octaves/min
to 8800 octaves/min; test profiles - a maximum of 90 frequency
segments may be defined; test duration: maximum 10,000 sweeps
or 999 hr, 59 min, 59 sec (hhh,mm,ss)--unlimited test; output
level: automatically controlled with user defined max 0 to
10 volts; output dynamic range of 80dB or greater; harmonic
distortium - less than -75 dB at full test level; control channels
- sixteen input channels, (expandability to 32 channels) with
maximum input of +/- 10 volts; all input channels must be
able to be displayed simultaneously during a test; measurement
- parallel digital rms, peak amplitude and tracking filter
level detection for each channel processed. Note 1.
LINKURL: http://procnet.pica.army.mil
LINKDESC:
EMAILADD: jszabo@pica.army.mil
EMAILDESC:
e-mail
CITE: (W-192 SN095448)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: DOC; Mountain Administrative Support Center; Acquisition
Management Division; 325 Broadway MC3; Boulder, CO
SUBJECT: 61--3 PHASE POWER/MONITOR/ANALYZER
SOL NB836100701159JW
POC Jacqueline Wright, Purchasing Agent, (303) 497-5282 or FAX
(303) 497-3163
DESC: CORRECTION: The National Institute of Standards and Technology
(NIST) requirement for a 3 phase power/monitor/analyzer published
on May 7, 1997, canceled on July 2, 1997, will now be amended
and not canceled to reflect changes in the requirements.
EMAILADD: Jacqueline Wright@noaa.gov
EMAILDESC:
CITE: (D-191 SN095073)

[Commerce Business Daily: Posted July 11, 1997]
[Printed Issue Date: July 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--DISTRIBUTION BOX
SOL SP0430-97-Q-PA98
DUE 081597
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, or for copies of RFQ solicitations,
contact the buyer: Jean Lanthrip/ZZ783/ 804-279-4479. contract
officer: Jeff hammer/804-279-55 23. FAX No.: (804) 279-5201.
DESC: PR-NO: YPG97174000787 NSN 6110-00-832-8280: distribution
box. Exception - change NOTE 5 on support drawing to read plastic
lens/high heat-high impact/, on drawing 9175841 approved source
P/N should read P/N 126103LA. Origin inspection required. Tech
data package availability: 14 -EA Del to Tracy CA 95376-5000
Del by 60 days. Other than full and open comp.: N. Total quantity
shipped: 14 each. Option to Inc qty: N. Option to ext term
of contract: N. Unrestricted: N. The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Drawings, interim procurement descriptions and deviation lists
may be examined or obtained from Defense General Supply Center.
Solicitation will be made: in writing: Y. Orally: Y. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-192 SN095120)

[Commerce Business Daily: Posted July 11, 1997]
[Printed Issue Date: July 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--BATTERY ASSEMBLY LOCKHEED MARTIN TACTICAL SYSTEMS
INC
SOL SP0400-97-Q-Q808
DUE 072797
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement for copies of RFQ soli citations,
contact the buyer: Delores Burwell/ZY186/80 4-279-3748. contracting
officer: Judith H. Hawthorne/8 04-279-4905.
DESC: PR-NO: YPG97157000804 NSN 6135-01-315-7888, Battery assembly
this snyopsis reflects change on solic no. @BATTERY quantity
3 30 -EA Del to Barstow CA 92311 Del by 23 Oct 97. 80 -EA Del
to Richmond VA 23297 Del by 23 Oct 97.
CITE: (I-192 SN095130)

[Commerce Business Daily: Posted July 11, 1997]
[Printed Issue Date: July 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--TORQUE MOTOR
SOL F41608-97-R-14039
DUE 090197
POC For copy, Fax request to LDKS at (210)925-1073, For additional
information contact Ruiz, H./ldksg/[210]925-4706
DESC: Item 0001 NSN 6105-01-160-6162AX P/N: 8541W13G759, APPL
TO F5E ACFT E/I THERMO COUPLE TEMP INDICATOR,size/dis: Approx
2"D X 2"H Form,Fit & Function: To give indications of temperature
from the thermo couple on the engine temperature outlets Pred
Matl: Steel, Fiberglass, coils & magnets A FFP contract 25ea.
Applicable to: F5e Acft. Destn: fb2065. Delivery: 30 Jun 98
25 ea Govt furnished drawings are NOT available The approximate
issue/response date will be 31 Jul 97. The anticipated award
date will be 30 Oct 98. Written procedure will be used for
this solicitation. To: Ametek Aerospace Products Inc, Wilmington
Ma 01887-2146. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. See Note (s) 22, 26.
CITE: (I-192 SN095138)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Naval Research Laboratory, 4555 Overlook Ave. S.W. WASHINGTON,D.C.
20375
SUBJECT: 61--CABLE
SOL N00173-97-Q-0126
POC Darlene Copp, Purchasing Agent, (202) 767-2374 Fax (202)
404-8158.
DESC: Naval Research Laboratory has a requirement for 3 each
Goretex cable part no. 422zll5zzn1179.0 or equal, 2 each Goretex
cable part no. 42zl55zn11104.0 or equal, 3 each Goretex cable
part no. 42zll55zzll51113.0 or equal and 2 each Goretex cable
part no. 42zl55zzll50085.0 or equal. Verbal request will not
be accepted. See Numbered Note(s): 1.
CITE: (I-192 SN095546)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
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: 62--AIRCRAFT NAVIGATIONAL DISPLAY ASSEMBLIES
SOL N00244-97-R-5205
POC Fax Solicitation Request to Bid Officer (619) 532-2575, or
call (619) 532-2690; Contract Specialist Don Mansfield (619)
532-2563; Contracting Officer, Ted Santos
DESC: The Fleet and Industrial Supply Center, San Diego, intends
to contract with the Canadian Marconi Company, Quebec, for
the following items: 98 EA NVG Scratch Pad (P/N 620-960339-000),
211 EA NVG Channel Sel (P/N 620-960340-000), 113 EA NVG Option
Display (P/N 620-960341-000). See notes 22, 26.

LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: william_rodriguez@fmso.navy.mil
EMAILDESC:
CITE: (W-191 SN095087)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
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: 62--LIGHTING EQUIPMENT FOR F180 AIRCRAFT
SOL N00244-97-R-5207
POC Fax Solicitation Request to Bid Officer (619) 532-2575, or
call (619) 532-2690; Contract Specialist Don Mansfield (619)
532-2563; Contracting Officer, Ted Santos
DESC: The Fleet and Industrial Supply Center, San Diego, intends
to contract with Soderberg Manufacturing, Walnut, CA, for
the following items: 74 EA Utility Light (P/N S1910D), 105
EA Pilot Light (P/N S2059-1), 452 EA Floodlight (P/N S2056-201),
452 EA Floodlight (P/N S2057-201). See notes 22, 26.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: william_rodriguez@fmso.navy.mil
EMAILDESC:
CITE: (W-191 SN095090)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 62--PANEL, INDICATING, LIGHT TRANSMITTING
SOL sp044197qs099
DUE 072297
POC For copy of solicitation phone or write dscr-jjab fax (804)279-4165
buyer: Ann wlodarczyk (804 279-5515, contracting officer Carolyn
D. Altizer, 804 279-3527
DESC: PR: YPG96285001036/nsn 6220-01-176-3683, Panel Indicating
Light Transmitting, Oppenheimer Preecision Product Inc Cage
02995, P/N CN80001-1. Specification, plaans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Total small business (SB) Set-aside
(note 1). note 26. quanity 22 ea.
CITE: (W-192 SN095252)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 62--LIGHT SET, NAVIGATION
SOL sp044197r1479
DUE 082097
POC For copy of solicitation phone or write dscr-jjab Fax (804)279-4165,
Buyer: Donna Cartwright (804)279-4483. Contracting Officer:
Carolyn Altizer (804)279-3527.
DESC: PR: YPG97063001047: NSN 6220-00-152-2904, Llight Set, Navigation,
Exception - Woven Nylon-Polyester Straps may be used ILO Nylon
Rope, DWG 74013-16 S/S by MIL-E24142/5, DWG 74031 S/S by MS17312
Dwg 74085 S/S by Mil-s-15291, PC 84 Lamps not requires. Shock,
vibration, and salt spay testing required IAW NOTE 37, 40,
and 61 of MS16662. I/A/W DWG NR Naavships DWG 9s5264L REV G,
TYPE Number P/N 9s5264LALTS. Drawing, interim procurement descriptions
and deviation lists may be examined or obtained from Defense
General Supply Center Drawing Number: NR NAVships DWG 955264l
Rev G. Delivery Schedule 90 ARO. NOTE 26 Applies. quanity 70
ea.
CITE: (W-192 SN095258)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 62--LIGHT, NAVIGATIONAL
SOL sp044197r1480
DUE 082097
POC for copy of solicitation phone or wwrite dscr-jjaab fax(804)279--4165
buyeer Donna Cartwright (804)279-4483 Contracting Officer (804)279-3527
DESC: PR: FPG97076001201 NSN 6220-00-009-0715, Light Navigational,
Grimes Aerospace Co Cage 72914 P/N 30-0842-1 Specifications
Plans or drawings relating to the procurement described are
not avalable and cannot be furnished by the government. Other
than full and open (10 U.S.C. 2304 (c) (far 6.302-1) note 26
applies. Delivery Schedule 90 ARO. qualntity 800 ea.
CITE: (W-192 SN095398)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 62--PANEL, INDICATING LIGHT TRANSMITTING
SOL sp044197r1482
DUE 082097
POC for copy of solicitation phone or write dscr-jjab fax (804)279-4165
buyer Donna Cartwright (804279-4132, contracting Officer Carolyn
D. Altizer (804)-279-3527
DESC: PR: YPG97112000457 NSN 6220-01-302-1351 Panel, Indicating,
Light Transmitting Oppenheimer Precision product inc cage 02995,
P/N md87030-4 e/i appl - aircraft, Hornet, F/A-18 use ozone
depleting substances: Specification, plans or drawing relating
to the procurement described are not avalible and cannot be
furnished by the government. other than full and open (10 U.s.c.
2304(c) Far 6.302-1 Delivery 90 days ARO. Quantity 42 ea note
26 applies.
CITE: (W-192 SN095413)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 62--LIGHT ASSEMBLY, INDICATOR
SOL sp044197r1483
DUE 082097
POC for copy of solicitation phone or write dscr-jjab Fax (804)279-4165
buyer: donna cartwright 804-279-4132 contracting Officer carolyn
d. altizer 804-279-3527
DESC: PR ypg97113000866 NSN 6220-01-266-2341/ Light Assembly,
indicator, lockheed fort worth co. dwg 16ve038005; rev 'b'
cage 81755 p/n 16ve038005-12. aaerospace avioniccs inc. caage
119623 p/n 7083360-12. specifications, plans or drawing relating
to the procurement described are not available and cannot be
furnished by the government. option to increase quanity 100%
note 26 applies delivery schedul 90 days ARO. quantity 35 ea.

CITE: (W-192 SN095508)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 63--INDICATOR, RUDDER AN
SOL SP0400-97-Q-Q823
DUE 072797
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement for copies of RFQ soli citations,
contact the buyer: Delores Burwell/ZY186/80 4-279-3748. contracting
officer: Judith H. Hawthorne/8 04-279-4905.
DESC: PR-NO: YPG97006001556 NSN 6320-01-267-7990, indicator,
rudder an this synopsis reflects change on solic no. 10 -EA
Del to Richmond VA 23297 Del by 07 Jul 97.
CITE: (I-192 SN095129)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs Medical Center, Chief,
Acquisition and Materiel Management (90C), One Veterans Drive,
Minneapolis, MN 55417
SUBJECT: 65--MEDICAL SUPPLIES
SOL RFQ 24-CM-97
DUE 080697
POC Carol Murphy 612-725-2190
DESC: Provide Surgical Basin Pack, sterile, disposable, consisting
of 6 quart basin, 32 oz sponge bowl, 2 700cc emesis basins,
2 oz medicine cup, 2 sterilization wraps, pouch header 20x20,
and contents label - see solicitation for detailed specifications.
Estimated usage is 4000 per year, with delivery through the
prime vendor distributor. Contract period is September 1, 1997
through August 31, 1998 with one 12-month renewal option. Nonsterile
bid sample is required at time of bid opening for evaluation.
Request bid documents in writing or by fax at 612-725-2072.
Issuance is limited to known firms on file and first 30 firms
responding to CBD ad. THIS IS A 100% SMALL BUSINESS SET-ASIDE.
SIC code of 5047 applies.
CITE: (W-192 SN095269)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, James A. Haley Veterans
Hospital, AMMS (90C), 13000 Bruce B. Downs Blvd., Tampa, FL
33612
SUBJECT: 65--BLOOD CULTURING KIT
SOL 673-84-97
DUE 072807
POC Charlene K. Stiens 813-972-7655
DESC: This is a combined synopsis for commercial items prepared
in accordance with the subparts in Federal Acquisition Regulation
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation is issued as a request for
proposal. This solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 90-46. The Standard Industrial Classification Code
is 5047. Pricing shall be submitted for Blood Culturing System
as follows: (1)Becton Dickinson brand name or equal, Blood
Culture Bottles, Aerobic Standard, catalog #440260 and Blood
Culture Bottles, Anaerobic Standard, catalog #4402191. Culture
bottles shall be direct vacutainer draw sample collection,
no venting of bottles, and walk away unit. Pricing shall be
base on an estimated quantity of 3816 bottles, catalog #4402260
and 3840 bottles, catalog # 4402191 to be delivered over the
contract period from time of contract award to one year from
date of award. Pricing shall also be submitted for option years
I and option year II based on an estimated total of 3816 bottles,
catalog #4402260 and 3840 bottles, catalog # 4402191 to be
delivered for each option year. (2) Pricing shall be submitted
for a Bactec 9240 brand name or equal. Vendors are encourage
to submit proposals on the Bactec 9240 in the form of a purchase,
rental or loaner. The Bactec 9240 is manufactured by Becton
Dickinson Diagnostic Instrument Systems, 800-638-8656. Proposals
shall also include pricing for Option Year I and Option Year
II. If submitting a quote on a brand name equal, adequate technical
information, for the Government's evaluation, shall be submitted
with solicitation. All proposals will be evaluated. Offerors
shall provide a completed set of provisions with proposal found
at 52.212-3, Offeror Representations and Certifications - Commercial
Items. Provisions and clauses found at 52.212-1, 52.212-4,
52.212-5, 852.210-77 and 852.216-70 also apply. Proposals shall
be submitted to the address listed above or faxed to 813-903-4838
and directed to the attention of Charlene K. Stiens (90C).
The solicitation number: RFP-673-84-97 shall be listed on the
outside your proposal for identification purposes.
CITE: (W-192 SN095337)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: 65--MEDICAL EQUIPMENT
SOL 549A-4-17-97
DUE 080597
POC John Mraz (903) 583-6270
DESC: The Department of Veterans Affairs, North Texas Health
Care System wishes to procure the following "Humphrey" brand
name or equal medical equipment: (1) "Humphrey" Field Analyzer,
Table, Fastpac, Statpac, Stock No. 750; (2) "Humphrey" Auto
Refractor Table, Stock No. 599; (3) "Humphrey" Lens Analyzed,
Stock No. 350; (4) "Humphrey" Biometer, Stock No. 820. For
a copy of Solicitation 549A-4-17-96, due August 5, 1997 write,
phone or fax: Contracting Officer (90C), John Mraz, Sam Rayburn
Memorial Veterans Center, Bonham, TX 75418; Phone (903) 583-6270;
Fax (903) 583-6699. This notice modifies the original notice
submitted on June 17 and changes the classification code from
Q Medical Supplies to 65 Medical, Dental and Veterinary Equipment
and Supplies.
CITE: (W-192 SN095352)

[Commerce Business Daily: Posted July 11, 1997]
[Printed Issue Date: July 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--HOSPITAL EQUIP
SOL N62604-97-Q-U529
DUE 080197
POC Point of Contact - Carmen D. Urbati , 601-871-2281
DESC: This is a brand name or equal combined synopsis/solicitation
for commericial items prepared in accordance with the format
in FAR Subpart 12.6 as supplemented with additional information
provided in this notice. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 90-45 and Defense Acquisition Circular
91-11. This announcement constitutes the only solicitation;
quotations are being requested and written solicitation will
not be issued. The solicitation number is N62604-97-Q-U529
and is isssued as a Request for Quotation (RFQ). This is a
small business-small purchase set aside; the applicable SIC
is 3845, and the size standard is 500 employees. The small
business size standard for a concern which submits an offer
in its own name, but which proposes to furnish an item which
it did not itself manufacture, is 500 employees. Such non-manufacturer
must furnish the product of a small business manufacturer or
producer, which end products must be manufactured or produced
in the United States. A firm-fixed price purchase order will
be issued under the Simplified Acquisition Procedures. Contract
Line Item 0001 is for one (1) each pulsed dye laser system
approved for removal of warts, nevi, hypertrophic scars, birthmarks
(portwine stains), striae, equal to Cynosure Inc Photogenica
V Lesion Laser. Essential characteristics: 1. Flash lamp excited
pulsed dye laser system; 2. Output at 585NM wavelength; 3.
Pulsewidth 300-500 US; 4. Maximum fluence not less than 10J/CM2;
5. Maximum pulse repetition frequency not less than 1 HZ; 6.
Operate on standard 208 VAC electrical connection; 7. Possess
a continuous wave laser aiming beam; 8. Feature a self contained
air cooling system; 9. Shall be readily moveable and not exceed
350 lbs in weight; 10. Foot and hand operated switches are
required; 11. Shall have a fiber optic output system with interchangeable
handpieces to include: one (1) 3MM handpiece; one (1) 5MM handpiece;
one (1) 7MM handpiece and one (1) 10MM handpiece; 12. Shall
have a dye kit which is easily interchangeable and provides
not less than 75000 pulses; 13. Safety items to be supplied
with system to include the following: one (1) interlock plug,
one (1) laser warning sign, one (1) pair appropriate lasersafety
goggles, five (5) pairs appropriate laser safety spectacles
and one (1) pair patient safety goggles; 14. Shall have owners
manual; 15. Shall be lockable with a minimum of one set of
keys; 16. Installation to be performed by factory technician;
17. Operator/user training for ten (10) trainees; 18. Service/repair
training for two (2) trainees. Contract Line Item 0002 is for
ten (10) each safety goggles for use with Photogenica V vascular
lesion laser. If other than brand name identified is offered,
the offeror shall indicate the manufacturer, brand, model/part
number and a description in sufficient detail to show that
the product offered meets the brand name specified. Note: The
offeror shall furnish as part of its offer all descriptive
literature and technical data sheets necessary for the purchasing
activity to determinewhether the products offered meet the
salient characteristics of the solicitation. Failure to provide
this information will cause your quotation to be rejected.
Delivery FOB Destination, Gulfport, MS, 30 calendar days after
award. This solicitation is issued as a request for quotes
(RFQ). The following Federal Acquisition Regulation (FAR) provisions
and clauses apply to this acquisition: 52.212-1 Instructions
to Offerors-Commercial, 52.212-2 Evaluation - Commercial Items.
NCBC will use the following factors to evaluate quotes, in
descending order of importance: A. Technical capability of
the item offered to meet the Government requirement and B.
Price. The Government reserves the right to make award of the
initial offer received without discussions. The Government
will award a contract resulting from this solicitation to the
responsible offeror whose quote conforming to the solicitation
will be most advantageos to the Government, price and technical
capability considered. Companies wishing to respond to this
solicitation should provide this office with the following:
A price quote, submitted on your company letterhead or your
standard company quotation forms, for the requested items showing
solicitation number, unit price, extended price, FOB, prompt
payment terms, delivery time, and correct address. OFFERS MUST
BE SIGNED. Each offer shall include a completed copy of the
provisions at FAR 52.212-3 and DFARS 252.212-7000, Offeror
Representations and Certifications - Commercial Itesm, their
Dun & Bradstreet Code, and their Commercial and Government
Entity (CAGE) Code. Those companies not in possession of the
provisions in full text may contact this office and a copy
will be faxed to you. The contract clause at FAR 52.212-4,
Contract Terms and Conditions - Commercial Items is incorporated
by reference and applies to this acquisition. The following
agenda have been attached to this clause: 52.225- 11 Restrictions
on Certain Foreign Purchases, 52.232-17 Interest, 52.232-25
Prompt Payment, 52.233-1 Disputes, 52.246-1 Contractor Inspection
Requirements. The clause at FAR 52.212-5 Contract Terms and
Conditions Required to Implement Statues or Executive Orders
- Commercial Items, applies to this acquisition. The following
additional FAR clauses cited in this clause are applicable:
FAR 52.222-26 Equal Opportunity, 52.222-35 Affirmative Action
for Special Disabled and Vietnam Era Veterans, 52.222-36 Affirmative
Action for Handicapped Workers, 52.222-37 Employment Reports
on Special Disabled Veterans and Veterans of the Vietnam Era.
The clauses at DFARS 252.212-700l, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Applicable
to Defense Acquisitions of Commercial Items, applies to this
acquisition. The contractor shall extend to the Government
full coverage of any standard commercial warranty normally
offered in a similar commercial sale. Acceptance of the warranty
does not waive the Government's rights 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. All questions
concerning this RFQ must be submitted in writing, no telephonic
responses will be processed. Questions should be faxed to Carmen
Urbati, FAX 601-871-3212/2691 by July 28, 1997. Quotations
are due on August 1, 1997, 2:00 p.m. to Contracting Officer
(Code 520), 5200 CBC 2nd Street, Gulfport, MS 39501-5001. Facsimile
quotations acceptable, FAX 601-871-3212/2691. No oral quotations
will be accepted. All responsible sources may submit a quotation
which shall be considered. See Note 1.
EMAILADD: cdurbati@cbcgulf.navfac.navy.mil
EMAILDESC:
CITE: (D-192 SN095369)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Dept. of Veterans Affairs Medical Center, 10000 Brecksville
Road, Brecksville, OH 44141
SUBJECT: 65--ALTRA FLUX 200G DIALYZER
SOL RFQ 541-186-97
DUE 072497
POC Danny O. Freeman, Contracting Officer, (216) 838-6091
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. Solicitation 541-186-97 is issued as a request
for quotation (RFQ). The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 90-46. This is a sole source procurement
under the Standard Industrial Classification (SIC) Code 5047
and Small Business Size Standard of 500 Employees. The VA Medical
Center, Brecksville, OH intends to negotiate sole source with
Althin Medical, 15620 NW 60th Avenue, Miami Lakes, FL 33014-9308,
for procurement of 103 cases of the Altra Flux 200G Hemodialyzer,
stock number 211-720G, packaged twelve (12) each per case.
Contractor shall meet the following requirements: Salient characteristic:
Meltspun cellulose diacetate membrane which offers biocompatibility,
provides effective removal of a wide range of toxic solutes
including beta 2 micro-globulin with balanced hydraulic permeability.
Performance characteristics are provided in VIVO (real life);
design tubular in nature, 9.5" inch height X 2" inch circumference;
outside shell polycarbonate (medical grade plastic). Item must
be compatible with our existing Althin 1000 Dialyzer System.
Delivery shall be Free on Board (FOB) Destination within five
(5) days of award. The provisions at FAR 52.212-1, Instructions
to Offerors-Commercial items applies to this acquisition with
the following changes, items (e) and (h) of the standard clause
are deleted. Offerors shall include a completed copy of the
provision at FAR 52.212-3, Offeror Representations and Certifications-Commercial
items, with their offer. The clause at FAR 52.212-4, Contract
Terms and Conditions-Commercial Items, applies to this acquisition.
The clause at 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders-Commercial Items,
applies to this acquisition which shall include the following
clauses: 52.203-6, 52.203-10, 52.219-8, 52.219-14, 52.222-26,
52.222-35, 52.222-36, 52.222-37 and 52.225-3. Warranty of said
product shall be in accordance with standard industry practice
in effect at time of award. Interested offerors may identify
their interest and capability to meet the requirements by submitting
a capability statement which must contain adequate information
on supplying this type of system, and qualification to provide
the product. This notice of intent is not a request for competitive
proposals. However, all capability statements received within
five (5) calendar days after the date of publication of this
synopsis will be considered by the Government.
CITE: (W-192 SN095484)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: NIH, National Heart, Lung, and Blood Institute, COB,
Procurement Section, 6701 Rockledge Drive MSC 7902, Bethesda,
MD 20892-7902
SUBJECT: 65--INJECTION SYSTEM
SOL NHLBI-PS-97-136
DUE 072997
POC Cecilia Morales, Purchasing Agent, (301)435-0369, Debra C.
Hawkins, Chief, Procurement Section, (301)435-0366
DESC: The National Heart Lung, and Blood Institute (NHLBI), intends
to purchase the following brand name only items, manufactured,
by Medrad Incorporated: 1) One (1) Medrad Spectris MR Injection
System, part number SMR 200, this system must include Display
Control Unit, Head Control Unit, Injector Head and Stand, Battery
Charger, two (2) Battery Packs, HCU Ground Cable, Installation
Manual and two (2) 65 ml MRI Disposable kits; 2) One (1) 10
ft. Medrad Head Cable Assembly, part number SCA20010; Two (2)
35 ft . Medrad Optical Transmitter Receiver, part number SOT200;
One (1) 5 ft. Medrad Lighted Start Switch, part number SSS200;
One (1) Medrad Power Cord, part number SPC200A; one (1) Medrad
Operations Manual, part number SOM200E; one (1) Medrad Assurance
Plan, part number SAP200-1, the terms and conditions of this
plan must be submitted with the quotation; Installation of
the unit and one (1) box of Medrad Injector Kit, the quantity
per box must be specified. Responses to this notice must submit
clear and convi ncing documentation indicating that the items
proposed are the brand name items required. This requirement
is under the standard industrial classification (SIC) code
3823, size standard 500 employees. Quotations will be due fifteen
(15) calendar days from the publication date of this synopsis.
The quotation must include an itemized price, delivery time,
prompt payment discount terms, the SIC code, the business size,
the DUN's number and the specifications describing the product
quoted. Quotations will b e evaluated on conformance to the
government's specifications, price, quality, and delivery period.
All responsible sources may submit a quotation, which if timely
received shall be considered by the agency. Quotations must
be submitted in writing to the National Heart, Lung, and Blood
Institute, Contracts Operations Branch, Procurement Section,
Rockledge Building 2, Room 6143, 6701 Rockledge Drive, Bethesda,
MD 20817-7902, Attention: Ms. Cecilia Morales, Fax (301) 480-3345.
Fax quotations will only be a ccepted if dated and signed by
an authorized company representative.
CITE: (I-192 SN095594)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Washington, D.C. 20310-5200
SUBJECT: 65--METRO FARE CARDS
SOL W74V77-7141-AABT
DUE 071897
POC Joyce A. Jackson, Contract Specialist (703)697-2015, Gisella
Zyto, Contracting Officer, (703) 693-5000
DESC: The Defense Supply Service-Washington on behalf of the
Department of Defense (DOD) intends to negotiate on a sole
source basis with Metro Sales Distribution 3301 Eisenhower
Avenue Alexandria, VA. 22331. The item to be acquired are metro
fare cards $10.00 denomination 25 cards per pack. There is
no solicitation document available. No telephonic request shall
be honored.
EMAILADD: jacksja@hqda.army.mil
EMAILDESC:
CITE: (D-192 SN095597)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA Medical Center, 2501 West 22nd Street, Sioux Falls,
SD 57117-5046
SUBJECT: 65--CPAP UNITS
SOL 438-1-98
DUE 090397
POC Janie L. Nordling, Contracting Officer, 605-333-6819
DESC: Requirements contract for CPAP Systems and Replacement
Accessories for the period October 1, 1997 through September
30, 1998 with option to extend for two additional years. Contractor
is required to provide units to patients, training on unit
operation, follow-up service, 24-hour emergency service coverage
seven days/week and annual visit with patient by trained respiratory
technician or therapist. This contract provides service to
veterans serviced by the Sioux Falls SD VA Medical Center and
the VA Black Hills Health Care System (Ft Meade and Hot Springs
SD).
CITE: (I-192 SN095610)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs Medical Center, MM Service
(AD13), 1601 Perdido Street, New Orleans, LA 70146
SUBJECT: 65--WHOLE BLOOD AND BLOOD COMPONENTS
SOL IFB# 629-36-97
DUE 082097
POC Ronelda Brister, Contract Specialist, 504-589-5945
DESC: Provide whole blood and blood components for delivery to
the Veterans Affairs Medical Center, New Orleans, Louisiana,
for the period of October 1, 1997 through September 30, 1998,
with two (2) one year renewal options. Issue date for solicitation
is o/b July 28, 1997. Bid opening date is August 20, 1997 at
2:00 p.m., Room 407, Building 2, VA Medical Center, 1601 Perdido
Street, New Orleans, LA. Subject to the availability of FY-98
funding. All requests for bid documents must be in writing.
CITE: (I-192 SN095618)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 66--PROBE-LEAD ASSEMBLY
SOL SP0920-97-Q-A303
DUE 073097
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for information
(name/phone)
DESC: PR-NO: YPE97177002623 NSN 6625-01-313-2169, probe-lead
assembly CAGE K3976 Part No P6137 CAGE 80009 Part No P6137
30 -EA Del to Lathrop CA 95330 Del by 06 Jan 98. 31 -EA Del
to Mechanicsburg PA 17055 Del by 06 Jan 98. Other than full
and open competition: part numbered item. Products offered
clause applies. Various increments solicited: 25-99, 100-199,
200-299, 300-400. PR quantity: 61 EA destinations: Stockton,
CA 95296-0130, Mechanicsburg, PA 17055-0789. Delivery schedule:
61 EA within 30 days ADO; 60 EA every 30 days thereafter. Set-aside
type: unrestricted (sole source/single source) (no preference)
size standard: 500 all responsible sources may submit offer
which DESC shall consider.
CITE: (I-192 SN095239)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 66--THIS IS A PGC ITEM.
SOL SP0920-97-Q-A307
DUE 080897
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for information
(name/phone)
DESC: PR-NO: YPE97177002663 NSN 6625-00-252-6234, CAGE 81349
Part No M83287/02-04 @GENERAL characteristics item description
1.2 in LG, 0.593 in dia, 0.4687-32 THD mtg bushing, 4 solderterminals,
black and white fault indicati on, black no-faultindication,
28VDC input 21 -EA Del to Lathrop CA 95330 60 days after award
93 -EA Del to Mechanicsburg PA 17055 60 days after award please
give price up to 500 as this is a possible indefinite delivery
purchase order award. Any questions please contact Julia Joseph
614-692-7622 all responsible sources may submit offer which
DESC shall consider.
CITE: (I-192 SN095240)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
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: 66--REPLACE ENVIRONMENTAL CHAMBERS AT THE U.S. GEOLOGICAL
SURVEY, BIOLOGICAL RESOURCES DIVISION, UPPER MISSISSIPPI SCIENCE
CENTER, LACROSSE, WISCONSIN.
SOL nbs3-97-ifb-03
DUE 090397
POC Scott Halstead, Contracting Officer, 612/725-3580, Ext. 215

DESC: Remove three environmental chambers, furnish and install
two new environmental chambers, furnish and install a liquid
chiller, piping, electrical and direct digital controls. Work
to be performed at U.S. Geological Survey, Biological Resources
Division, Upper Mississippi Science Center, LaCrosse, Wisconsin.
SIC: 3821. Solicitations may be ordered by Fax (612) 725-1717,
or in writing to the above address. Telephone requests will
not be accepted.
LINKURL: http.//CBD.NET.ACCESS.GPO.GOV
LINKDESC:
EMAILADD: Scott_Halstead@MAIL.FWS.GOV
EMAILDESC:
CITE: (W-192 SN095602)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 67--PROGRESSIVE SCAN CAMERA
SOL N00421-97-Q-5620
DUE 082297
POC Vikki Thompson, Contracting Officer, (301) 342-8132 x12
DESC: This is a notice of intent to negotiate with MicroDisc,
301 Oxford Valley Road, Yardley, PA 19067 on an other than
full and open competitive basis to purchase 3 each of Progressive
Scan Camera, P/N TM-1040-658. This requirement is needed to
maintain the same interface with the existing equipment. The
Government intents to negotiate on a sole source basis the
MicroDisc Inc. to ensure the capability to manage other imminent
and future support of this equipment. Delivery is required
to be FOB Destination to Naval Air Warfare Center Aircraft
Division, Patuxent River, Maryland within 30 days after contract
award. Written request for copies of Request for Quotation
may be faxed to (301) 342-1913 to the attention of Vikki Thompson.
All responsible soureces may submit a quotation which will
be considered by the agency. See Note 1.
EMAILADD: thompon_vikki%pax9@mr.nawcad.navy.mil
EMAILDESC:
CITE: (W-192 SN095479)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: GSA, FSS, Paints and Chemicals Commodity Center, 400
15th Street S.w. (10FTP) Auburn, WA 98001-6599
SUBJECT: 68--ANTIFREEZE
SOL TFTP-97-HM-68A1
DUE 080297
POC Pacita Mina (253) 931-7087
DESC: NSN 6850-0-664-1403, 1 gallon container, 15,552 gallons;
NSN 6850-00-664-1409, 55 gallon drum, 240 drums. IAW CID A-A-870A
dtd 1/8/87. Delivered to various GSA depots located in Ft Worth,
TX; Palmetto, GA; Burilington, NJ; and Stockton, CA. Delivery
schedule 30 days ARO. Requests for Sol. shall be made in writing
to address avoce or by FAX to (253) 931-7039 or 7544. All responssible
sources may submit a bid which GSA shall consider. Note Code
1 applies.
CITE: (W-191 SN095094)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: GSA, FSS, Paints and Chemicals Commodity Center, 400
15th Street S.w. (10FTP) Auburn, WA 98001-6599
SUBJECT: 68--ANTIFREEZE
SOL TFTP-97-HM-68A1
DUE 082697
POC Pacita Mina (253) 931-7087
DESC: NSN 6850-00-664-1403, 1 gallon container, 15,552 gallons;
NSN 6850-00-664-1409, 55 gallon drum, 240 drums. IAW CID A-A-870A
dtd 1/8/87. Delivered to various GSA depots located in Ft Worth,
TX; Palmetto, GA; Burlington, NJ; and Stockton, CA. Delivery
schedule 30 days ARO. Requests for Sol shall be made in writing
to address above or by FAX to (253) 931-7039 or 7544. All responsible
sources may submit a bid which GSA shall consider. Note Code
1 applies.
CITE: (W-191 SN095097)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 70--SCRAM NET NETWORK INTERFACE AND CABLE
SOL N00178-97-Q-0125
DUE 073197
POC Wanda Chamberlain 540-653-4404
DESC: The Government intends to purchase on a sole source basis
six (6) each VMEbus SCRAMNet Network Cards, p/n H-AS-D6VME04M-20
and six (6) each Fiber Optic ST Connectors that are 10 meters
in length, p/n H-PR-WST21001-0 from Systran Corporation, 4126
Linden Avenue, Dayton, OH 45432. These materials are being
procured to be used in the MK160 Gun Computer System Upgrade
Project which supports both the AEGIS and the Naval Fire Support
Programs. These cards will be installed in various locations
in the United States. With a different type of card a system
architecture redesign would have to be undertaken. Also, compatibility
and logistic support issues would adversely effect both the
performance of the system and the ability to deliver to schedule.
The Network Card was chosen to satisfy a number of real time
execution requirements including the critical requirement of
a deterministic low latency buffer transfer scheme. Systran
Corporation is the sole provider of SCRAMNet Products. Award
is to be under Simplified Acquisition Procedures reference
quote N00178-97-Q-0125. All responsible quotes shall be considered
by the Naval Surface Warfare Center, Dahlgren Division, 17320
Dahlgren Road, Dahlgren, VA 22448. Fax number is 540-653-6812,
Attn: Wanda Chamberlain, Code SD18. Phone number is 540-653-4404.
THE GOVERNMENT WILL NOT ISSUE A WRITTEN SOLICITATION, AS THIS
NOTICE WILL SUFFICE AS TO NSWC'S INTENT since the necessary
part numbers are included herein. Item shall be shipped FOB
DESTINATION to the above address. Closing date is 31 July 1997.
Anticipated award date is 7 August 1997.
EMAILADD: wchambe@nswc.navy.mil
EMAILDESC:
CITE: (W-191 SN095042)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Bureau of the Census, Procurement Office, FOB #3, Room
1541, Washington,(Suitland, MD) DC 20233
SUBJECT: 70--ADP EQUIPMENT
SOL 51-7-116
POC Ethel L. Ayres, 301-457-1811
DESC: The Bureau of the Census intends to award a sole source
contract to American International Facisimile Products, 15575
S.W. Sequoia Pkwy, Portland, OR 97224 for the following equipment:
1 ea. Host-Fax 5166T Integrated Tower Platform, 1 ea. Host
Fax Integration, 4 ea. Quad-Channel Analog Fax Cards, 1 ea.
Netlink Server Module, 1 ea. Netlink Workstation Module (unlimited
users)1 ea. Host-Fax S/W and O/S (11-16) Channel License, 1
ea. TCP/IP Ethernet Connection Option, 1 ea. Hot Spare 2.5
GB Hard Drive (Scripting and O/S),1 yr. Annual On-Site Hardware
Service. This is proprietary equipment. All responsible sources
who can provide the above requirements shall submit written
quotations, no later than 15 days from the published date of
this announcement. No RFQ will be issued. Request for solicitations
will be considered non-responsive. All questions must be submitted
in written format and mailed to the above address or faxed
to (301) 457-1785. Quotations must be mailed to the above address.
If no responses are received the award will be made to AIFP.
This requirement is 100% set-aside for small business concerns.

CITE: (W-191 SN095044)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Directorate Of Contracting/Oo-Alc Pko, 6038 Aspen Avenue
Bldg 1289 Ne, Hill air Force Base, Ut 84056-5000
SUBJECT: 70--SUPPORT SOFTWARE
SOL F42650-97-T-F081 01
POC For copy, Debbie Sparks/Pkoc/[801]777-4299, For additional
information contact Debbie Sparks/Pkoc/[801]777-4299
DESC: Amended to include Sole Source Justification. INTERLEAF
DIRECT RDM MEETS THE UNIQUE SPECIFICATIONS. PROVIDES TRAINING
AND SOFTWARE COMPATIBILITY AND IS THE ONLY INTERLEAF RDM SUPPLIER
FOR THE STATE OF UTAH.
CITE: (I-192 SN095147)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Naval Air Warfare Center TSD, Code 27, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: 70--POWERHAWK 610 SYSTEM
SOL N61339-97-Q-1171
DUE 080197
POC Linda Hill, Contracting Officer, 407-380-4107
DESC: This is a combined synopsis solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. Solicitation number N61339-97-Q-1171 is issued
as a request for quotation (RFQ). All references to "offers"
are understood to be "quotations". The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 90-45. This is a Firm
Fixed Price Requirement (FFP). The Government intends to award
this acquisition on a sole source basis to Concurrent Computer
Corporation. The contract line item number is CLIN-0001, PowerHawk
610 System consisting of Power PC Module 200MHZ, 64MB DRAM,
factory installed, P/N: NO0620-G, 1 each; 64MB Memory Add-on
Card, factory installed, P/N: MO0620-G, 1 each; Transition
Module, factory installed, P/N: CA0760, 1 each; 12-slot VME
Chassis, factory installed, P/N: SO1200-A, 1 each; Air Filter
Option, factory installed, P/N: SO1200-AA, 1 each; Aluminum
VME Filter Panel, factory installed, P/N: SO1200-AD, 2 each;
U.S. Power Cord, P/N: SO1200-AF, 1 each; 4.0GB Removable Disk
Drive, factory installed, P/N: RB5905-AE, 2 each; 3.5" Floppy
Disk Drive, factory installed, P/N: RC5061, 1 each; 4mm DAT
Tape, factory installed, P/N: TC6162-AE, 1 each; 17" Color
X-Terminal with 12MB memory, P/N: VG8261-a, 1 each; Cable,
30ft - X-Terminal Console, P/N: 720-1860226-904, 1 each; PowerUX
Version 3.1 for 8 user, factory installed, includes media and
manual, P/N: WA9000-JM008/A, 1 each; PowerUX Encryption Utiltited-Dom.,
P/N: WA9005-JM, 1 each; TCP/IP Frame Level Software, factory
installed, includes media and manual, P/N: WC4001-JM, 1 each;
Network File System (NFS), factory installed, includes media
and manual, P/N: WC4200-JM, 1 each; ANSI C Compiler 2 users,
factory installed, includes media and manual, P/N: WL2120-JM,
1 each; HAPSE (Ada Compiler) with NightView, factory installed,
includes media and manuals, P/N: WL1503-JM, 1 each; X-Window
System Client Software, P/N: XG2611-JF, 1 each; X-Terminal
Boot Software, P/N: XG-2619-J/N, 1 each; Fortran 77, 2 Users
for PowerUX, P/N: WL2210-JF002, 1 each. The contractor shall
deliver to Camp Pendleton, CA 92055-5151. The contracting officer
is not responsible for locating any information not identified
in the quote and reasonably available. FAR 52.212-1 "Instructions
to Offerors Commercial Items (OCT 1995)" is incorporated by
reference and applies to this procurement. Inspection and acceptance
shall be made at destination. The provision 52.212-2 "Evaluation--commercial
items" is incorporated by reference. The Government intends
to award a contract, without discussion, to the responsible
offeror whose quotation conforming to the solicitation will
be most advantageous to the Government, price and other factors
considered. The following factors will be used to evaluate
quotations: (1) technical capability, (2) price. Technical
is approximately equal to price in terms of evaluation. Offers
are to include a complete copy of the provision at 52-212-3,
"Offeror Representations and Certifications." 52-212-4, "Contract
Terms and Conditions-Commercial Items" is incorporated by reference.
52-212-5, "Contract Terms and Conditions Required to Implement
Statutes or Executive Orders--Commercial Items" is incorporated
by reference. The following Clauses/Provisions are incorporated
by reference: 52.222-26, "Equal Opportunity (E.O. 11246)";
52.222-36, "Affirmative Action for Handicapped Workers (29
U.S.C. 793)"; 52.225-3, "Buy American Act--Supplies (41 U.S.C.
10)"; 52.225-21, "Buy American Act--North American Free Trade
Agreement Implementation Act--Balance of Payments Program (41
U.S.C. 10 , Pub l 103-187). The Government anticipates an award
date of 8 August 1997. All responsible offerors shall submit
fax quotes to Linda Hill, 407-380-8318 to arrive NLT 5:00 1
August 1997. Upon request, this office will provide the full
text of the FAR provisions listed herein.
LINKURL: http://www.ntsc.navy.mil/contract/procure.htm
LINKDESC:
EMAILADD: Linda_Hill@ntsc.navy.mil
EMAILDESC:
CITE: (W-192 SN095264)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: 11th Contracting Squadron, 500 Duncan Ave, Room 250,
Bolling AFB, DC 20332-0305
SUBJECT: 70--GENERAL PURPOSE AUTOMATIC DATA PROCESSING SOFTWARE
AND LICENSES
SOL F4964297Q3706
DUE 072597
POC Natalie Bedwell, Contract Specialist, 202-767-7932. No collect
calls will be accepted.
DESC: The 11th Contracting Squadron LGCA, Bolling AFB DC, intends
to procure, via a firm fixed-price, sole source purchase order
with Transfinite Systems Ltd, Enterprise House, 17-21 George
Street, Croydon Surrey, CRO 1LA UK, for two (2) each Satellite
Radio Frequency Interference Analysis Software with security
dongle. The required analysis software must perform detailed
technical analyses of the potential for radio frequency interference
between and among terrestrial and satellite, to include multi-satellite
constellations, communications and radar systems. Air Force
FMA configuration requirements: 16 bit version: Intel 486 or
higher PC; 8mb RAM; 10mb of free hard disk; Windows 3.1 or
Windows for Workgroups 3.11. Must have: users guides w/tutorial;
installation support; telephone/fax/e-mail technical support;
maintenance upgrades. We require the last version of software
for two (2) users. The first year maintenance support must
be free. The software should be a COTS item, able to provide
detailed radio frequency capabilities to include radio propagation
estimation and terrestrial radio communication frequency interference
calculations. Must include the ability to examine, manipulate,
and display interim and final calculations. Must be able to
provide the agency with the capability to evaluate frequency
bands sharing issues and alternatives which could lessen the
possibility for loss of critical radio frequency spectrum to
support our USAF Global Reach/Global Power requirements during
peace and war time. This product will support Air Force Frequency
Management Agency, 4040 N. Fairfax Drive, Arlington VA 22203-1613.
Authority is 10 USC 2304 (c)(1). The SIC Code assigned to this
project is 5734. No telephone inquiries will be accepted. See
Numbered Note 22.
CITE: (W-192 SN095276)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commercial Acquisition Department, Bldg. 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Drive,
Newport, RI 02841-1708
SUBJECT: 70--FORCE SPARC CPU
SOL N66604-97-Q-4479
DUE 080197
POC N. Howard, Contracting Officer at (401) 841-2442 X244; FAX
(401) 841-4820
DESC: Item 1, Force SPARC CPU-5V/64-110-2, #501485, quantity
of 50 each; Item 2, (Force SPARC CPU-7V) delete; Item 3 SPARC
MEM 5/64, #501487, quantity of 100 each; Item 4 SOLARIS 2.5/VME
DRV/CPU-5V/5VT, quantity of 50 each, and item 5, delete. Sole
manufacturer is Force Computer. An ID/IQ contract is anticipated.
Initial award will be for a quantity of one. A solicitation
will not be released. Anticipated award date will be 01 AUG
97. Please send or fax a quote to Commercial Acquisition Dept.,
B. 11, Naval Undersea Warfare Center, Newport, Nancy Howard,
Code 5913, Simonpietri Drive, Newport, RI 02841-1708. Fax 401
-841-4820. E-MAIL USER NAME:HOWARDN@Code 59.NPT.NUWC.NAVY.MIL
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: HOWARDN@CODE59.NPT.NUWC.NAVY.MIL
EMAILDESC:
CITE: (I-192 SN095297)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: GSA/ITS/6TS-A, 1500 E. Bannister Road, Kansas City, MO
64131-3088
SUBJECT: 70--GENERAL-PURPOSE AUTOMATED DATA PROCESSING EQUIPMENT
(INCLUDING FIRMWARE), SOFTWARE, SUPPLIES, AND SUPPORT EQUIPMENT
SOL 6TSA-97-DJH-0176
DUE 071897
POC Point of Contact - Contact Delta Helm by fax (816)823-3322
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulations document (FAR) subpart 12.6, as supplemented with
additional information included in this notice. This announcement
constitutes the only solicitation: proposals are being requested
and A WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation
number 6TSA-97-DJH-0176 is being issued as a request for quotations(RFQ).
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular (FAC)
90-46. CLIN 1. FreeBalance SW License (5 user); CLIN 2. Annual
Maintenance; CLIN 3. Training for 5 users and implementation
costs. Delivery 30 days ARO. FOB Arlington, VA. Please indicate
FOB destination or include shipping charges if applicable.
The provision at FAR 52.212-1, instructions to offerors, applies
to this acquisition. Evaluation is based on best value, cost
and ability to meet service requirements. Offerors shall include
a completed copy of the provision at FAR 52.212-3, offeror
representation and certification commercial items, with its
offer. The clause at FAR 52.212-4, contract terms and conditions
- commercial items, applies to this acquisition. In addition
to the guidance contained in FAR 52.212-4, contractors shall
submit proof of delivery with their invoices. Proof of delivery
may be in the form of a bill of lading or other shipping document
signed by the receiving office. Invoices received without proof
of delivery will not be accepted. The clause at FAR 52.212-5,
contract terms and conditions required to implement statutes
or executive orders - commercial items applies to this acquisition.
Offers are due by close of business July 18, 1997, and can
be submitted to the address shown above Attn: Delta Helm or
sent by FAX to the number shown above. Inquiries regarding
the solicitation will only be accepted via FAX. (AC0711020-02)
EMAILADD: 62704710@eln.attmail.com
EMAILDESC:
CITE: (I-192 SN095342)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commander Naval Special Warfare Group One, USNAB Coronado,
3632 Guadualcanal Road, Bldg. 156, Room 111, San Diego, CA
92155
SUBJECT: 70--LAPTOP COMPUTER 159 MHZ, 166 MHZ SYSTEM AND SOFTWARE
SOL USZA94-97-Q-0003
DUE 073197
POC Irvin F. Krick, (619) 437-2565 or FAX, (619) 437-3547, Contracts.
DESC: Laptop computer, system and software. Provider with solicitation,
if items are on the GSA schedule number, special item number,
contract expiration date, F.O.B., terms, company C.A.G.E.,
company D.U.N.S. and company tax I.D. 1 ea Panasonic CF-35
laptop, 150 MHz w/MMX, 2.1GB HDD, 16MB RAM, LiTON battery (5.5
hours capacity), windows NT 4.0 or Windows for Workgroups,
2 ea Cisco 2516 Router, Ethernet (14 hue ports), dual serial
ports and ISDN-BRI, 1 ea Fiber optic termination kit w/premium
microscope, connectors (st), epoxyless for 50/125 and 62.5/125
and 100/140 (AMP), 18 ea Microsoft Windows NT workstation 4.0
up-grade, 4 ea Uninterruptible power supply APC smart-ups 1400
net, 6 outlets; 7 hrs runtime, nt compatible, traven tapes
TR-3, 3.2GB for H/P Colorado T3000 (5 pack), 18 ea Microsoft
Office Pro 97 w/bookshelf basic up-grade, 2 ea Windows NT 4.0
server w/10 client licenses, MS Exchange 5.0 server w/5 client
licenses, 10 ea MD Exchange 4.0 Client licenses, 2 ea Nec Versa
6200 NT, 166Mhz w/MMX, 2.1 GB HDD, 32 MB RAM, 10x CD-ROM, Windows
NT 4.0, 2 ea Docking station 6000 plus Versa 6200NT compatible
SCSI II connector. The government intends to make a single
award to the reasonable contractor offer, whose quotation is
the most advantageous to the government considering price and
price-related factors. Quotation must be received no later
than 3:00 p.m. (West Coast Time), 31 July 1997. All clauses
in this solicitation are those in effect through the Federal
Acquisition and Simplified Acquisition Procedure. All FAR and
DFARS pertain to this request for commercial item.
CITE: (M-192 SN095431)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Social Security Administration, Office of Acquisition
and Grants, 1710 Gwynn Oak Avenue, Baltimore, Md. 21207-0696
SUBJECT: 70--WAREHOUSE MANAGEMENT CONTROL SYSTEM
SOL SSA-RFQ-97-3226
DUE 072997
POC Andrew Klimas Tel: (410) 965-9493
DESC: This corrects CBD announcement dated 7/10/97. SSA wishes
to receive quotations from firms to provide a Warehouse Management
Control System (WMCS). This is a combined synopsis/Request
For Quotations (RFQ) for commercial item supplies/services
prepared in accordance with FAR Subpart 12.6 as supplemented
with additional information included in this notice. THIS IS
THE ONLY ANNOUNCEMENT. A separate, written RFQ will not be
issued. This procurement is being conducted as simplified acquisition
in accordance with FAR Part 13 with full and open competition.
The standard industrial classification code for this acquisition
is 7371 (average receipts not exceeding $18 million for the
preceding 3 years). This RFQ and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
90-46. Quotations shall be submitted by July 29, 1997, 3:00
pm, local time, to the address provided herein, to the attention
of Andrew Klimas. The purpose is to provide SSA with a complete
turnkey WMCS. Implementation of WMCS will include designing
and developing the system, performing a physical wall-to-wall
inventory, and barcoding each stored product in each warehouse
in the Baltimore area (Middle River, National Computer Center,
Supply, Security West, Operations, and Metro West buildings).
WMCS shall support a database of 4,300 controlled items in
approximately 50,000 storage locations within a multi-warehouse
environment and process 5,000 line items daily. Orders will
be processed by SSA's supply system and passed to WMCS. WMCS
shall provide systems intelligence to poll for orders in queue,
provide consistent work monitoring and automatic direction
of warehouse processes for optimum operating efficiency. WMCS
shall operate within a Novell TR network linking IBM compatible
computers, including Pentium PCs running Windows NT (32 MB
RAM,1.2 GB HD), 486 PCs running DOS 6.2 or Windows 3.11 (32
MB RAM, 400 MB HD),and HP LaserJet 4 and 5 shared network printers.
The file server supporting WMCS is a NetFRAME 8570 with two
150 MHZ Pentium processors running Windows NT4.0 Server (256
MB RAM, 20 GB storage). WMCS shall be a LAN-based PC software
solution that automates all SSA warehouse operations and uses
radio frequency (RF) bar code technology in performing these
operations in a paper-less mode. The specific operations of
WMCS are: receiving, location retrieval, storage management,
picking and packing, shipping, and system support. WMCS shall
support multiple product types including items shipped and
stored in full-case quantities or individual units in all SSA
warehouses. WMCS shall be required to store one Unit of Issue
(UI) and multiple Units of Receipt per item (U/R) with a maximum
of 5 different units. WMCS shall use the existing SSA coding
scheme for identifying warehouse storage locations. WMCS shall
identify receiving dates, schedule adequate resources accordingly
to receive material and provide for cross docking. WMCS shall
print barcode labels for new receipts and track receipts cumulatively
against a purchase order (PO) until the full PO quantity is
received, allow for multiple receipts against a single PO and
allow for receiving non-warehoused items at all receiving locations.
The WMCS location retrieval function shall ensure efficient,
systematic assistance in location selection. WMCS shall use
RF portable terminals to direct the location retrieval function
to random and assigned locations. The WMCS storage management
function shall monitor and control physical inventory in all
warehouses, and support warehouse personnel in monitoring physical
inventory via reports and on-line queries of inventory data
by product and location. WMCS shall track all inventory by
the piece, case, carton/box and pallet and track cycle count
frequency and date of next count. WMCS shall direct picks via
RF terminals based on discrete order picking and managing by
zone picking if required. WMCS shall release pick assignments
based on an order priority system. Order priorities shall be
defined as emergency, normal, and scheduled orders, with emergency
as highest priority. WMCS shall provide a flexible order/wave
selection functionality allowing warehouse managers to select
criteria for both the sequence of the picking, and the priority
within the sequence. WMCS shall select appropriate shipping
cartons for picked items based on the size(s) of the items
picked, and use the containers to track items through shipment.
WMCS shall provide shipping status information for all orders
in real time via on-line inquiry and printed reports. WMCS
shall provide a listing of all prospective carriers and shall
identify the best mode of transportation (Government Bill of
Lading (GBL), parcel carrier, etc.) based on weight and size
of order. WMCS shall provide a database maintenance capability
to add, modify, and delete any records in the database, and
provide internal security and backup capabilities for it. WMCS
shall track all warehouse operations by user, date, time, and
transaction, maintain a list of prioritized work types for
each operator, and determine the next work task for the operator
based on warehouse priority. Supervisors shall be able to change
workers' job assignments in WMCS. The WMCS contractor shall
supply all necessary radio frequency equipment (RF base stations,
handheld portable terminals, and equipment-mounted terminals)
and software for automating the processes at all of SSA's Baltimore
warehouses. SSA will provide a Pentium computer at all remote
locations to support asynchronous communications between the
main server and these locations. SSA requires 12 portable RF
terminals for picking to allow pickers to review the screen
while picking with both hands, 32 handheld RF portable terminals
for other warehouse functions, and 15 equipment-mounted RF
devices. Data presentation on RF units shall be clear and simple
to use. The RF unit shall operate in the RF manufacturer's
native protocol and shall offer both narrow band and spread
spectrum radio technology and provide sub-second response.
The contractor shall provide 6 thermal barcode printers to
be used by receiving operations to print barcode labels for
item identification and storage. The contractor shall perform
a complete wall-to-wall inventory in each warehouse location
(26,000 pallet locations and 4,300 pick locations) and update
WMCS with the data collected. The contractor shall label each
stored item with a barcode label. The label will contain at
a minimum SSA's Item Control Number (ICN), and UI. SSA does
not require every carton on every pallet be labeled, however,
items must be sufficiently labeled (i.e.,labeled with pallet
ID) to enable barcode scanning for every warehouse function
until the pallet is emptied. The contractor shall develop training
courses to "train the trainer" in both warehouse and system
operations. The courses shall highlight and explain fully all
modifications made to the existing system in the implementation
of WMCS. A formal course shall be held in a classroom environment
at SSA within 135 days of contract award. The contractor shall
train 4 people in warehouse operations and an additional 4
people in system operations (a total of 8 people). The contractor
shall modify and test any changes needed to their existing
WMCS system to meet SSA's requirements stated in this specification.
The contractor shall provide onsite support during system startup
to ensure SSA personnel are comfortable with and understand
all operations of WMCS. For a period of four weeks after system
implementation (160 days after contract award) the contractor
shall provide onsite at Central Office a person competent to
answer questions and resolve routine problems with the system
at Central Office, and another of similar qualifications at
one of the satellite locations. WMCS shall provide the capability
for SSA employees to generate orders and obtain order status
information via the Internet. WMCS shall comply with the American
National Standards Institute X.12 Electronic Data Interchange
standard. WMCS shall provide the following transaction sets:
Advanced Shipment Notice (856 Document) and Purchase Order
(850 Document). The offeror shall provide three references
for its proposed product to demonstrate its ability to handle
the scope and scale of work identified in this solicitation.
References must pertain to automated systems for other large
government warehouses or large commercial warehouses comparable
in size and complexity to SSA's warehouse operations. References
must include a current contact name and telephone number. WMCS
shall be Year 2000 compliant. WMCS shall track correctly dates
past the year 2000 without modification or special procedures.
Schedule of Deliverables--Phase I: integration requirements
preparation: 45 days after award; Phase II: system (software
and hardware) installation and configuration, training: 135
days after contract award; Phase III: physical inventory, labeling
and data: 155 days after contract award; Phase IV: system implementation:
160 days after award. The system transition will take place
over a weekend to minimize the impact of SSA supply operations.
Once WMCS has run successfully (without contractor changes)
for two weeks the old system will be shut down and WMCS will
be live. The following provisions at FAR 52.212-1 Instructions
to Offerors--Commercial, (tailored) apply to this acquisition:
(b)1-11, (c), and (g). There are no addenda to these provisions.The
provisions at FAR Part 52.212-2, Evaluation--Commercial Items
apply to this acquisition. The Government will award a purchase
order resulting from this RFQ to the responsible offeror whose
offer conforming to this RFQ will be most advantageous to the
Government, price and other factors including past performance
considered. A written notice of award or acceptance of an offer,
mailed or otherwise furnished to the successful offeror within
the time for acceptance specified in the offer, shall result
in a binding contract without further action by either party.
Before the offer's specified expiration date, the Government
may accept an offer, whether or not there are negotiations
after its receipt. Offerors are advised to include a copy of
the provision at FAR Part 52.212-3, Offeror Representations
and Certifications--Commercial Items,with their offer. The
provisions at FAR Part 52.212-4, Contract Terms and Conditions--Commercial
Items, apply to this acquisition. There are no addenda to these
provisions. The following provisions at FAR Part 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders--Commercial Items (tailored), apply to
this acquisition: (a)(1),(a)(2),and (b)(1)-(3),(b)(5)-(11).
CITE: (I-192 SN095443)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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-7-0014
DUE 090297
POC Contact Patti Swann, (202) 690-9828, Contracting Officer!!
DESC: 70--100% Small Business Set-Aside. USDA, Rural Development
intends to procure for a computer based automated new construction
cost estimating database (computerized cost database) in support
of the Multple Family Housing/Processing Division's internal
monitoring and construction cost and quality control system
and hotline support services. The services will be required
for base year and four (one-year) option periods. Solicitation
will be released o/a August 1, 1997.*****
CITE: (W-192 SN095446)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commander Naval Special Warfare Group One, USNAB Coronado,
3632 Guadualcanal Road, Bldg. 156, Room 111, San Diego, CA
92155
SUBJECT: 70--SOFTWARE, BATTERIES (NIMH), UP-GRADES (SOFTWARE),
VIDEO CAMERA ALL ITEMS FOR VIDEOTELECONFERENCING
SOL USZA94-97-Q-0002
DUE 073197
POC Irvin F. Krick, (619) 437-2565 or FAX, (619) 437-3547, Contracts.
DESC: Software, batteries (NiMH), up-grades (software), video
camera all for setting up videoteleconferencing. Provide with
this solicitation if items are on the GSA Schedule the following
information: GSA contract number, schedule number, special
item number, contract expiration date, F.O.B., terms, company
C.A.G.E., company D.U.N.S. and company tax I.D. 1 ea canon
video camera, vcc series MK II, A/C adapter, 1 ea package of:
(5 ea) LiveLan 3.0 kits, (1 ea) Livemanager software, (1 ea)
LiveGateway card, (picturetel). 1 ea package of: (5 ea) LiveLan
kits, 1 kit = liveLan 3.0 software, LiveLan PCI card, video
camera (picturetel). 1 ea package of: (5 ea) LiveLan, 1 kit
= LiveLan 3.0 software, LiveLan Pci card, video camera (Picturetel).
9 ea battery NiMH, 3 ea internal software case for field works
model FW7633P 3 ea soft case for Fieldworks model FW 7633P,
3 ea 4 x CD-Rom for Fieldworks Model FW7633P, 3 ea 10.4" active
display 800 x 600 resolution, 3 ea Mil Std 28800 sealing kit
for Fieldworks model FW7633P. 3 ea 1.3GB internal HDD., 3 ea
512K sync pipeline burst cache., 3 ea up-grade memory from
8MB to 64MB., 3 ea rugged field workstation 133 MHz pentium,
3 ISA/3 PCI slots and 1 type I-IV PCMCIA slot. The government
intends to make a single award to the reasonable contractor
whose quotation is the most advantageous to the government
considering price and price-related factors. Quotation must
be received no later than 3:00 p.m. (West Coast Time), 31 July
1997. All clauses in this solicitation are those in effect
through the Federal Acquisition and Simplified Acquisition
Procedure. All FAR and DFARS pertain to this request for commercial
item.
CITE: (M-192 SN095591)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: General Services Administration, bid room - room c-39
(703) 305-6211, 1941 Jefferson Davis Highway, Arlington, VA
22202
SUBJECT: 71--FILING AND STORAGE SYSTEM
SOL 3FNO-97-S307-N
DUE 080697
POC Yvonne Carter 703-305-5342 or Glenda Lambert 703-305-5536
DESC: Correction: this action originally publicized in the CBD
dated 5/21/97. The response date has been extended from 7/16/97
to 8/6/97. Special item numbers 657-6 and 657-7 are set-aside
for small business firms, only. All otherinformation publicized
in the original synopsis is correct.
CITE: (I-191 SN095105)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Department of Veterans Affairs, James A. Haley Veterans
Hospital, AMMS (90C), 13000 Bruce B. Downs Blvd., Tampa, FL
33612
SUBJECT: 71--ADP EQUIPMENT FURNITURE
SOL RFQ 796-012
DUE 081297
POC Sam Wimbish Phone: 813-972-7502
DESC: This is a combined synopsis for commercial items prepared
in accordance with subparts in 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; quotations are being requested and a
written solicitation will not be issued. This solicitation
is issued as a request for quotation. This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 90-46. The James A. Haley
VA Hospital intends to purchase six (6) 19 inch enclosed reack
mounting systems, one (1) 24 inch enclosed rack mounting system,
eight (8) integrated multiple computer media storage units,
one (1) data/media fire safe, sufficient work surface/technical
frame systems furniture for not less than twenty six (26) workstations/servers,
and installation in the main computer room in the new hospital
at Elmendorf AFB. The following paragraphs are to further expand
on each item: (1) Enclosed Rack Mounting Systems: These components
are to be integrated standard computer rack mounting systems.
There shall be not less than six (6) 19 inch and one (1) 24
inch enclosed rack provided. These racks shall be completely
enclosed with doors on the front and rear, a cable management
system, cooling fans, and a power distribution system provided
for both 110 and 208 volt power. Additionally, at least three
(3) shelves shall be provided with each rack. (2) Frame: The
frame shall have the capability to hold rack-mount modules
for 19 inch and 24 inch EIA universal spacing in seven heights
from 4U to 45U. Cable Management: Vertical and horizontal
cable management shall be duct or raceway designed to route
and protect data and telecommunications wiring. The duct or
raceway shall be capable of mounting at any horizontal position
in the rack. Power strips and/or power distribution duct/raceway
shall be provided to power equipment housed in the rack and
the cooling fans provided in the rack. (3) Enclosure: All
racks shall be capable of attachment to each other. The enclosure
shall provide airflow and cooling through vented side panels,
exhaust fans and vented shelves. The enclosure shall be capable
of drawing cooling from the floor provided air conditioning
system. (4) Computer Media Storage Units: Eight integrated
multiple computer media storage units shall be provided. The
computer media storage units shall be standard 84 inch tall,
36 inch wide shelving systems designed for storage of 3 inch
floppy diskettes, CD ROM disks, 4mm tapes, as well as software
manuals and binders. There shall be not less than eight (8)
of these units provided. (5) Data/Media Fire Safe: The data/media
fire safe shall be a standard 66 inch tall magnetic media safe.
It shall include shelving designed for 3 inch floppy disks,
not less than 110 diskettes, for 8 mm and 4 mm tape cartridges,
not less than 100 tapes. The data/media fire safe shall provide
not less than 1 hour fire protection rating. (6) Work Surface/Technical
Frame Furniture: This systems furniture shall have floor level
slide out platforms with cable management system installed
for full tower sized computer boxes. It shall have slide out
keyboard trays. It shall have user adjustable shelving for
monitors and other devices above the work surface level. It
shall be provided with a power and cable management system.
These items shall be provided in standardized size increments,
for example 84 inches tall and 24 inches wide. (7) Cable Management:
Vertical and horizontal cable management shall be duct or raceway
designed to route and protect data and telecommunications wiring.
The duct or raceway shall be capable of mounting at any horizontal
position in the rack. Power strips and /or power distribution
duct/raceway shall be provided to power equipment housed in
the rack and the cooling fans provided in the rack. (8) Computer
Management Switch: Each work surface or technical frame shall
be provided with a computer management switch. The computer
management switch shall provide not less than an eight (8)
port keyboard/monitor/mouse switch designed to control eight
(8) separate computer systems. This switch shall be provided
complete with all cabling required to enable the switch to
function. (9) Roll-Out Floor Shelves: Floor roll-out steel
shelves shall consists of an independent track assembly with
caster wheels and ball bearing suspension. Roll-out shelves
shall provide not less than 23 inches access for service. Roll-out
shelves shall include cable management system for securing
cables. (10) Installation and Other: All items provided herein
shall be installed by the successful vendor. Items shall be
shipped to coincide with installation such that the items are
received in the installation. These items are to be shipped
to Ft. Richardson, Alaska 99505-5500. Adequate technical information,
for the Government's evaluate, shall be submitted with quotation.
Failure to submit adequate technical information shall be grounds
for rejection of quotations. Adequate technical information
shall include but not be limited to technical specifications,
product availability, product picture, color choice, design,
etc. Quotations shall be submitted on an "all or none" basis.
Partial quotations shall be rejected. All quotations shall
state delivery time, F.O.B., F.O.B. point, shipping weight
and cost if any. Offerors shall provide a complete set of provisions
with quotation found at 52.212-3, Offeror Representation and
Certification-Commercial Items. Provision and clauses found
at 52.212-1, 52.212-4, 52.212-5 and 852.210-77 also apply.
Quotations shall be submitted to the address listed herein
or faxed to 813-903-4838 and directed to the attention of Sam
Wimbish (90C). The Government shall not be held responsible
for quality of fax transmittals. The solicitation number shall
be listed on the outside of your response for identification
purposes.
CITE: (W-192 SN095287)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture--Potential Sources Sought
OFFADD: 37th Contracting Squadron, 1655 Selfridge Avenue, Lackland
AFB, TX 78236-5253
SUBJECT: 71--CHURCH PEWS, CHAIRS AND ALTER FURNISHINGS.
SOL F41636-97-Q1607
DUE 073097
POC Bruce Taylor/ phone 210-671-1723, FAX 210-671-5063
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. However, as an eight (8) page Statement Of Work
is part of the item description, all interested parties should
request copies of the SOW by FAX or mail; no oral requests
for the SOW will be accepted. This solicitation is issued as
a request for quote (RFQ). Submit written quotes (no oral ones)
, on requisition F41636-97-Q1607. Manufacturer name and the
Model number of components to be installed shall be provided
with quote, along with technical literature. If installation/setup
labor exceeds $2,500, the Service Contract Act applies to wages
paid on that labor. A copy of wage determination is available
upon request. This procurement is restricted to small business,
using the size standard listed per SIC code in FAR 19 (maximum
of 500 employees). This solicitation document incorporates
provisions and clauses that are in effect through Federal Acquisition
Circular 90-46. Standard Industrial Code (SIC) is 2531. Furnish
and Install: Church Furniture, for Bldg 10338 Lackland AFB
TX, as described in detail in the SOW. Quantities are 40 pews,
80 freestanding chairs, and 14 furniture pieces for the alter
area. Includes furnishing of all materials, labor, plant, tools,
equipment, and services necessary and incindental thereto.
Quotes must meet the requirements of the SOW. Contractors shall
provide brochures, catalogs, photos etc. of assorted design
pews and overall construction specification to offer a range
of design to the chapel (end-user). Delivery and installation
shall be within 60 days of award. The Contracting Officer is
authorized to direct or approve time delays (by letter format)
on the installation, if site conditions require that. Site
tours can be arranged by FAX request to 210-671-5063. The site
visit will address the existing conditions, dimensions, floor
type to be anchored into, aisle confiqurations, etc. Special
evaluation factor: Any firm that has been requested to do warranty
work on past purchase orders or contracts at Lackland AFB TX
must have completed those warranty calls to be considered for
award on this project. Note that the provisions at FAR 52.212-1,
Instructions to Offerers -- Commercial Terms, applies to this
acquisition. And the clause at FAR 52.212-5, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders--Commercial Items, applies to this solicitation. Specifically
the following clauses cited are applicable: FAR 52.222-26,
Equal Opportunity; FAR 52.222-35, Affirmative Action for Special
Disabled and Vietnam Era Veterans; FAR 52.222-36, Affirmative
Action for Handicapped Workers. The clause at DFARS 252.212-7001,
Contract Terms and Conditions required to implement Statutes
or Executive Orders applicable to Defense Acquisition of Commercial
Items, applies to this solicitation. Specifically the following
clauses cited are also applicable: DFARS 252.225-7001, Buy
American Act and Balance of Payment Program. Offerers must
include with their offer a completed copy of the provisions
at FAR 52.212-3, Offeror Representations and Certifications--Commercial
Items, and DAFRS 252.212-7000, Offerors Representations and
Certifications--Commercial Items. Award will be based on evaluation
of requirements capability, lowest price, responsible offer.
(But see any special evaluation factor listed) Quotes must
be sent in writing (no oral quotes), to the Point of Contact
indicated above. Quotes are required to be submitted not later
than 2:00PM (CST), 30 July 97, and acceptance must be good
for 60 days. Award is anticipated to be made on or before 29
Aug 97. All responsible sources that are small businesses may
submit an offer, which, if timely received will be considered
by this agency.**** .
CITE: (W-192 SN095474)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: General Services Administration, FSS bid room C39, 1941
jeff-davishwy., Arlington, VA. 22202.
SUBJECT: 72--MATS AND MATTING, WITH AND WITHOUT LOGOS
SOL 3FNH-93-D632-N
DUE 090997
POC Donald Neidig (703) 305-6745
DESC: Open Season for FSS multiple award schedule 72-I-E. SFO
to issue O/A 8/5/97OPEN Season for FSS multiple award schedule
72-I-E, SFO to issue O/A 8/5/97 and will close O/A 9/9/97.
solicitation items include interlocking MATS, resilient MATS,
carpeted MATS, astro-turf MATS, anti-static MATS, anti-slip
MATS, anti-fatigue MATS. original solicitation being modified
to extend conract period for additional five year period. awards
will be for the period OF6/1/98 through 5/30/2004. to receive
a copy of solicitation contact FSS bid room, at address above
or Call 703-305-6211, do not Call POC. see NOTE #2.
CITE: (I-191 SN095104)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: VA Medical Center (04-90C), 1201 N.W. 16th Street, Miami,
FL 33125
SUBJECT: 73--TITLE: FREEZER AND COOLER COMBINATION
SOL 546-09-97
DUE 072197
POC Linda Banko, 305-324-3296
DESC: A site visit is scheduled on 7/17/97 at 10:00 am in Trailer
#10, Please ask for Linda Banko or Mike Rogala. Only one site
visit will be shedule in reference to the above solicitation
#546-09-97 (Freezer and Cooler Combination)
EMAILADD: BANKO.LINDA@MIAMI.VA.GOV
EMAILDESC:
CITE: (W-192 SN095405)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: IHS, Alaska Area Native Health Service, Area Office of
Acquisition Management, 4141 Ambassador Drive, Anchorage, Alaska
99508-5928
SUBJECT: 75--OFFICE SUPPLIES
SOL 243-IFB-97-3089
DUE 081297
POC Vicky Hawkinson, Contract Specialist, (907) 729-2971
DESC: The Alaska Native Medical Center (ANMC) has a requirement
for providing an "Office Supplies, Next Day Delivery" service
similar to that provided through Federal Supply Schedule 75
III A. The ANMC requirement is for next day delivery to all
ANMC customers requiring essential office products at the office
and medical center work site. This acquisition is set-aside
for American Indian/Alaska Native owned firms under the authority
of the Buy Indian Act (P.L. 61-316). The degree of American
Indian/Alaska Native ownership shall be not less than 51 percent.
American Indian/Alaska Native owned firms are encouraged to
joint venture with firms specializing in office products. The
Contractor shall be required to perform not less than 50 percent
of the work. The solicitation package will be ready on or about
July 18, 1997. Written requests shall be mailed to the above
address or faxed to (907) 729-2977 or 729-2963. No telephone
requests for the solicitation package will be accepted.

CITE: (W-192 SN095568)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
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: 76--PUBLICATION
SOL n00244-97-q-9804
DUE 081197
POC Bid Officer @619-532-2690/2692; fax 619-532-1088/1089; Contracting
Officer Jessica Dunker 619-532-2588
DESC: FISC San Diego is issuing a notice of intent to issue a
combined synopsis/solicitation for commercial items prepared
in accordance with the format in Subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; proposals are being requested
and a written solicitation will not be issued. The solicitation
number is N00244-97-9804. This solicitation document and incorporated
provisions and clauses are thos in effect through Federal Acquisition
Circular 90-45. This is an unrestricted solicitation, SIC code
5192. The item being requested is as follows: 16,800 copies
of "Take Care Of Yourself" 6th edition, by Vickery & Fries
with a regular cover, ISBN #0-201-15452-8. FOB destination
prices are required. Delivery will be made to Camp Pendleton
San Diego CA. The provision at 52.212-1, Instructions to Offerors-Commercial
Items applies. Addendum to FAR 52.212-1 paragraph (b)(5): offers
shall provide an express warrant which at a minimum shall be
included in the contract. Offerors are required to complete
and include a copy of the following provisions with their proposals;
FAR 52.212-3, Offeror Representations and Certifications-Commercial
Items; DFARS clause 252-212-7000, Offeror Representations and
Certifications-Commercial Items; clause 52.212-4, Contract
Terms and Conditions-Commercial Items, applies as well as the
following addendum clauses: FAR 52.211-5. The clause at 52.212-5
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items applies with the following
applicable clauses for paragraph (b): FAR 52.203-6 Restrictions
on Subcontractor Sales to the Government-Alt I; FAR 52.222-26,
Equal Opportunity; FAR 52.222-35 Affirmative Action for Special
Disabled & Vietnam Era Veterans; FAR 52.222-36 Affirmative
Action for Handicapped Workers. DFARS clause 252-212-7001,
Contract Terms and Conditions Required to Implement Statutes
Applicaable to Defense Acquisitions of Commercial Items. Any
contract awarded as a result of this solicitation will be a
DO rated order certified for national defense use under the
Defense Priorities and Allocations System. The government intends
to make a single award to the responsible offeror whose offer
is the most advantageous to the government considering price
and price related factors. Provision 52.212-2, Evaluation-Commercial
Items, applies with paragraph (a) complete as follows: Award
will be made to the offeror that meets the solicitations minimum
will be made to the offeror that meets the solicitations minimum
criteria for technical acceptability at the lowest price. To
be determined technically acceptable, the offeror must furnish
all requirements stated in the above purchase description.
Sealed offers in original and one (1) copy must be received
no later than 3:00PM local time, 08 AUGUST 1997. Offers sent
via the US postal service should be mailed to the Fleet and
Industrial Supply Center, Bid Officer, 937 N. Harbor Dr., San
Diego CA 92132-0212. All offers not sent through the US mail
will be considered to be hand carried and direct delivered.
LINKURL: http//www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: william rodriguez@fmso.navy.mil
EMAILDESC:
CITE: (W-191 SN095067)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Asc/Pkwr Area C Bldg 1 Rm 111, 1940 Allbrook Drive Ste
3, Wright-Patterson Afb Oh 45433-5309
SUBJECT: 76--SUBSCRIPTION SERVICES
SOL F33600-97-R-0088
DUE 082597
POC For copy, C. Henderson/Pkwrm/[937]257-8344, For additional
information contact C. Henderson/Pkwrm/[937]257-8344
DESC: For basic subscription services. These are subscription
renewals for the Air Force Institute of Technology. Award will
be made to one contractor, no multiple awards on this requirements.
"DIRECT ALL REQUESTS FOR SOLICITATIONS AND ROUTINE COMMUNICATION
CONCERNING THIS ACQUISITION TO ASC/PKWRM, ATTN: CAROLLE HENDERSON,
CONTRACT NEGOTIATOR, (937) 257-8344 EXT 4486; FAX (937) 257-6390,
BUILDING 1, AREA C, 1940 ALLBROOK DRIVE, SUITE 3, WRIGHT-PATTERSON
AFB OH 45433-5309." An Ombudsman has been established for this
acquisition. The only purpose of the Ombudsman is to receive
and communicate serious concerns from potential offerors when
an offeror prefers not to use established channels to communicate
his/her concern during the proposed development phase of this
acquisition. Potential offerors should use established channels
to request information, pose questions, and voice concerns
before resorting to use of the Ombudsman, Michael S. Coalson,
ASC/SYI, Bldg 52, 2475 K Street, STE 1, Wright- Patterson AFB
OH 45433-7642, at (937) 255-9279, Ext 232, with serious concerns
only. The approximate issue/response date will be 25 Jul 97.
The anticipated award date will be 25 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. See
Note (s) 23.
CITE: (I-192 SN095556)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 81--TIRE RACK CONTAINER
SOL F09603-97-Q-42211
DUE 090297
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Misty Bryant/Lkka/[912]926-9107
DESC: Item 0001 NSN 8145-01-119-9549 P/N: 305406-44, Func: Shipping
and storage containers, tire racks for C-141 tires. Matl: Steel.
Simplified Acquisition PRocedures (SAP) apply in accordanc
with FAR part 13. 49ea. Applicable to: C141. Destn: Destination
will be provided at time of award.. Delivery: 31 Mar 98 49
ea To obtain a copy of solicitation package send a written
request or a FAX (912) 926-7572. The approximate issue/response
date will be 01 Aug 97. The anticipated award date will be
10 Sep 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. 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-192 SN095563)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center, Attn: DPSC-FO, 2800
S. 20th Street, Philadelphia, PA 19145
SUBJECT: 84--OVERCOAT MEN'S AND WOMEN'S MELTON BLUE #3346
SOL SP0100-97-R-0057
DUE 082197
POC A. D'Avella 215-737-2455 fax 7255
DESC: Overcoat men's melton blue #3346 NSN (Peacoat) 8405-01-154-5780,
spec MIL-O-2414, dtd 15 Aug 88, Pattern dtd 6 Mar 91, Min qty
20,000, Max Qty 80,570, 1st delivery order to be 6762. Overcoat
women's melton blue #3346, (Peacoat) NSN 8410-01-233-8816,
spec MIL-O-24926, dtd 3 Apr 90, pattern dtd 10 Nov 88, Min
qty 826, Max qty 13,503, 1st delivery order to be 826. Both
items will have four (1) year option periods, 12 deliveries,
starting 180 days after date of award. Depot destination Richmond,
VA., along with three DVD points; Great Lakes, Chesapeake and
Chino. This will be an unrestricted procurement utilizing Best
Value Source Selection. Offerors will be evaluated on Production
Demonstration Models (PDM), Past Performance, Quick Response
(QR), Electric Data Interchange (EDI), Manufacturing Plan,
Quality Plan, Socioeconomic Considerations and DLA Mentoring
Business Agreement. "See Note(s) 9 and 26"
EMAILADD: paa4134@dpsc.dla.mil
EMAILDESC:
e-mail
CITE: (W-192 SN095256)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center, Attn: DPSC-FO, 2800
S. 20th Street, Philadelphia, PA 19145
SUBJECT: 84--TOUSERS, WET WEATHER, HEAVY WEIGHT
SOL SPO100-97-R-4052
POC Phyllis A. Reaves, DPSC-Foec-1, 215-737-3194
DESC: Subject synopsis is hereby amended to chnage the following:
Delete: Six (6) month delivery schedule Add: Twelve (12)
month delivery schedule with 1st delivery beginning 180 days
after date of award. Delete: destinations - Defense Depot
Tracy,CA Defense Depot Richmond,VA Add: destinations -
Defense Depot Tracy, CA Defense Depot Sesquehanna, PA Subject
acquisition will be issued Unrestricted to both large and small
business concerns.
CITE: (W-192 SN095302)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies
OFFADD: USDA-ARS-MWA, Contracting Office, 1815 N. University
Street, Peoria, IL 61604
SUBJECT: 87--ANIMAL FEED, NATIONAL ANIMAL DISEASE CENTER (NADC),
AMES, IA
SOL 5114-7-3056
DUE 072997
POC Lori J. Houghton, (309) 681-6616
DESC: The US Department of Agriculture, Agricultural Research
Service (ARS), Midwest Area (MWA), National Animal Disease
Center (NADC), in Ames Iowa has the requirement for animal
feed for maintaining animals for research purposes for the
period of one year (October 1, 1997 thru September 30, 1998).
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. 5114-7-3056 is being re-issued
as a Request for Proposal. This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 90-46. This solicitation is unrestricted
- available for full and open competition. Any interested offeror
may submit a proposal. Standard Industrial Classification Code:
5199, Size Standard: 100. 0001 Cow and Calf Ration, pellets,
bag, Estimated 60 tons; 0002 Complete Ruminant Ration, pellets,
bag, Estimated 140 tons; 0003 Complete Ruminant Ration, pellets,
bulk, Estimated 280 tons; 0004 Swine Developer and Gestation,
pellets, bag, Estimated 80 tons; 0005 Complete Horse Ration,
pellets, bag, Estimated 30 Tons; 0006 Chick Starter, granules,
bag, Estimated 15 tons; 0007 Turkey Starter, granules, bag,
Estimated 10 tons; 0008 Turkey Breeder, pellets, bag, Estimated
18 tons; 0009 Sheep Feed, pellets, bag, Estimated 35 Tons.
Split Awards may be made. Listed below are the required ingredients
and composition of the animal feed identified above. If the
offeror intends to substitute or add ingredients in any of
the diets/feeds, the offeror shall submit in writing with their
proposal all substitutions or additions. All nutrients in the
calculated nutrient breakdown that are nor called for in specific
amounts as per the specifications shall be equal to or exceed
the requirements as stated in the National Academy of Sciences
National Research Council Publications. All feeds shall be
free of additives such as hormones, antibiotics, growth stimulants,
bactericides, bacteriostats, and cocidiostats. If the mill
to be used has processed feeds containing there materials prior
to mixing the Government feeds, it shall be flushed with at
least two (2) tons of feed which does not contain any of the
above mentioned additives immediately before processing. If
the government determines that the feed needs to be changed
due to research requirements, these changes shall be identified
to the contractor in writing from the Contracting Officer.
Cow & Calf Ration: The nutrients and percent of ration are
as follows: TDN Ruminant - 72 - 80; Crude Protein - 16 - 18;
Crude Fiber - 6 - 8; Fat - 2.0 min; Calcium - 0.5 - 0.8; Phosphorus-Total
- 0.5 min; The ingredients and percent of ration are as follows:
Corn - fine ground - 10 - 45; Alfalfa - 2.0 - 5.0; Oat Hulls
- ground - 0.5 min; Soybean Hulls - ground - 10.0 min; Wheat
Middlings - 5 - 40; Soymeal dehulled - 10.0 min; Molasses -
5 - 10. Vitamin and mineral content to meet the requirements
specified for large-frame steer calves, compensating medium-frame
yearling steers, and medium-frame bulls in Nutrient Requirements
of Beef Cattle, revised, 1984. Complete Ruminant Ration: The
nutrients and percent of ration are as follows: Crude protein
- 10 - 13; Crude fiber - 16 - 20; Calcium - .6 - .95; Phosphorous-Total
- .5 min; TDN ruminant - 60; The ingredients and percent of
ration are as follows: Corn - fine ground - 5% min; Alfalfa
- 2 - 10; Corn cobs - ground - 30 min; Wheat middlings - 50
min; Soymeal dehulled - 3.0 min; Molasses - 8 - 10. NOTE: The
size of corn cob particles after grinding shall be approximately
3/8 inches. Vitamin and mineral content to meet the requirements
specified for large-frame steer calves, compensating medium-frame
yearling steers, and medium-frame bulls in Nutrient Requirements
of Beef Cattle, revised 1984. Chick Starter: The nutrients
and percent of ration are as follows: MET Energy Poultry -
250 cal/lb min; Crude protein - 16 - 20; Crude fiber - 2 -
4; Calcium - 1.0 - 1.2; Phosphorus - 0.78; The ingredients
and percent of ration are as follows: Corn - fine ground -
5 min; Alfalfa - 1.5 - 6.0; Oat hulls ground - .5 min; Wheat
middlings - 5 - 20; Soymeal - dehulled - 5 - 20; Meat meal
- 1.0 min. Amino acid, vitamin, and mineral content to meet
the requirement specified for immature leghorn type chickens
in Nutrient Requirements of Poultry, revised 1994. Horse Feed
- Complete: The nutrients and percent of ration are as follows:
Crude protein - 10 - 16; Crude fiber - 20 - 25; Calcium - .40
- .60; Phosphorus-Total - .35 min; The ingredients and percent
of ration are as follows: Corn - fine ground - 5 - 15; Alfalfa
- 10 - 20; Corn cobs - ground - 12 - 40; Oat hulls - ground
-10 - 20; Soybean meal - dehulled - 5 min; Soybean hulls -
ground - 10 min; Wheat middlings - 3 min. Vitamin and mineral
content to meet the requirements specified for 900 kg mature
horse in Nutrient Requirements of Horses, revised 1989. Sheep
Feed - Breeders Lactation: The nutrients and percent of ration
are as follows: Crude protein - 13 - 15; Crude fiber - 16
max; Calcium - .70 - .75; Phosphorus-Total - 0.4 max; Fat -
2.5 min. The ingredients and percent of ration are as follows:
Corn - fine ground - 20 - 40; Alfalfa - 12 - 24; Oat hulls
- ground - 10 max; Wheat middlings - 12 max; Soymeal - dehulled
- 3 - 20. Vitamin and mineral content to meet the requirements
specified for ewe maintenance in Nutrient Requirements of Sheep,
revised 1985. Swine Developer and Grower: The nutrients and
percent of ration are as follows: Crude protein - 14 - 17;
Crude fiber - 6 - 12; Calcium - .8 - .9; Phosphorus-Total -
.65 min; TDN - swine - 62 min. The ingredients and percent
of ration are as follows: Corn - fine ground - 5 - 10; Alfalfa
- 2.5 min; Oat hulls - ground - 20 max; Wheat middlings - 10
- 40; Soymeal - dehulled - 5 min. Vitamin and mineral content
to meet the requirements for swine as specified in National
Research Council - Nutrient Requirements of Swine (40 - 200
lbs.), revised 1988. Turkey Breeder Ration: The nutrients and
percent of ration are as follows: Crude protein - 15 - 18;
Crude fiber - 2 - 5; Calcium - 2 - 2.5; Phosphorus-Total -
.75 min. The ingredients and percent of ration are as follows:
Corn - fine ground - 10 min; Alfalfa - 1.50 - 5.0; Oat hulls
- ground - 3.0 min; Soymeal - dehulled - 14 min; Meat meal
- 1.5 min. Vitamin and mineral content to meet the requirements
for turkey breeders specified in National Research Council
- Nutrient Requirements of Poultry, revised 1994. Turkey Starter:
The nutrients and percent of ration are as follows: Crude protein
- 26 min; Crude fiber - 2 - 5; Calcium - 1.0 - 1.5; Phosphorus-Total
- 0.8 min; The ingredients and percent of ration are as follows:
Corn - fine ground - 6.0 min; Alfalfa - 1.25 min; Oat hulls
- ground - 4 - 8; Wheat middlings - 1 - 10; Soymeal - dehulled
- 40 min; Meat meal - 2 - 5. Vitamin and mineral content to
meet the requirements for growing turkeys specified in National
Research Council - Nutrient Requirements of Poultry, revised
1994. Containers: Individual bagged and/or granular materials
shall not exceed a net weight of 50 to 80 pounds. They shall
be loaded on returnable or disposable pallets so that feed
can be unloaded by a forklift at the Government Installation.
If returnable pallets are used, they shall be provided at no
additional cost to the Government and the Contractor shall
be responsible for pick-up and return of these pallets after
delivery upon coordination with the Contracting Officer's Representative.
Because of research and changes in the numbers of animals on
site, limited storage space, and the fact that the feed is
dated, a minimum order quantity cannot be guaranteed at the
time of each delivery request. Inspection and Acceptance at
Destination will take place within five (5) working days after
the feed is delivered. The contractor shall assure that the
material conforms to the specifications in the contract prior
to delivery. Upon delivery, at destination, the Government
reserves the right to reject any or all parts of a shipment,
if any part, in the opinion of the Contracting Officer's Representative
(COR), that does not meet the requirements contained herein.
FAR 52.211-16, Variation of Quantity, (Apr 1984) applies to
this contract. The allowable variation is limited to 25% increase
or %25 percent decrease applying to each estimated quantity
specified. Deliveries shall be made to: USDA, ARS, MWA, NADC,
2300 Dayton Avenue, Building No. 13, Ames, IA 50010. Deliveries
shall be made during normal business hours of 8:00 am through
3:30 pm, (CST) Monday through Friday, excluding Federal Holidays.
The government requires delivery to be made of each line item,
in the quantity ordered within two (2) working days of placement
of the order, either verbally or in writing. The contractor
shall be prepared to deliver by October 1, 1997. The contractor
shall make deliveries only after receipt of an order. Persons
authorized to place calls against the resultant contract will
be provided to the Contractor at time of award. The government
reserves the right to inspect the Contractor's facilities where
the feed is being manufactured before the contract is consummated
to ensure that all requirements and specifications of the contract
can be met. The resultant contract will be FOB Destination.
FAR 52.212-1, Instructions to Offerors - Commercial, FAR 52.212-2
Evaluation - Commercial Items, FAR 52.212-3 Offeror Representations
and Certifications - Commercial Items, FAR 52.212-4 Contract
Terms and Conditions - Commercial Items, and FAR 52.212-5 Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders - Commercial Items apply to this acquisition. Proposals
will be evaluated on price and price related factors. Offer
must include a 45 calendar day acceptance period. Offers are
to be received Not Later than the Close of Business, July 29,
1997 at USDA-ARS-MWA, Contracting Office, 1815 N. University
Street, Peoria, IL 61604. The POC for this acquisition is Lori
Houghton, (309) 681-6616.
CITE: (W-192 SN095285)

[Commerce Business Daily: Posted July 11, 1997]
[Printed Issue Date: July 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--PAPER, BOND, RAG BOND008
SOL IPI-R-0772-97
DUE 081297
POC Louise Stoneberger 202-305-7322
DESC: CORRECTION: This action was originally publicized in the
CBD May 22, 1997 and is corrected as follows: Product is Paper
Bond, Rag Bond, Various Sizes for delivery to UNICOR FCI Sandstone,
MN. Bid closing date and time is changed to read August 12,
1997 at 2:00 p.m. All other contract terms and conditions remain
unchanged. Only new bidders need to submit a request for copies
of the bid package. No telephone request will be honored. Should
you have any questions, please send them to the Contracting
Officer at FAX No. 202-305-7363 or -7365.
CITE: (W-192 SN095294)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BE
SUBJECT: 93--ADVANCED DEVELOPMENT OF A FLEXIBLE RADIATOR
SOL 9-BE13-09-7-84P
DUE 083097
POC Lisa Rea-Phillips, Contracting Officer, Phone (281) 483-8395,
Fax (281) 244-5337, Email lreaphil@ems.jsc.nasa.gov
DESC: NASA/JSC plans to issue a Request for Offer (RFO) for an
initial 4 month study focused on designing lightweight, flexible
radiators that will attach to the outside of the envisioned
interplanetary transit habitat. The transhab vehicle is launched
to Earth orbit aboard the Space Shuttle, deployed from the
payload bay, and inflates prior to human habitation and trans-mars
injection. The design of the body-mounted radiators must address
the unique requirements of this Martian vehicle including such
issues as attachment and compatibility with inflation techniques
while maintaining the ability to reject 20 kW using the available
180 m2 external area. Additionally, these radiators must strive
to achieve a mass goal of 3.75 kg/m2 and minimize pressure
drop. Following the phase 1 design work, an optional phase
2 may be implemented. The phase 2 effort will be an 8 month
period of performance that includes material development and
fabrication of a prototype radiator which will be tested in
thermal/vacuum conditions at NASA/JSC. Multiple contracts will
be awarded for the Phase 1 system design stage with down selection
envisioned for the Phase 2 fabrication stage. This procurement
is being conducted under the NASA MidRange Pilot Test Program
approved by the Office of Federal Procurement Policy. The Government
does not intend to acquire a commercial item using FAR Part
12. See Numbered Note 26. All responsible sources may submit
an offer which shall be considered by the agency. The anticipated
release date of the RFO is on or about 8/1/97 with an anticipated
offer due date of on or about 8/30/97. 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 MS-Word 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/JSC Business Opportunities home page is http://procurement.nasa.gov/EPS/JSC/class.html.
Prospective offerors shall notify this office of their intent
to submit an offer. It is the offeror's responsibility to monitor
this site for the release of the solicitation and amendments
(if any). Potential offerors will be responsible for downloading
their own copy of the solicitation and amendments (if any).
Any referenced numbered notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://procurement.nasa.gov/EPS/JSC/date.html#9-BE13-09-7-84P
LINKDESC:
EMAILADD: lreaphil@ems.jsc.nasa.gov
EMAILDESC:
CITE: (D-192 SN095420)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Smithsonian Astrophysical Observatory, 60 Garden Street,
Cambridge, Massachusetts, 02138-1596
SUBJECT: 99--CONCAVE MIRROR
SOL RFP547-7-97
DUE 090397
POC Peter W. Sozanski, TEL. (617)495-7376, FAX (617)496-7692
DESC: The Smithsonian Astrophysical Observatory (SAO) requires
the fabrication, test, and delivery of a concave mirror with
a diametral clear aperture of 41.674 inches and a finished
diameter of 42.174 inches. The mirror will be spherical, and
the radius of curvature will be 53.1777 inches. The substrate
will be Zerodur and the central thickness will be 1.55 inches.
The mirror will be coated with overcoated UV-enhanced silver
or the equivalent. Low order surface errors, characterized
by Zernike polynomials through third order will be 2 waves
RMS or better. Mid-spatial frequency error, characterized by
RMS slope errors, will be 3.5 microradians RMS or better. Surface
microroughness will be 20 angstrom RMS or better. A MIL 60/40
scratch-dig specification will be achieved. A small, 2.4 inch
diameter hole will be drilled through the mirror at the center
for alignment purposes. Proposers may coat the optic, or optionally
propose that SAO undertake coating. The completed optic is
to be delivered to SAO on or before 1 October 1998. Only written,
fax (FAX #617/496-7692), or Internet (psozanski@cfa.harvard.edu)
requests received directly from the requester are acceptable.
All responsible sources may submit an offer. No telephone requests
for the solicitation package will be accepted.
CITE: (I-192 SN095608)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Space and Strategic Defense Command, ATTN:
CSSD-CM-CN, PO Box 1500, Huntsville, AL 35807-3801/106 Wynn
Drive, Huntsville, AL 35805-1990
SUBJECT: A--AIRBORNE SURVEILLANCE TESTBED (AST) OPTION EXERCISE
POC Debra Parker, Contract Specialist, CSSD-CM-CN/Linda N. Bentley,
Contracting Officer, CSSD-CM-CN/(205)955-1187
CNT DASG60-91-C-0146, Modification P00088
AMT $135,000
LINE CLIN 0011AA
DTD 070797
TO Boeing Defense and Space Group, P.O. Box 3999, Seattle, WA
98124-2499
CITE: (I-192 SN095321)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Rd., Alexandria,
VA 22310-3398
SUBJECT: A--ADDITIONAL WORK
POC Sandy Bednoski, Negotiator, (703) 325-6762, Edward L. Archer,
Contracting Officer, (703) 325-5028.
CNT DNA001-96-G-0061-0001-03
AMT $179,000.00
LINE N/A
DTD 071097
TO DynCorp EENSP, Inc., D/B/A DynMeridian, 6101 Stevenson Avenue,
Alexandria, VA 22304
CITE: (I-192 SN095328)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Rd., Alexandria,
VA 22310-3398
SUBJECT: A--ARCHIVAL OF STRUCTURAL EXPERIMENTAL DATA
POC Michael Richman, Negotiator, (703) 325-6671, Scott G. Morton,
Contracting Officer, (703) 325-1200.
CNT DSWA01-97-M-0436
AMT $49,323.00
LINE N/A
DTD 071097
TO Applied Research Associates, Inc., 4300 San Mateo Boulevard,
NE, Suite A220, Albuquerque, NM 87110
CITE: (I-192 SN095330)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: A--SMART WEAPONS MASTER PLANNING SUPPORT SERVICES FOR
THE AMC SMART WEAPONS MANAGEMENT OFFICE (AMC-SWMO)
POC (PCF) Anthony Grayson, Contract Specialist, AMSMI-AC-CFHC,
(205) 842- 7317, Dana E. Holmes, Contracting Officer, AMSMI-AC-CFHC,
(205) 842- 7404.
CNT DAAH01-97-C-0139/P00013
AMT $100,000.00
LINE N/A
DTD 071097
TO Dynetics Incorporated 1000 Explorer Boulevard, P O Drawer
B, Huntsville, AL, 35806-2806
CITE: (I-192 SN095333)

[Commerce Business Daily: Posted July 11, 1997]
[Printed Issue Date: July 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--DYNAMIC FILTERING USING AUTONOMOUS OBJECTS
POC Larry Willis, fax (703) 696-2201
CNT MDA972-97-C-0023
AMT $420,633
DTD 063097
TO Science Applications International Corp., 10260 CAMPUS POINT
DR.; SAN DIEGO, CA 92121-1578
CITE: (W-192 SN095351)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Bureau of the Census, Procurement Office, FOB #3, Room
1541, Washington,(Suitland, MD) DC 20233
SUBJECT: A--TECHNICAL SERVICES, STATISTICAL ANALYSIS & MINORITY
FOCUS AREAS
POC Carol Kukich, (301) 457-4422
CNT 50-YABC-7-66014
AMT $0
DTD 070397
TO Howard University, Center for Urban Progress, 2006 Georgia
Ave. , NW ,Wash., DC 20001
CITE: (W-192 SN095522)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Bureau of the Census, Procurement Office, FOB #3, Room
1541, Washington,(Suitland, MD) DC 20233
SUBJECT: A--TECHNICAL SERVICES - STATISTICAL ANALYSIS AREA
POC Carol Kukich, (301) 457-4422
CNT 50-YABC-7-66015
AMT $0
DTD 070397
TO Klemm Analysis Group, 1785 Massachusetts Ave, NW, Washington,
DC 20036
CITE: (W-192 SN095528)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Bureau of the Census, Procurement Office, FOB #3, Room
1541, Washington,(Suitland, MD) DC 20233
SUBJECT: A--TECHNICAL SERVICES, STATISTICAL ANALYSIS & METHODOLOGICAL
RESEARCH AREAS
POC Carol Kukich, (301) 457-4422
CNT 50-YABC-7-66016
AMT $0
DTD 070397
TO Westat, Inc. 1650 Research Blvd., Rockville, MD 20850
CITE: (W-192 SN095530)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Bureau of the Census, Procurement Office, FOB #3, Room
1541, Washington,(Suitland, MD) DC 20233
SUBJECT: A--TECHNICAL SERVICES, STATISTICAL ANALYSIS & ASSESSMENT
PLANNING & ANALYSIS AREAS
POC Carol Kukich, (301) 457-4422
CNT 50-YABC-7-66017
AMT $0
DTD 070397
TO Synectics for Mgmt. Decisions, 3030 Clarendon Blvd., Ste.
305, Arlington, VA 22201
CITE: (W-192 SN095569)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Bureau of the Census, Procurement Office, FOB #3, Room
1541, Washington,(Suitland, MD) DC 20233
SUBJECT: A--TECHNICAL SERVICES, STATISTICAL ANALYSIS & METHODOLOGICAL
RESEARCH AREAS
POC Carol Kukich, (301) 457-4422
CNT 50-YABC-7-66018
AMT $0
DTD 070397
TO Research Triangle Institute, PO Box 12194, Research Triangle
Park, NC 27709-2194
CITE: (W-192 SN095575)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Bureau of the Census, Procurement Office, FOB #3, Room
1541, Washington,(Suitland, MD) DC 20233
SUBJECT: A--TECHNICAL SERVICES - STATISTICAL ANALYSIS & METHODOLOGICAL
RESEARCH AREAS
POC Carol Kukich, (301) 457-4422
CNT 50-YABC-7-66019
AMT $0
DTD 070397
TO Univ. of Michigan, Institute for Social Research, 426 Thompson
St., Ann Arbor, MI 48106-1248
CITE: (W-192 SN095579)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Bureau of the Census, Procurement Office, FOB #3, Room
1541, Washington,(Suitland, MD) DC 20233
SUBJECT: A--TECHNICAL SERVICES - STATISTICAL ANALYSIS AREA
POC Carol Kukich, (301) 457-4422
CNT 50-YABC-7-66020
AMT $0
DTD 070397
TO Abt Associates, Inc., 101 North Wacker Drive, Ste. 400, Chicago,
IL 60606-7301
CITE: (W-192 SN095583)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Bureau of the Census, Procurement Office, FOB #3, Room
1541, Washington,(Suitland, MD) DC 20233
SUBJECT: A--TECHNICAL SERVICES - STATISTICAL ANALYSIS, METHODOLOGICAL
RESEARCH, & MINORITY FOCUS AREAS
POC Carol Kukich, (301) 457-4422
CNT 50-YABC-7-66021
AMT $0
DTD 070397
TO National Opinion Research Center, 1155 E. 60th St., Chicago,
IL 60637
CITE: (W-192 SN095586)

[Commerce Business Daily: Posted July 11, 1997]
[Printed Issue Date: July 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--INFORMATION ASSURANCE TECHNOLOGIES FOR GCCS LES
POC Michael Ferenti, Contract Specialist, (315) 330-7223, Mary
L. Denz, Program Manager, (315) 330-3241
CNT F30602-97-C-0245
AMT $4,460,324.00
LINE N/A
DTD 062297
TO Secure Computing Corporation, 2675 Long Lake Road, Roseville,
MN 55113
CITE: (W-192 SN095598)

[Commerce Business Daily: Posted July 11, 1997]
[Printed Issue Date: July 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--D-OPTICAL FIBER AND CLADDING PUMPED OPTICAL FIBER
LASERS
POC Anthony W. Wann, Capt, USAF, Contract Specialist, Rome Laboratory/PKRZ,
315-330-7690; James M. Battiato, Laboratory Program Manager,
Rome Laboratory/OCPA, 315-330-3737
CNT F30602-97-C-0189
AMT $55,000.00
DTD 071097
TO Brown University, Office of Research Administration, 164 Angell
Street, Providence RI 02912
CITE: (W-192 SN095601)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: NASA/Goddard Space Flight Center, Code 219, Greenbelt,
MD 20771
SUBJECT: B--BERMUDA BIOOPTICS PROGRAM UNDER NASA RESEARCH ANNOUNCEMENT
FOR SENSOR INTERCOMPARISON AND MERGER FOR BIOLOGICAL AND INTERDISCIPLINARY
OCEAN STUDIES (SIMBIOS).
POC Lynne Hoppel, Contracting Officer, Phone (301)286-3035,
Fax (301)286-1739, Email Lynne.C.Hoppel.1@gsfc.nasa.gov - Lynne
Hoppel, Contracting Officer, Phone (301)286-3035, Fax (301)286-1739,
Email Lynne.C.Hoppel.1@gsfc.nasa.gov
CNT NAS5-97125
AMT $307000
DTD 071197
TO The Regents of the University of California c/o The Office
of Research University of California Santa Barbara, CA 93106
LINKURL: https://aim6msfc.msfc.nasa.gov/EPS/GSFC/date.html
LINKDESC:
Page
EMAILADD: Lynne.C.Hoppel.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-192 SN095362)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: GSA, Public Buildings Service (7PCAC),Property Development
Div,819 Taylor St, Rm 11A01,Fort Worth,TX 76102-6105
SUBJECT: C--A-E SERVICES, NEW FEDERAL BUILDING
POC Contact,Teresa Thompson,817/978-7084
CNT GS-07P-97-JUC-0002
AMT $285570
LINE N/A
DTD 070897
TO ROSS BARNEY + JANKOWSKI,,30 WEST MONROE ST,CHICAGO,IL 60603
(AC0711020-01)
EMAILADD: 62645072@eln.attmail.com
EMAILDESC:
TX
CITE: (I-192 SN095341)

[Commerce Business Daily: Posted July 11, 1997]
[Printed Issue Date: July 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--ENGR SVC
CNT F34601-95-D-0377002303, FD2030-97-6-0803
AMT $899,595
DTD 070997
TO Sunset Resources Inc, 4318 Woodcock Dr Ste220, San Antonio
Tx 78228-1210
CITE: (I-192 SN095558)

[Commerce Business Daily: Posted July 11, 1997]
[Printed Issue Date: July 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 SERVICES
CNT F34601-97-D-0396, F34601-96-R-47668
AMT $1,280,116
DTD 071097
TO Litton Systems Inc, Instrument And Life Support, Po Box 4508,
Davenport Ia 52808-4508
CITE: (I-192 SN095560)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Department of Treasury (DY), Bureau of Engraving and
Printing, Office of Procurement, 14th & C Sts., S. W., 708-A,
Washington, D. C. 20228
SUBJECT: M--OPERATION AND MAINTENANCE OF THE WASTEWATER PRETREATMENT
FACILITY
POC Contact Loretta R. Hawley, Contract Specialist, 202/874-3143.
CNT TEP-97-23(N)
AMT $501,554.00
LINE CLINS 001 THROUGH 004
DTD 070297
TO Benmol Corporation, 1121 King Street, Alexandria, VA 22314
CITE: (I-192 SN095534)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Federal Bureau of Prisons, Southeast Regional Office,
523 McDonough Blvd., SE., Atlanta, GA 30315
SUBJECT: N--INSTALLATION OF RADIO COMMUNICATION EQUIPMENT AT
THE FEDERAL CORRECTIONAL INSTITUTION, MARIANNA, FLORIDA
POC Gerald L. Van Winkle, Contract Specialist, (404) 635-5645.
CNT J223c-199
AMT $163,091.00
DTD 070897
TO Global Integrated Systems, Inc., 1825 East Plano Pkwy., Suite
230, Plano, Texas
CITE: (M-192 SN095435)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Health and Human Services, Indian Health Service, 1825
Bell Street, Ste 200, Sacramento CA 95825-1097
SUBJECT: Q--HEALTH SERVICES FOR SANTA CLARA VALLEY, CA
POC Sue Broady, (916)566-7001
CNT 235-97-0017
AMT $307044
LINE 0001
DTD 070197
TO Indian Health Center of Santa Clara Valley, 1333 Meridian
Avenue, San Jose, CA
CITE: (W-191 SN095076)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Correctional Institution, 27072 Ballston Road,
PO Box 8000, Sheridan, OR 97378-8000
SUBJECT: Q--ORTHOTIST/PROSTHETIST
POC Christina Brown, Contract Specialist, 503-843-4442 ext. 263
CNT J230c-385
AMT Requirements
LINE All
DTD 070297
TO Salem Orthopedic & Prosthetic, 675 12th Street, Salem, Oregon
97301
CITE: (W-192 SN095394)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Institute for Occupational Safety and Health,
PO Box 6495, Cincinnati, OH 45206
SUBJECT: R--PROFILING THE CONSTRUCTION INDUSTRY IN TARGETED STATES
USING THE IAIABC EDI
POC Cheryl A. Ball, 513/533-8229 or Dwight D. Favors 513/533-8137
CNT 0009737496
AMT $34,865.00
DTD 071197
TO Jack Faucett Associates, 4550 Montgomery Avenue, Suite 300
North, Bethesda, MD 20814
EMAILADD: cab6@cdc.gov
EMAILDESC:
CITE: (W-192 SN095271)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: R--LOGISTIC SUPPORT SERVICES
POC (PCF) Patricia Brannen, Program Support Assitant, AMSMI-AC-CFHC,
(205) 955-9004, Barbara K. Jones, Contracting Officer, AMSMI-AC-CFHC,
(205) 876-1299.
CNT DAAH01-96-C-0145/P00035
AMT $139,984.02
LINE N/A
DTD 070997
TO Summa Technology Incorporated 140 Sparkman Drive, Huntsville,
AL, 35805
CITE: (I-192 SN095325)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commander, U. S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: R--HAWK LEA AND SPARE PARTS TO SUPPORT THE ALCS FOR
THE GOE
POC Contract Specialist, Syrinthia Evans, AMSMI-AC-CCA, (205)
842-7326 Contracting Officer, Johnny Kilpatrick, AMSMI-AC-CCA,
(205) 876-2523.
CNT DAAHO1-97-C-0246
AMT $291,852.00
LINE 0001, 0002, 0003
DTD 063097
TO Raytheon Company, 180 Hartwell Road, Bedford, MA 01730
CITE: (I-192 SN095334)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
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: S--GROUNDS MAINTENANCE, DYESS AIR FORCE BASE, ABILENE,
TX
POC Melanie Hubbard, Contract Specialist, 817/978-3114
CNT DACA63-97-C-0038
AMT $221,330.00
LINE 0001 - 0030
DTD 071197
TO WIMSCO, Inc., P.O. Box 6229, Abilene, Texas 79608
LINKURL: http://EBS.swf.usace.army.mil/
LINKDESC:
Division
EMAILADD: melanie.hubbard@SWF01.usace.army.mil
EMAILDESC:
CITE: (W-192 SN095303)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DIRECTORATE OF CONTRACTING, DRAWER 70120, FORT BRAGG
NC 28307-0120
SUBJECT: S--CROSSWALK ATTENDANTS
POC Contracting Officer CATHERINE A. WILT (910) 396-4362 X236
(Site Code DAKF40)
CNT DAKF40-97-C-0408
AMT $119,520
DTD 071097
TO ASSOCIATED SERVICES INC, 2 KLOPFER STREET, PITTSBURGH, PA
15209
CITE: (I-192 SN095472)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DA, Tulsa District, Corps of Engineers, PO Box 61, Tulsa,
OK 74121-0061
SUBJECT: S--APPLICATION OF PESTICIDES, BIG HILL LAKE AND ELK
CITY LAKE, KANSAS
POC Diane Cianci, 918-669-7270
CNT DACW56-97-C-0037 (IFB DACW56-97-B-0020)
AMT $8,843
LINE N/A
DTD 063097
TO Davis Contracting Co., PO Box 229, Independence, KS 67301
CITE: (I-192 SN095548)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Chicago Regional Printing Procurement Office, U.S. Government
Printing Office, 200 N. LaSalle St., Suite 810, Chicago, IL
60601-1055
SUBJECT: T--PRINTING
CNT Program 3511, Tri-Fold Mailers
AMT Estimated 1-year value of $88,519.00
DTD 070397
TO New South Press, 3885 N. Palafox Street, Pensacola, FL 32505
CITE: (M-192 SN095502)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA - Wenatchee National Forest, 215 Melody Lane, Wenatchee,
WA 98801
SUBJECT: Y--REROOF FORESTRY SCIENCES LABORATORY BUILDINGS, FORESTRY
SCIENCES LABORATORY, CHELAN COUNTY, WASHINGTON
POC Donald L. Mann, 509/662-4316
CNT 43-05GG-7-3038m
AMT $33,660
LINE N/A
DTD 070997
TO Brill's Contracting, Inc., 500 Grade Street, Kelso, WA 98626
CITE: (I-192 SN095316)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA - Wenatchee National Forest, 215 Melody Lane, Wenatchee,
WA 98801
SUBJECT: Y--HATCHERY/NORTH CREEK RECONSTRUCTION - ERFO, LAKE
WENATCHEE & LEAVENWORTH RANGER DISTRICT, CHELAN COUNTY, WASHINGTON
POC Donald L. Mann, 509/662-4316
CNT 43-05GG-7-3037m
AMT $24,991
LINE N/A
DTD 070997
TO Pine Mountain Excavating, 311 Hazen Road, Yakima, WA 98903
CITE: (I-192 SN095317)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: Y--VEHICLE MAINTENANCE FACILITY, NAVAL AIR STATION,
CORPUS CHRISTI, TX
POC N/A
CNT N62467-96-C-0786
AMT $796,450.00
LINE N/A
DTD 071097
TO Bracco Construction Co., P. O. Box 7067, Corpus Christi, TX
78467-7067
CITE: (W-192 SN095340)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Fish and Wildlife Service, 1875 Century Boulevard, Suite
310, Atlanta, Georgia 30345
SUBJECT: Y--CONSTRUCT PRE-ENGINEERED METAL BUILDING
POC N/A
CNT 1448-40181-97-C-012
AMT $37,600.00
LINE N/A
DTD 070297
TO Jones Fencing and Vinyl Co., Inc., Rt. 2, Box 530, Cheraw,
SC 39520 (AC0711020-04)
EMAILADD: 62645052@eln.attmail.com
EMAILDESC:
CITE: (I-192 SN095344)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Fish and Wildlife Service, 1875 Century Boulevard, Suite
310, Atlanta, Georgia 30345
SUBJECT: Y--CONSTRUCT PRE-ENGINEERED METAL BUILDING
POC N/A
CNT 1448-40181-97-C-013
AMT $29,600.00
LINE N/A
DTD 070297
TO Mundy & Salley, Inc., P.O. Box 211534, Martinez, GA 30907
(AC0711020-05)
EMAILADD: 62645052@eln.attmail.com
EMAILDESC:
CITE: (I-192 SN095347)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Veterans Affairs, Office of Facilities
Management (185A), 810 Vermont Avenue, NW., Washington, DC
20420
SUBJECT: Y--PARKING GARAGE, VA MEDICAL CENTER, SAN JUAN, PUERTO
RICO
POC James Byrnes, (202) 565-6805, Contracting Officer, J.K. Young,
(202) 565-5278.
CNT Project No. 62-045A, Contract No. V101AC0144
AMT $6,549,700.00
DTD 070997
TO J.A. Jones Construction Company, J.A. Jones Drive, Charlotte,
North Carolina 28287
CITE: (M-192 SN095438)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USAED, SACRAMENTO, CORPS OF ENGINEERS, CONTRACTING DIVISION,
1325 J STREET, SACRAMENTO CA 95814-2922
SUBJECT: Y--GAS UTILITY METERING, PRESIDIO OF MONTEREY (FT. ORD)
AND OUTSIDE POMA, CA
POC Contracting Officer FRED STRICKLAND (Site Code DACA05)
CNT DACA05-97-C-0108
AMT $744,000
DTD 070997
TO TRI J INDUSTRIES, 4590 SCHAEFER AVENUE, CHINO, CA 91710, (SB-8A
FIRM)
CITE: (I-192 SN095463)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Fish and Wildlife Service, 1875 Century Boulevard, Suite
310, Atlanta, Georgia 30345
SUBJECT: Z--SEAL AND RESTRIPE ROADWAY AND PARKING AREAS
POC N/A
CNT 1448-40181-97-C-010
AMT $17,370.75
LINE N/A
DTD 063097
TO Womack Paving, Inc., P.O. Box 483, Gray, GA 31032 (AC0710018-10)
EMAILADD: 62645052@eln.attmail.com
EMAILDESC:
CITE: (I-191 SN095055)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Fish and Wildlife Service, 1875 Century Boulevard, Suite
310, Atlanta, Georgia 30345
SUBJECT: Z--BARGE SLIP/BOAT HOUSE AND DOCK REPAIRS
POC N/A
CNT 1448-40181-97-C-020
AMT $35,500.00
LINE N/A
DTD 071497
TO Entech Enterprises, Inc., HC1, Box 1647, Tallahassee, FL 32310
(AC0710018-11)
EMAILADD: 62645052@eln.attmail.com
EMAILDESC:
CITE: (I-191 SN095057)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA, Public Buildings Service (7PMCA),Property Management
Div, 819 Taylor Street,Fort Worth,TX 76102-6105
SUBJECT: Z--VARIOUS COUNTIES, EL PASO, TEXAS & NM
POC Contact,Janis Gaulden,817/978-7097
CNT GS-07P-97-HUD-0039
AMT $400000
LINE N/A
DTD 061797
TO Penntex Construction Co,1615 Rogers Road,Fort Worth,TX 76107
(AC0710018-13)
EMAILADD: 62645072@eln.attmail.com
EMAILDESC:
TX
CITE: (I-191 SN095058)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 354 CONS/LGCC, 3112 Broadway Ave Unit 5B, Eielson AFB,
AK 99702-1887
SUBJECT: Z--ALTER/REPAIR KITCHEN SERVING LINE AND DINING AREA
CLEAR AS, AK
POC SSgt Jason Edge, (907)377-4916 Contract Administrator, Eielson
AFB, AK
CNT F65503-97-C0012, Solicitation Number F65503-97-B0007
AMT $1,182,200
LINE 0001-0002
DTD 071097
TO Johnson Company, Inc 980 Deere St., Fairbanks, AK 99709
CITE: (W-191 SN095084)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/Goddard Space Flight Center, Wallops Flight Facility,
Code 218, Wallops Island, VA 23337
SUBJECT: Z--REPAIR OF CENTRAL STEAM SYSTEM
POC James L. Mitchell, Contracting Officer, Phone (757)824-1067,
Fax (757)824-1974, Email James.L.Mitchell.1@gsfc.nasa.gov -
Sandra Savage, Contract Specialist, Phone (757)824-1287, Fax
(757)824-1974, Email Sandra.S.Savage.1@gsfc.nasa.gov
CNT NAS5-97191
AMT $675,621.00
LINE Base Bid plus 3 Additive Items
DTD 062597
TO R&W CONTRACTORS INC., 223 EAGLE ROAD, NEWTOWN, PA 18940
LINKURL: https://aim6msfc.msfc.nasa.gov/EPS/GSFC/date.html
LINKDESC:
Page
EMAILADD: James.L.Mitchell.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-192 SN095250)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DOC; Mountain Administrative Support Center; Acquisition
Management Division; 325 Broadway MC3; Boulder, CO
SUBJECT: Z--REPAIR ASPHALT ROADS, CURBS, GUTTERS, AND SIDEWALKS
CNT 50RANB70C031
AMT $295,485.00
LINE 0001 and 0002
DTD 071097
TO Mesa Paving, Inc.; 1960 Aspen Circle; Pueblo, CO 81006.
EMAILADD: Joyce.J.Mills@noaa.gov
EMAILDESC:
CITE: (D-192 SN095299)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center (90C), ATTN: Contracting Officer, Mountain
Home, TN 37684
SUBJECT: Z--CORRECT LAKE DRAINAGE
POC Jimmy W. Smiley, Contracting Officer, (423) 461-7986
CNT V621C-505
AMT $321,205
LINE N/A
DTD 071097
TO Carpenter Contracting, Inc., P.O. Box 1084, Robbinsville,
NC 28771, (704) 479-9178
CITE: (I-192 SN095323)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Fish and Wildlife Service, 1875 Century Boulevard, Suite
310, Atlanta, Georgia 30345
SUBJECT: Z--RE-ROOF EIGHT (8) BUILDINGS
POC N/A
CNT 1448-40181-97-C-011
AMT $19,000.00
LINE N/A
DTD 070197
TO Popular Construction, Inc., 305 Woodland Dr., La Grange, GA
30240 (AC0711020-03)
EMAILADD: 62645052@eln.attmail.com
EMAILDESC:
CITE: (I-192 SN095343)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N. Stemmons, Frwy., Ste. 400, Dallas, TX 75247-4217
SUBJECT: Z--SAN ANTONIO, TX 78284-9998--P&D CENTER, PARKING LOT
EXPANSION
CNT 482980-97-B-0839
AMT $941,995.00
DTD 070997
TO David & David Construction Co., Inc., 140 Heimer Road, Suite
520, San Antonio, TX 78232-5011
CITE: (M-192 SN095439)

[Commerce Business Daily: Posted July 11, 1997]
[Printed Issue Date: July 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--REROUTE POWER CABLES, BUILDING 160
POC Contracting Officer Eleanor A. Jones (309) 782-8542 (Site
Code DAAA08)
CNT DAAA08-97-C-0027
AMT $106,324
LINE 0001-0001AA
DTD 070997
TO TRI CITY ELECTRIC COMPANY OF IOWA, 415 PERRY STREET, DAVENPORT,
IA 52801 0000
CITE: (I-192 SN095461)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction Jacksonville Area,
Box 139 Naval Air Station, Jacksonville, FL 32212-0139
SUBJECT: Z--HANGAR #124 FEMALE HEAD FACILITY, NAVAL AIR STATION,
JACKSONVILLE, FL
POC OICC Office, (904) 772-5574.
CNT N62467-97-C-2480
AMT $365,862.00
DTD 062697
TO Shah Construction Company, Inc., 7236 Merrill Road, Jacksonville,
FL 32277
CITE: (M-192 SN095503)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--SEAL, RING.
SOL SP0750-96-Q-C809
CNT SP0750-97-M-M609
AMT $28,500.00
LINE 0001 THROUGH 0005
DTD 071197
TO Marksman Precision Industries Inc 140 Wilbur Pl Bohemia NY
11716
CITE: (I-192 SN095190)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--INITIATOR, CARTRIDGE ACTUATED, M53
POC D. Duval, Code 0242.4, (717)790-1145
CNT N00104-97-C-KA81
AMT $30,672.00
LINE N/A
DTD 060297
TO Charl Industries Inc., 225 Engineers Road, Hauppauge, NY 11788
CITE: (W-192 SN095254)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--CANOPY FRACTURING
POC T. S. Bower, Code 0242.1, (717)790-6464
CNT N00104-97-C-KA82
AMT $78,011.04
LINE N/A
DTD 060497
TO Teledyne Ryan Aeronautical, McCormick Selph Ordnance Unit,
3601 Union RD, P O Box 6, Hollister, CA 95024-0006
CITE: (W-192 SN095255)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--LW30MM M788 TP CARTRIDGE
POC James D. Munson /782-6022 (PCO)
CNT DAAA09-95-C-0070/P00009
AMT $2053020.48
DTD 071097
TO Alliant Techsystems Inc., 600 Second Street NE, Hopkins, MN
55343-8384
CITE: (W-192 SN095363)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 846
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 14--CABLE ASSEMBLY
POC Contact Point, Paula A Harvey, 846.1p, (717)790-2172, Fax,
(717)790-4163, Twx, Not-avail, Contracting Officer, Janet C
Machamer, 846.1, (717)790-2373
CNT N0010494G80015037, Sol Nr N00104-97-Q-AD04, NIIN LEW000053
AMT $36,050
LINE N/A
DTD 070897
TO Westinghouse Electric/marine Div , Sunnyvale ,CA 94088-349
(ACNSPCC0711021-041)
EMAILADD: 62812577@eln.attmail.com
EMAILDESC:
PA
CITE: (I-192 SN095353)

[Commerce Business Daily: Posted July 11, 1997]
[Printed Issue Date: July 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--STAIRWAY ASSEMBLY, CREW
SOL SPO460-97-Q-C607
CNT SP0460-97-M-TD28
AMT $28,739.00
LINE 0001 THROUGH 0002
DTD 071097
TO International Precision Inc 9526 Vassar Ave P.O.Box 4839 Chatsworth
CA 91311
CITE: (I-192 SN095115)

[Commerce Business Daily: Posted July 11, 1997]
[Printed Issue Date: July 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--LINK, HORIZONTAL STABILIZER
SOL SP0460-97-R-0075
CNT SP0460-97-C-5341
AMT $1,073,280.00
LINE 0002
DTD 071097
TO Bruder Industry Inc 11362 Monier Park Pl Bldg 3A Rancho Cordova
CA 95742
CITE: (I-192 SN095119)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Department of Justice, Immigration & Naturalization
Service, 7701 N. Stemmons Freeway (ACDCAP), Dallas, Texas 75247
SUBJECT: 16--MCDONNEL DOUGLAS OH-6A HELICOPTER TAIL ROTOR TRANSMISSIONS,
PART # 369A5400-701
POC Contact Maurice Shook, Contract Specialist, 214/767-7170
CNT Option one, EFO-6-C-0002
AMT Est $659,350.00
LINE 6-10
DTD 071197
TO Heli-Tech, Inc., 3621 Frankford Ave., Panama City, FL 32405
CITE: (W-191 SN095102)

[Commerce Business Daily: Posted July 11, 1997]
[Printed Issue Date: July 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 ASSEMBLY, PARACHUTE RELEASE
SOL SP0460-96-R-1793
CNT SP0460-97-C-5356
AMT $497,872.20
LINE 0001
DTD 071097
TO Scot Inc 2525 Curtiss St Downers Grove IL 60515-0705
CITE: (I-192 SN095109)

[Commerce Business Daily: Posted July 11, 1997]
[Printed Issue Date: July 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--CYLINDER ASSY ACTUATOR
SOL SP0460-97-Q-CF66
CNT SP0460-97-M-TD34
AMT $39,796.56
LINE 0001
DTD 071097
TO Hydraflow 13259 E. 166TH Street Cerritos, CA 90703-2269
CITE: (I-192 SN095111)

[Commerce Business Daily: Posted July 11, 1997]
[Printed Issue Date: July 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--PARTS KIT, ACTUATOR
SOL SP0460-97-Q-D542
CNT SP0460-97-M-7633
AMT $77,822.03
LINE 0001
DTD 071097
TO Lucas Aerospace Power Equipment Corp 777 Lena Dr Aurora OH
44202
CITE: (I-192 SN095112)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--FORK AND PISTON ASSEMBLY --1620010333296
CNT F42630-97-C-0281, F42630-97-R-25823
AMT $99,693
DTD 070997
TO Coltec Industries Inc, Menasco Aerosystems Division, 4000
South Hwy 157, Euless Tx 76040-7012
CITE: (I-192 SN095143)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--FORK AND PISTON ASSEMBLY --1620010333296
CNT F42630-97-M-1029
AMT $39,273
DTD 070997
TO Coltec Industries Inc, Menasco Aerosystems Division, 4000
South Hwy 157, Euless Tx 76040-7012
CITE: (I-192 SN095144)

[Commerce Business Daily: Posted July 11, 1997]
[Printed Issue Date: July 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--SPOOL AND SLEEVE ASSEMBLY. CONSISTS OF 1 SPOOL
SOL SP0770-97-Q-MY65
CNT F04606-96-G-0021-UB5G
AMT $85,434.88
LINE 0001 THROUGH 0004
DTD 071197
TO HR Textron Inc Controls Div sub of Textron Inc 25200 W Rye
Canyon Rd Valencia CA 91355-1204
CITE: (I-192 SN095150)

[Commerce Business Daily: Posted July 11, 1997]
[Printed Issue Date: July 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--CARRIER AND LINING.
SOL SP0740-97-R-0385
CNT F09603-95-G-0036-UB74
AMT $402,125.01
LINE 0001AA THROUGH 0004
DTD 071097
TO BFGoodrich Co the Aerospace Div Aircraft Wheel and Brake OPNS
101 Waco St P.O.Box 340## Troy OH 45373-3835
CITE: (I-192 SN095161)

[Commerce Business Daily: Posted July 11, 1997]
[Printed Issue Date: July 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--PIN ASSEMBLY, SUPPORT.
SOL SP0740-97-Q-1223
CNT SP0740-97-W-0928
AMT $27,408.50
LINE 0001 THROUGH 0002
DTD 071097
TO Kitco Inc 1625 N Mountain Springs Pky P O Box 900 Springville
UT 84663-0900
CITE: (I-192 SN095165)

[Commerce Business Daily: Posted July 11, 1997]
[Printed Issue Date: July 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--FLAPPER, SLEEVE AND.
SOL SP0740-97-R-2671
CNT F09603-95-G-0017-UB1T
AMT $274,180.00
LINE 0001 THROUGH 0002
DTD 071097
TO MOOG Inc Seneca St at Jamison Rd East Aurora NY 14052
CITE: (I-192 SN095170)

[Commerce Business Daily: Posted July 11, 1997]
[Printed Issue Date: July 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--LINING, FRICTION.
SOL SP0740-97-Q-1484
CNT F09603-96-G-0009-UB24
AMT $43,527.52
LINE 0001 THROUGH 0003
DTD 071197
TO Aircraft Braking Systems Corp 1204 Massillon Rd Akron OH 44306-4186
CITE: (I-192 SN095172)

[Commerce Business Daily: Posted July 11, 1997]
[Printed Issue Date: July 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, LINEAR ACTUATING CYLINDER ASSEMBLY.
SOL SP0740-97-Q-1303
CNT SP0740-97-M-GF47
AMT $85,816.22
LINE 0001
DTD 071097
TO E-Systems Inc Montek Div Fluid Controls OPNS 2268 S 3270 W
Salt Lake City UT 84119
CITE: (I-192 SN095184)

[Commerce Business Daily: Posted July 11, 1997]
[Printed Issue Date: July 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--AXLE, LANDING GEAR. CADMIUM AND NICKEL PLATED
SOL SP0740-97-Q-1818
CNT SP0740-97-M-4830
AMT $35,871.50
LINE 0001 THROUGH 0002
DTD 071197
TO C M Mfg Inc 690 Avon Belden Rd Avon Lake OH 44012
CITE: (I-192 SN095196)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 17--CRADLE ASSEMBLY, STABILATOR, AIR TRANSPORT KIT.
SOL SP0740-97-Q-1150
CNT SP0740-97-M-4835
AMT $61,837.50
LINE 0001
DTD 071197
TO H R K Enterprises Inc 5019 Martin Luther King fwy Fort Worth
TX 76119-4139
CITE: (I-192 SN095154)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 17--CRADLE ASSEMBLY, STABILATOR, AIR TRANSPORT KIT.
SOL SP0740-97-Q-0665
CNT SP0740-97-M-4837
AMT $57,715.00
LINE 0001
DTD 071197
TO H R K Enterprises Inc 5019 Martin Luther King fwy Fort Worth
TX 76119-4139
CITE: (I-192 SN095155)

[Commerce Business Daily: Posted July 11, 1997]
[Printed Issue Date: July 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--CABLE ASSEMBLY, PARKING BRAKE. 56.50 IN. NOM.
SOL SP0750-97-Q-1343
CNT SP0750-97-M-B095
AMT $29,015.48
LINE 0001 THROUGH 0002
DTD 071197
TO Rae-Vern Industries 191 W Olentangy Bldg C Powell OH 43065
CITE: (I-192 SN095158)

[Commerce Business Daily: Posted July 11, 1997]
[Printed Issue Date: July 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--AXLE ASSEMBLY, FRONT (DRIVING). ON!
SOL SP0750-97-Q-1238
CNT SP0750-97-M-H324
AMT $68,000.00
LINE 0002
DTD 071197
TO Badger Truck Center Inc 2326 W St Paul Ave P.O.Box 1530 Milwaukee
WI 53201-1530
CITE: (I-192 SN095163)

[Commerce Business Daily: Posted July 11, 1997]
[Printed Issue Date: July 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--DRAWBAR AND YOKE ASSEMBLY. ON GRADER, ROAD
SOL SP0750-97-Q-1242
CNT SP0750-97-M-H322
AMT $77,347.20
LINE 0001
DTD 071197
TO Ohio machinery Co Government Sales Office 5695 Crooked Stick
Rd P.O.Box 399 Sharon Center OH 44274-0399
CITE: (I-192 SN095166)

[Commerce Business Daily: Posted July 11, 1997]
[Printed Issue Date: July 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--AXLE, VEHICULAR, TRAILER, SEMI (M172A1)
CNT SP0750-97-M-B084
AMT $72,499.50
LINE 0003
DTD 071097
TO Onodi Tool and Engineering Co 19150 Meginnity Ave Melvindale
MI 48122-1934
CITE: (I-192 SN095187)

[Commerce Business Daily: Posted July 11, 1997]
[Printed Issue Date: July 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--VISOR, SUN, VEHICLE
SOL SP0750-97-Q-1448
CNT SP0750-97-M-2625
AMT $36,058.00
LINE 0001 THROUGH 0002
DTD 071197
TO Lasmer Industries 555 Millrun Road Kerrville, TX 78028
CITE: (I-192 SN095194)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quintin Roosevelt
Rd, Kelly Afb, Texas 78241-6427
SUBJECT: 28--COVER ASSY, GEARBOX SUMP --2840012340686PT
CNT F41608-97-D-0467, F41608-97-R-0063
AMT $50,986
DTD 062797
TO Dynamic Metal Products Co Inc, 967 Parker St, Manchester Ct
06040-2208
CITE: (I-192 SN095134)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 661 Duncan Drive, Kelly
Afb, Texas 78241-6318
SUBJECT: 28--LINER, COMBUSTION CHAMBER --28
CNT F41608-97-G-00160155
AMT $523,311
DTD 070797
TO United Technologies Corp/Pratt And, Whitney Acft Group Govt
Prod Div, P O Box 109600, West Palm Beach Fl 33410-9600
CITE: (I-192 SN095135)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quintin Roosevelt
Rd, Kelly Afb, Texas 78241-6427
SUBJECT: 28--MOD KIT --2840K0214778E
CNT F41608-97-G-00160172
AMT $221,774
DTD 070397
TO United Technologies Corp/Pratt And, Whitney Acft Group Govt
Prod Div, P O Box 109600, West Palm Beach Fl 33410-9600
CITE: (I-192 SN095136)

[Commerce Business Daily: Posted July 11, 1997]
[Printed Issue Date: July 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--ADAPTER, HUB DRIVE. ON STEWART
SOL SP0760-97-Q-1072
CNT SP0760-97-M-G220
AMT $57,718.20
LINE 0001 THROUGH 0005
DTD 071197
TO North American Trade Corp 11902 Spears Rd Houston TX 77067-1510
CITE: (I-192 SN095160)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 28--CAMSHAFT ASSEMBLY,D
POC Contact Point, Richard S Fry, 0212.17, (717)790-3354, Fax,
(717)790-2284, Twx, Not-avail
CNT N0010496G01005003, Sol Nr N00104-97-Q-DF26, NIIN 012272519
AMT $97,327
LINE N/A
DTD 072097
TO Coltec Industries Inc , Beloit ,WI 53511-5492 (ACNSPCC0711021-042)
EMAILADD: 62812577@eln.attmail.com
EMAILDESC:
PA
CITE: (I-192 SN095354)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Commander, Naval Air Systems Command (Code 2.0), 1421
Jefferson Davis Hwy, Arlington, Va 22243-5120
SUBJECT: 28--ADVANCE ACQUISITION CONTRACT FOR LRIP 2 F414-GE-400
ENGINE
POC Contact, Jeffrey R Drummond, Phone (703)604-6100
CNT N00019-97-C-0114 (Synopsis no. 20127-97)
AMT $50,000,000
LINE N/A
DTD 063097
TO General Electric Company, Aircraft Engines Bus. Group, 1000
Western Avenue, Lynn, MA 01910
CITE: (I-192 SN095536)

[Commerce Business Daily: Posted July 11, 1997]
[Printed Issue Date: July 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--CYLINDER, ENGINE STARTING. PER MILITARY
CNT SP0760-97-M-6450
AMT $31,911.66
LINE 0001
DTD 071197
TO Quick start products LTD Hwy 251 S rochelle IL 61068
CITE: (I-192 SN095162)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--PUMP, FUEL, METERING.
SOL SP0750-97-Q-1339
CNT SP0750-97-M-E764
AMT $89,100.00
LINE 0001
DTD 071197
TO Ambac Intl Corp 1 Diesel Dr P O Box 85 Columbia SC 29202
CITE: (I-192 SN095167)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--FILTER, FLUID
SOL SP0750-97-Q-1222
CNT SP0750-97-M-H331
AMT $39,825.00
LINE 0001 THROUGH 0003
DTD 071197
TO AR Bee Corporation 2455 American Lane Elk Grove Village, IL
60007-6263
CITE: (I-192 SN095169)

[Commerce Business Daily: Posted July 11, 1997]
[Printed Issue Date: July 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--CONTROL ASSEMBLY, LOW OIL PRESSURE CUT-OFF.
SOL SP0750-97-Q-1217
CNT SP0750-97-M-H327
AMT $34,241.97
LINE 0001 THROUGH 0002
DTD 071197
TO Kampi Components Co., Inc. 210 Route 13 Bristol, PA 19007
CITE: (I-192 SN095171)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 29--TURBOSUPERCHARGER,N
POC Contact Point, Richard S Fry, 0212.17, (717)790-3354, Fax,
(717)790-2284, Twx, Not-avail
CNT N0010497PDG91, Sol Nr N00104-97-Q-DF27, NIIN 012113165
AMT $83,943
LINE N/A
DTD 072097
TO Turbine Specialties Inc , Salina ,KS 67402-0197 (ACNSPCC0711021-043)
EMAILADD: 62812577@eln.attmail.com
EMAILDESC:
PA
CITE: (I-192 SN095355)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: C17 Aircraft Contracting Division, 485 Quentin Roosevelt
Rd., Kelly Afb, Texas 78241-6425
SUBJECT: 30--CONNECTING LINK, RIGID --3040013585174LD
CNT F41608-97-C-0280, F41608-97-R-0093
AMT $138,982
DTD 071097
TO New Hampshire Ball Bearings Inc, Astro Div, 155 Lexington
Dr, Laconia Nh 03246-2993
CITE: (I-192 SN095133)

[Commerce Business Daily: Posted July 11, 1997]
[Printed Issue Date: July 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--GEARCASE-MOTOR. 24 VOLTS D/C.
SOL SP0740-97-Q-1441
CNT SP0740-97-M-4807
AMT $37,728.30
LINE 0001 THROUGH 0002
DTD 071097
TO Grimes Aerospace Co 550 State Rt 55 P.O.Box 247 Urbana OH
43078-0247
CITE: (I-192 SN095168)

[Commerce Business Daily: Posted July 11, 1997]
[Printed Issue Date: July 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--PLATE, RETAINING, SHAFT
SOL SP0740-97-X-1518
CNT N00383-93-G-M111-UZ1W
AMT $29,871.80
LINE 0001 THROUGH 0002
DTD 071097
TO Sundstrand Aerospace 4747 Harrison Ave P.O.Box 7002 Rockford
IL 61125-7002
CITE: (I-192 SN095185)

[Commerce Business Daily: Posted July 11, 1997]
[Printed Issue Date: July 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--RING, BEARING, INNER
SOL SP0500-97-Q-Q853
CNT SP0500-97-M-6U83
AMT $42,783.90
LINE 0001
DTD 061197
TO Penn Detroit Diesel Allison R D 1 Sipe Road York Haven PA
17370-9785
CITE: (I-192 SN095207)

[Commerce Business Daily: Posted July 11, 1997]
[Printed Issue Date: July 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--BUSHING, SLEEVE
SOL SP0500-97-Q-JP78
CNT F34601-97-G-0002-TZ1Y
AMT $44,521.20
LINE 0001
DTD 071197
TO General Electric Supply Co Support Services Section 158 Gaither
Drive Mt Laurel N J 08054-1716
CITE: (I-192 SN095209)

[Commerce Business Daily: Posted July 11, 1997]
[Printed Issue Date: July 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, ROLLER, SELF-ALIGNING
SOL SP0500-97-Q-DJ82
CNT SP0500-97-M-6T30
AMT $30,345.20
LINE 0001
DTD 071197
TO SKF Industries Inc 1100 1ST Ave King of Prussia PA 19406-1312
CITE: (I-192 SN095218)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 34--MILLING MACHINE, WELLS INDEX, 520/CEN 5, USA
SOL SP0490-97-R-0573
CNT SP0490-97-D-6032
AMT $80,784.00
LINE 0001 THROUGH 0004
DTD 063097
TO A & D machinery Co 701 W clay Avenue Muskegon MI 49440-1064
CITE: (I-192 SN095127)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Rock Island Arsenal, ATTN: SIORI-CT, ROCK ISLAND, IL
61299-5000
SUBJECT: 34--SPARE PARTS KIT
POC Contracting Officer Margaret L. Vols (309) 782-8666 (Site
Code DAAA08)
CNT DAAA08-97-C-0032
AMT $208,625
DTD 071097
TO WEMEX MASCHIENENSERVICE GMBH, D 14974 LUDWIGSFELDE, LUDWIGSFELDE,
179812413
CITE: (I-192 SN095460)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 36--VALVE ASSEMBLY, SUCTION, FIRST STAGE
SOL SP0450-96-X-A093
CNT SP0450-97-M-L815
AMT $32,098.72
LINE 0001
DTD 071097
TO Gas equipment engineering Corp 1240 oronoque Rd P O Box 2-237
Milford CT 06460-1728
CITE: (I-192 SN095110)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 36--HARNESS, CABLE, CELL
SOL SP0450-97-Q-M146
CNT SP0450-97-M-L767
AMT $28,851.00
LINE 0001
DTD 071097
TO Treadwell Corp 341 Railroad St P.O.Box 458 Thomaston CT 06787
CITE: (I-192 SN095114)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: DEPT OF JUSTICE, FED PRISON INDUSTRIES, 320 1ST STREET
NW - Material Mgt Branch, WASHINGTON, DC 20534-0001
SUBJECT: 36--LENS GENERATOR
POC Contracting Officer, JOHNSON, ANNETTE, 202-305-7280
CNT 1PI-C-3253-97
AMT $49,693
DTD 070297
TO COBURN OPTICAL IND., INC., 1701 S. CHEROKEE, MUSKOGEE, OK
74401
CITE: (I-192 SN095473)

[Commerce Business Daily: Posted July 11, 1997]
[Printed Issue Date: July 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--STORAGE AND RETRIEVER
CNT SP0500-97-M-6P49
AMT $28,237.00
LINE 0001 THROUGH 0007
DTD 071097
TO Stanley Storage Systems Inc 11 Grammes Rd P.O.Box 1151 Allentown
PA 18105-1151
CITE: (I-192 SN095215)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: US ARMY CORPS OF ENGINEERS, PORTLAND DISTRICT, PO BOX
2946, PORTLAND OR 97208-2946
SUBJECT: 39--JOHN DAY POWERHOUSE PROTOTYPE ESBS IMPROVEMENTS
AND CRANE MODIFICATIONS
POC Contracting Officer RALPH P. BANSE-FAY (503) 808-4612 (Site
Code DACW57)
CNT DACW57-97-C-0034
AMT $299,435
DTD 070997
TO TRANSCO INDUSTRIES INC, PO BOX 20429, 5534 NE 122ND AVENUE,
PORTLAND, OR 972940429
CITE: (I-192 SN095450)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: U.S. Coast Guard ELC, Mail Stop 26, Bldg. #31, 2nd Fl.,
2401 Hawkins Point Rd., Baltimore, MD 21226-5000
SUBJECT: 41--AIR CONDITIONING EQUIPMENT AND SUPPLIES
POC Contact Sharon Johnson, (410) 762-6465, Contract Specialist,
Nancy M. Dean, (410) 762-6008 Contracting Officer
CNT DTCG40-97-D-50028
AMT $165,100.00 Estimated
LINE All Items
DTD 071097
TO Marine Air Systems, 2000 N. Andrews Ave. Extension, Pompano
Beach, FL 33069 (AC0710018-12)
EMAILADD: 62012049@eln.attmail.com
EMAILDESC:
CITE: (I-192 SN095380)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--GEAR ROTOR SET, ROTARY PUMP.
SOL SP0740-97-Q-2092
CNT SP0740-97-M-GF63
AMT $25,380.00
LINE 0001
DTD 071097
TO Parker-Hannifin Corp Nichols Aircraft Div 48 Woerd Ave P O
Box 9115 Waltham MA 02254-9115
CITE: (I-192 SN095189)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 46--PUMPING UNIT, SEWAGE. MACERATOR PUMP WITH
SOL SP0770-97-Q-MQ11
CNT SP0770-97-M-DG42
AMT $91,212.00
LINE 0001
DTD 071197
TO Eltech enviro systems Corp 1110 Industrial Blvd sugar land
TX 77478
CITE: (I-192 SN095193)

[Commerce Business Daily: Posted July 11, 1997]
[Printed Issue Date: July 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, NONMETALLIC. 1.50 IN. INSIDE
SOL 97TZ57-12-P-0700
CNT SP0740-97-M-2368
AMT $25,893.74
LINE 0001
DTD 070897
TO Western Mfg Co 27520 Ave Hopkins Unit D Valencia CA 91355
CITE: (I-192 SN095153)

[Commerce Business Daily: Posted July 11, 1997]
[Printed Issue Date: July 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--COUPLING HALF, QUICK DISCONNECT.
SOL SP0740-97-Q-1935
CNT SP0740-97-M-GF42
AMT $37,610.50
LINE 0001 THROUGH 0002
DTD 071097
TO Symetrics Inc 3353 Old Conejo Rd Newbury Park CA 91320-2162
CITE: (I-192 SN095157)

[Commerce Business Daily: Posted July 11, 1997]
[Printed Issue Date: July 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--PIPE, METALLIC. STEEL MATERIAL, 1 INCH
SOL SP0760-97-Q-0917
CNT SP0760-97-M-D724
AMT $65,716.16
LINE 0001 THROUGH 0002
DTD 071197
TO A Z E Supply Co Inc 18 Rockhill Rd Bala Cynwyd PA 19004
CITE: (I-192 SN095164)

[Commerce Business Daily: Posted July 11, 1997]
[Printed Issue Date: July 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 SP0770-97-Q-NA92
CNT SP0770-97-M-LE34
AMT $28,023.86
LINE 0001
DTD 071197
TO Tube Bends Inc 206 Newington Ave New Britain CT 06050
CITE: (I-192 SN095173)

[Commerce Business Daily: Posted July 11, 1997]
[Printed Issue Date: July 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, NONMETALLIC.
SOL SP0770-97-Q-MV32
CNT SP0770-97-M-HZ52
AMT $36,214.00
LINE 0001 THROUGH 0002
DTD 071097
TO Durodyne Inc Tucson Aviation Ctr hanger no 1 Tucson AZ 85734-1740
CITE: (I-192 SN095183)

[Commerce Business Daily: Posted July 11, 1997]
[Printed Issue Date: July 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--TEE, TUBE. STAINLESS STEEL. FURNISHED WITH A
SOL SP0740-97-Q-1539
CNT SP0740-97-W-0427
AMT $26,937.00
LINE 0001
DTD 071197
TO Discovery Corp 5120 Richmond Rd unit C Bedford OH 44146
CITE: (I-192 SN095191)

[Commerce Business Daily: Posted July 11, 1997]
[Printed Issue Date: July 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, BENT, METALLIC
SOL SP0770-97-Q-MV80
CNT SP0770-97-M-LE33
AMT $30,265.63
LINE 0001
DTD 071197
TO Tube Bends Inc 206 Newington Ave New Britain CT 06050
CITE: (I-192 SN095192)

[Commerce Business Daily: Posted July 11, 1997]
[Printed Issue Date: July 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, CONTROL
CNT N00383-95-G-M120-UZ4W
AMT $57,179.76
LINE 0002
DTD 071197
TO Alliedsignal Inc Aerospace Equipment Systems Tempe Site 1300
W Warner Rd Tempe AZ 85285-2200
CITE: (I-192 SN095151)

[Commerce Business Daily: Posted July 11, 1997]
[Printed Issue Date: July 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, ROTARY, DIRECTIONAL CONTROL
SOL SP0760-97-Q-0967
CNT SP0700-96-G-0001-0262
AMT $39,585.00
LINE 0001
DTD 071097
TO Dresser-rand Co 100 chemung St painted post NY 14870
CITE: (I-192 SN095152)

[Commerce Business Daily: Posted July 11, 1997]
[Printed Issue Date: July 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--PISTON ASSEMBLY, VALVE.E/I: AIRCRAFT A-10.
SOL SP0740-97-Q-1589
CNT SP0740-97-M-8401
AMT $28,050.00
LINE 0001
DTD 071097
TO Rogerson Aircraft Corp Controls Div 2201 Alton Ave Irvine
CA 92606
CITE: (I-192 SN095159)

[Commerce Business Daily: Posted July 11, 1997]
[Printed Issue Date: July 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, CONTROL... END ITEM GENERATOR, AUXILLARY
SOL 97TE10-52-P-0700
CNT SP0760-97-M-D745
AMT $42,980.00
LINE 0001
DTD 071197
TO S A R C O P.O. Box 893 /for mailing only Voorhees NJ 08043
CITE: (I-192 SN095174)

[Commerce Business Daily: Posted July 11, 1997]
[Printed Issue Date: July 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--CAM PLATE, VALVE
SOL SP0770-97-Q-NB76
CNT SP0770-97-M-DY41
AMT $61,075.00
LINE 0001AA THROUGH 0001AB
DTD 071197
TO Lytron Inc 55 Dragon CT Woburn MA 01801
CITE: (I-192 SN095175)

[Commerce Business Daily: Posted July 11, 1997]
[Printed Issue Date: July 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, REGULATING, FLUID PRESSURE.
SOL 97TAT9-02-P-0700
CNT SP0770-97-M-DY24
AMT $40,478.00
LINE 0001 THROUGH 0002
DTD 071197
TO Warren controls Corp. RT 57 PO Box 509 Broadway NJ 08808
CITE: (I-192 SN095186)

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

PART: CONTRACT AWARDS
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--FIXTURE, AIRCRAFT MAINTENANCE --4920005424943
CNT F41608-97-M-1866, FD2050-97-Q-13150
AMT $29,667
DTD 071097
TO Seyer Industries Inc, 66 Patmos Ct, St Peters Mo 63376-3903
CITE: (I-192 SN095137)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 49--BEAD BREAKER, PNEUMATIC TIRE.
CNT SP0770-97-C-4113
AMT $106,568.91
LINE 0001 THROUGH 0002
DTD 071197
TO Gans Tire Co Inc 730 Eastern Ave P O box 22 P O Box 22 Malden
MA 02148-5907
CITE: (I-192 SN095188)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 49--REEL ASSEMBLY, STATIC DISCHARGE.
CNT SP0770-97-M-BS01
AMT $25,536.00
LINE 0001AA THROUGH 0001AB
DTD 071197
TO National Industrial Products Corp 1 Pavilion Ave P.O.Box 351
Riverside NJ 08075
CITE: (I-192 SN095195)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 49--CABLE ADAPTER ASSY
POC Chele Hinds, Contract Specialist, AMSMI-AC-CDBA, 205-842-7549
Margaret King, Contrating Officer, AMSMI-AC-CDBA, 205-842-7553.
CNT DAAH01-92-G-0001/0101
AMT $49,350.00
LINE N/A
DTD 070997
TO Hughes Technical Svcs Co P O Box 9399 Long Beach, CA 90810-0399
CITE: (I-192 SN095312)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--NUT
CNT SP0500-97-M-5Z18
AMT $46,050.00
LINE 0001
DTD 071097
TO Kaynar Microdot Aerospace Fastening Systems 800 South State
College Boulevard P O Box 3001 Fullerton California 92634-3001
CITE: (I-192 SN095208)

[Commerce Business Daily: Posted July 11, 1997]
[Printed Issue Date: July 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 ASSEMBLY, SHAFT (PARTS KIT)
SOL 97TZ98-32-P-0500
CNT SP0500-97-M-7A94
AMT $32,910.08
LINE 0001
DTD 071197
TO Strategic Procurement Services Inc W and W logistics Div 2
Madison Rd Fairfield NJ 07004
CITE: (I-192 SN095211)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--BOLT, SELF-LOCKING
SOL SP0500-97-Q-HZ73
CNT SP0500-97-C-0108
AMT $120,640.00
LINE 0001
DTD 071097
TO SPS Technologies Inc Aerospace and Industrial Products Div
Highland Ave Jenkintown PA 19046-2299
CITE: (I-192 SN095212)

[Commerce Business Daily: Posted July 11, 1997]
[Printed Issue Date: July 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--RING, RETAINING
SOL SP0500-97-Q-BM87
CNT SP0500-97-M-6S41
AMT $48,440.40
LINE 0001
DTD 071197
TO Hoosier Industrial Supply 1223 Chicago Ave P O Box 929 Goshen
IN 46527
CITE: (I-192 SN095213)

[Commerce Business Daily: Posted July 11, 1997]
[Printed Issue Date: July 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--HINGE, BUTT
SOL SP0500-97-Q-MT50
CNT SP0500-97-W-4066
AMT $26,950.00
LINE 0001
DTD 071197
TO ACE Aviation service Inc 7 N Main St Pima AZ 85543
CITE: (I-192 SN095217)

[Commerce Business Daily: Posted July 11, 1997]
[Printed Issue Date: July 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--CATCH, CLAMPING
SOL SP0500-97-Q-MW26
CNT SP0500-97-M-6S18
AMT $39,575.00
LINE 0001
DTD 071197
TO The Hartwell Corp 900 South Richfield Placentia CA 92670-6788
CITE: (I-192 SN095219)

[Commerce Business Daily: Posted July 11, 1997]
[Printed Issue Date: July 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--STRAP, WEBBING
SOL SP0500-97-Q-X353
CNT SP0500-97-M-2T14
AMT $26,946.15
LINE 0001 THROUGH 0002
DTD 071097
TO Oshkosh Truck Corp 2307 Oregon Street Oshkosh WI 54901-7062
CITE: (I-192 SN095220)

[Commerce Business Daily: Posted July 11, 1997]
[Printed Issue Date: July 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--CATCH, CLAMPING
SOL SP0500-97-Q-KF77
CNT SP0500-97-M-7A02
AMT $35,113.00
LINE 0001
DTD 071097
TO Lanzen Fabricating Inc 30980 Groesbeck Hwy Roseville MI 48066-1591
CITE: (I-192 SN095221)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: General Service Administration, FSS, Stock Contracting
Div. (7FXI), 819 Taylor St., Room 6A24, Fort Worth, TX 76102-6195
SUBJECT: 53--STAPLES
POC Teresa Michals, Contracting Officer, 817/978-2483
CNT GS-07F-92220
AMT $18,900
LINE 3-4
DTD 062797
TO SSDB Sales Inc, 1353 Clarkson Pines Lane, Ellisville, MO 63011

CITE: (W-192 SN095389)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: General Service Administration, FSS, Stock Contracting
Div. (7FXI), 819 Taylor St., Room 6A24, Fort Worth, TX 76102-6195
SUBJECT: 53--STAPLES
POC Teresa Michals, Contracting Officer, 817/978-2483
CNT GS-07F-92210
AMT $19,863.60
LINE 1-2, 9-10, 11-12
DTD 062797
TO Rosetec Industries, P.O. Box 376, Hicksville, NY 11802
CITE: (W-192 SN095397)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: General Service Administration, FSS, Stock Contracting
Div. (7FXI), 819 Taylor St., Room 6A24, Fort Worth, TX 76102-6195
SUBJECT: 53--ABRASIVE PAPER, VARIOUS
POC Georgia Sells, Contracting Officer 817/978-8640
CNT GS-07F-92230
AMT $167,653.70
LINE 4-5, 20-22, & 29-39
DTD 070197
TO Sancap Abrasives Inc., 16123 Armour St., Alliance, OH 44601
CITE: (W-192 SN095571)

[Commerce Business Daily: Posted July 11, 1997]
[Printed Issue Date: July 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--COVER ASSEMBLY, SHELTER.
CNT SP0770-97-M-BP16
AMT $30,332.19
LINE 0001
DTD 070197
TO Kampi Components Co., Inc. 210 Route 13 Bristol, PA 19007
CITE: (I-192 SN095156)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 55--PLYWOOD, SOFTWOOD, CONSTRUCTION; I/A/W COMM'L
SOL SP0500-97-R-0101
CNT SP0500-97-C-0114
AMT $216,633.00
LINE 0001 THROUGH 0003
DTD 071197
TO Bennett Lumber Co volney G 50 Clements Bridge Rd Barrington
NJ 08007
CITE: (I-192 SN095210)

[Commerce Business Daily: Posted July 11, 1997]
[Printed Issue Date: July 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--CABLE ASSEMBLY, PRINTED, FLEXIBLE
CNT SP0411-97-M-EX42
AMT $30,625.00
LINE 0001 THROUGH 0002
DTD 071097
TO LA barge Inc Electronics Div 11616 E 51ST St Tulsa OK 74146-5911
CITE: (I-192 SN095107)

[Commerce Business Daily: Posted July 11, 1997]
[Printed Issue Date: July 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--CABLE ASSEMBLY
SOL SP0451-97-R-0736
CNT SP0451-97-C-5358
AMT $127,983.50
LINE 0001AA THROUGH 0001AC
DTD 071097
TO Hughes defense communications Co 1010 Production Rd Fort Wayne
IN 46808-4106
CITE: (I-192 SN095122)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, PRESSURE
SOL SP0930-97-Q-1863
CNT SP0930-97-M-8422
AMT $44,362.08
LINE 0001 THROUGH 0002
DTD 071097
TO ITT Corp ITT Aerospace Controls Neo-Dyn 28150 Industry Dr
Valencia CA 91355
CITE: (I-192 SN095222)

[Commerce Business Daily: Posted July 11, 1997]
[Printed Issue Date: July 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-A133
CNT SP0935-97-M-8147
AMT $43,602.00
LINE 0001
DTD 071097
TO Wholesale independent electric supply Co Inc 5 E Fairfield
Dr P O Box 8117 Pensacola FL 32505
CITE: (I-192 SN095223)

[Commerce Business Daily: Posted July 11, 1997]
[Printed Issue Date: July 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 SP0935-97-Q-4401
CNT SP0935-97-M-8204
AMT $30,800.00
LINE 0001 THROUGH 0002
DTD 071197
TO Koehlke Components Inc 9400 Lebanon Pike Centerville OH 45458-7095
CITE: (I-192 SN095224)

[Commerce Business Daily: Posted July 11, 1997]
[Printed Issue Date: July 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-T-7498
CNT SP0960-97-M-6442
AMT $37,060.00
LINE 0001 THROUGH 0002
DTD 070297
TO EG and G Inc electro-optics Div 35 Congress St Salem MA 01970-5507
CITE: (I-192 SN095225)

[Commerce Business Daily: Posted July 11, 1997]
[Printed Issue Date: July 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--CIRCUIT CARD ASSEMBLY
SOL SP0960-97-X-1438
CNT SP0960-97-M-7196
AMT $26,418.00
LINE 0001
DTD 070797
TO Litton Systems Inc 10770 wateridge CIR P.O.Box 919050 San
Diego CA 92191-9050
CITE: (I-192 SN095226)

[Commerce Business Daily: Posted July 11, 1997]
[Printed Issue Date: July 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, LINEAR
SOL SP0960-97-X-1865
CNT F42600-96-G-0003-UB58
AMT $25,398.00
LINE 0001AA THROUGH 0002
DTD 071097
TO Honeywell Inc Defense Avionics Systems Div 9201 San Mateo
Blvd NE Albuquerque NM 87113-2227
CITE: (I-192 SN095227)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RESISTOR, VARIABLE
SOL SP0905-97-X-1314
CNT SP0905-97-M-5927
AMT $56,500.00
LINE 0003
DTD 071097
TO MPC Products Corp 7426 N Linder Ave Skokie IL 60077
CITE: (I-192 SN095228)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, SENSITIVE
SOL SP0930-97-Q-A336
CNT SP0930-97-M-8430
AMT $58,947.20
LINE 0001 THROUGH 0002
DTD 071097
TO Texas Instruments Inc Control Products Div M/S 12-33 34 Forest
St P.O.Box 2964## Attleboro MA 02703-2964
CITE: (I-192 SN095229)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RESISTOR, VARIABLE, WIRE WOUND, NONPRECISION
SOL SP0905-96-R-A047
CNT SP0905-97-C-0013
AMT $141,580.92
LINE 0001 THROUGH 7002
DTD 071197
TO Gyro systems Co Inc 5716 southern Blvd Virginia Beach VA 23462-2409
CITE: (I-192 SN095230)

[Commerce Business Daily: Posted July 11, 1997]
[Printed Issue Date: July 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--CONTROL UNIT
SOL 97TE55-32-P-0400
CNT SP0430-97-M-Q792
AMT $29,942.77
LINE 0001
DTD 071097
TO Summit Industries, Inc. 4545 Gateway Circle Dayton, OH 45440-1711
CITE: (I-192 SN095117)

[Commerce Business Daily: Posted July 11, 1997]
[Printed Issue Date: July 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--ROTOR, MOTOR
CNT SP0430-97-M-Q798
AMT $58,506.00
LINE 0002AA THROUGH 0002AC
DTD 071097
TO Skurka Engineering Co 4600 Calle Bolero P.O.Box 2869 Camarillo
CA 93011-2869
CITE: (I-192 SN095123)

[Commerce Business Daily: Posted July 11, 1997]
[Printed Issue Date: July 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--AMPLIFIER, ELECTRONIC CONTROL
SOL SP0430-97-Q-P821
CNT SP0430-97-M-Q754
AMT $33,780.00
LINE 0001
DTD 071097
TO Alliedsignal Avionics Inc 15001 NE 36TH St P O Box 97001 Redmond
WA 98073-9701
CITE: (I-192 SN095124)

[Commerce Business Daily: Posted July 11, 1997]
[Printed Issue Date: July 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--CONTROL, DEFROSTER, WINDOW
SOL SP0430-97-Q-P812
CNT SP0430-97-M-Q783
AMT $40,899.96
LINE 0001
DTD 071097
TO Cornell-Carr Co Inc Route 25 P O Box 253 Monroe CT 06468
CITE: (I-192 SN095125)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 61--CABLE, RADIO FREQUENCY
SOL SP0500-97-Q-MY44
CNT SP0500-97-W-QA34
AMT $48,498.00
LINE 0001 THROUGH 0002
DTD 071197
TO Communication Cable Inc saxton Wire and Cable Div 2801 Lemon
Springs Rd P O Box 2868 sanford NC 27331
CITE: (I-192 SN095214)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 61--BATTERY, STORAGE
POC Chele Hinds, Contract Specialist, AMSMI-AC-CDBA, 205-842-7549
Margaret King, Contracting Officer, AMSMI-AC-CDBA, 205-842-7553.
CNT DAAH01-97-P-0891
AMT $33,877.35
LINE N/A
DTD 070997
TO Bren-Tronics 10 Brayton Ct Commack, NY 11725-3104
CITE: (I-192 SN095311)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 62--LAMP ASSEMBLY
SOL SP0441-97-Q-RA96
CNT SP0441-97-M-QH05
AMT $26,072.73
LINE 0001
DTD 071097
TO BFGoodrich Avionics Systems Inc 5353 52ND St SE P.O.Box 873
Grand Rapids MI 49588-0873
CITE: (I-192 SN095116)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Centers for Disease Control and Prevention (CDC), Procurement
& Grants Office, Contracts & Purchases Branch, 255 East Paces
Ferry Rd, N.E, Rm 419, Atlanta, GA 30305
SUBJECT: 65--ENHANCED INACTIVATED POLIOVIRUS VACCINE
POC Rex Ellington, Contract Specialist
CNT 200-97-0056
AMT $57,500,000
LINE 1
DTD 070997
TO Connaught Laboratories d/b/a/ Pasteur Merieux Connaught, Route
611, Swiftwater, PA 18370
CITE: (I-192 SN095550)

[Commerce Business Daily: Posted July 11, 1997]
[Printed Issue Date: July 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--METER, LUBE
SOL SP0440-97-Q-TC11
CNT SP0440-97-M-PM72
AMT $45,004.80
LINE 0001 THROUGH 0002
DTD 071097
TO Rehan industrial supply 4300 ashe Rd Suite 112 Bakersfield
CA 93313
CITE: (I-192 SN095113)

[Commerce Business Daily: Posted July 11, 1997]
[Printed Issue Date: July 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--GAGE, PRESSURE, DIAL INDICATING
SOL SP0440-97-Q-T048
CNT SP0440-97-M-PE86
AMT $44,760.00
LINE 0001
DTD 071097
TO Ametek Inc 900 Clymer Ave. Sellersville PA 18960-2625
CITE: (I-192 SN095121)

[Commerce Business Daily: Posted July 11, 1997]
[Printed Issue Date: July 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--TRANSMITTER, FUEL FLOW; P/N 8TJ85GHY3; 25 EA --6620011484354
CNT F34601-94-G-00100077, FD2030-97-3-5344
AMT $292,875
DTD 070997
TO Ametek Aerospace Products Inc, 50 Fordham Rd, Wilmington Ma
01887-2146
CITE: (I-192 SN095557)

[Commerce Business Daily: Posted July 11, 1997]
[Printed Issue Date: July 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--FLIGHT MEMORY UNIT; P/N 170556-01-01; 6 EA --6610013428710LN
CNT F34601-97-C-0376, F34601-97-R-0039
AMT $89,952
DTD 071097
TO Smiths Industries, Aerospace And Defense Systems Inc, 4141
Eastern Ave Se, grand Rapids Mi 49508-3469
CITE: (I-192 SN095559)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: 45CONS, 1201 Minuteman St, MS 7200, Patrick AFB, FL 32925-3237
SUBJECT: 66--CLOUD TO GROUND LIGHTNING SURVEILLANCE SYSTEM UPGRADE
(CGLSS)
POC Linda Kelly, Contract Specialist (407) 494-8699/Jimmy McDaniel,
Contracting Officer (407) 494-7227
CNT F08650-97-C-0038 (RFP F08650-B-A009)
AMT $227,870
DTD 062797
TO Global Atmospherics Inc, 2705 East Medina Rd, Suite 111, Tucson
AZ 85706
CITE: (W-192 SN095599)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--ION EXCHANGE COMPOUND
SOL SP0450-97-Q-N670
CNT SP0450-97-M-N935
AMT $72,128.00
LINE 0001
DTD 071097
TO Cull-tech chemicals Inc 4110 Columbia Rd Lebanon OH 45036
CITE: (I-192 SN095126)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: GSA/FTS/6TS-A, 1500 E. Bannister Road, Kansas City, MO
64131-3088
SUBJECT: 70--GENERAL-PURPOSE AUTOMATED DATA PROCESSING EQUIPMENT
(INCLUDING FIRMWARE), SOFTWARE, SUPPLIES, AND SUPPORT EQUIPMENT
POC Contact Delta Helm by Fax at (816) 823-3322
CNT 6TSA-97-DJH-0156/Contract number GS06K97BNM0822
AMT $80,955.00
LINE N/A
DTD 071097
TO MAI Enterprises, Inc., PO Box 1194, Annandale, VA 22003-9194
(AC0711020-06)
EMAILADD: 62704710@eln.attmail.com
EMAILDESC:
CITE: (I-192 SN095348)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: GSA/FTS/6TS-A, 1500 E. Bannister Road, Kansas City, MO
64131-3088
SUBJECT: 70--GENERAL-PURPOSE AUTOMATED DATA PROCESSING EQUIPMENT
(INCLUDING FIRMWARE), SOFTWARE, SUPPLIES, AND SUPPORT EQUIPMENT
POC Contact Delta Helm by Fax at (816) 823-3322
CNT 6TSA-97-DJH-0163/Delivery Order number K0697BN1594
AMT $44,507.82
LINE N/A
DTD 071097
TO CST Microsystems, 8150 Leesburg Pike, Suite 600, Vienna, VA
22182 (AC0711020-07)
EMAILADD: 62704710@eln.attmail.com
EMAILDESC:
CITE: (I-192 SN095349)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: GSA/FTS/6TS-A, 1500 E. Bannister Road, Kansas City, MO
64131-3088
SUBJECT: 70--GENERAL-PURPOSE AUTOMATED DATA PROCESSING EQUIPMENT
(INCLUDING FIRMWARE), SOFTWARE, SUPPLIES, AND SUPPORT EQUIPMENT
POC Contact Delta Helm by Fax at (816) 823-3322
CNT 6TSA-97-DJH-0165/Contract number GS06K97BNM0824
AMT $15,327.84
LINE N/A
DTD 071197
TO Spread Information Sciences, Inc., 48-46 Clearview Expressway,
Bayside, NY 11364 (AC0711020-08)
EMAILADD: 62704710@eln.attmail.com
EMAILDESC:
CITE: (I-192 SN095350)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: GSA/FTS/6TS-A, 1500 E. Bannister Road, Kansas City, MO
64131-3088
SUBJECT: 70--GENERAL-PURPOSE AUTOMATED DATA PROCESSING EQUIPMENT
(INCLUDING FIRMWARE), SOFTWARE, SUPPLIES, AND SUPPORT EQUIPMENT
POC Contact Sue Cumpton by Fax at (816) 823-3322
CNT 6TSA-97-CSC-0171/GS06K97BNM0825
AMT N/A
LINE N/A
DTD 071197
TO Panorama Software, 5550 Topanga Canyon Blvd. Suite 300, Woodland
Hills, CA 91367-6478 (AC0711020-11)
EMAILADD: 62704710@eln.attmail.com
EMAILDESC:
CITE: (I-192 SN095604)

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

PART: CONTRACT AWARDS
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--COFFEE MAKER, AUTOMATIC
SOL SP0500-97-Q-MK59
CNT SP0500-97-M-6E37
AMT $30,250.00
LINE 0001
DTD 071197
TO R and R Enterprises 13376 county Rd 35.9 mancos Co 81328
CITE: (I-192 SN095216)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: General Service Administration, FSS, Stock Contracting
Div. (7FXI), 819 Taylor St., Room 6A24, Fort Worth, TX 76102-6195
SUBJECT: 73--INSULATED JUG
POC Debbie L. Jones, Contracting Officer, 817/978-3438
CNT GS-07F-92260
AMT $270,075+50% OPTION
LINE 1-3, 31-34
DTD 070397
TO B/E Areospace, P. O. Box 130, Delray Beach, FL 33444
CITE: (W-192 SN095516)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: General Services Administration - acquisition Div. (10FTP)
400 15TH Street SW Auburn, WA 98001-6599
SUBJECT: 80--8010SEALERS, SHELLEC, OIL & RUBBER BASE PAINT
SOL TFTP-96-DJ-8009
POC Janice Douglas - (253) 931-7081
CNT GS-10F-40757
AMT $88,695.00
LINE 17
DTD 070897
TO Griggs Paint Phoenix, AZ 85040
CITE: (I-191 SN095103)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 846
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 80--EPOXY PAINT
POC Contact Point, Ida M Hechler, 846.2w, (717)790-2227, Fax,
(717)790-4163, Twx, Not-avail, Contracting Officer, Janet C
Machamer, 846.1, (717)790-2373
CNT N0010497PAJ06, Sol Nr N00104-97-Q-AE00, NIIN 012244905
AMT $49,793
LINE N/A
DTD 070897
TO Finneran & Haley , Consohohocken ,PA 19428-2057 (ACNSPCC0711021-044)
EMAILADD: 62812577@eln.attmail.com
EMAILDESC:
PA
CITE: (I-192 SN095356)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 81--SHIPPING AND STORAGE CONTAINER, MISCELLANEOUS
CNT SP0450-97-M-L780
AMT $92,993.18
LINE 0001 THROUGH 0007
DTD 063097
TO Aar Mfg Inc Aar Cadillac Mfg Div 201 Haynes St P.O.Box 550
Cadillac MI 49601
CITE: (I-192 SN095108)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 81--DRUM, STEEL, SHIPPING AND STORAGE
SOL SP0450-97-Q-M001
CNT SP0450-97-M-L811
AMT $33,252.50
LINE 0001
DTD 071097
TO Mirax chemical products Corp 4999 fyler Saint Louis Mo 63139-1111
CITE: (I-192 SN095118)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Commander, Pine Bluff Arsenal, 10-020 Kabrich Circle,
Attn: SIOPB- PO, Pine Bluff, AR 71602-9500
SUBJECT: 81--CONTAINER, TOP
POC Mary B. Winters, Contracting Officer, 501/540-4074.
CNT DAAA03-97-C-0023/97-R-0036
AMT $58,443.00
LINE N/A
DTD 063097
TO Dayton Manufacturing Company, 3327 Elkton Ave, Dayton, OH
45403
CITE: (I-192 SN095335)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20TH St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--TROUSERS, EXTENDED COLD WEATHER
CNT SP0100-97-C-5094
AMT $8,354,046.28
LINE 0001AA THROUGH 0009BA
DTD 070897
TO Tennessee Apparel Corp 401 N Atlantic St P.O.Box 670 Tullahoma
TN 37388-3503
CITE: (I-192 SN095132)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20TH St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--FRONT SHIELD, FLIGHT DECK CREWMAN'S
CNT SP0100-97-M-EC80
AMT $80,200.00
LINE 0001AA THROUGH 0005AA
DTD 071097
TO O K Tool and Die Co 603 Blue Bell Rd Williamstown NJ 08094
CITE: (I-192 SN095149)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
110 Yorktown Avenue, 3rd Floor, Carolyn King, Fax (904) 542-1098,
Jacksonville, FL 32212-0097
SUBJECT: 89--BREAD AND ROLLS
POC N/A
CNT N68836-97-D-0022
AMT $126,790.00 Estimates
LINE Items 0001 thru 0009
DTD 070897
TO Pan Pepin Inc., P.O. Box 100, Bayamon, PR 00960-0100 (AC0710018-14)
EMAILADD: 62645047@eln.attmail.com
EMAILDESC:
FL
CITE: (I-191 SN095061)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 99--SCBA UNIT
POC Contact Point, Eric W Kreider, 0211.7, (717)790-2864, Fax,
(717)790-2284, Twx, Not-avail, Contracting Officer, James G
Hoffman, 0211.10, (717)790-5774
CNT N0010497FCA01, NIIN LLTRP5476
AMT $221,645
LINE N/A
DTD 071897
TO Interspiro Inc , Branford ,CT 06405-0000 (ACNSPCC0711021-045)
EMAILADD: 62812577@eln.attmail.com
EMAILDESC:
PA
CITE: (I-192 SN095357)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 99--BEARING SEAT
POC Contact Point, Arthur J Machamer, 0213.9, (717)790-4077,
Fax, (717)790-2284, Twx, Not-avail
CNT N0010497PLG38, Sol Nr N00104-97-Q-LE92, NIIN LLTRR7664
AMT $600
LINE N/A
DTD 072097
TO Command Enterprises , Pitman ,NJ 08071-1244 (ACNSPCC0711021-046)
EMAILADD: 62812577@eln.attmail.com
EMAILDESC:
PA
CITE: (I-192 SN095358)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 99--TRAM BLOCK
POC Contact Point, Arthur J Machamer, 0213.9, (717)790-4077,
Fax, (717)790-2284, Twx, Not-avail
CNT N0010497PLG42, Sol Nr N00104-97-Q-LF07, NIIN LLTSO7441
AMT $827
LINE N/A
DTD 072097
TO Tec Design & Mfg Inc , New Cumberland ,PA 17070-0412 (ACNSPCC0711021-047)
EMAILADD: 62812577@eln.attmail.com
EMAILDESC:
PA
CITE: (I-192 SN095359)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 99--PLATE, LOCKING
POC Contact Point, Arthur J Machamer, 0213.9, (717)790-4077,
Fax, (717)790-2284, Twx, Not-avail
CNT N0010497PLG43, Sol Nr N00104-97-Q-LF09, NIIN LLTRR4801
AMT $841
LINE N/A
DTD 072097
TO Command Enterprises , Pitman ,NJ 08071-1244 (ACNSPCC0711021-048)
EMAILADD: 62812577@eln.attmail.com
EMAILDESC:
PA
CITE: (I-192 SN095360)

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

PART: SPECIAL NOTICES
OFFADD: Department of the Interior, U.S. Geological Survey, 345
Middlefield Road,Mail Stop 285, Menlo Park, CA 94025-3591
SUBJECT: SOURCES SOUGHT FOR RESEARCH VESSEL CHARTER
DESC: The U.S. Geological Survey may have a requirement for a
fully found, general purpose, multi-disciplinary research vessel
to conduct marine geophysical and geological operations. The
objective of the marine geology and geophysical investigations
is to acquire high-quality reflection seismic data, acoustic
imagery and bottom samples. The vessel must cruise at sea at
least three weeks at five knots without resupply. Up to 12
scientists may be aboard the vessel. The vessel should be acoustically
quiet so as not to interfere with sonic studies. Specific mission
needs include, but are not limited to deployment of shallow-towed
or surface-towed vehicles, hydrophone streamers, deep-towed
vehicles and extensive over-the-side wire-line operations.
After mobilization at Redwood City, California, the vessel
will cruise coastal waters from San Diego to southeast Alaska.
The research is likely to begin in May and extend through September.
The cruises will be broken into segments of approximately one
to three weeks with one to two days ashore between cruise segments.
Scientific operations may be conducted continuously while at
sea. The vessel should be approximately 100 - 150 ft. long
and have accommodations for 12 scientists, in two person staterooms,
plus ships crew. The vessel should have a transit speed of
at least ten knots and a sustainable surveying speed of three
knots. Additionally, the vessel must station keep, follow track-lines,
and be capable of normal deck work through sea state five in
35 knot winds, permit limited deck work through sea state seven,
and maintain track-line at three knots speed through the water.
We require an inside laboratory (room) with 10 kW of 115 volts,
60 Hz clean power, undisturbed by other shipboard activity.
On the fantail deck, we require 50 kW of 440 volts for winch
hookups. Deck Work Area: a large open (minimum of 40 feet from
stern to deck house) steel surface fantail clear of ship's
structures so as to accommodate placement of USGS equipment.
This area needs to accommodate winches, work vans, generators
and compressors. Other space on the vessel can be considered
for installation of USGS equipment. Vessel owners or operators
having a vessel with these characteristics available in the
summer of 1998 should contact the contracting Officer (above).
Be prepared to discuss vessel characteristics, availability,
and charter pricing. This is a sources sought notification.
No specific project is identified or funded at this time.
EMAILADD: WSAUL@WR.USGS.GOV
EMAILDESC:
e-mail
CITE: (W-191 SN095101)

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

PART: SPECIAL NOTICES
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: CONDUCT ANALYSIS OF FATTY ACID PROFILES
DESC: The USEPA intends to negotiate on a sole source basis,
under the authority of FAR 6.302, with Microbial Insights
Incorporated. The Contractor shall provide services required
for quantitatively characterizing the changes that occur
within oil degrading mixed microbial communities as they
metabolize crude oil hydrocarbons. The comprehensive characterization
shall consist of measuring viable biomass, community structure,
and metabolic status in 294 field and laboratory samples
(provided by the EPA Project Officer) by quantifying the
Phospholipid Fatty Acid (PLFA) profiles of oil degrading
populations within the samples and identifying specific aliphatic
and aromatic degrading subpopulations using gene probe amplification
techniques. These analyses shall be performed without resorting
to the use of culturing methods. Services are anticipated to
be performed during the period June 30, 1997 to June 30,
1998. Following the analysis of all samples from a given
experimental series, the Contractor shall submit to the EPA
Project Officer all raw data in tabular format as well as
a summary thereof and additionally prepare a report that
fully interprets the data and assesses the biomass, discusses
the potential for specific activity, determines the types of
organisms present, and measures the metabolic status of the
organisms present. The DNA probe analysis will be used to
provide further interpretation of the results of both the
experimental oil spill study conducted on the shoreline of
Delaware Bay 3 years ago and another study being conduct
in an interagency agreement with TVA involving oil-contaminated
freshwater wetland bioremediation and to attempt to predict
microbial community changes in the field from laboratory
experiments. THIS IS NOT A REQUEST FOR PROPOSAL. Sources wishing
to be considered must submit documentation to the office
identified above, which establishes the ability to provide
the required services identified in this abstract. Documentation
must be submitted within 15 days of the date of publication
of this notice. Contact Barbara Curtiss regarding questions
at 513-366-2036.
EMAILADD: Curtiss.Barbara@epamail.epa.gov
EMAILDESC:
CITE: (W-192 SN095382)

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

PART: FOREIGN GOVERNMENT STANDARDS
OFFADD: Dept. of Commerce, NIST, Attn: Joanne Overman, Rm. 164,
Bldg. 820, Gaithersburg, MD 20899
SUBJECT: MALAYSIA: SPECIFICATION FOR UNPLASTICIZED PVC (UPVC)
PIPES FOR WATER SUPPLY. PART 2: JOINTS AND FITTINGS FOR USE
WITH UNPLASTICIZED PVC PIPES. SECTION 2.5: DETACHABLE JOINT
AND VARIABLE ADAPTOR FOR UPVC, DI AND AC PIPES
DESC: The following notification is being circulated in accordance
with Article 10.6. G/TBT/Notif.97.329. 1. Member to Agreement
notifying: MALAYSIA. If applicable, name of local government
involved (Articles 3.2 and 7.2). 2. Agency responsible: Department
of Standards Malaysia. Agency or authority designated to handle
comments regarding the notification can be indicated if different
from above: Standards Development Unit, SIRIM Bhd. 3. Notified
under Article: Not listed. 4. Products covered (HS or CCCN
where applicable, otherwise national tariff heading. ICS numbers
may be provided in addition, where applicable): Unplasticized
PVC pipes. 5. Title, number of pages and language(s) of the
notified document: Specification for Unplasticized PVC (uPVC)
Pipes for Water Supply. Part 2: Joints and Fittings for Use
with Unplasticized PVC Pipes. Section 2.5: Detachable Joint
and Variable Adaptor for uPVC, DI and AC Pipes. 6. Description
of content: This draft Malaysian Standard specifies the requirements
for the design, materials, manufacture and testing for: A.
Detachable joint: (i) Type A--detachable joint to suit asbestos
cement pipes complying to MS 712, cement-lined mild steel pipes
complying with BS 534; (ii) Type B--detachable joint to suit
uPVC complying to MS 628 Part 1 and BS 3505; (iii) Type C--detachable
joint to suit ductile iron pipe complying to BS 4772. B. Variable
adaptor--Type D--Variable adaptor to suit asbestos cement pipes
complying to MS 712 and uPVC pipes complying to MS 628 Part
I and BS 3505. 7. Objective and rationale: Quality. 8. Relevant
documents: Not listed. 9. Proposed date of adoption: To be
decided; Proposed date of entry into force: To be decided.
10. Final date for comments: 31 July 1997. 11. Text available
from: National enquiry point.
CITE: (M-192 SN095490)

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

PART: FOREIGN GOVERNMENT STANDARDS
OFFADD: Dept. of Commerce, NIST, Attn: Joanne Overman, Rm. 164,
Bldg. 820, Gaithersburg, MD 20899
SUBJECT: MALAYSIA: SPECIFICATION FOR UNPLASTICIZED PVC (UPVC)
PIPES FOR WATER SUPPLY. PART 3: INSTALLATION
DESC: The following notification is being circulated in accordance
with Article 10.6. G/TBT/Notif.97.330. 1. Member to Agreement
notifying: MALAYSIA. If applicable, name of local government
involved (Articles 3.2 and 7.2). 2. Agency responsible: Department
of Standards Malaysia. Agency or authority designated to handle
comments regarding the notification can be indicated if different
from above: Standards Development Unit, SIRIM Bhd. 3. Notified
under Article: Not listed. 4. Products covered (HS or CCCN
where applicable, otherwise national tariff heading. ICS numbers
may be provided in addition, where applicable): Unplasticized
PVC pipes. 5. Title, number of pages and language(s) of the
notified document: Specification for Unplasticized PVC (uPVC)
Pipes for Water Supply. Part 3: Installation. 6. Description
of content: This draft Malaysian Standard applies to the supply
and/or installation of uPVC pipes. This Standard clearly sets
out the procedure and tolerance regarding uPVC pipes. 7. Objective
and rationale: Quality. 8. Relevant documents: Not listed.
9. Proposed date of adoption: To be decided; Proposed date
of entry into force: Not listed. 10. Final date for comments:
31 July 1997. 11. Text available from: National enquiry point.
CITE: (M-192 SN095491)

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

PART: FOREIGN GOVERNMENT STANDARDS
OFFADD: Dept. of Commerce, NIST, Attn: Joanne Overman, Rm. 164,
Bldg. 820, Gaithersburg, MD 20899
SUBJECT: MALAYSIA: SPECIFICATION FOR DRAW-OFF TAPS WITH METAL
BODIES FOR WATER SERVICES
DESC: The following notification is being circulated in accordance
with Article 10.6. G/TBT/Notif.97.331. 1. Member to Agreement
notifying: MALAYSIA. If applicable, name of local government
involved (Articles 3.2 and 7.2). 2. Agency responsible: Department
of Standards Malaysia. Agency or authority designated to handle
comments regarding the notification can be indicated if different
from above: Standards Development Unit, SIRIM Bhd. 3. Notified
under Article: Not listed. 4. Products covered (HS or CCCN
where applicable, otherwise national tariff heading. ICS numbers
may be provided in addition, where applicable): Taps. 5. Title,
number of pages and language(s) of the notified document: Specification
for Draw-Off Taps with Metal Bodies for Water Services 6. Description
of content: This draft Malaysian Standard specifies the requirements
for the design, materials, manufacture and testing of 1/2 inch
and 3/4 inch nominal size draw-off taps. 7. Objective and rationale:
Quality. 8. Relevant documents: Not listed. 9. Proposed date
of adoption: To be decided; Proposed date of entry into force:
To be decided. 10. Final date for comments: 31 July 1997. 11.
Text available from: National enquiry point.
CITE: (M-192 SN095492)

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

PART: SALE OF SURPLUS PROPERTY
OFFADD: Harris Corporation ESS, P.O. Box 37, Melbourn, FL 32902
SUBJECT: A SEAL BID SALE OF MISC. GOVERMENT SURPLUS PROPERTY,
HARRIS CORPORATION, ESS, PALM BAY, FL
DUE 081597
POC Dale Haynes,(407)727-4718 or Landy Sella (407)727-5376.
DESC: 1. N/A!! 2. 0715!! 3. 97!! 4. GPO361091!! 5.
N/A!! 6. N/A!! 7. Harris Corporaion ESS, P.O. Box 37,
Melbourne, FL 32902!! 8. 59--Wire, Electronic Components,
Hardware, and OPE!! 9. 071597!! 10. 081597!! 11. Dale
Haynes, (407)727-4718, Landy Sella, (407) 727-5376!! 12.
N/A!! 13. N/A!! 14. N/A!! 15. N/A!! 16. N/A!!
17. A seal bid sale of misc. goverment surplus property will
be held, consisting of 4 lots. Lot 1, wire and cable assemblies.
Lot 2, miscellaneous electronic equipment. Lot 3, electrical
and hardware piece parts. Lot 4, racks, cabinets, and panels.
Property may be inspected at Harris Corporation ESS, 1710 Main
Street, Palm Bay, FL. Telephone Dale Haynes (407)727-4718 or
Landy Sella (407) 727-5376 to schedule an appointment or to
request a listing of the interested lot. Total of 6,132 line
items acq. value $8,744,405.00. All bids must be submitted
no later than COB, 15 August, 1997 to Harris Corporation, attention
Dale Haynes, M/S 11A-8261, P.O. Box 37, Melbourne, FL 32902.
The opening of the bids will be at 9:00a.m., on 18 August,
notification of the successful bidder/s will be on or before
25 August, 1997. The property must be removed by 12 September,
1997.*****
CITE: (W-192 SN095383)

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

PART: SALE OF SURPLUS PROPERTY
OFFADD: General Services Administration, Sales (7FMPS), 819 Taylor
Street, Room 6A12, Fort Worth, Texas 76102
SUBJECT: SEALED BID SALE 97-84, MISCELLANEOUS
DUE 080697
POC Charlotte Said 817-978-2330
DESC: A WIDE VARIETY OF COMPUTER EQUIPMENT, OFFICE FURNITURE
& EQUIPMENT, TEST EQUIPMENT, MEDICAL EQUIPMENT, HEAVY EQUIPMENT,
AND MUCH MORE. PROPERTY LOCATED AT VARIOUS LOCATIONS WITHIN
THE GREATER SOUTHWESTERN REGION. INSPECTION DATES ARE JULY
28, 1997 THROUGH AUGUST 1, 1997, FROM 8:30 AM TO 3:30 PM. BID
OPENING IS AUGUST 6, 1997. ALL BIDS MUST BE RECEIVED BY 11:00
AM ON AUGUST 6, 1997. COPIES OF THE IFB MAY BE OBTAINED VIA
THE INTERNET AT http://www.gsa.gov/regions/7fss/7fp/index.html,
OR CALLING THE SALES OFFICE AT 817-978-2352 OR 1-800-495-1276.

EMAILADD: charlotte.said@gsa.gov
EMAILDESC:
CITE: (W-192 SN095414)

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

PART: SALE OF SURPLUS PROPERTY
OFFADD: General Services Administration, Sales (7FMPS), 819 Taylor
Street, Room 6A12, Fort Worth, Texas 76102
SUBJECT: SEALED BID SALE 97-93, MISCELLANEOUS/ADPE AND OTHERS

DUE 082097
POC Charlotte Said 817-978-2330
DESC: A WIDE VARIETY OF COMPUTER EQUIPMENT, OFFICE FURNITURE
& EQUIPMENT, TEST EQUIPMENT, AND MUCH MORE. PROPERTY LOCATED
AT NASA SITES IN TEXAS AND NEW MEXICO. INSPECTION DATES ARE
AUGUST 11-15, 1997, FROM 8:30 AM TO 3:30 PM. BID OPENING IS
AUGUST 20, 1997. ALL BIDS MUST BE RECEIVED BY 11:00 AM ON AUGUST
20, 1997. COPIES OF THE IFB MAY BE OBTAINED VIA THE INTERNET
AT http://www.gsa.gov/regions/7fss/7fp/index.html, OR CALLING
THE SALES OFFICE AT 817-978-2352 OR 1-800-495-1276.
CITE: (W-192 SN095417)

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

PART: SALE OF SURPLUS PROPERTY
OFFADD: USACE, Louisville District, Real Estate Division, Attn:
CELRL-RE-S (Dan Yelch), P.O. Box 59, Louisville, Kentucky 40201-0059
SUBJECT: DISPOSAL OF STANDING TIMBER (HARDWOOD SAWTIMBER)
DUE 072997
POC Dan Yelch, (502) 582-5759 or Dan Puckett, (502) 624-5347.
DESC: Disposal of 62,800 board feet of, standing, Mixed Hardwood
Sawtimber, on Ravenna Army Ammunition Plant, Ohio. All responsible
interests may submit sealed bids by closing date. Bid forms
and information available from listed POC's.
CITE: (M-192 SN095437)