Commerce Business Daily 1997

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

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Naval Air Systems Command (Code 2.0), 1421
Jefferson Davis Hwy, Arlington, Va 22243-5120
SUBJECT: A--INTEGRATION OF THE MIDS LVT INTO 6 F/A-18 OPEVAL
AIRCRAFT.
SOL N/A
POC Contact, Michelle Y. Brunecz, Phone (703)604-6100
DESC: The Naval Air Systems Command (NAVAIR) intends to award
a delivery order under Basic Ordering Agreement N00019-94-G-0291
with McDonnell Douglas Aerospace (MDA), P.O. Box 516, St. Louis,
Missouri 63166-0516, for engineering support to integrate the
Multifunctional Information Distribution System (MIDS) Low
Volume Terminal (LVT) into six (6) F/A-18 C/D Operational Evaluation
(OPEVAL) aircraft. MDA is the designer, developer, and sole-manufacturer
of the F/A-18 aircraft, and is the only firm possessing the
technical knowledge, expertise, and detailed familiarity with
the design and specifications of the F/A-18 aircraft and the
MIDS LVT integration effort into the F/A-18 aircraft which
is required to provide timely engineering support. See note
No. 22 and 46 - NAVAIR Synopsis No. 20006-97.
CITE: (I-014 SN020496)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: SCRA, 5300 International Boulevard, Charleston, SC 29418
SUBJECT: A--CAST METAL COALITION
SOL CMC98-1
DUE 022897
POC Ms. Amy Kemp, (803) 760-4080; Contracting Officer, Ms. Erinbeth
Massie, (803) 760-3371.
DESC: The Cast Metal Coalition is a joint effort between the
U.S. Department of Energy, American Foundrymen's Society, North
American Die Casting Association, Steel Founders' Society of
America, and the metalcasting industry at large. The Coalition
is reviewing whitepapers for 1998 funding in the metalcasting
arena related to technology advancement, energy conservation
and environmental efforts beneficial for the nation and the
industry. Papers should focus on topics within the guidelines
stated in "Beyond 2000--A Vision for the American Metalcasting
Industry", dated September 1995. Whitepapers should demonstrate
technical knowledge to implement the intended work. A copy
of the Vision and its more detailed Roadmap is available at
http://www.scra.org/cmc, or by e-mail at kemp&scra.org. Areas
of interest cover die, sand, and investment processes. Industry-wide
topics include Enhanced Rapid Prototyping Processes, Mechanical
Property Simulation, Process Simulation, Process Improvement,
Energy Reduction, Productivity Enhancement, Quality Improvement,
Enhanced Process Control Mechanisms, Dimensional Control &
Repeatability, Mechanical Property Data Base Enhancement/Expansion,
and Pollution Prevention. Topics for foundry processes include
Cost Reduction (Yield Improvement, Melting Efficiency, Process
Reengineering), Lead Time/Delivery Performance (Rapid Tools
Manufacture, Electronic Exchange), Design/Conversion (Conversions,
Metal Casting Engineering Systems, New Engineering Approaches),
High Integrity Castings (High Alloy Performance, Clean Steel,
Thin Wall), Solidification Modeling, Molding Processes, Control
of Cast Microstructures, and Tooling & Pattern Production/Wear/Corebox
Construction. Topics for specialty processes are also included,
such as Die Casting Waste Reduction/Elimination, Internal Soundness
Measurement and Prediction, Improved Die & Insert Materials,
Semi-Solid and Squeeze Castings, Die Soldering Prevention,
Improved Die & Insert Coatings, Enhanced Aluminum Die Casting
Alloys, Enhanced Zinc Die Casting Alloys, Enhanced Magnesium
Die Casting Alloys, Enhanced Semi-Solid Die Casting Alloys,
and Enhanced Metal Matrix Composite Die Casting Alloys. This
is a cost-sharing initiative, requiring matching funds of up
to $1.40 by the research team for each $1.00 of Coalition funds.
Multiple project awards are anticipated, beginning in early
calendar 1998. National Labs are encouraged to participate
in the teams supporting this initiative. Requirements to establish
and track energy and environmental metrics exist. Work products
in this program will typically be of a non-proprietary nature
and proposers must be willing to present reviews and assist
in the transfer of information and knowledge gained in this
work across the industry, in order to enhance the overall level
of American competitiveness. 1998 proposals will be solicited
in the summer of 1997. Whitepapers should be written using
twelve-point font and one-inch margins, and should be no more
than five pages in length. The whitepapers should contain seven
sections, one section addressing each of the following evaluation
criteria: (1) Technical approach and relevance to the Industry's
Vision and Roadmap; (2) Potential energy savings (for energy
savings estimates, see the "How Do I Submit a Whitepaper or
a Proposal to CMC" section of http://www.scra.org/cmc); (3)
Potential for productivity improvements (e.g., lead time reductions,
scrap reductions, direct cost savings); (4) Industry participation
in the project (broad industry participation, in-plant trials,
demonstrations); (5) Level of risk (incremental developments
versus significant technological change) compared to results
expected; (6) Cost realism and cost share; and (7) Past performance.
Administrative questions and proposal format/content requests
can be directed to: SCRA, Ms. Amy Kemp, Cast Metal Coalition,
5300 International Boulevard, Charleston, SC 29418, phone (803)
760-4080, FAX (803) 760-3349. E-mail is kemp@amp;scra.org and
proposal information is available electronically to requestors
via e-mail, or through the World Wide Web at http://www.scra.org/cmc.
Additional specific technical inquiries may be addressed to
any of the ~following Coalition representatives: Dr. Joe Santner,
AFS, 505 State Street, Des Plaines, IL 60016-8399, phone (847)
824-0181, FAX (847) 824-7848; Mr. Malcolm Blair, SFSA, 455
State Street, Suite 102, Des Plaines, IL 60016, phone (847)
299-916O, FAX (847) 299-3105; Mr. Steve Udvardy, NADCA, 9701
W. Higgins Road, Suite 880, Rosemont, IL 60018-362O, phone
(847) 292-3600 ext. 33O, FAX (847) 292-3620; Mr. Bob Trimberger,
Project Manager, DOE-ID, MS 122O, 850 Energy Drive, Idaho Falls,
ID 83401-1563, phone (208) 526-1807, FAX (208) 526-5964. Whitepapers
will be due (no faxes) by 5 p.m., E.S.T., 28 February 1997
at: SCRA, Attn: Ms Amy Kemp--Cast Metal Coalition, 5300 International
Boulevard, North Charleston, SC 29418. The submittal (or lack
of submittal) of a whitepaper for the 1998 award cycle will
not guarantee (nor eliminate) the selection of any specif~ic
proposal. The whitepaper process is provided as a courtesy
to interested proposers in order to provide pre-proposal feedback
from CMC before resources are committed to write full proposals.
It is anticipated at this point that full proposals will be
due to CMC on or before 4 June 1997. (The exact proposal schedule
is to be published in May 1997~) All whitepapers submitted
by 28 February 1997 will receive a written response from CMC
concerning the technical topic/scope suitability for CMC objectives.
CITE: (M-014 SN020573)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: A--VEHICLE AND ENGINEERING SUPPORT
SOL CI9710169
POC Hans Schellhas 513-366-2055
DESC: This procurement will appear on the Internet. It may be
accessed through the EPA's Homepage on the world wide web.
Limited hardcopies of the RFP will be available on a first
come, first serve basis. The SIC Code is 8711.
LINKURL: www.epa.gov/oam/cinn_cmd
LINKDESC:
Management Division
EMAILADD: schellhas.hans@epamail.epa.gov
EMAILDESC:
CITE: (W-014 SN020705)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: COASTSYSTA Dahlgren Division, NSWC, 6703 West Highway
98, Panama City, FL 32407-7001
SUBJECT: A--ALGORITHM DEVELOPMENT
SOL N61331-97-Q-3002
DUE 013097
POC Joyce Richardson, Contract Specialist, (904)234-4302 Carol
A. Dreger, Contracting Officer, (904)234-4863.
DESC: The Coastal Systems Station, Dahlgren Division, Naval Surface
Warfare Center, Panama City, FL, intends to obtain modification
of algorithms under Simplified Acquisition Procedures. This
purchase order will be on a sole source basis to the Applied
Physics Laboratory (APL) at the University of Washington, Seattle,
WA. APL developed the original algorithms for the signal processing
capability within the Mine Technology Program under a previous
SPAWAR contract. As the developer of these algorithms, APL
is uniquely qualified to provide the modifications now required.
Note 22 applies.
CITE: (I-014 SN020714)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Space and Missle Systems Center/TELS, 3550 Aberdeen Ave
SE Kirtland AFB NM 87117-5776
SUBJECT: A--A-SPACECRAFT/GROUND STATIONS/EXPERIMENT INTEGRATION/LAUNCH
SUPPORT/ON-ORBIT SUPPORT
SOL N/A
POC Odette Denman, 505/846/9147/Contracting Officer.
DESC: Notice of Contract Action (NOCA). The Space Test Program
(STP)at Kirtland Air Force Base, New Mexico, under the Foreign
Comparative Testing (FCT) Program, anticipates release of an
RFP under FCT to provide a low-cost, quick response, spaceflight
mission to fly multiple DoD space experiments on a non-developmental,
proven micro-satellite spacecraft bus. The Space Test Program
intends to solicit this effort under FCT from Surrey Satellite
Technology Limited (SSTL) on a sole-source basis. A Sources
Sought Synopsis was released 13 Dec 95. SSTL was the only qualified
foreign firm identified who could meet the stated requirements.
Domestic firms are advised that funding is contingent upon
the FCT program under which the contractor must be a foreign
firm. The launch vehicle, however, may be subcontracted through
a domestic firm or may be provided by the government. The formal
RFP will be released on or about 29 January 1997 with the date
for receipt of proposals 30 days after issue. This mission
will provide all spaceflight hardware and services to include
the spacecraft bus, all launcher interfaces and spacecraft
deployment mechanisms, experiment integration services, mission
planning services, launch, on-orbit operations, and data retrieval.
The payloads and operational requirements would be provided
by the government. Specific requirements for this type of project
include: (1) A non-developmental, proven spacecraft bus capable
of supporting the following payload requirements: (a) 30-kg
minimum payload mass, (b) minimum payload power of 20 Watts
average and 50 Watts peak, (c ) earth pointing capability,
(d) 1 year on-orbit design life, and (e) ability to carry multiple
experiments, (2) Schedule: 12-18 months from ATP to ILC, (3)
Low cost: less than $3M for spacecraft, experiment integration,
launch integration to a US launch vehicle (Government provided
or sub-contracted) and one year of on-orbit operations, (4)
Flight hardware with successful spaceflight heritage, and (5)
A contractor with significant experience with on-orbit operation,
and data retrieval for other customers. Send responses to:
SMC/TEKL, Attn: Odette Denman, 3550 Aberdeen Ave SE, Kirtland
AFB, NM 87117-5776. Verbal requests for a copy of the solicitation
will not be honored. This effort is not classified. For technical
issues please contact the Project Manager, Capt Gary Haag,
(505)846-8705. For contracting issues, please contact the Contracting
Officer, Odette Denman, (505) 846-9147.
CITE: (I-014 SN020739)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Health Care Financing Administration 7500 Security Blvd.,
Baltimore, MD 21244-1850
SUBJECT: A--WRITTEN DEMONSTRATION PLAN, DEMONSTRATION WAIVER
COST ESTIMATE, AND DRAFT BIDDER SOLICITATION MATERIALS FOR
THE DEMONSTRATION OF COMPETITIVE BIDDING FOR CLINICAL LABORATORY
SERVICES.
SOL HCFA
POC Susan E. Crizer, Contract Specialist, (410) 786-5167.
DESC: The Health Care Financing Administration under SAP, intends
to award on a sole source basis a firm fixed price contract
to Research Triangle Institute, 3040 Cornwallis Road, Research
Triangle Park, North Carolina 27709-2194. This contract will
provide for a written demonstration plan, demonstration waiver
cost estimate, and draft bidder solicitation materials for
the Demonstration of Competitive Bidding for Clinical Laboratory
Services. The contractor will complete research begun in its
role as subcontractor in the demonstration plan. All responsible
sources may submit capability statements for consideration
to the Agency at the above address. See Numbered Note(s): 22.
CITE: (I-014 SN020754)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Advanced Research Projects Agency (DARPA), Contracts
Management Office (CMO), 3701 N. Fairfax Dr., Arlington VA
22203-1714
SUBJECT: A--TECHNOLOGY ASSESSMENT AND PROGRAMMATIC EVALUATION
SOL MDA972-97-M-0008
DUE 020697
POC Barbara Meyrowitz, Contracting Officer, (703)696-4434.
DESC: The Defense Advanced Research Projects Agency (DARPA) intends
to award a sole-source Purchase Order for $50,000.00 to Robert
H. Parker, 11122 Tattersall Trail, Oakton, VA 22124 to provide
consulting services which involves advising the DARPA/Information
Technology Office (ITO) staff on current technical matters
concerning potential technology transfer opportunities as well
as potential collaborative activities with other government
agencies. Mr. Parker will also provide assistance and management
in technical areas including computing, micro-architectures,
software, networking, adaptive systems, and applications. His
knowledge and familiarity in managing scalable computing research
from micro-systems to compiler languages and applications,
as well as changing the future shipboard information technology
architecture for the surface Navy make him uniquely qualified
to perform the proposed effort. See Note 26.
CITE: (I-014 SN020764)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Advanced Research Projects Agency (DARPA), Contracts
Management Office (CMO), 3701 N. Fairfax Dr., Arlington VA
22203-1714
SUBJECT: A--COMMUNICATIONS AND SITUATION AWARENESS ENABLING TECHNOLOGIES
FOR SMALL UNIT OPERATIONS
SOL BAA 97-14
DUE 123197
POC Dr. Mark McHenry, DARPA/TTO, FAX (703) 696-2204.
DESC: PROGRAM OBJECTIVES: The Defense Advanced Research Projects
Agency (DARPA) is seeking proposals to develop and demonstrate
discrete enabling technologies that would support the DARPA
Small Unit Operations (SUO) program. This solicitation is limited
to developing unique and innovative enabling tactical communications
and situation awareness technologies that, if successful, could
be integrated into an SUO Situation Awareness System (SAS).
Priority will be on technologies that are not duplicative of
other technologies currently available or under development.
Uniqueness to SUO is key. Offerors are required to obtain the
SUO Communications and Situation Awareness Enabling Technologies
Proposer Information Pamphlet (PIP) for a description of the
overall SUO program and how these technologies apply to that
program. PROGRAM SCOPE: This Broad Agency Announcement (BAA)
addresses communications and situation awareness technologies
that could directly enable evolutionary improvements in communications
between widely dispersed maneuvering warfighters, position
determination and situation understanding in restrictive environments
(urban, heavily forested and mountainous). Emphasis is on urban
environments to include communications, position determination
and situation understanding while inside and adjacent to buildings
and other structures. The technologies developed under this
BAA are not expected to be total communications or situation
awareness systems, but rather, highly innovative, discrete
technologies that, when integrated with other technologies,
could result in revolutionary improvements in soldier communications
and situation awareness. DARPA's intent is to focus on technology
gaps that are not currently being developed under existing
military communications or situation awareness initiatives.
DARPA has programmed approximately $16 million in FY97 and
FY98 funds for this effort. Multiple awards are anticipated,
with individual awards not expected to exceed $2 million. Offerors
are required to propose a basic 12-month effort, including
multiple demonstrations to assist the Government in determining
concept viability, with a 12-month option period for further
refining / demonstrating the technologies. Enabling technologies
developed under this BAA may ultimately be integrated into
a total SAS. Offerors are referred to BAA 97-15, SUO SAS, which
is being conducted in parallel with BAA 97-14. The Government
requires broad dissemination of the progress and results of
the enabling technologies development, therefore, offerors
are notified that all awards resulting from BAA 97-14 will
contain the requirement to participate in periodic SUO open
reviews. COMMUNICATIONS ENABLING TECHNOLOGY AREAS: Five communications
technology areas of particular interest to DARPA are: (1) Technologies
that would significantly improve range and/or bandwidth in
restrictive, multi-user, networked environments to ensure communications
connectivity, (2) Technologies and processes to enable radio
relays and relay networks, (3) Advanced communications protocols
that enable robust, adaptable network and point-to-point communications
among dispersed maneuvering individual warfighters in restrictive
environments, (4) Geolocation technologies that use the SUO
communication signals or localized supplemental signals to
provide the three dimensional location of each warfighter to
within 3m accuracy in restrictive environments. Systems which
can provide geolocation over a large city area with a minimal
soldier burden are of most interest. These technologies should
exclude Global Positioning Systems (GPS), Inertial Navigation
System (INS), and Long Range Navigation (LORAN) approaches,
and (5) Innovative methods of achieving verification of the
user's identity to guard against compromised communications
in the event of capture/coercion.Where applicable, proposed
communications enabling technologies should have low probability
of detection (LPD), low probability of intercept (LPI), and
anti-jamming (AJ) characteristics with very high processing
gain that could be used in a multi-user, networked environment.
The relative priority of LPI, LPD and AJ depends on the particular
application within the SUO environment. Offerors are referred
to the PIP for additional details. SITUATION AWARENESS ENABLING
TECHNOLOGY AREAS: Five situation awareness technology areas
of particular interest to DARPA are: (1) Situation awareness
applications software for: techniques for filtering, fusing
and reasoning with uncertain information, relevant representation
of information at different levels of granularity, planning
and situation assessment algorithms, tools and approaches for
engineering modular, composable reconfigurable software, and
automated forecast of the tactical situation, (2) User interfaces
suitable for individual warfighter use such as small, low power
visual display devices, aural or other output devices, and
voice, handwritten, and pointing devices, (3) small, low power,
high capacity data storage devices, excluding rotating media,
that are viable for inclusion in an individual warfighter's
situation awareness device, (4) information sharing technologies
that enable the migration of processes and information to the
optimal location such as collaborative computing, location
independent processing, and highly interactive access/use of
shared objects, (5) Low cost, low power, light weight tracking
devices that can provide unique identification of friendly
personnel, vehicles, weapons and other assets over long ranges
(>100 km) in restrictive environments. AWARD CONSIDERATIONS:
The selection of one or more sources for contract award will
be based on a scientific review of proposals submitted in response
to this BAA. Selection of proposals for award will be based
on the potential benefits to the Government weighed against
the cost of the proposals, in view of the availability of funds.
Proposals will be individually evaluated solely on their own
merit based on the following evaluation criteria, listed in
descending order of importance: (1) Contribution/relevance
to the overall DARPA SUO program, (2) Quality and technical
merit of the proposed program, (3) The degree to which technical
data and/or computer software developed under the proposed
contract are to be delivered to DARPA with unrestricted rights,
(4) The offeror's ability to implement the proposed approach
as demonstrated by specific accomplishments in the technical
field to be studied, by availability of qualified personnel,
and by appropriate facilities, (5) Proposed cost and cost realism.
Note: Cost realism will be used only as an evaluation criterion
in proposals which have significantly under or over estimated
the cost to complete their effort. All awards made in response
to this BAA will be subject to availability of Government funds.
PROPOSAL SUBMISSION: This BAA will remain open until December
31, 1997. To ensure consideration for planned FY97 funding,
offerors are required to submit six (6) copies of a pre-proposal
which must be received by 4:00 p.m. EST, FEBRUARY 14, 1997,
at the DARPA address listed below. DARPA will review pre-proposals
and recommend to those offerors with promising pre-proposals
that they submit full technical and cost proposals. This initial
screening of pre-proposals will minimize unnecessary effort
and expense in proposal preparation and review. All interested
offerors are encouraged to submit pre-proposals, however, all
responsible sources capable of satisfying the Government's
needs may submit a full proposal which will be considered by
DARPA. Full proposals must be received at DARPA by 4:00 p.m.
EST, April 4, 1997, to ensure consideration for FY97 funding.
DARPA anticipates that initial contractor selections will be
made during the second quarter of Fiscal Year 1997. However,
proposals submitted up to December 31, 1997, may be considered
for award if funding is available. Acknowledgment of receipt
of pre-proposals or full proposals will not be made and submissions
will not be returned. Proposals submitted by telefax or electronic
mail will not be considered or evaluated. Offerors are required
to obtain Proposer Information Pamphlet, BAA 97-14, which provides
further information on pre-proposal and proposal format, page
count, the submission process, evaluation and funding processes,
technical scope, background information regarding the SUO program,
and other useful information. Potential offerors can obtain
the PIP from the administrative addresses listed below. GENERAL
INFORMATION: It is the policy of DARPA to treat all proposals
as proprietary information and to disclose the contents only
for the purposes of evaluation. The Government intends to use
selected technical experts from Science Applications International
Corporation (SAIC) to provide advice on specific technical
areas as necessary. SAIC will not be permitted to bid on this
BAA and is restricted by its contract from disclosing any submitted
information or using it for purposes other than performing
the limited purpose of technical assessment stated above. Nondisclosure
notices notwithstanding, proposals will be handled for administrative
purposes by SAIC. Technical experts from the National Security
Agency (NSA), the Communications and Electronics Command (CECOM),
the Army Research Laboratory (ARL), the Office of Naval Research
(ONR) and other Government agencies will assist DARPA in reviewing
pre-proposals and proposals, and provide technical advice to
DARPA. Selections under this BAA will be made only by Government
evaluators. Historically Black Colleges and Universities (HBCU)
and Minority Institutions (MI) are encouraged to submit proposals
and join others in submitting proposals, however, no portion
of this BAA will be set aside for HBCU and MI participation
due to the impracticality of reserving discrete or severable
areas of research in the development and demonstration of advanced
communications and situation awareness technologies for small
unit operations. The Government reserves the right to select
for award any, all, part, or none of the proposals received
in response to this announcement. This CBD notice, in conjunction
with the pamphlet BAA 97-14, Proposer's Information Pamphlet,
constitutes the BAA as contemplated by Federal Acquisition
Regulation (FAR) 6.102(d)(2). A formal RFP or other solicitation
regarding this announcement will not be issued and requests
for same will be disregarded. Awards are subject to the provisions
of the FAR Subpart 9.5, Organizational Conflict of Interest.
All offerors and proposed subcontractors must affirmatively
state whether they are supporting any DARPA technical office(s)
through an active contract or subcontract. All affirmations
must state which office(s) the offeror supports, and identify
the prime contract number. Affirmation should be furnished
at the time of proposal submission. All facts relevant to the
existence or potential existence of organizational conflicts
of interest, as that term is defined in the FAR 9.501, must
be disclosed. The disclosure shall include a description of
the action the offeror has taken, or proposes to take, to avoid,
neutralize or mitigate such conflict. This BAA is an expression
of interest only and does not commit the Government to pay
any pre-proposal or proposal preparation costs. ADMINISTRATIVE
INFORMATION: All requests for the PIP, administrative correspondence,
or questions on this BAA should be directed to one of the administrative
addresses below. DARPA prefers e-mail or fax. Telephone inquiries
are strongly discouraged. The administrative addresses for
this BAA are: Electronic Mail: BAA97-14@DARPA.mil, FAX: SAIC:
703-841-4759 (Addressed to: DARPA/TTO, BAA97-14, 3701 N. Fairfax
Drive, Arlington, VA 22203-1714). The PIP may also be obtained
by accessing the World Wide Web at URL address (http://www.darpa.mil)
and downloading the information for storage and/or printing.
CITE: (I-014 SN020768)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Advanced Research Projects Agency (DARPA), Contracts
Management Office (CMO), 3701 N. Fairfax Dr., Arlington VA
22203-1714
SUBJECT: A--SMALL UNIT OPERATIONS SITUATION AWARENESS SYSTEM
SOL BAA 97-15
DUE 053197
POC Dr. Mark McHenry, DARPA/TTO, FAX (703) 696-2204.
DESC: PROGRAM OBJECTIVE: The Defense Advanced Research Projects
Agency (DARPA) is seeking proposals to design an Integrated
Situation Awareness System (SAS) that would support the DARPA
Small Unit Operations (SUO) program. Offerors are required
to obtain the SUO SAS Proposer Information Pamphlet (PIP) for
a description of the overall SUO program. PROGRAM SCOPE: This
Broad Agency Announcement (BAA) addresses only Phase I of an
anticipated three-phase Situation Awareness System (SAS) Program.
The emphasis in Phase I will be on innovative approaches to
design a SAS which will cover the breadth and depth of the
elements required for complete development and demonstration
of a SAS. These elements include, but are not limited to communications,
mobile wireless networks, situation awareness, planning, tasking,
control, user interface, and other technologies that are necessary
for full development of a SAS. In order to address the multiplicity
of elements, offerors are encouraged to team. Each award under
this BAA will contain a provision for reports which must include:
(1) System Concept, (2) Preliminary System Specification, (3)
Trade Study Reports, (4) Description of Preliminary Government
Furnished Equipment (GFE) requirements for follow-on development
of a SAS, and (5) Production cost estimate with a narrative
describing how the price will be achieved and monitored. The
Government intends to incorporate the results from all Phase
I awards into a final System Capability Document (SCD) which
will become the basis for a follow-on competition. Therefore,
it is a basic premise of Phase I that all data developed under
Phase I awards will be delivered to the Government with unrestricted
rights. Each award will contain a specific provision setting
forth this requirement. DARPA is currently developing enabling
technologies under separate BAAs for possible insertion into
a SAS. Offerors are notified that all awards resulting from
BAA 97-15 will contain the requirement to participate in periodic
open briefings for the purpose of exchanging information on
the SAS as well as enabling technologies. The offeror is required
to have an existing approved capability (personnel and facility)
to perform SECRET classified work. DARPA has budgeted approximately
$5 million in FY97 for this effort. Multiple awards are anticipated,
however, individual awards are not expected to exceed the government's
estimate of $1 million. The Phase I effort will be limited
to six-months duration. AWARD CONSIDERATIONS: The selection
of one or more sources for contract award will be based on
a scientific review of proposals submitted in response to this
BAA. Selection of proposals for award will be based on the
potential benefits to the Government weighed against the cost
of the proposals, in view of the availability of funds. Proposals
will be individually evaluated solely on their own merit based
on the following evaluation criteria, listed in descending
order of importance: (1) Contribution/relevance to the overall
DARPA SUO program, (2) Quality and technical merit of the proposed
program, (3) The degree to which technical data and/or computer
software developed under the proposed contract are to be delivered
to DARPA with unrestricted rights, (4) The offeror's ability
to implement the proposed approach as demonstrated by specific
accomplishments in the technical field to be studied, by availability
of qualified personnel, and by appropriate facilities, (5)
Proposed cost and cost realism. Note: Cost realism will be
used only as an evaluation criterion in proposals which have
significantly under-or over-estimated the cost to complete
their effort. All awards made in response to this BAA will
be subject to availability of Government funds. PROPOSAL SUBMISSION:
This BAA will remain open until May 31, 1997. To ensure consideration
for planned FY97 funding, offerors are required to submit six
(6) copies of a pre-proposal which must be received by 4:00
p.m. EST, FEBRUARY 14, 1997, at the DARPA address listed below.
DARPA will review pre-proposals and recommend to those offerors
with promising pre-proposals that they submit full technical
and cost proposals. This initial screening of pre-proposals
will minimize unnecessary effort and expense in proposal preparation
and review. All interested offerors are encouraged to submit
pre-proposals, however, all responsible sources capable of
satisfying the Government's needs may submit a full proposal
which will be considered by DARPA. Full proposals must be received
at DARPA by 4:00 p.m. EST, April 4, 1997, to ensure consideration
for FY97 funding. DARPA anticipates that initial contractor
selections will be made during the second quarter of Fiscal
Year 1997. However, proposals submitted up to May 31, 1997
may be considered for award if funding is available. Acknowledgment
of receipt of pre-proposals or full proposals will not be made
and submissions will not be returned. Proposals submitted by
telefax or electronic mail will not be considered or evaluated.
Offerors are required to obtain Proposer Information Pamphlet,
BAA 97-15, which provides further information on pre-proposal
and proposal format, page count, the submission process, evaluation
and funding processes, technical scope, background information
regarding the SUO program, and other useful information. Potential
offerors can obtain the PIP from the administrative addresses
listed below. GENERAL INFORMATION: It is the policy of DARPA
to treat all proposals as proprietary information and to disclose
the contents only for the purposes of evaluation. The Government
intends to use selected technical experts from Science Applications
International Corporation (SAIC) to provide advice on specific
technical areas as necessary. SAIC will not be permitted to
bid on this BAA and is restricted by its contract from disclosing
any submitted information or using it for purposes other than
performing the limited purpose of technical assessment stated
above. Nondisclosure notices notwithstanding, proposals will
be handled for administrative purposes by SAIC. Technical experts
from the National Security Agency (NSA), the Communications
and Electronics Command (CECOM), the Army Research Laboratory
(ARL), the Office of Naval Research (ONR) and other Government
agencies will assist DARPA in reviewing pre-proposals and proposals,
and provide technical advice to DARPA. Selections under this
BAA will be made only by Government evaluators. Historically
Black Colleges and Universities (HBCU) and Minority Institutions
(MI) are encouraged to submit proposals and join others in
submitting proposals, however, no portion of this BAA will
be set aside for HBCU and MI participation due to the impracticality
of reserving discrete or severable areas of research in the
development and demonstration of advanced communications and
situation awareness technologies for SUO. The Government reserves
the right to select for award any, all, part, or none of the
proposals received in response to this announcement. This CBD
notice, in conjunction with the pamphlet BAA 97-15, Proposer's
Information Pamphlet, constitutes the BAA as contemplated by
Federal Acquisition Regulation (FAR) 6.102(d)(2). A formal
RFP or other solicitation regarding this announcement will
not be issued and requests for same will be disregarded. This
BAA will remain open until May 31, 1997. Awards are subject
to the provisions of the FAR Subpart 9.5, Organizational Conflict
of Interest. All offerors and proposed subcontractors must
affirmatively state whether they are supporting any DARPA technical
office(s) through an active contract or subcontract. All affirmations
must state which office(s) the offeror supports, and identify
the prime contract number. Affirmation should be furnished
at the time of proposal submission. All facts relevant to the
existence or potential existence of organizational conflicts
of interest, as that term is defined in the FAR 9.501, must
be disclosed. The disclosure shall include a description of
the action the offeror has taken, or proposes to take, to avoid,
neutralize or mitigate such conflict. This BAA is an expression
of interest only and does not commit the Government to pay
any pre-proposal or proposal preparation costs. ADMINISTRATIVE
INFORMATION: All requests for the PIP, administrative correspondence,
or questions on this BAA should be directed to one of the administrative
addresses below. DARPA prefers e-mail or fax. Telephone inquiries
are strongly discouraged. The administrative addresses for
this BAA are: Electronic Mail: BAA97-15@DARPA.mil, FAX: SAIC
- 703-841-4759 (Addressed to: DARPA/TTO, BAA97-15, 3701 N.
Fairfax Drive, Arlington, VA 22203-1714). The PIP may also
be obtained by accessing the World Wide Web at URL address
(http://www.darpa.mil) and downloading the information for
storage and/or printing.
CITE: (I-014 SN020769)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA Headquarters(HQ) Acquisition Division, Code CW,
300 E Street SW, Washington DC 20546
SUBJECT: A--NASA RESEARCH ANNOUNCEMENT: REMOTE SENSING RESEARCH
- BIOLOGICAL OCEANOGRAPHY
SOL NRA-97-MTPE-01
DUE 040497
POC NASA Headquarters, Dr. James Yoder (202)358-0310
DESC: The National Aeronautics and Space Administration (NASA)
intends to solicit proposals for scientific investigations
and activities in support of NASA's Office of Mission to Planet
Earth for remote sensing research related to biological oceanography
and ocean biogeochemistry. The focus of this NRA is on research
emphasizing satellite ocean color scanner imagery as the principal
data source, although studies of ocean biological and biogeochemical
processes using satellite sensors other than ocean color scanners
as the principal tool will also be considered. Incorporating
in situ data in the investigation is also encouraged as is
assimilation of satellite data into mathematical models. This
announcement also provides a mechanism for US and foreign investigators
to apply for membership in a new, reformed Sea Wide Field Sensor
(SeaWiFS) Science Team. This NRA will be available electronically
on 3 February, 1997, via the Internet at the MTPE Home Page:
http://www.hq.nasa.gov/office/mtpe/ under "MTPE Research Announcements
or via anonymous ftp at: ftp.hq.nasa.gov/pub/mtpe A paper copy
of the NRA will be available to those who do not have access
to Internet by calling (202)358-3552 and leaving a voice mail
message. This announcement will be open for the period from
3 February, 1997 through 4 April, 1997 and proposals may be
submitted at any time throughout that period.
LINKURL: http://www.hq.nasa.gov/office/mtpe/
LINKDESC:
EMAILADD: jyoder@hq.nasa.gov
EMAILDESC:
via e-mail.
CITE: (W-014 SN020790)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, Al 35898-5280
SUBJECT: A--SMART WEAPONS/PRECISION GUIDED MUNITIONS HORIZONTAL
TECHNOLOGY INTEGRATION
SOL N/A
DUE 013097
POC (PCF) Nicole Sullivan, Contract Specialist, AMSMI-AC-CFHA,
(205) 842- 7410, Janice A. Daniels, Contracting Officer, AMSMI-AC-CFHA,
(205) 876-7321.
DESC: This is a market survey by the U.S. Army to determine the
existence of sources for the planned effort described below.
Point of contact is Nicole Sullivan, ATTN: AMSMI-AC-CFHA, Building
4488. The Commander, U.S. Army Missile Command, Redstone Arsenal,
Alabama, as the AMC Executive Agent for the management of Smart
Weapons has been chartered as chairman of the Smart Weapons/Precision
Guided Munitions (SWs/PGMS) short duration document, and recommend
existing and/or emerging technology associated with Global
Positioning Systems (GPS) and Automatic Target Recognition
(ATR) systems. Specific applications are candidates for horizontal
integration with current or planned SWs/PGMS. The SW/PGM TF
is collecting technical and programmatic data on GPS and ATR
that have the potential to increase the effectiveness and lethality
of Smart Weapons/Precision Guided Munitions in close combat,
fire support, aviation, and special operation systems. The
TF is also interested in weapon systems for mobile force ground
targets and aircraft, both helicopters and fixed wing. The
TF is interested in receiving information on any technology
that provides the opportunity to be horizontally integrated
into existing weapon systems and developmental systems in the
acquisition cycle after milestone O to improve their effectiveness.
However, the primary interest at the time is systems, subsystems
and components associated with GPS and ATR Systems that have
applicability to bring integrated as part of the delivery munitions
or the delivery platforms. United States and Allied Industry
is requested to provide information, in existing format, that
may be of interest to the U.S. Armed Services in identifying
horizontal technology integration or vertical insertion candidates
in the area of GPS and ATR Systems. Proprietary and classified
information will be protected as denoted with submission. Submit
printed material, photographs, video tapes, etc. properly marked
and packaged to Commander, U.S. Army Missile Command, ATTN:
AMSMI-AC-CFHA/Nicole Sullivan, Redstone Arsenal, Alabama 35898-5280.
This synopsis is to identify potential sources only, does not
constitute a request for proposal (RFP), and is not to be construed
as a commitment by the U.S. Government. The Government implies
no intention or opportunity to acquire funding to support current
or future development efforts. Respondents will not be notified
of the results of this survey or results of information submitted.
Telephone inquiries will not be honored.
CITE: (I-014 SN020501)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: National Renewable Energy Laboratory, Acquisition Services
Center, 1617 Cole Boulevard, Golden, CO 80401-3393
SUBJECT: A--THIN FILM PV PARTNERSHIP
SOL Synopsis No. 7-373
POC Marilyn B. Wood, Subcontract Administrator, Acquisition Services
Center, (303) 384-7457.
DESC: The National Renewable Energy Laboratory anticipates issuing
an LOI in May 1997 for the performance of research and development
by the U.S. PV industry and universities concerning thin film
PV, namely CdTe, CuInSe2 and related alloys (CuGaInSe2, CuGaInSSe2),
amorphous silicon, and crystalline silicon film on foreign
substrates, leading to the demonstration of high efficiency,
low-cost photovoltaic solar cells and modules. The primary
objective of the research and development will be to accelerate
the development of large area, prototype thin film modules
(900-cm2, 1ft2 and larger) suitable for future low cost, commercial
production. Work will include device design, materials research,
innovative characterization, process development, module integration,
and reliability testing supporting the above objective. Cooperative
research among U.S. companies, universities and NREL will be
encouraged. Multiple awards for three years are contemplated,
subject to the availability of funding from U.S. DOE through
annual Federal appropriations. Some restrictions on participation
will apply. (Please see the actual LOI for details.) This CBD
is not a request for proposals. Telephone requests will not
be honored. Interested parties are encouraged to request a
copy of the LOI from Marilyn B. Wood, NREL, at the above address.
CITE: (M-014 SN020576)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Space and Missle Systems Center/ TELS, 3550 Aberdeen
Ave SE Kirtland AFB NM 87117-5776
SUBJECT: A--A-SPACECRAFT/GROUND STATIONS/EXPERIMENT INTEGRATION/LAUNCH
SUPPORT/ON-ORBIT SUPPORT
SOL N/A
POC Odette Denman, 505/846-9147/Contracting Officer.
DESC: The Air Force seeks to acquire one small space vehicle
with possible options for follow-on, similar capability space
vehicles for missions supporting Tri-Service Experiment Mission
6 (TSX-6). In these projects, DoD experiments are placed into
orbit on free-flying light-weight spacecraft. Scope is to design,
fabricate, assemble, and test the space vehicle using industry-accepted
"best practices." The contractor will integrate the experiments
onto a small space vehicle bus, support integration of the
space vehicle to the launch vehicle, and provide post launch
support. Appropriate analyses and definition are required to
determine the most efficient manner to configure the DoD experiments
and space vehicle for this mission. Spacecraft will be built
using as a minimum the Class C guidelines as defined in DOD-HDBK-343
(USAF), as tailored to meet the anticipated space vehicle operational
orbital life of three years with a five year goal. The Contractor
must design the space vehicle to be compatible with the following
range of tentative requirements: 1) Orbit Altitude: Circular
at 450 +/- 50 nmi, 2) Orbit Eccentricity: 0.000 to 0.013, 3)
Inclination: nominal 90 degrees, possible range from 82 degrees
to sun synchronous, 4) Experiment Payload Weight: Up to 160
lb, 5) Experiment Volume: Up to 2 cu ft inside spacecraft bus,
10 cu ft external to spacecraft, 6) Experiment Power Requirement:
Up to 224 W peak, 65W OAP, 7) Communication: Provide up to
three user-friendly, window menu autonomous ground stations
for complete command, control, and status of the space vehicle.
Both the spacecraft and ground station must have store and
forward capability of up to 2 Mbytes downlink (health and experiment
data), receive and store up to 1 Mbytes uplink (commands),
8) Attitude Knowledge: 0.5 degrees RMS 3-sigma knowledge, 9)
Attitude Control: 3-axis Stabilized maintained within 1.5 degrees
RMS 3-sigma pointing accuracy, 10) Probable need for small
kick motor, 11) Adaptable for launch on small boosters, e.g.,
Air Force Small Launch Vehicle (Pegasus XL), OSC Taurus, Conestoga,
LMLV, etc. Projected launch configuration is as a secondary
payload on an OSC Taurus with an extended third stage. The
period of performance shall be the time required to produce
a space vehicle, launch that space vehicle, and support its
initial on-orbit checkout and handover operations. The contract
is anticipated to be Firm Fixed Price with an On-Orbit Incentive
Fee and is intended to be awarded by July 1997. Small businesses
meeting the above requirements must submit a written statement
of capabilities (SOC) in each of the above areas IAW Note 25.
Large businesses are not required to submit a SOC but should
provide a point of contact. The SOC should include the contract
number, name, address, and telephone number of the Contracting
Officer for contracts under which similar work was performed,
should include a point of contact, and should be limited to
20 pages. The SOC must contain the following specific information:
1) Demonstrated experience in designing, building, and operating
small space vehicles, 2) Personnel qualifications and experience
in engineering and program management, 3) Design, assembly,
and test facilities or easy access to these facilities (to
include environmental test and clean rooms), and computer support,
4) Experience in autonomous space vehicle tracking, command,
control, communication, and data handling, 5) Possession of
approved industrial security facilities capable of handling
classified DoD information and equipment. The Government anticipates
making one award with possible future options for this effort.
The resultant contract may contain an organizational conflict
of interest clause and an associate contractor clause. Initial
launch capability is anticipated to be 24 months from authorization
to proceed. The Government reserves the right to set this acquisition,
or portions thereof, aside for small businesses, 8(a) firms,
historically black colleges or universities, and minority institutions.
If you are interested only in subcontracting possibilities,
please indicate this clearly in your submission. Replies to
this synopsis must reference RFP Number F29601-97-R0004 and
must be received within 30 days of publication of this announcement.
Submit only unclassified information. Offeror must have a Secret
facility clearance prior to contract award. For this proposed
acquisition, the definitions in FAR 19.001 and small business
size standard for SIC 8711, size standard $20M apply. Small
businesses must submit a SOC to Odette Denman (SMC/TEL PCO),
3550 Aberdeen Ave SE, Bldg 413 Room 114, Kirtland AFB, NM 87117-5776.
Foreign owned firms are advised they will not be allowed to
participate as the prime contractor. The research and test
data produced under a resultant contract may contain Military
Critical Technology List (MCTL) information whose export is
restricted by the Export Control Act (Title 22, U.S. Sec 2751,
et seq.) or the Export Administration Act of 1979, as amended
(Title 50, U.S.C., App. 2401 et seq.). Only those companies
who are on the Certified Contractors Access List (CCAL) may
receive such information. Request certification and registration
from the Defense Logistics Service Center (DLSC), Federal Center,
74 North Washington, Battle Creek, MI 49016-3412 as soon as
possible. Draft Source Selection documents will be available
on the internet at www.plk.af.mil, PL Contracting Office Bulletin
Board, Quick FTP Repository, "Go to the RFP Menu." We strongly
encourage prospective offerors to review these documents and
provide feedback to the program office. A Briefing for Industry
and one-on-one meetings with prospective offerors may be held.
For issues requiring clarification, contact Capt Kevin Mundorff
at (505) 846-0888 or via e-mail at mundorkw@plk.af.mil. 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 Col James Ledbetter,
PL/CV, at (505) 846-4964. The Ombudsman should only be contacted
with issues or problems that have been previously brought to
the attention of the contracting officer and could not be satisfactorily
resolved at that level. See Note 26.
CITE: (I-014 SN020738)

[Commerce Business Daily: Posted January 13, 1997]
[Printed Issue Date: January 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Washington, D.C. 20310- 5200
SUBJECT: B--ARMS CONTROL, ANALYSIS, COMPLIANCE AND SUPPORT
SOL N/A
DUE 022897
POC Contact Sally Williams (703) 693-5017, Contracting Officer,
Joyce Rose
DESC: Defense Supply Service-Washington, on behalf of the Strategic
Arms Control and Compliance (SAC&C) Directorate of the Under
Secretary of Defense (Acquisition) (OUSD(A)) under authority
of 6.302, contemplates negotiation with one source, Science
Applications International Corporation, 10260 Campus Point
Drive, San Diego, CA 92121 for studies and analyses on arms
control, compliance and verification issues. This contract
action is for services currently being performed under contract
number MDA903-93-C-0150. Arms control compliance includes research
of the negotiation record, technical analysis of weapon system
capability, and analysis/review of US programs for compliance.
Arms control analysis consists of reviewing proposed arms control
agreements for impacts on US forces and industrial base, identification
of requirements and options related to complying with arms
control proposal and the effects changes in arms control policy
would have on weapon system designs. Verification includes
research and analysis of activities that could interfere with
US verification methods and assistance in developing verification
criteria to support arms control negotiations. Support services
includes developing cost data on complying with Arms Control
requirements, budgeting for these costs, and analysis of other
parties cost requirements. Network and database support includes
providing and supporting computer equipment, software and devices
used in support of the research, tracking and implementation
of arms control agreements. The contract shall be required
to possess/maintain a TOP SECRET/SCI facility clearance; technical
and engineering personnel must possess at least a SECRET clearance.
The period of performance shall be for one-year. This notice
of intent is not a Request for Proposals; however, any capability
statement received within forty-five days after date of publication
of this synopsis will be considered by the Government. Information
received will be considered whether to conduct a competitive
acquisition. However, any determination not to compete this
contract is within the Governments discretion. See Note 22.
Interested concerns should submit capability statements to
the following address: Defense Supply Service-Washington, 5200
Army Pentagon, Attn: Ms. Sally Williams, Washington, DC 20310-5200.
CITE: (I-013 SN019812)

[Commerce Business Daily: Posted January 13, 1997]
[Printed Issue Date: January 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Washington, D.C. 20310- 5200
SUBJECT: B--EVALUATION PLAN FOR JOINT TRAINING EFFECTIVENESS
SOL N/A
DUE 022897
POC Point of Contact, Mr. James J. Church 703/697-6258; Contracting
Officer, Mrs. Joyce E. Rose on 703/695-2564
DESC: The Defense Supply Service-Washington under authority of
FAR 6.302-1, contemplates negotiation with one source, LTC
James F. Love, U.S. Army (Ret), 37 James Street, Falls Church,
VA 22046. The proposed effort supports research and analyses
to better assess the training rediness of our military for
combat. The plan focuses on how to measure the training performance
of large multi-disciplinary and multi-Service teams and units
performing Joint Service tasks. The period will be for seven
(7) months. This notice of intent in not a Request for Proposals,
though any capability statements received within fifteen days
after date of publication of this synopsis will be considered
by the Government. Information receive will be considered to
determine whether to conduct a competitive acquisition. However,
any determination to compete this contract is within the Government's
discretion. Interested concerns should submit capability statements
or inquires to the following address; Defense Supply Service-Washington,
5200 Army Pentagon, ATTN: James Church, Washington D.C. 20310-5200.
CITE: (I-013 SN019813)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: APPCD (MD-49), ORD, U. S. Environmental Protection Agency,
Research Triangle Park, NC 27711
SUBJECT: B--VERIFICATION OF AIR POLLUTION TECHNOLOGY PERFORMANCE
SOL APPCD 97-1
DUE 031497
POC Point of Contact-M. P. Huneycutt, Extramural Specialist,
919-541-2903
DESC: EPA, as authorized under Section 103 of the Clean Air Act
and under their Environmental Technology Verification program,
is considering assisting a non-profit or not-for-profit party
in organizing, developing, and implementing a pilot program
for the verification of air pollution control technology performance
and cost. The organization receiving EPA assistance would select
and test private sector technologies at the pre-commercial
stage of development. They would perform various activities
including, but not limited to: selection and prioritization
of technology areas for verification; preparation of test protocols;
provision of quality assurance procedures; and dissemination
of test results in reports or verification statements. A significant
amount of collaboration with EPA during the organization and
startup of the pilot program is anticipated. Cost sharing by
the recipient will be mandatory. EPA will issue request for
application no. APPCD 97-1 on or about 1/30/97. Interested
parties may obtain a copy of that solicitation by writing to
the above address no later than 2/15/97. Oral requests will
not be accepted.
LINKURL: http://www.epa.gov/docs/crb
LINKDESC:
EMAILADD: m.huneycutt@engineer.aeerl.epa.gov
EMAILDESC:
CITE: (D-014 SN020568)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: B--AIR QUALITY, EMISSIONS AND TRANSPORTATION ANALYSES
SOL CI-97-10176
POC Kathleen Roe (513)366-2144
DESC: This procurement will appear on the internet. It may be
accecced through the EPA's home page on the world wide web.
A limited number of hardcopies of the RFP will be available
on a first come, first serve basis.
LINKURL: http://www.epa.gov/oam/cinn_cmd
LINKDESC:
Management Division
EMAILADD: roe.kathleen@epamail.epa.gov
EMAILDESC:
CITE: (W-014 SN020710)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: B--AIR QUALITY, EMISSIONS AND TRANSPORTATION ANALYSES
SOL CI-97-10176
POC Kathleen Roe (513)366-2144
DESC: This procurement will appear on the internet. It may be
accessed through the EPA's home page on the world wide web.
A limited number of hardcopies of the RFP will be available
on a first come, first serve basis.
LINKURL: http://www.epa.gov/oam/cinn_cmd
LINKDESC:
Management Division
EMAILADD: roe.kathleen@epamail.epa.gov
EMAILDESC:
CITE: (W-014 SN020711)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Department of Agriculture, Farm Service Agency,
Acquisition Management Branch, STOP 0567, 1400 & INDEPENDENCE
AVENUE, SW Washington, D.C. 20250-0567
SUBJECT: C--ARCHITECT AND ENGINEERING SERVICES
SOL FSA-R-0003-97DC
DUE 020697
POC Scott C. Wolz -- 202-720-3736
DESC: CORRECTION: This synopsis is being revised to add the following:
Firms selected under this Request For Quotations will be eligble
to compete for awards for a five year period. However, the
ranking of the qualified firms may change on an annual basis
as a result of annual SF-254/SF-255 submissions and review
by the Architect and Engineering Evaluation Board. The solicitation
will be amended accordingly. As a result of the above, the
proposal due date is changed from January 29, 1997, to not
later than 2:00 P.M. Washington, D.C. time, February 6, 1997.

LINKURL: http://wwwaix.fsa.usda.gov/amb/abm.htm
LINKDESC:
EMAILADD: swolz@wdc.fsa.usda.gov
EMAILDESC:
CITE: (W-014 SN020430)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Engineering Field Activity, NW, NAVFACENGCOM, 19917 7TH
Ave NE, Poulsbo, WA 98370-75
SUBJECT: C--INDEFINITE QUANTITY CONTRACT N44255-97-D-5707 FOR
ARCHITECT/ENGINEER SERVICES FOR MECHANICAL/ELECTRICAL PROJECTS
AT VARIOUS PACIFIC NORTHWEST NAVAL ACTIVITIES
SOL N44255-97-D-5707
POC Ms. Val Vitacolonna, Contract Specialist, (360)396-0267,
Catherine J. Collins, Contracting Officer, (360)396-0267.
DESC: DESCRIPTION: Firm fixed-price Architect-Engineer services
are required for the design and preparation of plans and specifications
for the purpose of bidding and construction of a variety of
Mechanical/Electrical projects at various Naval activities
in the Pacific Northwest including Washington, Oregon, Idaho,
Montana and Alaska. Typical projects to be designed include
ventilation, heating, exhaust, lighting, fire protection systems,
plumbing, boilers, arctic design, and asbestos abatement. The
work may also include inspection of fuel tanks, field investigation,
technical feasibility assessment, design analysis, cost estimating,
and construction support consultation. During the performance
of this contract, asbestos, hazardous materials/waste or pollution
abatement may be encountered. Preparation of INTERGRAPH Microstation
and AUTOCAD compatible computer drawing data on electronic
storage media may be required. Preparation of computer automated
specifications (SPECSINTACT) is required. SELECTION CRITERIA:
Prioritized selection criteria in descending order of importance
are: (1) Professional qualifications of the staff to be assigned
to this project (including subconsultants) and their respective
vocational background in the design of the types of facilities
discussed in the DESCRIPTION above. List only the team members
who will actually perform major tasks under these projects.
Qualifications should reflect the individual's potential contributions
to the projects. In Block 4 of the SF-255 (Personnel Discipline)
show the entire proposed team by listing personnel employed
by the prime in the blanks provided and personnel from consultants
to the left in parentheses. In Block 7 of the SF-255, indicate
branch office location of each team member, including key consultant
personnel. (2) Recent specialized experience and techncial
competence of the firm (including consultants) in the design
of types of facilities discussed in the DESCRIPTION above.
Capability to provide A/E services in Standard International
(SI) metric units from planning stages through design and construction.
Capability to provide computer drawing data on magnetic media
that is compatible with INTERGRAPH Microstation. Do not list
more than 10 projects in Block 8 of the SF 255. Projects listed
shall have been completed within the last five years. Indicate
which consultants from the proposed team, if any, participated
in the design of each project. (3) Design Quality Control Program.
Provide information describing the quality control program
and key procedures including coordination of subconsultant's
quality control program for previous projects similar to those
discussed in the DESCRIPTION above. (4) Past performance on
contracts of a similar nature, as discussed in the DESCRIPTION
above, with government agencies and private industry in terms
of quality of work, cost control and compliance with performance
schedules. Show representative examples of bid prices compared
to A/E estimates on recent projects from the planning stage
to bid. Show cost control measures taken and office procedures
used to ensure design is within cost limitations. List the
results of 3 to 5 projects. List recent awards, commendations
and other performance evaluations. (5) Capacity. Demonstrate
the ability to complete several complex multidisciplinary contract
task orders concurrently (i.e., the impact of this potential
workload on the firm's permanent staff, projected workload
during the contract period, the firm's history of successfully
completing work in compliance with performance schedules, and
providing timely submittals). Indicate the firm's present workload
and the availability of the project team (including consultants)
for the specified contract period. (6) Demonstrated success
in prescribing the use of recovered materials and achieving
waste reduction and energy efficiency in facilities design.
***Note: Criteria numbers (7) through (10) shall be used as
secondary evaluation factors should the application of criteria
numbers (1) through (6) result in firms being rated as equal.
(7) Demonstrate knowledge of the locality of the areas included
in this contract. (8) Location of the firm in the general geographic
area, provided that the application of this criterion leaves
an appropriate number of firms given the nature and size of
this project. (9) Use of small/small disadvantaged or women-owned
business firms as primary consultants or as subconsultants.
(10) Volume of work previously awarded by the DoD to the firm.
This information shall be recorded in Block 9 of the SF-255
by listing the total amount of prime DoD fees awarded for the
previous 12 months. GENERAL INFORMATION: The proposed procurement
will result in the award of one fixed price indefinite quantity
contract. The contract provides for one base year not to exceed
$600,000.00 and one option year not to exceed $600,000.00 which
may be unilaterally exercised by the Government. The contract
minimum guarantee for the base year shall be either $25,000.00,
or the value established by award of a seed project. The minimum
guarantee for the option year shall be $15,000.00, or the value
established by award of a seed project, if exercised. The minimum
and maximum values of individual contract task orders executed
under this contract is $2,500.00 and $250,000.00, respectively.
The estimated start date is June 1997 with an option available
to the Government to extend the contract for one additional
year until June 1999. A small business/small disadvantaged
business subcontracting plan may be required in accordance
with FAR 19.702. The Standard Industry Code (SIC) for this
procurement is 8711. The small business size standard is $2.5
million annual average gross revenue for the last three fiscal
years. Qualified firms desiring consideration shall submit
one copy of an SF-254, an SF-255 including organization chart
of key personnel to be assigned to this contract and each subconsultant's
current SF-254 to Ms. Val Vitacolonna, Engineering Field Activity,
Northwest, Code R021VV, 19917 7th Avenue NE, Poulsbo, WA 98370
not later than Close of Business (4:00 p.m. local time) 30
days (first work day following a weekend or holiday) after
publication in the Commerce Business Daily. Failure to submit
the aforementioned items and the amount of DoD fees awarded
to the firm will reflect negatively on the firm's submittal
during the evaluation process. In Block 10 of the SF-255 discuss
why the firm is especially qualified based on the selection
criteria above. For firms applying with multiple offices, indicate
the office which completed each of the projects listed in Block
8, and list which office is under contract for any contracts
listed in Block 9 of the SF-255. Use Block 10 of the SF-255
to provide any additional information desired. Personal interviews
may not be scheduled prior to selection of the most highly
qualified firms. Elaborate brochures or other presentations
beyond those sufficient to present a complete and effective
response to this announcement are not desired. Firms which
design or prepare specifications for a construction contract
or procurement of supplies cannot provide the construction
or supplies. This limitation also applies to subsidiaries and
affiliates of the firm. Telegraphic and facsimile SF-255's
will not be accepted. Site visits will not be arranged during
the submittal period. Debriefing requests will not be entertained
prior to 45 days after the SF-254/255 submittal due date. This
project is open to all business concerns. No additional technical
information is available at this time. This is not a request
for proposals. ****
CITE: (I-014 SN020493)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Engineering Field Activity, NW, NAVFACENGCOM, 19917 7TH
Ave NE, Poulsbo, WA 98370-75
SUBJECT: C--INDEFINITE QUANTITY CONTRACT N44255-97-D-5706 FOR
ARCH ITECHT/ENGINEER SERVICES FOR CIVIL/STRUCTURAL PROJECT
AT VARI OUS PACIFIC NORTHWEST NAVAL ACTIVITIES
SOL N44255-97-D-5706
POC Michael Leonard, Contract Specialist, (360) 396-0206, Cathrine
J. Collins, Contracting Officer, (360) 396-0206.
DESC: Description. Firm fixed-price Architect-Engineer services
are required for the design and preparation of plans and specification
for the purpose of bidding and construction of a variety of
civil/structural projects at various Naval activities in the
Pacific Northwest including Washington, Oregon, Idaho, Montana,
and Alaska. Typical projects to be designed include maintenance,
construction, equipment installation, arctic design, repair
and replacement of water lines, sewer lines, piers, pavements,
roads, breakwaters, and seismic repairs. The work may also
include engineering design, field investigations, technical
feasibility assessment, design analysis, structural evaluation,
geotechnical evaluation, surveying, cost estimating, and construction
support consultation. During the performance of this contract,
asbestos, hazardous materials/waste, or pollution abatement
may be encountered. Preparation of INTERGRAPH Microstation
and AUTOCAD compatible computer drawing data on electronic
storage media may be required. Preparation of computer automated
specifications (SPECSINTACT) is required. Prioritized selection
criteria in decending order of importance are: (1) Professional
qualifications of the staff to be assigned to this project,
including subconsultants, and their respective vocational background
in the design of facilities as described in the DESCRIPTION
above. List only the team members who will actually perform
major tasks under these projects; qualifications should reflect
the individual's potential contributions to the projects. In
Block 4 of the SF-255 (Personnel by Discipline) show the entire
proposed team by listing personnel employed by the prime in
the blanks provided, and personnel from consultants to the
left in parentheses. In Block 7 of the SF-255 indicate branch
office location of each team member including key consultant's
personnel. (2) Recent specialized experience of the firm (including
consultants) in the design of facilities described above. Capability
to provide A/E services in Standard International (SI) metric
units from planning stages through design and construction.
Capability to provide computer drawing data on magnetic media
that is compatible with INTERGRAPH Microstation. Do not list
more than 10 projects in Block 8 of the SF 255; projects listed
shall have been completed within the last five years. Indicate
which staff and consultants from the proposed team, if any,
participated in the design of each project. (3) Design Quality
Control Program. Provide information describing the quality
control program and key procedures including coordination of
subconsultant's quality control program. Include documentation
that demonstrates successful application of the quality control
program for previous projects similar to those listed in Description
above. (4) Past performance on contracts of a similar nature,
as identified in Description above, with government agencies
and private industry in terms of quality of work, cost control
and compliance with performance schedules. Show representative
examples of bid prices compared to A/E estimates on recent
projects from the planning stage to bid. Show cost control
measures taken and office procedures used to ensure design
is within cost limitations. List the results of 3 to 5 projects.
List recent awards, commendations and other performance evaluations.
(5) Capacity to accomplish the work in the required time limits
of each project. Demonstrate the ability to complete several
complex delivery orders concurrently (i.e., the impact of this
workload on the firm's permanent staff, projected workload
during the contract period, the firm's history of sucessfully
completing work in compliance with performance schedules, and
providing timely submittals). Indicate the firm's present workload
and the avalibility of the project team (including consultants)
for the specified contract period. (6) Demonstrated success
in prescribing the use of recovered materials and achieving
waste reduction and energy efficiency in facilities design.
***Note: Criteria numbers (7) through (10) shall be used as
secondary evaluation factors should the application of criteria
numbers (1) through (6) result in firms being rated as equal.
(7) Demonstrate knowledge of the locality of the area of consideration.
(8) Location of the firm in the general geographic area, provided
that the application of this criterion leaves an appropriate
number of firms given the nature and size of this project.
(9) Use of small/ small disadvantaged or women-owned business
firms as primary consultants or as subconsultants. (10) Volume
of work previously awarded by DoD to the firm. This information
shall be recorded in Block 9 of the SF-255 by listing the total
amount of prime DoD fees awarded for the previous 12 months.
GENERAL INFORMATION: The proposed procurement will result in
the award of one fixed price indefinite quantity contract.
The contract provides for one base year not to exceed $600,000.00
and one option year not to exceed $600,000.00 which may be
unilaterally exercised by the Government. The contract minimum
guarantee for the base year shall be either $25,000.00, or
the value established by award of a seed project. The minimum
guarantee for the option year shall be $15,000.00, or the value
established by award of a seed project, if exercised. The minimum
and maximum values of individual contract task orders executed
under this contract is $2,500.00 and $250,000.00, respectively.
The estimated start date is June 1997 with an option avaliable
to the Government to extend the contract for one additional
year until June 1999. A small business/small disadvantaged
business subcontracting plan may be required in accordance
with FAR 19.702. The Standard Industry Code (SIC) for this
procurement is 8711. The small business size standard is $2.5
Million annual average gross revenue for the last three fiscal
years. Qualified firms desiring consideration shall submit
one copy of an SF-254, and SF-255 including organization chart
of key personnel to be assigned to this contract and each subconsultant's
current SF-254 to Mr. Michael Leonard, Code R021ML, Engineering
Field Activity, Northwest, 19917 7th Avenue NE, Poulsbo, Washington
98370-7570 not later than COB(4:00 p. m. local time) 30 days
(first work day following a weekend or holiday after publication
in the Commerce Business Daily. Failure to submit the aforementioned
items and the amount of DoD fees awarded to the firm will reflect
negatively on the firm's submittal during the evaluation process.
In Block 10 of the SF-255 discuss why the firm is especially
qualified based on the selection criteria. For firms applying
with multiple offices, indicate the office which completed
each of the projects listed in Block 8 and list which office
is under contract for any contracts listed in Block 9 of the
SF-255. Use Block 10 of the SF-255 to provide any additional
information desired. Personal interviews may not be scheduled
prior to selection of the most highly qualified firms. Elaborate
brochures or other presentations beyond those sufficient to
present a complete and effective response to this announcement
are not desired. Firms which design or prepare specifications
for a construction contract or procurement of supplies cannot
provide the construction or supplies. This limitation also
applies to subsidiaries and affiliates of the firm. Telegraphic
and facsimile SF-255's will not be accepted. Site visits will
not be arranged during the submittal period. Debriefing requests
will not be entertained prior to 45 days after the SF-254/255
submittal due date. This project is open to all business concerns.
No additional technical information is avaliable at this time.
This is not a request for proposals.
CITE: (I-014 SN020494)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: DVA Medical Center, 700 South 19th Street, Birmingham,
AL 35233
SUBJECT: C--A/E SERVICES
SOL N/A
DUE 022897
POC Joanna Belcher
DESC: The DVAMC, B'ham, AL, requires the services of an A/E for
Project titled "PRIMARY CARE PHASE III". The following services
are required: 1. The A/E shall provide technical services for
the development of Design Development Documents (DDD) for the
"Primary Care Phase III" project. DDDs typically includes preliminary
plans through 35%, working drawings, including schematics and
cost estimates. The intent of this project is to provide improvements
in the functionality and aesthetics of the Outpatient Clinic.
work may include, but is not limited to architectural, electrical,
HVAC, plumbing, and asbestos abatement. 2. The A/E shall prepare
all documents for this project form interaction and planning
with the VA Engineering Service and Acquisition & Material
Management Service staff. The A/E shall meet with the VAMC
staff as required to accomplish the task described in the scope
of work. The A/E shall make site surveys, verify as-built drawings,
analyze existing utility systems as necessary, and complete
any and all work necessary to furnish a complete Design Development
in accordance with VA Handbook H-08-15, Volume C, "Minimum
Requirements for A/E Submissions" for Minor and Minor Miscellaneous
projects and scope of the referenced project. 3. OPTIONAL -
Upon completion of Design Development, the A/E may be awarded
responsibility for the completion of Construction Documents
and/or Construction Period Services. Construction Documents
typically include the production of construction drawings,
specifications, detailed cost estimates, and other pertinent
documents. The construction costs for this project is estimated
between $500,000.00 and $1,000,000.00. The area of consideration
is restricted to within a 200-mile radius of the DVAMC, B'ham,
AL. All interested firms should submit the appropriate date
(SF 254 and SF 255) as required by number note 24, to the Contracting
Officer at the address listed above by CLOSE OF BUSINESS (4:30
PM LOCAL TIME), FEBRUARY 21, 1997. THIS IS NOT A REQUEST FOR
A PROPOSAL. SIC CODE 8712 APPLIES.
CITE: (I-014 SN020514)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U. S. ARMY CORPS OF ENGINEERS, 600 M.L. KING, JR. PL.,
RM 821, LOUISVILLE KY 40202-2230
SUBJECT: C--A/E SERVICES FOR UP TO TWO INDEFINITE DELIVERY CONTRACTS
FOR THE DESIGN OF VARIOUS MIL/CIV PROJECTS, PRIMARILY IN KY,IN,OH,MI
AND IL BUT COULD BE ANYWHERE IN THE DISTRICT MISSION BOUNDARIES
SOL W22W9K-7006-6306
POC Contract Specialist Hank Smith (502) 582-6875 (Site Code
DACA27)
DESC: 1. GENERAL CONTRACT INFORMATION: The proposed services
will be obtained by a negotiated Firm Fixed Price Contract
and will be primarily for military projects but could also
include civil works projects. Projects will be awarded by Individual
Task Orders not to exceed $1,000,000 with the maximum contract
value being $1,000,000 for the base year. The estimated construction
cost per project is approximately between $100,000 and $6,000,000.
The contract period is a maximum of one year from date of award
with an option to extend two additional years with an additional
$1,000,000 for each year the option is exercised. This announcement
is open to all businesses regardless of size. If a large business
is selected to negotiate a contract, the firm will be required
to present an acceptable Small Business and Small Disadvantaged
Business Subcontracting Plan in accordance with Public Law
95-507 prior to award of the contract. The current subcontracting
goals are 52.5% to Small Business, 8.8% to Small Disadvantaged
Business and 3.0% to Women-Owned Small Business. These percentages
are applied to the total amount of subcontracted dollars. Some
projects may require partnering with the selected firm which
could require the selected A/E to attend an approximate one-day
partnering meeting to define the User's expectations of the
A/E, create a positive working atmosphere, encourage open communication,
and identify common goals. Significant emphasis will be placed
on the A/E's quality control procedures as the District will
not review quality into the project. Estimated start and completion
dates are April 1997 and April 1998 respectively. A POSSIBLE
SECOND CONTRACT MAY BE AWARDED FROM THIS SOLICITATION WITHIN
NINE MONTHS AFTER THE AWARD OF THE FIRST CONTRACT. Projects
outside the primary area of responsibility may be added at
the Government's discretion upon agreement of the selected
firm. 2. PROJECT INFORMATION: Activities such as preparation
of plans, specifications, construction cost estimates, technical
studies, and hazardous material surveys, analysis and abatement
methodology in the support of design studies at various military
installations and civil works sites will be required. Expected
projects would involve building repairs, upgrades, renovations
and new construction. Some work in enclosed/confined spaces
may be required. Projects expected to include Architectural
design; interior space planning and design; structural analysis
and design; mechanical systems design and analysis - HVAC and
plumbing; interior and exterior electrical systems; Life Safety
Codes; site work and drainage; fire protection; survey; geotechnical
services, and abatement design for hazardous materials encountered
in building demolition and renovation, i.e., PCB's, asbestos,
and lead in such forms as electrical appurtenances, painted
surfaces, floor tiling, pipe insulation and roofing felts;
and interior space planning and design. Construction cost estimating
must be accomplished using the Micro-Computer Aided Cost Estimating
System (M-CACES) software (software and database will be furnished).
Specifications must be electronically developed using Corps
of Engineers Guide Specifications (CEGS). Electronic drawing
development may be required for some activities. Electronic
drawing development may be by any CADD system but submittals
must be in accurately translated Intergraph Microstation format
unless other wise specified. Intergraph Microstation is the
preferred format and will be required to ensure compatibility
with the electronic advertisement of documents. 3. SELECTION
CRITERIA: See note 24 for general selection process information.
The specific selection criteria (a through d being primary
and e through h secondary) in descending order of importance
are as follows and must be documented with resumes in the SF255:
a) A designer and checker with education, training, and specialized
experience in architecture and in the fields of civil, geotechnical
(soils engineering), structural (independent of civil), mechanical,
and electrical engineering are necessary with at least one
in each field professionally registered. Additionally, professionals
qualified by education, registration, certification, and/or
training in interior design, landscape architecture, Life Safety,
fire protections, industrial hygiene, and hazardous material
inspection and abatement methods are necessary. The Interior
Designer must be either NCIDQ Certified, a registered Interior
Designer, or a registered architect with demonstrated training
and experience in interior design. The hygienist must be a
Certified Industrial Hygienist (CIH) as certified by the American
Board of Industrial Hygienist (ABIH). The hazardous material
inspector must have successfully completed an EPA approved
course for building inspectors and asbestos management planners.
A laboratory accredited in Bulk Asbestos Fiber Analysis given
by the National Institute of Standards and Technology (NIST)
under the National Voluntary Laboratory Accreditation Program
(NVLAP) must be available for hazardous material testing as
needed. b) Specialized experience and technical competence
in the expected activities identified above as evidenced by
the resumes of the personnel assigned to this project; Only
resumes identifying the professionalism and specialized experience
of the design group is necessary. Other available personnel
may be specified in paragraph 10 of the SF 255. In addition,
a brief Design Management Plan including an explanation of
the firm's management approach, management of subcontractors
(if applicable), quality control procedures and an organizational
chart showing the inter-relationship of management and various
team components (including subcontractors) must be included
in paragraph 10 of the SF 255. c) Capacity to complete the
work in the required time; d) Past performance on DOD and other
contracts with respect to cost control, quality of work, and
compliance with performance schedules; e) Superior performance
evaluations on recently completed DOD contracts; f) Geographical
location and knowledge of the locality of the project; g) Volume
of DOD contract awards in the last 12 months as described in
Note 24; h) Extent of participation of SB, SDB, historically
black colleges and universities, and minority institutions
in the proposed contract team, measured as a percentage of
the estimated effort. 4. SUBMITTAL REQUIREMENTS: a) See Note
24 for general submission requirements. Any firm with an electronic
mailbox responding to this solicitation should identify such
address in the SF255. Release of firm status will occur within
10 days after approval of any selection. Firms which are interested
and meet the requirements described in this announcement are
invited to submit one completed SF255 (Revision 11-92), U.S.
Government A/E and Related Services for Specific Projects to
the office shown above. SF255 (Revision 10-83) is obsolete
and only the 11-92 edition of SF255 will be accepted. All responses
on sf255 to this announcement must be received no later than
4:30 p.m. Local Time on the 30th calendar day after the date
of this publication to be considered for selection. The day
following this CBD announcement counts as day numer 1. If the
30th day falls on Saturday, Sunday or a U.S. Government holiday,
the deadline is the close of business on the next Government
business day. b) It is requested that interested firms list
the fee amount and date of all DOD contracts awarded during
the last 12 months to the firm and all subsidiaries in Block
9 of the SF255. c) Responding firms must submit a current and
accurate SF254 for each proposed consultant. Additionally,
all responding firms which do not have a current (within the
last 12 months) SF254 on file with the North Pacific Division,
Corps of Engineers, must also furnish a completed SF254. If
a SF254 is included, only the 11-92 edition of the will be
accepted. The business size status (large, small and/or minority)
should be indicated in Block 3 of the SF255. Definition: A
concern is small if the annual receipts averaged over the past
3 fiscal years do not exceed $2.5 million. d) No other information
including pamphlets or booklets is requested or required. e)
No other general notification to firms under consideration
for this project will be made and no further action is required.
Solicitation packages are not provided for A/E contracts. This
is not a request for proposals.
CITE: (I-014 SN020639)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: VA Medical Center, 1400 Blackhorse Hill Road, Coatesville,
PA
SUBJECT: C--ADDITIONAL FEMALE BATHROOMS/SHOWERS (PHASE 2)
SOL 542-12-96
DUE 012497
POC Joseph Buckley, 610-383-0226
DESC: This VA Medical Center is seeking interested Architect/Engineer
firms to provide Design Development for Project No. 542-205,
Additional Female Bathrooms/Showers (Ph. 2). Work will involve
creating a new bathroom/shower area utilizing existing space.
Rooms will be handicapped accessible. Renovations will include
required demolition, new walls, plumbing fixtures, electric,
communications, HVAC work and new finishes. Prints and as-builts
must be on Autocadd Version R13, and the drawings must be in
accordance with approved layering guidelines. Contract award
will be for Design Development, with the included option to
award final complete design, Construction Period Services,
cost estimates and site visits. This advertisement for A/E
Services is set-aside for small businesses. The Standard Industrial
Classification Code is 8712, and the Small Business Size Standard
is $2.5 million as an average annual revenue during the last
three complete years. Interested small businesses that are
qualified, and meet this criteria must submit a Standard Form
254 and 255 to the Contracting Officer listed above by close
of business (4:30) on January 24, 1997. This request for Standard
Form 254's and 255's is restricted to small business A/E firms
located within a 150 mile radius of Coatesville, PA. Submittals
from firms not meeting the small business criteria or firms
located outside the restricted area will be returned without
consideration. This is not a solicitation for construction
bids. This project must be designed to Metric and English measurements.
Any submittals regarding this announcement that are received
after 4:30 PM on January 24, 1997, will be returned without
consideration. The cost range for this A/E contract is $25,000
to $100,000. The cost range for the construction phase is $500,000
to $1,000,000.
CITE: (I-014 SN020745)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: VAMC, 1670 Clairmont Road, Decatur, GA
SUBJECT: C--GREEN TEAM MODULAR BUILDING
SOL RFP 508-54-97
DUE 030797
POC Jeff Miller
DESC: Provide all labor, materials, tools and equipment, supervision
and design-build services necessary for "Green Team Modular
Building" at VA Medical Center, Atlanta, Georgia. Design-build
as defined by VA is the procurement by the Government, under
one contract, with one firm (which may be a joint venture)
for both design and construction services. Work includes design,
site preparation, and assemble a pre-manufactured modular structure
arranged as required to form a primary health care facility
to be located on the north end of the existing ambulatory care
building and extend into the existing parking lot. The work
will include site improvements, foundations, connections to
utilities, fire protection, sidewalks, landscaping and paving.
The structure will include finishes, heating, cooling, electrical,
fire alarm, and intercom systems as required to a minimum of
ten exam and ancillary services such as restrooms, waiting,
offices, classroom, administrative areas, storage, etc. Approximate
area of construction is 3000 square feet. The anticipated cost
range for this project is between $250,000 & $500,000. All
work to be in accordance with VA master specifications, VA
design handbooks, Life Safety Codes, JCAHO Regulations, and
all Federal, State, and local building codes. Contract duration:
180 days from NTP. Source should be a design-build firm that
can demonstrate prior corporate experience in the last five
years with design-build. A $50.00 deposit is required for all
proposal materials. The $50.00 deposit must be submitted as
a certified check, cashier's check, or money order. CASH, COMPANY
CHECKS, & PERSONAL CHECKS WILL NOT BE ACCEPTED. If no proposal
is submitted, please return proposal materials immediately.
Within twenty (20) days after date that proposals are due,
proposal material should be returned postage prepaid to the
issuing office. At that time, proposal deposits will be returned
to vendors who return COMPLETE proposal packages in GOOD condition.
Vendors who return packages in either incomplete or in poor
condition or both, or who do not return them within twenty
(20) days after date that proposals are due will forfeit their
$50.00 deposit. Bonds will be required. Interested parties
may request solicitation RFP 508-54-97 from Jeff Miller in
writing (no verbal requests will be honored) at the above address.
Estimated issue date is 2-10-97.
CITE: (I-014 SN020765)

[Commerce Business Daily: Posted January 13, 1997]
[Printed Issue Date: January 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: USPFO For Alaska Contracting Office, P.O. Box B, Camp
Denali, Fort Richardson, Alaska 99505-2600
SUBJECT: C--AIRCRAFT CORROSION CONTROL FACILITY
SOL DAHA51-97-R-0001
DUE 021097
POC Point of Contact is Ms. Lynn M. Evans (907) 428-6192
DESC: Professional Architectural/Engineering (A/E) services are
required for the design of the Aircraft Corrosion Control Facility
2,359 Square Meters (25,400 Square Feet) to be located at Kulis
Air National Guard Base, Alaska. This structure is anticipated
to have reinforced concrete foundation and floor slab with
masonry/ insulated metal panel walls. Structure shall be steel.
Explosion proof interior untilities. Exterior utilities, site
improvements, and pavements to include aircraft apron access
and vehicle parking. Fireprotection for painting and fuel maintenance
operations. Relocate engine test stand. Services to include
all professional design and construction management services
required to a. Provide a complete design consisting of architectural
and engineering drawings, energy budgets, life cycle analysis,
calculations, recommendations, specifications, and cost estimates;
b. Conduct post award construction management consisting of
bid review, surveillance, submittal review, change order review,
and preparation of completion documents. Evaluation factors
to be reviewed by the pre-selection and final selection boards
in order of decreasing importance are: (1) Professional qualifications
necessary for satisfactory performance of required services,
(2) Specialized experence and technical comptence in the type
of work required, (3) Capacity to accomplish the work in the
required time, (4) Past performance on contracts with government
agencies and private industry in terms of cost control, quality
of work and compliance with performance schedules, (5) Location
of the A/E firm in relation to Kulis ANGB, (6) Demonstrated
success in prescribing the use of recovered and achieving waste
reduction and energy efficiency in facility design. Firms desiring
consideration shall submit appropriate data: SF254, Architect-Engineer
and Related Services Questionnaire and SF 255, Architect-Engineer
and Related Services Questionnaire for Specific Project. this
project is not set aside for small business. It is imperative
that responses be submitted to: USPFO for Alaska Contracting
Office, P.O. Box B, Camp Denali, Fort Richardson, Alaska 99505.
Physical address is Building 49000, Room B216, Fort Richardson,
Alaska. Telephone (907) 428-6192. Firms that leave packages
at other locations or mail packages to other address do so
at their own risk. All submissions are due not later than 3:30
P.M. on February 10, 1997. This is not a request for proposal.
CITE: (I-013 SN019823)

[Commerce Business Daily: Posted January 13, 1997]
[Printed Issue Date: January 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: USPFO For Alaska Contracting Office, P.O. Box B, Camp
Denali, Fort Richardson, Alaska 99505-2600
SUBJECT: C--VEHICLE MAINTENANCE FIRE STATION COMPLEX
SOL DAHA51-97-R-0002
DUE 021097
POC Point of Contact is Ms. Lynn M. Evans (907) 428-6192
DESC: Professional Architectural/Engineering (A/E) services are
required for the design of the Vehicle Maintenance/Fire Station
Complex 2,721 Square Meters (29,300 Sqare Feet) to be located
at Kulis Air National Guard Base, Alaska. These two structures
are anticipated to have Reinforced concrete floors, masonry
walls, steel frame structure and sloped roof structure. Included
are overhead doors, exhaust systems, mechanical and electrical
systems, access/parking pavements, site work, all utilities
and fire protection and support. Services to include all professional
design and construction management services required to a.
Provide a complete design consisting of architectural and engineering
drawings, energy budgets, life cycle analysis, calculations,
recommendations, specifications, and cost estimates; b. Conduct
post award construction management consisting of bid review,
surveillance, submittal review, change order review, and preparation
of completion documents. Evaluation factors to be reviewed
by the pre-selection and final selection boards in order of
decreasing importance are: (1) Professional qualifications
necessary for satisfactory performance of required services,
(2) Specialized experence and technical comptence in the type
of work required, (3) Capacity to accomplish the work in the
required time, (4) Past performance on contracts with government
agencies and private industry in terms of cost control, quality
of work and compliance with performance schedules, (5) Location
of the A/E firm in relation to Kulis ANGB, (6) Demonstrated
success in prescribing the use of recovered and achieving waste
reduction and energy efficiency in facility design. Firms desiring
consideration shall submit appropriate data: SF254, Architect-Engineer
and Related Services Questionnaire and SF 255 Architect-Engineer
and Related Services Questionnaire for Specific Projects. this
project is not set aside for small business. It is imperative
that responses be submitted to: USPFO for Alaska Contracting
Office, P.O. Box B, Camp Denali, Fort Richardson, Alaska 99505.
Physical address is Building 49000, Room B216, Fort Richardson,
Alaska. Telephone (907) 428-6192. Firms that leave packages
at other locations or mail packages to other address do so
at their own risk. All submissions are due not later than 3:30
P.M. on February 10, 1997. This is not a request for proposal.
CITE: (I-013 SN019824)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: C--ANNUAL ANNOUNCEMENT FOR IDIQ CONTRACTS FOR MISCELLANEOUS
A-E SERVICES UNDER THE JURISDICTION OF SAVANNAH DISTRICT
SOL N/A
POC Joel Kreger at 912/652-5465
DESC: The following announcement was published December 16, 1996
and contains several changes. The changes are noted by three
asterisks at the beginning and end of the changes. ANNUAL ANNOUNCEMENT
FOR IDIQ CONTRACTS FOR MISCELLANEOUS A-E SERVICES, UNDER THE
JURISDICTION OF SAVANNAH DISTRICT 1. CONTRACT INFORMATION:
The Savannah District, U.S. Army Corps of Engineers, requires
the services of Architect-Engineer firms for numerous multidiscipline
Indefinite Delivery/Indefinite Quantity contracts. Contracts
awarded as a result of this announcement will be administered
(1) by Savannah District for use on civil and military projects
under its jurisdiction or (2) by Directorate of Public Work/Base
Civil Engineer offices at specific Army and Air Force installations
within GA, SC and NC. Contract limits and contract size will
be determined at the time of selection. Typically, each contract
will consist of a base ordering period and two option periods,
each period not to exceed one year, for a total of three years.
The ordering period will be for one year or whenever the Contracting
Officer determines the ordering period is over and any dollar
amount not consumed by task orders issued during the ordering
period may be carried over to the next ordering period. The
total of all task orders during each ordering period may not
exceed $1,000,000. Individual task orders may not exceed $1,000,000.
The total amount of each contract over the three year ordering
period may not exceed $3,000,000. ***Multiple contracts will
be placed for work at specific installations which will be
administered by the installations. Multiple contracts will
also be placed for work throughout Savannah District's area
of jurisdiction which will be administered by Savannah District.
Assignment of individual task orders to the contracts with
identical scopes of work will be based upon disciplines as
follows: (1) architectural design will be assigned to a prime
architectural design contractor, (2) Mechanical/electrical
design will be assigned to a prime mechanical/electrical contractor,
(3) Civil/structural/topographic survey will be assigned to
a prime civil/structural/topographic surveying contractor,
and (4) When all disciplines are equally involved, orders will
be assigned to a full service design contractor. Generally,
task orders will be assigned by disciplines. However, other
factors such as proximity of the firm to the project site and
familiarity with design criteria/codes and construction methods
used at that locality, current capacity of the firm to accomplish
the task order in the required timeframe, equitable distribution
of work among identical contracts and performance and quality
of deliverables under the current IDIQ contracts must be considered.***
This announcement is open to all firms regardless of size.
Large business offerors must identify subcontracting opportunities
with small business, and small disadvantaged business on SF
255. If selected, the large business offeror will be required
to submit a small/small disadvantaged & women owned subcontracting
plan in accordance with FAR 52-219.9 and DFARS 2219.704/705
as a part of the Request for Proposal package. The following
subcontracting goals are the minimum acceptable goals to be
included in the subcontracting plan. OF THE SUBCONTRACTED WORK,
60% TO SMALL BUSINESS, 10% TO SMALL DISADVANTAGED BUSINESS
( A COMPOSITE OF SMALL BUSINESS), 5% TO WOMEN-OWNED BUSINESS
(A COMPOSITE OF SMALL BUSINESS). Large business firms that
intend to do any subcontracting must convey their intent to
meet the minimum subcontractor goals on the SF 255, Block 6.
Written justification must be provided if the minimum goals
cannot be provided. For additional information please contact
Ms. Ophelia Kendricks, Contract Specialist, at 912/652-5072
or Ms. Leila Hollis at 912/652-5105.. 2. PROJECT INFORMATION:
Task orders to be issued under these contracts may include
design of NEW facilities and O&M projects related to additions
and alterations of buildings, road, drainage and utility systems,
engineering studies, project planning, topographic surveying
to support designs, lead based paint and asbestos sampling/analysis/abatement
design, and air monitoring during the abatement/construction
process, shop drawing review, construction phase services and
preparation of O&M manuals. Firms must indicate in Block 10
the type of CADD system they employ and if their system is
not Intergraph identify how they would translate drawing files
to Intergraph and describe previous translation experience.
3. SELECTION CRITERIA: See Note 24 for general selection process.
The selection criteria are listed below in descending order
of importance. Criteria a-e are primary. Criteria f-g are secondary
and will be used as "tie-breakers" among technically equal
firms. a. Specialized experience and technical competence in:
(1) Design of new buildings, roads, drainage and utility systems.
(2) Design of additions and alterations of buildings, road
drainage and utility systems. (3) Engineering studies and project
planning. (4) Topographic surveying. (5) Lead based paint and
asbestos sampling/analysis/abatement design and air monitoring
during abatement/construction process. (6) Shop drawing review,
construction phase services and preparation of O&M manuals.
(7) Producing CADD drawings and translation experience. b.
Past performance on DoD and other contracts with respect to
cost control, quality of work and compliance with performance
schedules. c. Capacity to accomplish multiple simultaneous
task orders and provide staff in the following disciplines:
architect, civil, structural, mechanical, fire protection and
electrical engineers, industrial hygienists, and topographic
surveyors. Please disregard the "to be utilized" statement
at Block 4 of SF 255 and show the total strength of each discipline.
d. Professional qualifications of key management and professional
staff members. The design team must include a Registered Fire
Protection Engineer whose principle duties are fire protection
engineering or a Registered Architect or Registered Engineer
who is a full member in good standing of the Society of Fire
Protection Engineers (SFPE). e. Knowledge of locality as it
pertains to geological features, environmental and climatic
conditions and local construction methods used on projects
under Savannah District jurisdiction and/or location in the
general geographical area of specific military installations
in the 3 state area. f. Degree of participation of SB, SDB,
WOB, HBCU or MI as prime contractor, subcontractor or joint
venture partner. g. Volume of DoD contract awards in the last
12 months as described in Note 24. 4. SUBMISSION REQUIREMENTS:
RESPONSES ON FILE FROM LAST YEARS ANNOUNCEMENT WILL BE DISCARDED.
ALL FIRMS DESIRING CONSIDERATION MUST SUBMIT A NEW RESPONSE.
Responses to this announcement will be used for IDIQ contract
selections through January 31, 1998. This announcement is non-closing
and firms may submit a SF 255 and SF 254 at anytime during
1997. Firms desiring consideration shall submit ONE (1) copy
of SF 255 (11/92 VERSION ONLY WILL BE ACCEPTED) for prime and
ONE (1) copy of SF 254 (11/92 VERSION ONLY WILL BE ACCEPTED)
for prime and each consultant (extra copies will not be kept)
. FIRMS MUST INCLUDE PRIME's ACASS NUMBER in block 3b of SF
255. For ACASS information call 503/326-3459. NO FAXED SUBMITTALS
WILL BE ACCEPTED. Cover letters and extraneous materials (Brochures,
etc.) will not be considered. Firms selected will be required
to submit a Design Quality Assurance Plan concurrently with
their fee proposal. Information on what is to be contained
in this plan will be furnished upon notification of selection.
Firms responding to this announcement are requested not to
transmit this plan with their SF 255. PHONE CALLS are DISCOURAGED
unless ABSOLUTELY necessary. PERSONAL VISITS for the purpose
of DISCUSSING this announcement will NOT BE SCHEDULED. THIS
is NOT a REQUEST for a PROPOSAL.
CITE: (W-014 SN020708)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: ACC CONTRACTING SQUADRON, 227 HUNTING AVE, SUITE 301,
LANGLEY AFB, VA 23665-2771
SUBJECT: C--A-E SERVICES FOR MAINTENANCE, REPAIR AND CONSTRUCTION
PROJECTS AT SITES AND LOCATIONS THROUGHOUT THE UNITED STATES
AND OVERSEAS LOCATIONS IN SUPPORT OF THE AIR COMBAT COMMAND.
SOL N/A
POC Point of Contact - Karen Duncan, Contract Manager, 757- 764-8058
ext. 104; Helen Vaughn, Contracting Officer ext. 133.
DESC: Architect-Engineer services are required for an Indefinite
Delivery, Indefinite Quantity type contract for design and
construction inspection of various maintenance, construction,
alteration, repair and renovation projects. Work will include,
but not be limited to, design development of plans, drawings,
specifications and cost estimates for contract accomplishment,
studies, investigations and services. Required engineering
disciplines include civil, electrical, mechanical, architectural,
and structural. Geographic locations include various sites
throughout the United States, Puerto Rico, Columbia and Venezuela.
The contract performance period includes a basic year and one
(1) option year. Total fees will not exceed $750,000 for each
year, with no individual delivery order exceeding $299,000
and $5,000 in fees guaranteed for the basic year. The successful
firm is expected to have the capability to perform 80% or more
of the contracted services using their in-house personnel.
In order of importance, Architect and -Engineer evaluation
factors include: (1) Specialized experience in renovation,
upgrade, repair and construction of commercial and industrial
facilities, to include Siting and modifying Pre-engineered
Metal Buildings, Soils and Subsurface Investigation, Paving
and Pavement Repairs, Drainage, Spill Prevention, Fire Detection
Systems, Exterior Perimeter and Entry Control Lighting, Uninterruptable
Power Systems, Power Distribution (both primary and secondary),
400Hz Frequency Conversion, 100-400KVa Generating Systems,
Air Conditioning and Ventilation, and Corrosion Control, mostly
in humid, salt water settings. (2) Professional qualifications
necessary for satisfactory performance indicated by education,
experience, registration and management ability of personnel
to be assigned to this contract. (3) Capacity of the firm to
accomplish delivery orders in the time required during the
entire contract period. (4) Cost control effectiveness indicated
by ability to design within +/- 5% of the available funds on
three projects bid within the past year. (5) Location of the
firm from Langley AFB, Hampton VA, in ranges of: within 40
miles; between 40 and 100 miles; beyond 100 miles. 6) Volume
of work previously awarded to the firm by federal agencies,
with firms earning less than $500,000 in fees with most recent
year receiving highest consideration. (7) Minority ownership
or involvement in management and operations. (8) Experience
of the firm with respect to renovation and construction work
on Department of Defense contracts primarily, with less weight
given to performance on contracts with private industry. (9)
Licensing or agreements to operate in the following countries:
Puerto Rico, Colombia and Venezuela. To be considered for selection,
firms must document the above qualifications on Standard Forms
254 and 255. Provide all pertinent and relevant information
as described in Numbered Note 24. Two (2) copies of the Standard
Forms 254 and 255 must be received no later than 4:30 p.m.
EST, 17 FEB 97. Submittals must be sent to ACC CONS/LGCE, Attn.:
Ms Duncan, 227 Hunting Avenue, Suite 301, Langley AFB VA 23665-2771.
THIS IS NOT A REQUEST FOR PROPOSAL.
EMAILADD: duncank@acccons.langley.af.mil
EMAILDESC:
CITE: (D-014 SN020787)

[Commerce Business Daily: Posted January 13, 1997]
[Printed Issue Date: January 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Defense Supply Service-Washington, ATTN: Nicolete C.
Veno, 5200 Army Pentagon, Washington, D.C. 20310-5200
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES AND ADP
SOL N/A
DUE 021597
POC POC: Nicolete C. Veno, DSS-W, D-3
DESC: The Defense Supply Service-Washington(DSS-W), on behalf
of Defense Medical Support Service Center(DMSSC), for the Defense
Medical Information Management/Systems Integration, Design,
Development, Operations and Maintenance II(D/SIDDOMS/II) is
requesting infomation, questions, comments and suggestions
on a draft Statement of Work(SOW). The draft SOW shall be made
available through the Health Affairs Home Page to provide perspective
offerors background information and guidance in advance of
a possible pre-solicitation conference and subsequent release
of the Request for Proposal(RFP). The preferred method of obtaining
a copy of the SOW is through downloading from the Health Affairs
web site at www.ha.osd.mil/rmo/newinfo.html. Further, to access
the web site go to (1), health affairs home page; (2) related
web pages; (3) health affairs acquisition; (4) news and information;
(5) notices. However, for those who do not have access to the
web, a copy may be obtained by contacting Nicolete C. Veno
of DSS-W at e-mail: nveno@ha.osd.mil or fax (703) 681-8964.
Comments pertaining to the SOW will be accepted no later than
15 February 1997. Any questions regarding this CBD announcement
may be directed to Ms. Veno via fax or e-mail as delineated
above. No solicitation document exists and request for such
will not be honored at this time.
CITE: (I-013 SN019814)

[Commerce Business Daily: Posted January 13, 1997]
[Printed Issue Date: January 16, 1997]

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Information Agency Office of Contracts 330 C. St.,
SW Room 1611 Washington, DC 20547
SUBJECT: D--EASTNET GROUND SERVICE MANAGER
SOL IA0300-S7234717-MB
DUE 022597
POC Marlene Brooks, Contract Specialist; Fax: (202) 205-5466;
Phone: (202) 205-9664
DESC: The "Eastnet Ground Service Manager" CBD synopsis published
in the November 26, 1996 publication has been canceled due
to a change in the scope of work. The following synopsis replaces
the 11/26/96 synopsis. The Agency requires a Ground Service
Manager to deliver analog and digital video and associated
multiple audio and data carriers from the Agency's Network
Control Center (NCC) in Washington, DC to a Contractor-supplied
satellite gateway facility for transmission to Government Furnished
(GF) satellite space segment via the INTELSAT Atlantic Ocean
Region (AOR) 332.5 Degree East Satellite, transponder 11/21
West Hemi to East Hemi. Ground Service Manager shall provide
seperate, duplex fiber optic cable paths from the NCC to the
gateway facility. The first will be used to transmit a 30 MHz
wideband analog video channel with nine (9) audio and data
sub-carrier channels. The second must be a telco standard DS-3
to support simultaneous compressed digital video transmission.
Both the analog and digital video channels will be received
from the fiber optic cable at the Ground Service Manager's
satellite gateway facility and simultaneously transmitted to
the GF satellite space segment. Transmission of both signals
from the NCC to the AOR satellite is required by April 1, 1997.
Contract Term: April 1, 1997 through March 31, 1998 plus six
(6) one-year options to renew. Requests for copies of this
solicitation shall be in writing to Marlene Brooks at the address
shown above. All responsible sources may submit an offer which
will be considered.
CITE: (I-014 SN019962)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Operational Contracts Division, Services Branch, AFDTC/PKOV,
205 West D Avenue, Suite 541, Eglin AFB FL 32542-6862
SUBJECT: D--MAINTENANCE OF HOSPITAL INTERNAL COMMUNICATIONS SYSTEM,
EGLIN AFB, FL
SOL F08651-97-B-0067
POC Troy R. Gunter, Contract Specialist, @ 904-882-4393 ext.
5250.
DESC: 1. The deadline for receipt of bids has not been established.
2. This action is a 100% small business set-aside. 3.
The new point of contract is Troy R. Gunter, Contract Specialist,
at 904-882-4393 ext. 5250. 4. All other terms and conditions
remain unchanged.
LINKURL: N/A
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (W-014 SN020070)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 38 LS/LGCX, 4022 Hilltop Rd Ste 211, Tinker AFB OK 73145-2713
SUBJECT: D--REGULATED PRIVATE LINE SERVICE, TRUNKING SERVICE
AND BUSINESS LINE SERVICE FOR RHINE LANDER WI.
SOL N/A
POC Lily Block (405) 734-9297, Contract Specialist or Contracting
Officer Cynthia J. Obermeyer (405) 734-9759, 38 LS/LGCX
DESC: The 38 Logistics Squadron/LGCX intends to procure on a
sole source basis local telephone service for Rhinelander WI.
The intended contractor is Rhinelander Telephone Co. shall
provide the following services: (1) Commercial trunks and commercial
business lines, for common user dial service within the local
exchange area. (2) Inter/Intra Exchange Channel/Mileage from
the base to various off premise locations throughout the local
exchange area. The period of performance shall be five years
from the date of contract award. The primary place of performance
will be Rhinelander WI. This acquisition is conducted under
the Air Force's regulatory delegation of GSA's exclusive procurement
authority for Federal Information Processing (FIP) resources.
This sole source acquisition is justified under 10 U.S.C. 2304
(c) (1). Rhinelander Telephone Co. is the only local exchange
carrier (LEC) who has the approval of the Wisconsin Public
Utilities Commission to provide the required telephone service
within the Local Access and Transport Area (LATA). The Government
intends to issue a Communication Service Authorization (CSA)
written against the Defense Commercial Communications Office
(DECCO) basic agreement DCA200-85-H-0096. Note 22.
CITE: (W-014 SN020307)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA-DITCO/DTS42, 2300 East Drive, Bldg 3600, Scott AFB,
IL 62225-5406
SUBJECT: D--LARGE SCREEN COLOR DISPLAY SYSTEM
SOL DCA200-97-Q-0065
DUE 013197
POC Darlene Cutler (618)256-9697
DESC: The Defense Information Technology Contracting Organization
has a requirement to procure a Large Screen Color Display System
for the Defense Megacenter Huntsville Alabama. The equipment
list includes the following: Tape Mount Display System (Model
16/2) Qty: 1 ea; 3174/3274 Interface, Qty: 10 ea; 4 Port Serial
Card, Qty: 1 ea; and Installation and Training, Qty: 1 Job.
Part numbers listed ae Texas Digital systems, Inc. No contract
award will be made on the basis of quotations/proposals received
in response to this notice since this synopsis cannot be considered
a Request for Quotations/Proposals. The resultant purchase
order shall be a firm, fixed price purchase order. The anticipated
RFQ release date is 15 Jan 97 with quotations expected to be
due on 31 Jan 97. Vendor quotations in response to this RFQ
must be received in hard copy. All responses from responsible
sources shall be considered for evaluation. Oral communications
are not acceptable. You may contact the above listed contract
specialist via fax at (618)256-9414.
CITE: (W-014 SN020469)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 6th Contracting Squadron, Attn: LGCX, 2606 Brown Pelican
Ave., MacDill AFB, FL 33621-5000
SUBJECT: D--VITEC VIPER HARDWARE/SOFTWARE MAINTENANCE
SOL F08602-97-R0006
DUE 012897
POC Michael Worthington, Buyer, (813) 828-3815, ext. 315, David
Chittenden, Contracting Officer.
DESC: Vitec Viper Hardware and Software Maintenance. SIC Code
7378, $14.5M. Maintenance for Viper Box hardware, software
maintenance for Vitec ELT. Sole source to Connectware Inc.
due to proprietary considerations unique to the developer.
CBD numbered notes: 22. Offer due on or about 28 Jan. Buyer:
Michael Worthington, (813) 828-3815, ext. 315. All responsible
sources may submit a proposal which shall be considered.
CITE: (M-014 SN020471)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 38 LS/LGCX, 4022 Hilltop Rd Ste 211, Tinker AFB OK 73145-2713
SUBJECT: D--REGULATED PRIVATE LINE SERVICE, TRUNKING SERVICE
AND BUSINESS LINE SERVICE FOR MOFFETT FAF AT MOUNTAIN VIEW
CA 94040
SOL N/A
POC Tomma Hofegartner (405) 724-9297, Contract Specialist or
Contracting Officer Cathy D. Summers (405) 734-9759, 38 LS/LGCX
DESC: The 38 Logistics Squadron/LGCX intends to procure on a
sole source basis local telephone service for Moffett FAF.
The intended contractor is Pacific Bell Telephone Company.
Pacific Bell Telephone Company shall provide the following
services: (1) Commercial trunks and commercial business lines,
for common user dial service within the local exchange area.
(2) Inter/Intra Exchange Channel/Mileage from the base to various
off premise locations throughout the local exchange area. The
period of performance shall be five years from the date of
contract award. The primary place of performance will be Moffett
FAF, Mountain View CA. This acquisition is conducted under
the Air Force's regulatory delegation of GSA's exclusive procurement
authority for Federal Information Processing (FIP) resources.
This sole source acquisition is justified under 10 U.S.C. 2304
(c) (1). Pacific Bell Telephone Company is the only local exchange
carrier (LEC) who has the approval of the California Public
Service Commission to provide the required telephone service
within the Local Access and Transport Area (LATA). The Government
intends to issue a Communication Service Authorization (CSA)
written against the Defense Commercial Communications Office
(DECCO) Basic Agreement DCA200-91H0025. Note 22.
CITE: (W-014 SN020690)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DFAS-Cleveland Code MC, 1240 E. 9th St., Cleveland, OH
44199-2055
SUBJECT: D--DATA ENTRY SERVICES, NONPERSONAL SERVICES TO ENTER
DATA FROM SOURCE DOCUMENTS
SOL HQ0103-97-Q-0403
DUE 011097
POC POC: Frank Troha (216) 522-6600
DESC: Cancellation of the solicitation. The solicitation originally
published in the CBD ......411/26/96, Issue PSA_ Cancellation
of the Solicitation. The solicitation originally published
in the CBD 11/26/96 Issue No. PSA-1729 is hereby cancelled
in its entirety.
CITE: (W-014 SN020691)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Bureau of Prisons, Federal Medical Center Carswell, P.O.
Box 27066 - J Street, Building 3000, Ft. Worth, Tx. 76127
SUBJECT: D--LEASE OF ADP HARDWARE/SOFTWARE (LABORATORY INFORMATION
SYSTEM)
SOL RFQ 443-045-7
DUE 013197
POC Mike Miller, Supervisory Contract Specialist, (817) 782-4107.
DESC: The Federal Medical Center, Carswell, intends to make a
single award for the lease of ADP hardware and software to
function as a laboratory information system. The contractor
shall provide on a leased basis all hardware and software necessary
to support and maintain a fully functioning laboratory information
system. The contractor shall be required to provide all equipment
maintenance, service, and system upgrades as required. The
contract performance period shall extend from the date of award,
approximately February 1, 1997 through one year. This procurement
will be solicited as a Request for Quotation utilizing simplified
acquisition procedures. Request for the solicitation shall
be made in writing only to the Contracting Officer identified
above. Fax requests may be sent to (817) 782-4108. This is
a 100% small business set aside procurement. All responsible
sources may submit a quotation which will be considered.
CITE: (I-014 SN020715)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Internal Revenue Service, A/C PROCUREMENT M:P 7th FLOOR,
6009 Oxon Hill Road, Oxon Hill, MD 20745, Washington, D.C.
20224
SUBJECT: D--SERVICEWIDE EXPANSION OF MESSAGING INTEROPERABILITY
(SEMI)
SOL 0-7-ZZ-ZZ-ZZ-A13
DUE 031497
POC Nathan Sternberg, 202-927-7469, 202-283-1478/1487
DESC: The Internal Revenue Service (IRS) is seeking sources who
can provide commercial-off-the-shelf products for any of the
following four systems; 1) A Simple Mail Transfer Protocol
(SMTP) backbone electronic messaging transport system with
a reliable message delivery and audit trail capabilities; 2)
a backbone reliable Electronic Message Handling System with
clients and servers; 3) a Lightweight Directory Access Protocol
(LDAP) System and 4) an X.500 conformant Directory Services
System. The IRS will provide all interested vendors, upon request,
with a copy of the requested specification to use in determining
whether your product meets our requirement. The IRS will base
its initial evaluation on the following criteria: 1) Conformance
to specifications; 2) Level of support required; 3) Platforms
supported; 4) Performance figures submitted; 5) Realizability
definitions and 6) Ease of installation. All interested vendors
must submit the following information for each system they
are responding to within 60 days of this notice: 1) Descriptive
technical literature on the products, including information
on the products supported platforms and operating systems and
technical architecture; 2) Statement of technical conformance
to the specifications; 3) Statement of products commercial
availability plus current catalogs; 4) vendors amenability
to loaning the offered products to the IRS, at no cost, for
testing, and 4) Any other pertinent documentation that will
assist the IRS. Vendors will be notified in writing, within
30 days after completion of the evaluations/testing of the
results. It is the IRS's intention to maintain a current bidder's
list for these products that will be updated either quarterly
or semi-annually. Selection for testing will neither provide
vendors with an advantage nor preclude them from bidding on
related future procurements. At this time, there is neither
a solicitation package available nor is one anticipated in
the near future.
CITE: (I-014 SN020630)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: 38 LS/LGCX, 4022 Hilltop Rd Ste 211, Tinker AFB OK 73145-2713
SUBJECT: D--LOCAL EXCHANGE SERVICE AT CHANNEL ISLANDS ANGB, PORT
HUEMENE, CA 93041-4001
SOL N/A
DUE 021897
POC Tomma Hofegartner, Contract Specialist, 405-734-9297,
DESC: This is a Sources Sought market survey synopsis for vendors
certified by the California Public Utility Commission to provide
local commercial communications services. The primary service
requirements are local access trunking, commercial business
lines, transport channel services, and related functions at
Channel Islands Air National Guard Base located in Ventura
County, state of California. These local exchange services
do not include residential or business services for non-government
entities or customers such as residential service for service
members and their families or non-government contractors collocated
with Channel Islands Air National Guard Base. Channel Islands
Air National Guard Base, CA is presently serviced by exchange
(805)-986-XXXX provided by GTE. Channel Islands Air National
Guard Base Currently uses 700 direct in-dial numbers within
(805)986-XXXX. The local exchange services shall include city
trunks interfacing to the Government digital switching systems,
Nortel SL1, equipped with business centrex software and features.
The current quantity of direct in-dial, direct out-dial and
two-way exchange access trunks serving the Channel Islands
Air National Guard Base is 30. These city trunk quantities
may expand due to additional service requirements. Local
calling access for Channel Islands Air National Guard Base
is needed to the exchange located in Port Hueneme, CA and its
metropolitan areas. Local exchange services are required to
enable Government users to access the following: local exchange
areas, intra-LATA exchange areas, and interconnection with
inter-LATA exchange carriers. Access to the local exchange
shall include Emergency 911 services and functions. The vendor
shall provide access to directory number information, e.g.,
411 and/or NPA-555-1212. The vendor shall provide access to
operator services for subscriber line verification or barge-in,
extend to long distance providers, and assistance with other
exchange access functions. The vendor shall provide number
portability for the current exchange DID numbers and directory
number. Requirements for new hundred DID numbers shall be within
the existing NXX until exhausted. The vendor shall have the
ability to acquire additional DID station numbers. Interconnection
of the local exchange service shall be provided by analog and
digital trunks. Trunking connections for 4-wire E&M Type 1
or 2-wire dial repeating, digital (1.544 Mbps) to provide E&M
or ISDN PRI, and foreign exchange/local exchange loop and/or
ground start are required. The vendor shall provide analog
business lines, digital business lines, and ISDN BRI digital
line terminations. The vendor shall provide transport channel
services within the local exchange area at data rates expected
to range from low speed analog voice bandwidth to conditioned
data channels supporting 56Kbps and digital stream ranging
from DS1 to DS3. SONET (OC-1), ATM, SS7 and migration to next
higher transmission rates (DS-3) is an expected growth plan.
Transport services may be provided to the designated demarcation
point or may be extended to the end users. Termination of lines
and trunks (analog and digital facilities) shall meet via network
loss constraints to maintain an acceptable engineered transmission
level to the user. Reliability of facilities and equipment
are concerns of the vendor. The Government may require periodic
traffic study data. The quality of these channels shall meet
or exceed industry standards for maximum noise levels, loss
and echo. Demarcation of exchange access lines, private line
channels, and trunks shall be at the switching system room.
Termination of digital circuits shall permit craft personnel
to access by patch cords. Demarcation of business lines shall
be on the distributed frame (including ISDN BRI U-Loop). The
vendor shall provide and arrange billing in monthly increments
itemized by pilot directory number, by service type, and by
area codes. Billing shall be provided in paper format and magnetic
media formatted for sorting and printing by the Government
to distribute to tenants for verification and certification.
The billing shall be separable by grouping of directory numbers
or by individual directory numbers for distribution by these
users. Firms interested in providing for the Channel Islands
Air National Guard Base are requested to provide a summary
of technical and financial information concerning their certifications
(by type, i.e., facility or non-facility based by service area),
applicable tariffs, capabilities, experience (current services
or contracts to include points of contact), hardware assets
and access to switched services and corporate background in
the telecommunications industry. Offerors must provide specific
information as to how the services listed in this synopsis
would or could be satisfied. Only firms submitting acceptable
technical and financial statements or resumes will be solicited
or considered for competitive proposals or evaluation and selection
under multiple tariffed services. Responses should be limited
to approximately 25 pages or less. All replies should be forwarded
to the contracting officer. Sources Sought announcements
are placed on the 38EIW Homepage, https://www.eiw38.af.mil/contracting/lgcx/lgcx.htm
under the Specialized Contracting Section. CSA Branch. All
questions and replies should be forwarded to the contracting
officer 38LS/LGCX, Attn: Ms Cathy Summers, 4022 Hilltop Road,
Suite 204, Tinker AFB OK 73145-2713, telephone: (405) 734-9297,
FAX: (405) 734-9537, or e-mail: Cathy.Summers@mailgate.EIW38.af.mil.
Responses to the synopsis are due by 18 Feb 97.
CITE: (W-014 SN020783)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Fremont N.F., 524 North G Street,
Lakeview OR 97630
SUBJECT: F--TREE PLANTING
SOL SOL R602-97-0560
POC Contact, Sonya Hickman, Procurement Technician (541) 947-6228
DESC: Correction: This action was originally incorrectly publicized
as a small business set-aside. It should be corrected to reflect
that it is a Small Business Administration 8(a) Set-Aside project
and that the response date is no longer applicable. All other
information publicized in original synopsis is correct.
CITE: (I-014 SN020482)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Flathead National Forest, Attn: Contracting, 1935 Third
Avenue East, Kalispell, MT 59901
SUBJECT: F--HAND TREE THINNING
SOL RFQ R1-10-97-2
DUE 031197
POC Nola Rice/Barb Venturini (406)758-5310/758-5318.
DESC: The Flathead National Forest will be advertising a Request
for Quotations for Hand Tree Thinning with four bid items ranging
in size from 93 to 259 acres totaling approx. 560 acres on
the Hungry Horse, Glacier View, and Spotted Bear Ranger Districts,
Flathead County, Montana. Issue date, February 10, 1997. Contract
time, all items to be completed October 18, 1997. Notice to
Proceed is estimated to be issued May 15, 1997.
CITE: (I-014 SN020490)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Deschutes National Forest, 1645 Highway 20 East, Bend,
Oregon 97701
SUBJECT: F--BIG GAME REPELLENT
SOL R6-1-97-111
DUE 022497
POC Contract Clerk (541) 383-5543 or FAX 541-383-5544
DESC: This project consists of application of Contractor supplied
Deer Away Big Game Repellent (BGR) to tree seedlings on the
Bend/Fort Rock Ranger District. This is an Indefinite Quantity
Contract and acreage can range from approximately 4000 to 10,000
acres. Approximate start date is 4/11/97. Contract time is
approximately 240 days. This is 100% set-aside for Small Business
Concerns.
CITE: (I-014 SN020752)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: H--TEST/INSPECT WEIGHT HANDLING EQUIPMENT, FIRST COAST
GUARD DISTRICT
SOL DTCGG1-97-B-3WK079
DUE 030597
POC Contract Specialist, Jim Adamo, (401)736-1762, fax (401)736-1704
DESC: Contractor shall provide all labor, weights, measures,
testing materials, equipment, transportation, and shall perform
all operations in conjunction with testing, inspecting, and
reporting the condition of weight handling equipment located
within the service area of the USCG Civil Engineering Unit
Providence at various Coast Guard installations in the states
of Maine, New Hampshire, Vermont, Massachusetts, Rhode Island,
Connecticut, New York and New Jersey. The Contractor shall
provide an inspector accredited by the U.S. Department of Labor
to test, inspect and report the condition of all weight handling
equipment. Contract includes one base and four option years.
Estimated cost of this project is between $250,000 and $500,000,
inclusive of all option years. SIC code is 8734. Solicitation
packages to be available on or about February 3, 1997 and may
be obtained from: Contracting Officer, USCG CEU Providence,
300 Metro Center Blvd., Warwick, RI 02886, Attn: Jim Adamo.
There is a $20 non-refundable charge for this package. Checks
should be made out to the U.S. Coast Guard. The due date for
receipt of bids is on or about March 5, 1997.
CITE: (W-014 SN019937)

[Commerce Business Daily: Posted January 13, 1997]
[Printed Issue Date: January 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Gen'l Svcs Admin, Public Bldgs Svc (8PCD,Colo Property
Mgmt Center,1961 Stou t St., Room 160,Denver,CO 80294
SUBJECT: J--MECHANICAL OPERATIONS FOR VARIOUS BLDGS
SOL GS-08P-97-JBC-0502
DUE 012997
POC Contact,Cindy Wahrle,303/844-4083,Contracting Officer,Cindy
J. Wahrle,303/8 44-4083
DESC: SIC 7349 - Provide all labor and supervision for the mechanical
operation f or various facilities located within the State
of Colorado. This acquisition ha s been previously advertised
as Solicitation Number GS-08P- 97-JBC-0001 and this numberGS-08P-97-JBC-0502
replaces the previously advertised number. If you sub mitted
a request to receive a copy of the solicitation when it is
issued, do not request it again. This acquisition shall be
procured using the Two-Step Sealed Bidding procedure. The first
step being the Request for Technical Proposals, t he second
being the Invitation for Bid. The technical evaluation factors
are as follows 1) Specialized Experience 2) Past Performance,
3) Qualifications of Key Personnel, 4) Management Approach,
5) Management Controls, 6) Plan of Operation , 7) Quality Control.
Evaluation factors shall be submitted as a written propos al
in response to the RFP. Only those offerors whose proposals
are determined t o be acceptable will be invited to participate
in Step Two of this procedure. N o pricing data shall be included
in the Technical proposals. The Request for Pr oposals is expected
to be issued o/a 01/27/97. The preproposal conference is te
ntatively scheduled o/a 02/10/97, in Denver, Colorado. Proposal
due date is exp ected to be o/a 02/17/97. IFB to be issued
o/a 02/24/97. All responsible sourc es will be considered in
Step One; only those proposals deemed acceptable will b e considered
for Step Two. This procurement is set-aside for small business
con cerns. Only written request for the Request for Proposals
will be accepted. Wr itten requests are to be sent to GSA,
Business Service Center (8PB), PO Box 2500 6, Denver, CO 80225-0006
or by fax to (303) 236-7403. Do Not Contact the Point of Contact
for proposal requests.
CITE: (I-013 SN019818)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 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--F-16
SOL F42620-97-R-20458
DUE 030597
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 essential repair/modification of F-16 repairable
end items. Work shall be accomplished IAW appendices A and
C. Request contract coverage for a Basic and one option year.
Item 0001 Optical Module, NSN: 1240-99-710-7704WF, P/N: 229-033981-10,
150 each. To include all required reports and data. Contractor
shall provide all labor, parts/material, and equipment to accomplish
this effort. Delivery: 30 days after receipt of reparable end
item or funded order whichever is later. Destn: Hill AFB UT
84056 The approximate issue/response date will be 03 Feb 97.
To: Gec-Marconi Avionics Inc, Atlanta Ga 30366-1999. To: Pilkington
P.E. LTD, United Kingdom. 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. The estimated quantities
are not the total requirements of the government, but are an
estimate of quantities that may exceed what the government
activity may furnish within its own capabilities. 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-014 SN019912)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting, Oo-Alc 6038 Aspen Avenue
Bldg 1289 Se, Hill Air force Base, Ut 84056-5816
SUBJECT: J--ICBM, IFSS, FOTS, FUTS
SOL F42610-97-R-0104
DUE 030597
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Spares/Repairs/Lmka/[801]777-5666
DESC: The Government intends to establish a Contractor Logistic
Support (CLS) contract for engineering support, maintenance
and repair services in support of USAF requirements for Peacekeeper
Intercontinental Ballistic Missile (ICBM) Weapon System Instrumentation
and Flight Safety System (IFSS), Fiber Optics Transmission
System (FOTS) and the Firing Unit Test Set (FUTS). Work shall
be accomplished IAW the Statement of Objectives (SOO). To include
all required reports and data. Delivery: 90 days after receipt
of reparable end items or funded order, whichever is later.
The approximate issue/response date will be 03 Feb 97. To:
Lockheed Martin Incorporated, Littleton Co 80127-. 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-014 SN019907)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: J--RENOVATE SHIP'S STORE (ONBOARD US NAVAL SHIP)
SOL N00189-97-Q-H010
DUE 021397
POC Daniel P. Ford, Contract Specialist (757)444-2385
DESC: Renovation of ship's store onboard the USS Enterprise,
consisting of removal, fabrication, and installing: Store Front
Showcases; Countertop Showcases; Nonstructural Bulkhead; Metal
Joiner Doors; Cash Register Stands: Swing Gate; Continuous
Slat Wall Shelving Units; Deck Covering 570 SF(PRC); False
Overhead; and more. All work to be performed at Newport News
Shipyard, Newport News, VA prior to 15 May 1997. A site visit
will be offered 6 Feb 1997, 0900 hrs. To be procured as a 100%
small business set-aside. All offerors can obtain a copy of
the RFQ N/Avia fax to (757)445-1761 ATTN: BID CLERK.
LINKURL: N/A
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (W-014 SN020433)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: National Park Service, Jefferson National Expansion Memorial,
11 North 4th Street, St. Louis, Missouri 63102-1882
SUBJECT: J--MAINTENANCE, REPAIR AND REBUILDING OF EQUIPMENT
SOL 1443RQ652097007
DUE 022897
POC John Patterson, Building and Utilities Supervisor, (314)
425-4470/Contracting Officer, Earsie Lanier, (314) 425-4468.
DESC: Overhaul and repair air conditioning unit, York, Model
LTD 95, open motor, serial number KM000901. The work consists
of furnishing all labor, materials, tools and equipment to
remove, and replace with new: bearings, thrust collars, seals,
gaskets, oil, oil filters, and dehydrators. Check low and high
speed pinion gears for wear. Inspect impeller and prerotation
vanes for wear, fatigue and proper operation. Overhaul purge
unit, including replacement of dehydrator strainers, and check
valves.
CITE: (M-014 SN020472)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding Conversion and Repair, U.S.N.,
P.O. Box 7003, Code 410.3, Pascagoula, MS 39568-7003
SUBJECT: J--USS STEPHEN W. GROVES (FFG 29), SELECTED RESTRICTED
AVAILABILITY.
SOL N62795-97-R-0011
DUE 022897
POC Azmat Khawaja, Contract Specialist, (601)769-5685, Gerald
G. Sorrell Contracting Officer, (601)769-4250
DESC: There was an error in the CBD Announcement for the above
Solicitation that was published on 13 January 1997. The corrected
version is as follows: This is a Selected Restricted Availability
(SRA) and the work includes Hull, Machinery, Electrical, Electronics
and Piping. Performance period is from 28 April 1997 through
24 June 1997. Work is to be performed at the Contractor's Facility
by qualified contractors with a Master Ship Repair Agreement
and/or an Agreement for Boat Repair and who are under the coginance
of SUPSHIP Pascagoula, MS.
CITE: (I-014 SN020571)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding Conversion and Repair, U.S.N.,
P.O. Box 7003, Code 410.3, Pascagoula, MS 39568-7003
SUBJECT: J--USS STEPHEN W. GROVES (FFG 29), SELECTED RESTRICTED
AVAILABILITY.
SOL N62795-97-R-0011
DUE 030397
POC Azmat Khawaja, Contract Specialist, (601)769-5685, Gerald
G. Sorrell Contracting Officer, (601)769-4250
DESC: There was an error in the CBD Announcement for the above
Solicitation that was published on 13 January 1997. The corrected
version is as follows: This is a Selected Restricted Availability
(SRA) and the work includes Hull, Machinery, Electrical, Electronics
and Piping. Performance period is from 28 April 1997 through
24 June 1997. Work is to be performed at the Contractor's Facility
by qualified contractors with a Master Ship Repair Agreement
and/or an Agreement for Boat Repair and who are under the coginance
of SUPSHIP Pascagoula, MS.
CITE: (I-014 SN020572)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point--Mechanicsburg, P.O. Box
2020, 5450 Carlisle Pike, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPAIRABLES BOA
SOL N00104-92-G-A016
POC Specialist, Ann Irwin (717) 790-2246. Contracting Officer,
J. G. Labosh (717) 790-2844. For expedited requests use fax
number (717) 790-2284.
DESC: The scope of work, which may include the acquisition of
piece parts, is for the restoration of depot level repairables
of Bulldog, Bullseye Systems. The restored items will be returned
to supply stock or issued for immediate fleet use. One major
item to be restored is Power Supply. NSN 7G 6130-01-074-2553.
P/N EC0125413. Technical data is not available and cannot be
furnished. Contact the firm of Allied Signal Inc./Government
Electronic Systems, Route 46, Teterboro, NJ 07608-1173, for
subcontracting opportunities. All responsible sources may submit
an offer which, if received in a timely manner, will be considered.
See Note 22.
CITE: (M-014 SN020575)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 325th Contracting Squadron, 501 Illinois Avenue, STE
5, Tyndall AFB, FL 32403-5526
SUBJECT: J--SUPERCONDUCTING MAGNETIC ENERGY STORAGE (SMES) UNIT
MAINTENANCE
SOL F08637 97 QX262
DUE 020397
POC A1C Pearlman, Contract Specialist, 904-283-8630, Capt James
Calnan, Contracting Officer, 904-283-8638
DESC: This synopsis constitutes a combined synopsis/soliciation
for commercial services prepared in accordance with the format
in FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement consitutes the only
soliciation; faxed or written quotations are being requested
and a written soliciation WILL NOT be issued. The solicitation
number F08637 97 QX262 is a request for quotation. The Standard
Industrial Classification is 3572 and the Size Standard is
1000 employees. Tyndall AFB has a requirement to acquire services
to maintain a Superconducting Magnetic Energy Storage (SMES)
unit at Tinker Air Force Base, Oklahoma. The contractor shall
provide maintenance tasks defined below in order to ensure
full operation of the SMES mechanical and electrical systems.
If a key maintenance item has been overlooked, the contractor
shall identify this item and include in their quote. Maintenance
shall consist of the following 3, 6, and 9 calendar month tasks:
Three months maintenance is recurring and consists of helium
liquefier cold-box rebuilds. Cold-box rebuild shall include
all helium expansion engine valve seals, valve seal binder
screws, felts for valve rods and engine lubrication, o-rings
for inner and outer valve rods and #1 and #2 expansion engines
and crosshead guides, wrist pin/bearing kits, cam follower
bearings, grease zerts, and crank pin bearings. Sufficient
quantities of liquid helium, gaseous helium, and nitrogen shall
be provided. Additional maintenance includes cleaning of four
solenoids on lead-flow compressor panel; inspection of freon
and oil level of water chiller; chill water condenser fin cleaning;
de-ionized (DI) water loop level check and conductance testing;
visual oil level check of helium liquefier; visual fire extinguisher
pressure check; emergency/exit lighting test. (6) month maintenance
(in additional to recurring 3-month maintenance): change liquefier
compressor charcoal absorbers, rebuild up to four solenoids
on lead-flow panel, fire extinguisher weight checks, battery
UPS cleaning and inspection, UPS alarm and outage testing,
and documentation of UPS inverter log information. (9) month
maintenance: replacing cold-box timing belt, bushings, and
JT and 308 valve o-rings; crycooler cold-head refurbishing,
de-ionized (DI) water loop filter change; dc-to-dc converter/capacitor
bank visual inspection; de-energizing ac power to emergency
lighting for 1.5 hour battery refreshing period. A summary
report shall be submitted within 2 weeks following completion
of scheduled maintenance. The soliciation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 90-36. Delivery will be from date of award
through 30 Sep 97. The following FAR Part 12 clauses apply:
1) FAR 52.212-1, Instructions to Offerors-Commercial Items
(no additional instructions other than as noted), 2) FAR 52.212-2,
Evaluation-Commercial Items. Evaluation of quote is based on
best value, cost, ability to meet requirements and past performance.
Award will be made on an "all or none" basis. 3) A completed
copy of FAR 52.212-3, Offeror Representation and Certification-Commercial
Items, must be submitted with quote, 4) FAR 52.212-4 Contract
Terms and Conditions applies. Additional terms: quotations
must be in writing and submitted on or before the due date:
Quotations are due on February 3, 4:30 p.m. Central Standard
Time, 325th Contracting Squadron/LGCV, 501 Illinois Ave., Ste
5, Tyndall AFB Fl 32403-5526. Facsimile acceptable. Quotations
may be faxed attn: A1C Pearlman, 904-283-3963. 5) FAR 52.212-5
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders- Commercial Items applies to this acquisition.
Other temrs are as follows: Payment will be made by the Defense
Finance and Accounting Service (DAFS-OR-FVP), 2500 Leahy Ave.
P.O. Box 934400, Orlando FL 32893-4400. See numbered note (1).

CITE: (W-014 SN020599)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: J--MAINTENANCE OF MATERIAL HANDLING EQUIPMENT
SOL SPO710-97-R-0011
DUE 021197
POC Contract Specialist - Linda Dodson (614) 692-3430
DESC: Maintenance and Repair of Material Handling Equipment located
at the Defense Reutilization and Marketing Office Letterkenny
in Chambersburg, PA. Period of performance will be for one
year with four one year options. Contractor is to furnish
all labor, tools, supplies, repair parts, oil, grease, filters,
etc. for a variety of material handling equipment manufactured
by Case, Koehring, Wiggins, Hyster, John Deere, Yale, etc.
All repairs and preventative maintenance services are to be
made in accordance with the Original Equipment Manufacturer's
manuals and with the statement of work.
EMAILADD: Linda_Dodson@dscc.dla.mil
EMAILDESC:
CITE: (W-014 SN020611)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: J--TIRE SERVICE AND REPAIR CALLS FOR MATERIAL HANDLING
EQUIPMENT
SOL SP0710-97-R-0012
DUE 021197
POC Contract Specialist - Linda Dodson (614) 692-3430
DESC: Contractor to furnish all labor, tools, supplies, repair
parts, etc., to perform timely and effective service calls,
and repair service, including mounting/replacement of new
tires, foam filling, repairing flat tires, replacement of rims,
tubes and valve items when required for material handling
equipment located at the Defense Reutilization and Marketing
Office Letterkenny in Chambersburg, PA. Period of performance
will be for one year with four one year options. Contractor
is to furnish all labor, tools, supplies, repair parts, oil,
grease, filters, etc., for a variety of material handling
equipment manufactured by Case, Koehring, Wiggins, Hyster,
John Deere, Yale, etc. All tire services are to be made in
accordance with the Original Equipment Manufacturer's manuals
and with the statement of work.
EMAILADD: Linda_Dodson@dscc.dla.mil
EMAILDESC:
CITE: (W-014 SN020615)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: GSA PBS Facilities Services (10PMM), Facilities Support,
400 15th Street SW, Auburn, WA 98001-6599
SUBJECT: J--ELEVATOR MAINTENANCE SERVICE
SOL GS10P97LSC1002 Elevator Maintenance, Various Bldgs., WA and
ID
DUE 030497
POC Contract Specialist, Tamra Straessle, (206)931-7370
DESC: General Services Administration requires elevator maintenance
service at the FB USPO & CH, Richland, WA; FB, USPO Wenatchee,
WA; FB, USPO & CH, Yakima, WA; FB, USPO, St.Maries, ID; and
FB, USPO & CH, Moscow, ID. Initial contract period is 36 months
with two 36 month options. Estimated IFB date 2/1/97. Parties
interested contact us at the Auburn, WA mailing address in
writing or by FAX (206) 931-7143. State your name, address
and the solicitation number. All responsible sources may submit
bids.
CITE: (I-014 SN020648)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting, Sa-Alc/Pkos 1288 Growdon
Road Bldg 1585, Kelly Afb, Texas 78241-5318
SUBJECT: J--PERFORM ONE TIME INSTALLATION
SOL F41650-97-Q-0010
DUE 022797
POC For copy, Fax request to PKOS at (210)925-8990, For additional
information contact Rodrigues, V./pkos/[210]925-5820
DESC: Non-Personal Services: Furnish all labor, tools, equipment
and parts necessary to perform a one time installation of an
existing Ultrasonic Immersion System in accordance with the
Statement of Objectives (SOO). Item 0001, Stock Nr N06635L61430363.
No telephone requests. Only written or FAXED requests received
directly from the requestor are acceptable. Point of Contact:
Vangie Rodriguez, SAALC/PKOS, 1288 Growdon Rd, Bldg 1598, Kelly
AFB TX 78241-5000, Telephone: (210) 925-5820, FAX (210) 925-8990
or 6505. The
CITE: (I-014 SN020678)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oc-Alc/Dir Contracting/Commodities, 3001 Staff Dr Ste
2ah77a, Tinker Air Force Base Ok 73145-3028
SUBJECT: J--F 16 VALVE
SOL F34601-97-R-47320
DUE 030597
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Paul Dubey/Lidab/[405]739-5460
DESC: Services, Non-Personal: The contractor shall provide all
labor, facilities, equipment and all material to accomplish
the overhaul and packaging of the F16 Bleed Air Requlator and
Shutoff Valve. A Firm Fixed Price Requirements type contract
is contemplated for One Year, plus two One-Year Options. The
Items and Best Estimated Quantities (BEQ) are as follows: CLIN
0001: NSN 1660-01-155-6854; P/N 3214482-1 and/or NSN: 1660-
01-155-6853; P/N: 3214482-2 and/or NSN: 1660-01-6555; P/N:
3214806-1 and/or NSN: 1660-01-217-6558; P/N: 3214806-2 and/or
NSN: 1660-01-345-2115;P/N: 3214806-3-1 to be returned as NSN:
1660 NC F17 4022;P/N:3214806-4-1; NOUN: Bleed Air Regulator
and Shutoff Valve; APPL: F16; Basic Year Qty: 250 Ea; Option
I Qty: 250 Ea; Option II Qty: 250 Ea. Material: Aluminum Alloy.
Dimensions: 10"L X 10"H X 5"W, 8 lbs. Description and Function:
A pneumatic/spring actuated solenoid controlled shutoff valve
which regulates engine bleed air to a desired down stream pressure.
CLIN 0002: NSN 1660 NC F17 4022; P/N 3214806-4-1; NOUN: Bleed
Air Regulator and Shutoff Valve; APPL: F16; Basic Year Qty:
10 Ea; Option I Qty: 20 Ea; Option II Qty: 30 Ea. Material:
Aluminum Alloy. Dimensions: 10"L X 10"H X5:W, 8 lbs. Description
and Function: A Pnuematic/spring actuated solenoid controlled
shufoff valve which regulates engine bleed air to a desiried
down stream pressure. CLIN 0003: Over and Above Work: Basic
year/Option I/Option II; CLIN 0004: DATA IAW DD Form 1423.
Basic year: Exhibit "A"; Option I: Exhibit "B"; Option II:
Exhibit "C";. Deliveries are to Tinker AFB OK. Award may include
Options. No telephone requests. Only written or faxed requests
received directly from the requestor are acceptable. All responsible
sources may submit a bid, proposal, or quotation which shall
be considered. REPLY FAX NUMBER is (405)739-4417, ATTN: PAUL
DUBEY/LIDAB. Qualification requirements: Sources must be qualified
prior to being considered for award. The solicitation will
contain instructions for obtaining further information on this
requirement. The requirements of FAR 9.202(A) have been completed
and copies of the qualification requirements and standards
may be obtained as described in the solicitation. These qualification
requirements apply to line item(s) ALL The approximate issue/response
date will be 03 Feb 97. To: Allied Signal-Allied Signal Aero,
Tempe Az 85285-2200. No telephone requests. Only written or
faxed requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. Note: An Ombudsman has been appointed
to hear concerns from offerors or potential Offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to source of the concern.
The Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the Ombudsman at (405) 736-3273. DO NOT CALL
THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed solicitation
requests can be submitted to OC-ALC/PKXDA, Tinker AFB OK 73145-3015,
FAX NUMBER (405)739-5411. See Note (s) NOTE 26.
CITE: (I-014 SN020688)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Officer (90C), VA Medical Center, 508 Fulton
Street, Durham, NC 27705-3875
SUBJECT: J--MRI SYSTEM
SOL 558-53-97
DUE 022897
POC HELEN B. WARREN 919-286-6914, x 6444
DESC: Furnish all labor, parts and transportation to provide
as needed magnet maintenance, quality assurance and unlimited
site visits for service on MRI System. Also provide unlimited
repairs to Vistar Medical Imaging Super Computer as part of
the MRI System, at the VA Medical Center, 508 Fulton Street,
Durham, NC. Bidding material will be available on or about
1/28/97 by written request only. Request may be faxed to 919-286-6819.
No telephone request will be accepted. The resulting contract
will have three one year options.
CITE: (I-014 SN020743)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, Military Sealift Command, Atlantic, Military
Ocean Terminal, Bayonne, NJ 07002-5399
SUBJECT: J--PREDEPLOYMENT UPKEEP
SOL N62381-97-R-0053
DUE 012997
POC Yolanda Lamela, Contract Specialist, 201-823-6671.
DESC: Performance Period: On/abt 13 Feb 97 thru 05 Mar 97 - -
Offer area Norfolk, Va only - - Work to be performed at Contractor's
Facility - - USNS Patuxent; Closing Date: 2 P.M.,29 Jan 97
- - A responsible offeror shall be considered if the offeror
has previously executed a NAVSEA Agreement for Boat Repairs
prior to the award of the contract.
CITE: (I-014 SN020763)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Officer (90C), VA Medical Center, 508 Fulton
St., Durham, NC 27705-3875
SUBJECT: J--SUDBURY RTAS 8000
SOL 558-54-97
DUE 022897
POC Helen B. Warren, 919-286-6914, x6444
DESC: Provide full preventive maintenance service to include
all labor, equipment, tools, materials, travel and parts to
ensure Digital Dictation System, Sudbury RTAS 8000, is performing
to factory acceptable standards. Bidding material will be available
on or about 1/28/97 by written request only. No telephone request
will be accepted. Request may be faxed to 919-286-6819. The
resulting contract will have three one year options.
CITE: (I-014 SN020767)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Directorate Of Contracting, Oo-Alc 6038 Aspen Avenue
Bldg 1289 Se, Hill Air force Base, Ut 84056-5816
SUBJECT: J--DECONTAMINATION OF BATTERY CHARGERS
SOL F42610-97-R-BBBBM
POC For copy, John Stevens/Lmkr/[801]777-3115, For additional
information contact John Stevens/Lmkr/[801]777-3115
DESC: This announcement constitutes a sources sought synopsis.
The following information is provided to do a market survey
of industry to see if there are potential contractors who have
the skills and knowledge required to complete this effort.
The ICBM System Program Office (SPO), Ogden Air Logistics Center,
Hill AFB, UT is planning a program for the decontamination
of battery chargers contaminated with Polychlorinated Biphenyl
(PCB). There are approximately 1000 battery chargers in existence
with, currently, 115 known contaminated chargers in storage
at HAFB requiring decontamination. Assuming worst case scenario,
there may be 1000 battery chargers requiring decontamination.
Storage of all 1000 chargers is not required. These chargers
are equipped with 3 to 6 PCB capacitors that may or may not
have leaked. The requirement is for the contractor to remove
all PCB capacitors and dispose of them in such a manner to
meet all Federal and State environmental regulations and then
decontaminate those chargers in which the capacitors leaked
and contaminated other internal components. Further maintenance,
testing, or checkout of the charger's performance is not required
by the contractor. Interested sources must submit concise and
program specific information to substantiate that they possess
or are capable of obtaining the knowledge, experience, and
capability of decontaminating this equipment to meet program
objectives in accordance with environmental rules and regulations
without significant technical, schedule, or cost risk. Potential
offerers are requested to submit two (2) copies of their response
(limited to 30 pages) within 30 calender days after publication
of this notice to: OO-ALC / LMKR, Bldg 1289 SE, 6038 Aspen
Ave, Hill AFB, UT 84056-5802, Attn: John Stevens, Contract
Negotiator. Information received will be considered solely
for the purpose of determining whether to conduct a competitive
procurement.
CITE: (I-014 SN019908)

[Commerce Business Daily: Posted January 13, 1997]
[Printed Issue Date: January 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: U.S. SPECIAL OPERATIONS COMMAND ATTN: AMSAT-D-TK 4300
GOODFELLOW BLVD. ST. LOUIS, MO 63120-1798
SUBJECT: K--UPGRADE EGI SYSTEN INTERFACE MODULE FROM: SCC-853,
ROCKWELL COLLINS PART NUMBER 995-1852-069 TO: SCC-853A ROCKWELL
COLLINS PART NUMBER 822-1066-001.
SOL USZA95-97-R-0006
DUE 013097
POC Contract Specialist: Darrell Dodds, Phone: 314-263-0852,
Fax: 314-263-3089 and E-mail: ddodds@tapo1.tapo.stl.army.mil.
Contracting Officer: Donna Ludtke, Phone: 314-263-0852, Fax:
314-263-3089 and E-mail: dludtke@tapo1.tapo.stl.army.mil.
DESC: (i)This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Part 12
subpart 6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation:
proposals are being requested and a written solicitation will
not be issued. (ii)Solicitation USZA95-97-R-0006, this solicitation
is being issued as a Request for Proposal (RFP). (iii)This
solicitation and the incorporated provisions and clauses are
those in effect through Federal Acquisition Circular, 90-42.
(iv)This is an unrestricted fully competitive procurement,
Brand Name or Equal. The standard industrial classification
code for this effort is 3663 and the small business standard
500 employees. (v)Clin 0001AA: upgrade of SCC-853, Rockwell
Collins PN: 995-1852-069 to SCC-853A, Rockwell Collins PN:
822-1066-001, quantity: 100, U/I: ea (vi) Upgrade service,
the upgraded unit must meet or exceed all testing and documentation
requirements of the original name brand units. (vii) Delivery:
9 months ARO, inspection and acceptance: origin, F.O.B.: Destination:
Ft. Campbell, KY. (viii)The provision FAR 52.212-1, Instructions
to Offerors--Commercial Items, is incorporated in this RFP.
(ix)The provision FAR 52.212-2, Evaluation--Commercial Items,
is incorporated in this RFP. (x)Offerors shall submit a completed
copy of FAR 52.212-3, Offeror Representations and Certifications,
with their offer. (xi)The clause FAR 52.212-4, Contract Terms
and Conditions--Commercial Items, is incorporated in this RFP.
(xii)the clause FAR 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders--Commercial
Items, is incorporated in this RFP and the following clauses
are applicable: FAR: 52.222-3, Convict Labor; 52.233-3, Protest
After Award; 52.203-10, Price or Fee Adjustment for Illegal
or Improper Activity; 52.219-8, Utilization of Small Business
Concerns and Small Disadvantaged Busines Concerns; 52.222-35,
Affirmative Action for Special Disabled Vietnam Era Veterans;
52.222-36, Affi rmative Action for Handicapped Workers; 52.222-37,
Employment Reports on Special Disabled Veterans and Veterans
of the Vietnam Era; 52.225-3, Buy American Act-Supplies;52.247-64,
Preference for Privately Owned U.S.-Flag Commercial Vessels;
52.222-26, Equal Oppertunity; 52.222-35, Affirmative Action
for Special disabled and Vietnam Era Veterans and 52.222-36,
Affirmative Action for Handicapped Workers and 52.247-64. (xiii)Partial
shipmenmts and accelerated delivery are aurhorized. Advanced
payments and progress payments are not authorized. This action
may be awarded as a modification to an existing contract if
applicable. (xiv)This action is not rated under the DPAS system.
(xv)NA (xvi)Offers are due in this office by 3:00 P.M. Central
Time, 31 January, 1997. (xvii)The point of contact for this
action is Robert S. Blaine, Phone: 314-263-0857.
EMAILADD: bblaine@tapo1.tapo.stl.army.mil
EMAILDESC:
CITE: (I-013 SN019803)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Commander, Naval Sea Systems Command, SEA 029P, 2531
Jefferson Davis Hwy, Arlington, VA 22242-5160
SUBJECT: L--ENGINEERING TECHNICAL SERVICES
SOL N00024-97-R-9002
DUE 012797
POC Delzoria Hawkins, Contract Specialist (703)602-4519 X375
DESC: The Naval Sea Systems Command intends to award a contract
to Applied Ordnance Technologies, 103 Paul Mellon Court Suite
A, Waldorf, MD 20602 . This SOLICITATION NUMBER N00024-97-R-9002
is issued as a request for proposal. The contractor as requested
by the program manager, shall provide the contributory functions
and analyzed necessary to support technical project management
and transition investigation related to the execution of the
concentric canister launcher (CCL) core program for a vertical
missile system. Proposals are due 01/27/97 at 2 P.M. Eastern
Time to Naval Sea Systems Command , 2531 Jefferson Davis Hwy,
Code SEA 029P, NC3/4E12, Arlington, VA 22242-5160 ATTN: Delzoria
Hawkins.
CITE: (I-014 SN020655)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Department of the Interior, USGS, Office of Acquisition
and Federal Asst., Mail Stop 205A, 12201 Sunrise Valley Drive,
Reston, VA 20192
SUBJECT: M--PROVISION OF BUILDING OPERATIONS AND MAINTENANCE
SERVICES FOR ALL ELECTRICAL, MECHANICAL, STRUCTURAL SYSTEMS,
PLUS SNOW AND ICE REMOVAL SERVICES, FOR THE USGS COMPLEX LOCATED
IN RESTON, VA
SOL 1434-HQ-97-SS-00403
DUE 060697
POC Sandy Ciaburri (contact) Nedra Stallone (CO) 648-7361
DESC: Provision of operation and maintenance services and all
recurring structural repairs, mechanical repairs, electrical
repairs and elevator/escalator service and repairs for the
building and grounds of the John W. Powell Federal Facility
and Advanced Systems Center Building located in Reston, Virginia
for a base year plus four option years. Solicitation No. 1434-HQ-97-SS-00403
will be available on or about May 1, 1997 with a closing date
30 days after issuance. Requests for Solicitation No. 1434-HQ-97-SS-00403
shall be in writing (phone requests will not be honored). Requests
may also be made by facsimile to (703) 648- 7901 (telephone
confirmation is recommended). All responsible sources may submit
an offer which shall be considered by the agency.
CITE: (I-014 SN020775)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Corpus Christi Army Depot, Directorate of Contracting,
308 Crecy Street, Bldg 129, Stop 7, Corpus Christi, Texas 78419-5260
SUBJECT: M--ENGINE CLEANING SHOP
SOL DAAC83-97-R-0007
DUE 041597
POC Olga B. Albornoz, Contract Specialist, 512-939-3750, FAX
512-937-1136, Glenda M. Simnacher, Contracting Officer, 512-939-2543.
DESC: The contractor shall provide all personnel, supervision,
management, and labor to perform the cleaning of aircraft parts,
aircraft components, and engine parts in the Engine Cleaning
Shop at the Corpus Christi Army Depot. The Statement of Work
is currently being prepared and will be mailed upon written
or faxed request with the solicitation. Site visit and pre-proposal
conference will be announced in the solicitation. This will
be a non-personal service, firm fixed price contract with one
base and four year options. This will be a direct conversion
under the guidelines of OMB Circular A-76 procedures. Closing
date is approximate. All responsible sources may submit a proposal
which shall be considered by the agency.
CITE: (W-014 SN020784)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: Wr-Alc/Pkoc, 215 Byron St, Robins Air Force Base Ga 31098-1611
SUBJECT: P--DEMOLISH BUILDINGS
SOL F09650-97-Q-0573
DUE 030697
POC For copy, WR-ALC/PKOC, For additional information contact
James Bozeman/Pkos/[912]926-9287
DESC: Demolish Buildings 993, 994 and the Parking Areas. Fax
912-926-3590 The approximate issue/response date will be 04
Feb 97. The anticipated award date will be 28 Feb 97. Written
procedure will be used for this solicitation. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. See Note (s) 1.
CITE: (I-014 SN020667)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Commander (FCP), USCG MLC (Pacific), Finance Division,
Coast Guard Island, Alameda, CA 94501-5100
SUBJECT: Q--DENTAL ASSISTANT SERVICES
SOL DTCG89-97-R-6KB076
DUE 020197
POC Contracting Officer, Donald C. Moore, 510-437-3026
DESC: Provide Dental Assistant Services at the U.S. Coast Guard
clinic located at Alameda, California to authorized beneficiaries
from that area. This solicitation will result in a personal
services contract and medical liability insurance coverage
is not required. Contractor will work weekdays during hours
established by the Clinic Administrator, normally a minimum
of 40 hours per week, 800 hours maximum in the remainder of
base year and 2000 hours maximum in each of the option years,
if exercised. Period of performance for the base period will
be 01 June 1997 through 30 September 1997 with two option years.
The RFP will be issued on or about 28 February 1997. This is
a new requirement without prior acquisition history. This procurement
is a total Small Business Set-Aside. All requests for this
solicitation must be submitted in writing (telephonic requests
will not be accepted) and indicate small business status. Telefax
may be submitted to (510)437-3014. The SIC code is 8049 and
the small business standard is $5.0 million average annual
receipts for the previous three fiscal years. All responsible
sources may submit a bid which will be considered by this agency.
SPECIAL NOTE: For minority, Women 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 subcontractor at
any tier. The DOT Bonding Assistance Program enables firms
to apply for bid, performance and payment bonds up to $1.0
million per contract. The DOT provides an 80% 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 $500,000.00. For further information and
applicable forms concerning the STPL and Bonding Assistance
Program, please call (800)532-1169. Numbered Notes 1 & 26 apply.

CITE: (W-014 SN020591)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VA Medical Center, Contracting Officer (90C), 3601 S.
6th Avenue, Tucson, AZ 85723
SUBJECT: Q--READJUSTMENT COUNSELING
SOL 678-09-97
DUE 030697
POC Richard Trevino, (520)629-4619, Contracting Officer, James
B. Waterman, (520) 629-4623
DESC: The VA Medical Center, Tucson, AZ, has a requirement for
readjustment counseling services for eligible beneficiaries.
Geographic coverage for this service will be Casa Grande, Arizona.
Offerors should be familiar with readjustment problems (e.g.,
post traumatic stress disorder, drug and alcohol problems,
marital and family problems) and be capable of providing a
range of services to meet the needs of veteran clients. Solicitation
packages will be available approximately 2/4/97 and should
be requested in writing on company letterhead. Request for
solicitations may be faxed to (520) 629-1817. Proposal due
date will be approximately 3/6/97.
CITE: (W-014 SN020614)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: PHS, IHS, Alaska Area Native Health Service, Division
of Extramural Awards and Agreements, 250 Gambell Street, Anchorage,
Alaska 99501
SUBJECT: Q--RESPIRATORY-THERAPY MANAGEMENT SYSTEM
SOL 243-IFB-97-2006
POC Kathy Russell, Contract Specialist (907) 257-1520.
DESC: The Alaska Area Native Health Services has a need for a
contractor to provide a respiratory therapy information management
system to provide a comprehensive health service delivery system
to provide patient care in the 150 bed medical center, 59 bed
hostel and the Center for Disease Control Laboratory, contractor
to provide the system, all equipment, personnel, etc. required
to install the system and maintain it, also training of all
personnel, both on site and off-site, who will be working with
the new system. This system with services is considered to
be commercial services. Written solicitation requests should
be sent to the above address or faxed to (907) 257-1144. No
telephone requests for the solicitation package will be accepted.
CITE: (M-014 SN020622)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: PHS, IHS, Alaska Area Native Health Service, Division
of Extramural Awards and Agreements, 250 Gambell Street, Anchorage,
Alaska 99501
SUBJECT: Q--PATHOLOGY TRANSCRIPTION SERVICE
SOL 243-IFB-97-2007
DUE 020597
POC Kathy Russell, Contract Specialist, (907) 257-1520.
DESC: The Alaska Area Native Health Services has a need for Pathology
department transcription services for the Alaska Native Medical
Center, 250 Gambell Street, Anchorage, Alaska 99501. This solicitation
is planned for a basic twelve-month period with four (4) twelve-month
option periods which the Government may exercise. This acquisition
is a 100% small business set-aside. This service is considered
a commercial service. Written solicitation requests should
be sent to the above address or faxed to (907) 257-1144. No
telephone requests for the solicitation package will be accepted.
CITE: (M-014 SN020623)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Wr-Alc/Pkoc, 215 Byron St, Robins Air Force Base Ga 31098-1611
SUBJECT: Q--ENGINEERING SUPPORT
SOL F09650-97-R-0081 01
POC For copy, WR-ALC/PKOC, For additional information contact
Jana Burnam/Pkos/[912]926-3985
DESC: This solicitation F09650-97-R-0081 is hereby amended to
include Basic 1 Yr Contract with Four, 1 Yr options.
CITE: (I-014 SN020668)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Chief, A&MM Service (90), VA Medical Center, 77 Wainwright
Drive, Walla Walla, WA 99362
SUBJECT: Q--RADIOLOGIST SERVICES
SOL 687-9-97
DUE 030397
POC D. N. Turk
DESC: VA Medical Center, Walla Walla, Washington is soliciting
for a radiologist on a part time basis. Duties include but
are not limited to the administration of all routine and specialized
radiographic procedures, the professional care and management
of patients, and elaluations, transcription, and interpretation
of radiographic films and reports. Services will be provided
monday through friday 8:00am to 2:00pm. Contract will be awarded
for a one year period.
CITE: (I-014 SN020732)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: R--SERVICES TO SUPPORT THE OPERATION OF SEVERAL MAINFRAMES
SOL N00102-97-R-1342
DUE 041597
POC Patricia Vachon, Code 533.3T, Portsmouth Naval Shipyard,
Portsmouth, NH 03801-2590 (207) 438-1320
DESC: Maintenance, Planning, Scheduling, Evaluation and Analysis
(MPSEA) System Support services for SUBMEPP. Provide services
to operate the MPSEA System including but not limited to: Data
base administration support, data entry and technical programming.
Task I - Program operational support consisting of data entry
as requested by marked up reports and lists. Task II - System
enhancements and implementation consisting of scoping and providing
technical approaches towards developing modifications to existing
applications as well as the development of new applications.
Key personnel: Project Manager, Sr. Database Administrator,
Sr. Data Base System Analyst, Sr. Database Programmer/Analyst.
The basic period of performance is anticipated to be from 01
AUG 1997 through 31 JUL 1998 with four six month options which
can extend the contract through 31 JUL 2000. Security clearance
of confidential is required for contract performance. This
is not a small business set aside. However, please indicate
your business size with your request. The small business size
standard for these services is $18 MIL annual receipts for
your company's preceeding three (3) fiscal years. All responsible
sources may submit a bid, proposal or quotation which shall
be considered by the agency. Requests for copies of this solicitation
should specify your company DUNS number and CAGE code.
CITE: (I-014 SN020271)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of HUD, Denver ASC, Denver Contracting
Branch (8AACO), 633 17th Street, Denver, CO 80202-3607
SUBJECT: R--CLOSING AGENT SERVICES FOR THE COLORADO HUD SINGLE
FAMILY REO OFFICE
SOL H08R97001700000
DUE 033097
POC Judy K. Padgett, Contract Specialist, (303)672-5281
DESC: See Numbered Note 1 - HUD intends to award one firm fixed-price,
requirements Closing Service contract for the HUD Denver, Colorado
Office. Services include: coordinating real estate closings
between HUD, Broker and Purchaser; preparing closing documents;
wire transfer sales proceeds via FEDWIRE; and providing status
reports to HUD. The period of performance shall be for one
year. This solicitation #H08R97001700000 will be available
upon WRITTEN REQUEST, by e-mail to Judy_K._Padgett@hud.gov,
or at www.hud.gov/local/den/denacon1.html on or about February
3, 1997. All interested parties are encouraged to participate.

LINKURL: http://www.hud.gov/local/den/denacon1.html
LINKDESC:
EMAILADD: Judy_K._Padgett@hud.gov
EMAILDESC:
CITE: (W-014 SN020431)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Energy, Albuquerque Operations Office,
Contracts and Procurement Division, P.O. Box 5400, Albuquerque,
NM 87185-5400
SUBJECT: R--R-SUPPORT SERVICES FOR ENVIRONMENTAL MANAGEMENT
SOL N/A
POC Melanie J. Thomas, Contracting Officer, 505-845-6960.
DESC: 17. This is Amendment 02 to a Synopsis for Support Services
for Environmental Management published under AL Control No.
96-23 on August 12, 1996 and amended on August 22, 1996 in
the CBD. This procurement is being offered for competition
limited to eligible 8(a) concerns for Standard Industrial Classification
Code 8742. 8(a) firms interested in this procurement and who
have not previously responded to the August 12 or 22, 1996
synopses should request a copy of the Request for Proposal
as expeditiously as possible from the Contracting Officer.
The estimated release date for the Request for Proposal is
on or about February 11, 1997. AL Control No. 96-23. 1, 1997.
AL Control No. 96-23.
CITE: (I-014 SN020491)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: NASA, Procurement, John F. Kennedy Space Center, Kennedy
Space Center, FL 32899
SUBJECT: R--ENGINEERING DEVELOPMENT CONTRACT
SOL FINAL RFP10-97-0001
DUE 032697
POC Michael S. McCarty, Contracting Officer, 407-853-4646, 407-853-4648
DESC: KSC plans to issue the FINAL RFP for the Engineering Development
Contract (EDC) on or about February 12, 1997. The EDC is for
engineering services, engineering support, and facilities and
laboratory support for the Engineering Development Directorate
at KSC. This procurement is a competitive set-aside for certified
8(a) firms in SIC code 8731, with a size standard of 1000 employees
or less. The contemplated contract will be Cost-Plus-Award-Fee
with a base period of performance of one year, beginning October
1, 1997. The contract will provide for four (4) optional periods
of performance, each one year in length. This requirement is
subject to the Service Contract Act of 1965, with the primary
place of performance at Kennedy Space Center, FL. Interested
parties are encouraged to download the FINAL RFP from the KSC
Procurement Home Page at http://www.ksc.nasa.gov/procurement/equip.htm
via the World Wide Web (Internet). The DRAFT RFP was previously
synopsized on KSC's Procurement Home Page on November 18, 1996.
A bidders list is on the KSC Procurement Home Page and offerors
are encouraged to view the bidders list to ensure their correct
company name, point of contact, address, and phone/fax numbers
are listed. Offerors correctly listed on the bidders list need
not respond to this notice. To be included on the bidders list,
send your request to the following address: NASA, Mail Code
ATS-PRO, Kennedy Space Center, FL 32899. Telephone (407) 867-2851
or FAX your request to (407) 867-9187. See Note 26.
CITE: (W-014 SN020569)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of HUD, Denver ASC, Denver Contracting
Branch (8AACO), 633 17th Street, Denver, CO 80202-3607
SUBJECT: R--ESCROW AGENT SERVICES FOR THE SANTA ANA HUD SINGLE
FAMILY REO OFFICE
SOL H08R97001900000
DUE 031397
POC Judy K. Padgett, Contract Specialist, (303) 672-5281
DESC: See Numbered Notes #1--HUD intends to award one firm-fixed
price, indefinite quantity, escrow services, for the Santa
Ana, California Office. Services include: coordinating real
estate closings between HUD, broker and purchaser; preparing
closing documents; wire transfer sales proceeds via FEDWIRE;
and providing status reports to HUD. The period of performance
shall be for one year with four one-year options. The solicitation
#H08R97001900000 will be available upon WRITTEN REQUEST by
e-mail or HUD's Home Page on or about February 5, 1997. All
interested parties are encouraged to participate.
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
Contracting Opportunities Web Page
EMAILADD: Judy_K._Padgett@hud.gov
EMAILDESC:
CITE: (W-014 SN020595)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DFAS-Cleveland Code MC, 1240 E. 9th St., Cleveland, OH
44199-2055
SUBJECT: R--MAIL SERVICES, NONPERSONAL SERVICES TO RECEIVE, SORT,
OPEN AND DISTRIBUTE MAIL
SOL HQ0103-97-Q-0404
DUE 011097
POC POC: Frank Troha (216) 522-6600
DESC: Cancellation of the solicitation. The solicitation originally
published in the CBD ......411/26/96, Issue PSA_ Cancellation
of the Solicitation. The solicitation originally published
in the CBD 11/26/96 Issue No. PSA-1729 is hereby cancelled
in its entirety.
CITE: (W-014 SN020692)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Health Resources and Services Administration, 5600 Fishers
Lane, Parklawn Building, Room 13A-19, Rockville, MD 20857
SUBJECT: R--NEW FOH POSITION DESCRIPTIONS
SOL HRSA-BPHC-97-H0729A
DUE 020797
POC POC: Alexandra B. Garcia (301) 443-5672; Contracting Officer:
Steven L. Zangwill, (301) 443-5672
DESC: The Health Resources and Services Administration (HRSA)
is soliciting proposals according to the Simplified Acquisition
Procedures in Part 13 of The Federal Acquisition Regulations(FAR).
According to Part 13, this procurement has been classified
as a small business set aside (Firm Fixed-Price). The purpose
of this procurement is to analyze present and anticipated new
positions for the Division of Federal Occupational Health (FOH),
Bureau of Primary Care; write position descriptions usable
by HRSA cognizant personnel managers; write evaluation statements;
work closely with HRSA line management and personnel management
staff in implementing any new position classifications actions
in FOH. The contractor shall: meet with project officer to
discuss scope of work and clarify issues of the project; provide
consulting services related to the design and implementation
of the new position structures for FOH; write position descriptions
and evaluation statements; provide technical assistance to
HRSA line managers and FOH officials. The period of performance
is three months. All responsible sources may submit an original
and three copies of a Technical Proposal and Request for Quotation.
The solicitation will be issued on or about 01/31/97. The closing
date will be on 02/07/97. All request must be in writing or
by Fax to (301) 443-5462, cite solicitation #HRSA-BPHC-97-H0729A.
Telephone requests will not be honored. See Note(s): 1.
CITE: (I-014 SN020735)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 220000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: R--ELECTRONIC COMBAT RANGE SUPPORT SERVICES
SOL N68936-97-R-0057
DUE 031697
POC Mary Jacobs, Contract Specialist, 619-939-6043, FAX 619-939-8186,
email mjacobs@ban.chinalake.navy.mil or Rena Mueller, Contracting
Officer, 619-939-8176.
DESC: The Naval Air Warfare Center Weapons Division (NAWCWPNS),
China Lake, California, plans to procure operation and maintenance,
improvement, modification and management of radar systems,
associated range test support systems, equipment and test sites
for the Electronic Combat Range and the Superior Valley Bombing
and Gunnery Range at China Lake, California. Secondary sites
that may be supported through this contract are the Land Range
at China Lake, the Sea Range and San Nicholas Island at Pt.
Mugu, CA the White Sands Detachment in New Mexico, and other
off-site locations world wide that have a mission or requirement
connected to the mission of the primary sites covered by these
contracts. Support may include any range consolidations that
may occur during the life of the contract. The Electronic Combat
and Superior Valley Range Support includes, but is not limited
to, Test Operations, including engineering and systems operations,
system modifications and updates, system development, testing,
validation, and integration, configuration and documentation
management, electronic fabrication, and system analysis, hardware
and software of radar spotting, tracking, fiber optic, communications,
computer data transfer, video, audio, air traffic control,
electronic warfare, command control, global positioning, telemetry,
data collection, analysis, simulation, display, plotting and
reporting, bomb scoring, targets, and calibration systems and
subsystems. Test Site management includes, but not necessarily
limited to, quality control and assurance, test management
and coordination, air traffic control, range cleanup, weather
observation, and target fabrication. The contract will also
provide for any increased effort in the areas of radar and
laser systems, metric and time-space-position information (TSPI)
systems, and telemetry systems to any site within the Pacific
Range and Test Facilities. This requirement will be a competitive
set-aside for 8(a) business concerns. No foreign owned, controlled,
or influenced companies will be allowed to participate. The
one year with four one-year options contract will be a cost
plus award fee, indefinite delivery, indefinite quantity type
contract using best value source selection. The effort is scheduled
to begin 1 October 1997. Top Secret facility and personnel
security clearances of secret and top secret will be required.
All responsible sources may submit an offer which will be considered.
Requests for the solicitation may be faxed to Mary Jacobs at
619-939-8186 or email to mjacobs@ban.chinalake.navy.mil. Solicitation
will be issued on or about 30 January 1997, and close 45 days
thereafter. (SIC Code 8711 applies - Size Standard $20 million.)
See note 26.
CITE: (I-014 SN020742)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Marshals Service, Procurement Division, Suite 990,
600 Army-Navy Drive, Arlington,
SUBJECT: R--TITLE SERVICES FOR SEIZED/FORFEITED PROPERTY
SOL MS-96-R-OOO8
DUE 031997
POC Corlis Lawrence, Contracting Officer, 202-307-9355.
DESC: The U.S. Marshals Service (USMS) has a requirement for
title services for seized/forfeited property in the Southern
District of Florida. The contractor shall provide Ownership
and Encumbrance (O&E) reports, Initial and Updated Abstracts
of Titles, and Insurance Commitments. A competitive, requirements
type contract is anticipated with a base year and four one
year options. Solictation number MS-97-R-0008 will be issued
on/about February 18, 1997. All requirements must be in writing
and include three (3) SELF ADDRESSED MAILING LABELS. Telephonic
requests will not be honored.****
CITE: (I-014 SN020766)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Washington, D.C. 20310-5200
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE AND MANAGEMENT SUPPORT
SERVICES
SOL DASW01-97-Q-0220
DUE 012997
POC Contact Contract Specialist Mrs Jeannette Jordan (703) 697-1272
DESC: The Defense Supply Service-Washington, has a need for unlimited
custom research and database library. Database already contains
6000+ custom research projects completed for membership. Complete
library listing semi-annually which include literature searchers,
networking and vendor profiles, drawing on in-house information.
Fact Briefs with short answer projects bases on research of
specific answers, data and facts. Issue briefs using hospital
case studies, and summaries of hospital practice and qualitative
discussions. Program also include On-site briefings, strategy
studies and information support and issue trackings. Please
fax (FAX NO. (703) 697-1272 or (703) 697-8908) to request for
the RFQ NLT 27 January 1997.
CITE: (I-014 SN020776)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: US POSTAL SERVICE 475 L'Enfant Plaza, SW Room 4541 Washington
DC 20260-6238
SUBJECT: R--INTERACTIVE VOICE RESPONSE (IVR)
SOL N/A
POC Cindy Miller, Acting Purchasing Specialist, (202) 268-5238.
DESC: The U. S. Postal Service is seeking companies that provide
Interactive Voice Response (IVR) services to support the USPS
entry-level hiring process. IVR will interact with applicants
as they apply for specific vacancies and to schedule future
activities such as interview and drug testing. IVR will be
capable of bi-directional updates from/to an Oracle mainframe
platform. Send all documents or materials such as company profile,
capability statement and three references to U. S. Postal Service,
Human Resources Information Systems, ATTN: Stan Buch, 475 L'Enfant
Plaza, SW, Rm 9802, Washington, DC 20260-4223. This process
may be used as prequalification and companies are strongly
urged to submit the requested material.
CITE: (I-014 SN020497)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: NOAA, WASC, Procurement Division WC3, 7600 Sand Point
Way NE, Bin C15700, Seattle, WA 98115-0070
SUBJECT: R602--DELIVERY SERVICE
SOL WASC7-573
DUE 012897
POC Judy Conner, Voice (206) 526-4516, Fax (206) 527-3915
DESC: Provide delivery of International Flight Folders from the
National Weather Service Meteorological Observatory (WSCMO)
at Point Campbell to the Anchorage International Airport. Service
must be provided 24 hours a day, 7 days a week. A seven month
purchase award with two additional one year option period is
anticipated. This action is set aside for small business.*****

CITE: (W-014 SN020562)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Bureau of the Census, Procurement Office, FOB #3, Room
1541, Washington, (Suitland, MD) DC 20233
SUBJECT: R--MARKETING SERVICES
SOL n/a
DUE 030397
POC Thanos Theodoropoulos, 301-457-2778
DESC: Request For Information (RFI) Marketing and Selling the
Census Bureau's CD-ROM's Purpose: The Census Bureau, a leader
in statistical data products, seeks market information to explore
the potential of establishing a sales agreement with a reliable
and knowledgeable data vendor or other private company. The
successful contractor will market and sell selected or all
of our CD-ROM titles under a consignment or other mutually
agreed arrangement. Our objective is to expand current sales
by tapping into new markets not covered by the Census Bureau's
sales program. Since the Census Bureau will continue to operate
its selling program, the selected contractor will not have
exclusive sales rights and will not take over the Bureau's
CD-ROM sales operation. We envision receiving from the successful
firm monthly/quarterly revenues from all sales, less their
agreed-upon commission. CD-ROM Sales: The Census Bureau produces
and sells a variety of statistical data products in different
media, particularly CD-ROM's. During the past fiscal year (October
1, 1995-September 30, 1996) we fulfilled 8,811 CD-ROM orders.
The total orders, however, are not representative of the potential
sales which vary over a 10 year period. Product categories
include: Demographics - Statistics from the Census of Population
and Housing, and a variety of surveys; Economic - Statistics
on retail and wholesale trade, service industries, transportation/communication/utilities,
financial/insurance/real estate industries, manufacturers,
mineral industries, and construction industries; Foreign Trade
- Current monthly and historical data on U.S. imports and exports;
Compendia - Statistics from different governmental agencies;
Geographic - All the latest mapping information and coordinates
required for geographic information systems; and Governments
- Statistics on State and local governments, employment and
finance, as well as expenditures and obligations by program
and locality. Seeking Market Information on: Consignment or
other innovative methods including appropriate commission and
payment schedules; General indications of possible new markets,
innovative marketing approaches, distribution channels, and
sales networks; Subject categories or CD-ROM title preferences;
Additional information a potential contractor will need to
make an informed decision about marketing and selling Census
Bureau CD-ROMs; and Overall concept and recommendations on
appropriate financial and marketing arrangements. Please submit
your information within 30 working days. For more information
call or write: Thanos Theodoropoulos, Marketing Services Office,
Phone: 301-457-4081, FAX: 301-457-2778, E-mail: Athanasios.Theodoropoulos@ccmail.census.gov.
CITE: (I-014 SN020597)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Office, American Embassy Kigali, Rwanda.
SUBJECT: S--LOCAL GUARD SERVICE
SOL S-RW600-97-R-0001
DUE 053097
POC Jerris Riordan, Admin Officer, 301-985-9339 (this is not
an international call) fax 011-250-72128 (international).
DESC: The American Embassy in Kigali Rwanda requires the operation
and management of local guard services in order to prevent
unauthorized access, protect life, maintain order, deter criminal
acts against employees and dependents and to protect against
damage to property and terrorist acts against US assests. The
contractor shall furnish managerial, administrative and direct
labor personnel to accomplish all work as required under this
contract. The estimated number of hours of service required
is 290,000 hours of guard service. These requirements may change
depending on funds availability in forthcoming periods. Solicitation
is for base year with two one-year options. All requests for
the solicitation must be in writing. Telephone requests will
not be honored. All responsible offerors may submit a proposal
which shall be considered. This solicitation is not yet ready
to be issued. It will be issued on the internet at http://www.statebuy.Inter.net/home.htm,
the Department's electronic bulletin board (703)-875-4945),
and by other methods only if necessary. The Government intends
to issue solicitation amendments and questions and answers
ONLY via the internet and electronic bulletin board. If you
wish to be placed on the list for electronic access to the
RFP via the internet please contact jerry.lindstrom@dos.us-state.gov.
See note number 26.
CITE: (I-014 SN020487)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Office, American Embassy Lusaka, Zambia.
SUBJECT: S--LOCAL GUARD SERVICE
SOL S-ZA600-97-R-0001
DUE 053097
POC Sherman Williamson, Contracting Officer, 011-260-1-250955
ext 232, fax 011-260-1-252225.
DESC: The American Embassy in Lusaka, Zambia requires the operation
and management of local guard services in order to prevent
unauthorized access, protect life, maintain order, deter criminal
acts against employees and dependents and to protect against
damage to property and terrorist acts against US assests. The
contractor shall furnish managerial, administrative and direct
labor personnel to accomplish all work as required under this
contract. The estimated number of hours of service required
is 640,000 hours of guard service. These requirements may change
depending on funds availability in forthcoming periods. Solicitation
is for base year with four one-year options. All requests for
the solicitation must be in writing. Telephone requests will
not be honored. All responsible offerors may submit a proposal
which shall be considered. This solicitation is not yet ready
to be issued. It will be issued on the internet at http://www.statebuy.Inter.net/home.htm,
the Department's electronic bulletin board (703)-875-4945),
and by other methods only if necessary. The Government intends
to issue solicitation amendments and questions and answers
ONLY via the internet and electronic bulletin board. If you
wish to be placed on the list for electronic access to the
RFP via the internet please contact jerry.lindstrom@dos.us-state.gov.
See note number 26.
CITE: (I-014 SN020488)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Corpus Christi Army Depot, Directorate of Contracting,
308 Crecy Street, Bldg 129, Stop 7, Corpus Christi, Texas 78419-5260
SUBJECT: S--WATER TREATMENT SERVICES ON AIR CONDITIONING AND
PRODUCTION EQUIPMENT
SOL DAAC83-97-R-0004
DUE 031597
POC Contract Specialist, Maria R. Evans (512) 939-2577/Contracting
Officer, Glenda M. Simnacher (512) 939-2543
DESC: Non-personal services and material to provide total and
complete water system/services required to control corrosion,
algae, and slime in the heating, cooling and production equipment,
waterfall and down-draft paint booths; and operation, maintenance
and repair of de-ionzation units, ion exchange water softener,
waste rinse water and waste batch water treatment systems in
the Plating Shop; air washer systems, side stream sand filters;
industrial drainage system; supervisory control and data acquisition
(SCADA) cabling plant, SCADA hardware and software; closed
loop system piping; cooling towers, waste transfer stations,
pumps and controls; make-up water tank, pumps and controls;
containment and sump pits, pumps and controls; waste water
storage collection tanks, pumps and controls; reclaim scrubber
water collection system tanks, pump and controls; and other
services associated with the water system at the Corpus Christi
Army Depot. The services are to be performed at the Corpus
Christi Army Depot, Corpus Christi TX. The contract requires
a full-time chemist, project manager, and technicians on-site
as a minimum. Services are estimated to start 1 August 1997
and will extend for a period of one year, with option to renew
four additional years. A site visit and pre-proposal conference
will be scheduled. Anticipate the site visit and pre-proposal
conference to take two days. Solicitation to be issued on or
about 10 February 1997. Copy of the solicitation may be obtained
via fax at (512) 937-1126. All responsible sources may submit
an offer which will be considered
CITE: (W-014 SN020592)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Commander (FCP), USCG MLC (Pacific), Finance Division,
Coast Guard Island, Alameda, CA 94501-5100
SUBJECT: S--JANITORIAL SERVICES, SAN PEDRO CALIFORNIA
SOL DTCG89-97-Q-6SP129
DUE 021897
POC Purchasing Agent, Emely Shultz, (510) 437-3004
DESC: Provide Janitorial Non-Personal Services at the San Pedro,
California U.S. Coast Guard facility. This solicitation will
result in a purchase order for the balance of fiscal year 1997.
The work will be accomplished in accordance with the terms
and conditions of the statement of work. Weekday working hours
will normally be 1:00PM to 7:00PM. Contractor will furnish
all labor, supervision, supplies and equipment. The RFQ will
be issued on or about 18 February 1997. This procurement is
a total Small Business Set-Aside. Telephonic or Telefax requests
will be accepted. Please indicate small business status. Telefax
may be submitted to (510) 437-3014. The SIC code is 4212 and
the small business standard is $6.0 million average annual
receipts for the previous three fiscal years. All responsible
sources may submit a bid which will be considered by this agency.
SPECIAL NOTE: For minority, Women 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 subcontractor at
any tier. The DOT Bonding Assistance Program enables firms
to apply for bid, performance and payment bonds up to $1.0
million per contract. The DOT provides an 80% 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 $500,000.00. For further information and
applicable forms concerning the STPL and Bonding Assistance
Program, please call (800)532-1169. Numbered Notes 1 & 26 apply.

CITE: (W-014 SN020594)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, PBS, Service Contracts
(GPMF-S), 1500 E Bannister Rd., Rm 2201, Kansas City, MO 64131-3088
SUBJECT: S--GUARD SERVICES, WATERLOO, IOWA
SOL GS06P97GXM0042
DUE 012297
POC Rhonda Lippert or Debra Harms (816) 926-7078
DESC: Armed Guard Services, Social Security Administration, 904
West 4th Street, Waterloo, Iowa. Please contact this office
at 816-926-7078 to request a telefax copy of the order. Orders
will be received by telefax not later than close of business
January 22, 1997. See numbered note 1.
CITE: (W-014 SN020600)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, PBS, Service Contracts
(GPMF-S), 1500 E Bannister Rd., Rm 2201, Kansas City, MO 64131-3088
SUBJECT: S--GUARD SERVICES, NORTH PLATTE, NE
SOL GS06P97GXM0043
DUE 012297
POC Rhonda Lippert or Ray J. Wessling, Jr., (816) 926-7078
DESC: Armed Guard Services, Social Security Administration, 300
East Third Street, North Platte, Nebraska. Please contact this
office at 816-926-7078 to request a telefax copy of the order.
Orders will be received by telefax until close of business
January 22, 1997. See numbered Note 1.
CITE: (W-014 SN020616)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U. S. ARMY CORPS OF ENGINEERS, 600 M.L. KING, JR. PL.,
RM 821, LOUISVILLE KY 40202-2230
SUBJECT: S--MOWING SERVICES FOR MCALPINE L&D |DACW27-97-B-0015
DUE 030697
POC Contract Specialist Lisa Frazier (502) 582-6530 (Site Code
DACA27)
DESC: FURNISH ALL LABOR, MATERIALS AND EQUIPMENT NECESSARY TO
PERFORM MOWING SERVICES AT MCALPINE LOCKS AND DAM IN KENTUCKY,
FOR THE 1997 MOWING SEASON. PERFORMANCE WILL BE FROM APPROXIMATELY
DATE OF AWARD THRU 31 DECEMBER 1997. THIS SOLICITATION CONTAINS
AN OPTION TO EXTEND CLAUSE FOR TWO ONE-YEAR PERIODS: FROM APPROXIMATELY
01 JANUARY 1998 THRU 31 DECEMBER 1998 AND FROM 01 JANUARY 1999
THRU 31 DECEMBER 1999. SOLICITATION NO. DACW27-97-B-0015 HAS
AN APPROXIMATE ISSUE DATE OF 04 FEBRUARY 1997 WITH AN APPROXIMATE
BID OPENING DATE OF 06 MARCH 1997 AT 2:00 P.M. LOCAL TIME.
FAXED REQUESTS MAY BE SENT TO (502) 582-5266. SEE NOTE 1.
CITE: (I-014 SN020640)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DIRECTORATE OF CONTRACTING, US ARMY SUPPORT COMMAND,
HAWAII, ATTN: APVG-GKC, FORT SHAFTER HAWAII 96858-5025
SUBJECT: S--CLEARING AND GRASS CUTTING SERVICES, FAMILY HOUSING
AREAS, FORT SHAFTER AND TRIPLER ARMY MEDICAL CENTER, ISLAND
OF OAHU, HAWAII
SOL DAHC77-97-R-0006
DUE 021497
POC Contract Specialist D. Yoshimoto FAX (808)438-6563 (808)
438-6535 x 197 (Site Code DAHC77)
DESC: CORRECTION to advertisement published in Issue No. PSA-1737,
dated Monday, 12/9/96. The project title was inadvertently
published as "Cleaning and Grass Cutting Services." All references
in the scope of work pertaining to services for "cleaning"
should be construed solely as services to "clear brush and
grass from drainage channels and ditches." Period of performance
is 1 June 1997 thru 31 May 1998 with 4 prepriced option periods.
The pro posed contract listed here is a 100% small business
set-aside. A firm is considered to be a small business if its
average annual gross receipts for the past three years do not
exceed $ 5 million. SIC 0782 - Lawn and Garden Services Issue
date is on or about 15 January 1997. Telephone requests will
not be honored. Solicitation/drawing charge is $ 15.00 per
set. Additional drawings may be ordered at $ 5.00 each. Payment
by check or money order shall be made payable to DFAS, HONOLULU,
OPLOC. Checks and money orders must be sent to the Directorate
of Contracting, ATTN: APVG-GKC, Fort Shafter, Hawaii 96858-5025.
Remittance is not refundable. This is a recurring requirement.
To obtain a copy of the previous bid abstract, name of current
contractor, and/or current contract pricing; forward a written
request via facsimile to Stephanie Kawasaki, (808)438-6563.
CITE: (I-014 SN020643)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Commanding Officer, Southern Division, Naval Facilities
Engineering Command, 2155 Eagle Drive, P.O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: S--HVAC MAINTENANCE, NAVAL & MARINE CORPS RESERVE CENTER,
SAN ANTONIO, TX
SOL N62467-97-Q-0687
DUE 021497
POC No telephone orders for the specification can be accepted.
To order solicitation package, request must be in writing and
received by 07 Feb 97 at Southern Division, Naval Facilities
Engineering Command, P.O. Box 190010, North Charleston, SC
29419-9010, Attention: Code 0231-DAR. Contact point, Debby
Raposa (803) 820-5686
DESC: The Contractor shall provide all labor, transportation,
equippment, materials supplies and supervision and management
necessary to provide HVAC maintenance services at the Naval
& Marine Corps Reserve Center, San Antonio, TX. A site visit
is strongly recommended. The contract is a 100% set-aside for
small business concerns. The small business size standard of
$5,000,000.00.
CITE: (I-014 SN020777)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services--Potential Sources Sought
OFFADD: Department of the Treasury, Comptroller of the Currency,
Administrator of National Banks, 250 E Street, SW, Washington,
DC 20219
SUBJECT: T--SMALL BUSINESS PRINTING SOURCES SOUGHT
DUE 022897
POC Mark Eckl, (202)874-5040
DESC: The Office of the Comptroller of the Currency (OCC) requires
the services of qualified printing contractors to produce and
distribute publications in various sizes with varying number
of pages and copies. The OCC requests that any small businesses
interested, that are not already on the OCC's Qualified Bidders
List (QBL) and are located within a seventy (70) mile radius
of the Washington, DC Metropolitan Area, submit a technical
capability statement, printing samples, references,. The OCC
will add any companies determined to technically capable of
performing a typical OCC printing requirement to the QBL. All
contractors on the QBL will receive copies of OCC 1997 printing
requirements as they occur. All OCC printing requirements are
reserved exclusively for small businesses. All responses to
this synopsis must be in writing and must be received by February
28, 1997. All responses should be submitted to Office of the
Comptroller of the Currency, Acquisition Services, MS 4-13,
250 E St., SW, Washington, DC 20219, Attention: Mark Eckl.
This is the only announcement that will be published for OCC's
1997 printing requirements.
CITE: (W-014 SN019965)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: DOT, Fed Hwy Admin, Office Of Acquisition Management,
400 7th St, SW, Room 4410, Washington, DC 20590
SUBJECT: U--STRUCTURES, HYDRAULICS, GEOTECHNICAL TECHNOLOGY TRAINING
PROGRAM
SOL DTFH61-97-R-00025
DUE 030597
POC Jean Maxwell, Contract Specialist, HAM-40E, (202) 366-5745
DESC: The Federal Highway Administration (FHWA) intends to establish
multiple, 5-year, indefinite delivery/indefinite-quantity contracts
or development/ revision/presentation of training courses in
the broad areas of Structures, Hydraulics and Geotechnical
technologies. Limited research necessary for course development
will be included. Presentations may include traditional classroom,
distance learning, and/or computer-based self-teaching. Successful
offerors may compete for award of subsequent task orders.
Subsequent task orders may also include other functions relating
to course development such as, needs assessments, marketing,
electronic formatting, and conference management. Current courses
in the broad areas of Structures, Hydraulics, and Geotechnical
area listed in the NHI Course Catalog. Additional courses will
be one, two, or all three areas of expertise (Structures, Hydraulics,
Geotechnical). The letter of request should include the RFP
number, RFP topic (Structures, Hydraulics, and Geotechnical),
and two (2) self-addressed gummed labels to assist with the
solicitation mailing. Numbered Note 2, 20%.
CITE: (W-014 SN020706)

[Commerce Business Daily: Posted January 13, 1997]
[Printed Issue Date: January 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: General Services Administration, General Procurement
Branch (3FBG-W), 490 L'Enfant Plaza East, STE 8214, Washington,
DC 20407
SUBJECT: V--TRANSPORTATION AND RELATED MOVING SERVICES FOR THE
GENERAL SERVICES ADMINISTRATION, WHITE HOUSE FIELD OFFICE IN
THE WASHINGTON, D.C. METROPOLITAN AREA.
SOL 3FBG-W-G7-N-5237
DUE 030797
POC Contract speialist, MS. LA'Vaida D. hunt (202) 619-8910
DESC: To reflect that the solicitation 3FBG-W-G7-N-5237 covering
the transportation and related moving services for GSA white
house field office is hereby amended to include that the procurement
will be negotiated. To reflect that the solicitation 3FBG-W-G7-N-5237
covering the transportation and related moving services for
GSA white house field office is hereby amended to include that
the procurement will be negotiated.
CITE: (I-013 SN019822)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Idaho Panhandle National Forests, 3815 Schreiber Way,
Coeur d'Alene, Idaho 83814-8363 15
SUBJECT: V--AIRCRAFT SERVICES
SOL IFB R1-04-97-32
DUE 030597
POC Contact Contract Clerk (208) 765-7497
DESC: Call When Needed Fixed-Wing Aircraft Services, as needed
primarily point-to-point passenger transport to and from the
Coeur d Alene, Idaho vicinity. Needs are for fully operated
aircraft in both single and multi-engine categories. Aircraft,
operator, and service must be geographically located within
the Eastern Washington/Northern Idaho area. Multiple awards
are anticipated. Contract period is for one calendar year,
with renewal option for two (2) additional years. Estimated
start work is May 1, 1997. Not set-aside for small business.
CITE: (I-014 SN020484)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Idaho Panhandle National Forests, 3815 Schreiber Way,
Coeur d'Alene, Idaho 83814-8363 15
SUBJECT: V--HELICOPTER SERVICES
SOL IFB R1-04-97-31
DUE 030597
POC Contact Contract Clerk (208) 765-7497
DESC: Call When Needed Light Helicopter (Type III) Services,
as needed for fire support and/or non-fire administrative use
in and around the Coeur d Alene, Idaho vicinity. Aircraft,
operator, and service must be geographically located within
the Eastern Washington/Northern Idaho area. Multiple awards
are anticipated. Period of contract is for one calendar year
from the date of award with renewal option for one (1) additional
year. Estimated start work is May 1, 1997. See Note(s): 1.
CITE: (I-014 SN020485)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Idaho Panhandle National Forests, 3815 Schreiber Way,
Coeur d'Alene, Idaho 83814-8363 15
SUBJECT: V--AIRCRAFT SERVICES
SOL IFB R1-04-97-30
DUE 030597
POC Contact Contract Clerk (208) 765-7497
DESC: Exclusive Use Fixed-Wing Aircraft Services for the Idaho
Panhandle National Forests. Aircraft will be based at Coeur
d Alene Airport, Coeur d Alene, Idaho. Need is for three (3)
fully operated, single engine high wing aircraft with varying
availability requirements, depending upon the time of year.
Contract period will run for one calendar year from date of
award with renewal option for two (2) additional years. Estimated
start date, April 1, 1997.
CITE: (I-014 SN020486)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: DIRECTORATE OF CONTRACTING, US ARMY SUPPORT COMMAND,
HAWAII, ATTN: APVG-GKC, FORT SHAFTER HAWAII 96858-5025
SUBJECT: V--PROVIDE MEALS, LODGING AND TRANSPORTATION FOR MILITARY
APPLICANTS OF THE (MEPS), HONOLULU, HAWAII.
SOL DAHC77-97-B-0008
DUE 030697
POC Contract Specialist D. Yoshimoto FAX (808)438-6563 (808)
438-6535 x 197 (Site Code DAHC77)
DESC: Requirements type contract to provide lodging, meals and
transportation for the Armed Forces Applicants of the Military
Entrance Processing Station (MEPS), Honolulu, Hawaii. Contractor's
lodging/meal establishment shall not be located beyond a 12-mile
radius of the Prince Jonah Kuhio Kalania naole Federal Building,
300 Ala Moana Blvd, Honolulu, Hawaii. Contractor to provide
transportation to the MEPS and from the MEPS to either the
USO Lounge at Honolulu International Airport or back to the
lodging establish ment. Period of performance is 1 May 1997
thru 30 Apr 1998 with one prep riced option period. This procurement
is unrestricted. A firm is consid ered to be a small business
if its average annual gross receipts for the past three years
do not exceed $ 5 million. SIC 7011 - Hotels and Motels Issue
date is on or about 4 February 1997. Telephone requests will
not be honored. Solicitation charge is $ 7.00 each. Payment
by check or money order shall be made payable to DFAS, HONOLULU,
OPLOC. Checks and money orders must be sent to the Directorate
of Contracting, ATTN: APVG-GKC, Fort Shafter, Hawaii 96858-5025.
Remittance is not refundable. This is a recurring requirement.
To obtain a copy of the previous bid abstract, name of current
contractor, and/or current contract pricing; forward a written
request via facsimile to Stephanie Kawasaki, (808)438-6563.
CITE: (I-014 SN020644)

[Commerce Business Daily: Posted January 13, 1997]
[Printed Issue Date: January 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: U.S. Army Corps Of Engineers, Pittsburgh District William
S. Moorhead Federal Building, 1000 Liberty Avenue, Room 727,
Pittsburgh, PA 15222-4186
SUBJECT: W--INDEFINITE DELIVERY FLOATING PLANT
SOL DACW59-97-B-0004
DUE 012297
POC Cynthis J. Papuga, Contract Specialist
DESC: THIS IS A MDOIFICATION TO A PREVIOUS SYNOPSIS ORIGINALLY
PUBLISHED 2 JAN 97. CORRECTION: THE EFFECTIVE PERIOD WILL BE
FROM DATE OF AWARD THROUGH 31 DEC 1997, WITH FOUR ONE (1) YEAR
OPTION PERIODS THROUGH 31, DEC 2001. See Note No. 22
LINKURL: http://www.ghi.gov
LINKDESC:
CITE: (W-013 SN019801)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Atlanta Facilities Service Office, US Postal Service,
Bldg 300 - Suite 300, 4000 DeKalb Technology Parkway, Atlanta,
GA 30340-2799
SUBJECT: X--CONSTRUCT AND LEASE (NO CONTROLLED SITE) FOR HATTIESBURG,
MS 39401-9998 DOWNTOWN STATION
SOL Solicitation #123125-97-A-R022
DUE 031197
POC Ted Tarantino, Real Estate Specialist Phone: 770/454-0618
DESC: Lease (including construction) of a postal facility, Downtown
Station - Hattiesburg, MS 39401-9998. Approximately 20,300
SF of net interior space. Preferred Area: North: Main Street;
SOUTH: Hardy Street; EAST: Market St to Second St to Melrose
St; and WEST: Green Street. WRITTEN REQUESTS, ALONG WITH THE
$100.00 PER PACKAGE NON-REFUNDABLE FEE, should be directed
and made payable to Rod Slater & Associates, Architects, PO
Box 91387, Mobile, AL 36691-1387, Phone: 334/661-5570. No "telephone
requests" for packages will be accepted. Assistance on real
estate related issues should be directed to Ted Tarantino,
Real Estate Specialist, at 770/454-0618. Technical assistance
concerning the plans and specifications should be directed
to Rod Slater & Associates, Architects, Phone: 334/661-5570.
Submittals should be mailed to Ted Tarantino, Facilities Service
Office, USPS, 4000 DeKalb Tech. Pkwy., Suite 300, Atlanta,
GA 30340-2799.
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: jmerriss@email.usps.gov
EMAILDESC:
address.
CITE: (D-014 SN019851)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Atlanta Facilities Service Office, US Postal Service,
Bldg 300 - Suite 300, 4000 DeKalb Technology Parkway, Atlanta,
GA 30340-2799
SUBJECT: X--CONSTRUCT AND LEASE (NO CONTROLLED SITE) FOR ALABASTER,
AL 35007-9998 ALABASTER, AL - MAIN OFFICE
SOL Solicitation #123125-97-A-R027
DUE 031397
POC Kerry G. Pfrimmer, Real Estate Specialist Phone: 770/454-0621
and/or Kerry Pfrimmer, Contracting Officer Phone: 770/454-0621
DESC: Lease (including construction) of a postal facility, Alabaster,
AL - Main Office - Alabaster, AL 35007-9998. Approximately
14,523 SF of net interior space. Preferred Area: North: Within
City Limits; SOUTH: Within City Limits; EAST: Within City Limits;
and WEST: Within City Limits. WRITTEN REQUESTS, ALONG WITH
THE $100.00 PER PACKAGE NON-REFUNDABLE FEE, should be directed
and made payable to Shepherd & McArthur Architects, 1110 Montlimar
Drive, Suite 970, Mobile, AL 36609-1731, Phone: 334/342-9367.
No "telephone requests" for packages will be accepted. Assistance
on real estate related issues should be directed to Kerry G.
Pfrimmer, Real Estate Specialist, at 770/454-0621. Technical
assistance concerning the plans and specifications should be
directed to Clay Baker, Architect/Engineer, at 770/454-0628.
Submittals should be mailed to Kerry G. Pfrimmer, Facilities
Service Office, USPS, 4000 DeKalb Tech. Pkwy., Suite 300, Atlanta,
GA 30340-2799.
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: jmerriss@email.usps.gov
EMAILDESC:
address.
CITE: (D-014 SN019872)

[Commerce Business Daily: Posted January 13, 1997]
[Printed Issue Date: January 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Gemini 8-M Telescopes Project, Aura, 950 N. Cherry Ave,
PO Box 26732, Tucson, Arizona 85719
SUBJECT: Y--UTILITY RELOCATION IN HILO, HAWAII
SOL 8101350
DUE 012197
POC Andrew Flach, Contracts Manager, 520-318-8537
DESC: The Association of Universities for Research in Astronomy,
Inc. ("AURA") is seeking a qualified firm to relocate certain
power, communication, water and sewer lines which serve the
Joint Astronomy Center in Hilo, Hawaii. Firms interested
in receiving the Invitation for Bid for this work should submit
letters of interest to the following address by no later than
21 January, 1997: Gemini 8-m Telescopes Project, 950 North
Cherry Avenue, PO Box 26732, Tucson, Arizona 85726-6732, Attn:
Contracts Manager, Request for Proposal No. 8101350. Facsimile
520-318-8590.
LINKURL: http://www.gemini.edu
LINKDESC:
Telescopes Project
EMAILADD: aflach@gemini.edu
EMAILDESC:
Manager
CITE: (W-013 SN019802)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of Labor, ETA, Division of Acquisition
and Assistance, 200 Constitution Avenue, N.W., Room S-4203,
Washington, D.C. 20210
SUBJECT: Y--PY'93/95 - NEW CLASSROOM BUILDING AND AUTO BODY SHOP
AT THE RAMEY JOB CORPS CENTER LOCATED IN AUGADILLA, PUERTO
RICO
SOL IFB-97-DAA-25-JC
DUE 031197
POC Contact: Mr. Antonio Cobian at (809) 725-8787 or Mr. Anthony
Hill at (202) 219-8706.
DESC: The work to be performed under this project involves the
remodeling of one existing building, construction of a three
story 22,000 sq. ft. Classroom Building, and the construction
of a new 2,900 sq. ft. Auto Body Shop Building at the Ramey
Job Corps Center. The work includes site improvements, site
utilities, slab on grade, concrete masonry units, reinforced
concrete roof, elevators, spray paint booth, mechanical, and
electrical systems. The estimated construction cost range is
$1,000,000 to $5,000,000. The estimated completion time is
280 calendar days. Plans and specifications will be available
on February 3, 1997, from the office of Marvel Flores Cobian
& Asociados, 1555 Francia, Santurce, Puerto Rico 00911, contact
Mr. Antonio Cobian at (809) 725-8787 for additional information
regarding this project. Collect calls will not be accepted.
It is emphasized that requests for plans and specifications
shall be directed to the A/E firm listed above to ensure proper
handling of requests. Requests must be in writing. Requests
will be answered on a first-come, first serve basis until supplies
are exhausted. For requests made after the supply is exhausted,
the Contracting Officer may determine whether payment of a
fee is warranted. The non-refundable fee shall not exceed the
actual cost of duplication of the IFB documents, plus COD charges.
Pre-bid walk-thru is scheduled for February 18, 1997, at 10:00
a.m., local time. Bid-opening is March 11, 1997, at 2:00 p.m.,
local time. This is a 100% Small Business Set-Aside acquisition.
The Standard Industrial Classification Code (SIC) is 1522.
The size Standard is $17.0 million. See Numbered Note(s): 1.
CITE: (I-014 SN020477)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, LRD (CESWL-CT), PO Box 867,
Little Rock, AR 72203-0867
SUBJECT: Y--BANK STABILIZATION, COTTONSHED PARK SOUTH, MILLWOOD
LAKE & HORSESHOE BEND PARK, DIERKS LAKE, AR
SOL DACW03-97-B-0020
POC Janet Holmes, Contract Specialist, (5010324-6078 FOR SPECIFICATIONS/DRAWINGS:
Theresa M. Morris, (501) 324-6844.
DESC: The work consists of constructing approximately 195 linear
feet of wire mesh gabion revetment, clearing and grubbing,
excavation, grading, placing semi-compacted fill, and establishing
turf at Cottonshed Park South, Millwood Lake, and constructing
approximately 413 linear feet of quarry-run stone revetment
at Horseshoe Bend Park, downstream of Dierks Dam. Estimated
magnitude of work is between $25,000.00 and $100,000.00. Issue
date for solicitation will be on or about February 3, 1997
at a cost of $29.50 for solicitation and full size drawing;
$25.50 for solicitation and half size drawings; $18.20 for
solicitation only. All charges are non-refundable. Solicitation
documents will be made available upon written request to include
check or money order payable to F.A.O., U.S. Army, LRD, and
mailed to Contracting Division at the above address. In order
to receive documents in a timely manner, requests should be
received by January 21, 1997. Bid opening date will be on or
about March 5, 1997 at 2:00 p.m. This proposed procurement
is unrestricted. SIC 1629
CITE: (I-014 SN020520)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: FERMCO, P.O. Box 538704, Cincinnati, Ohio 45253-8704
SUBJECT: Y--EXCAVATION
SOL FSC607
DUE 022797
POC John Mercer, (513) 648-5160.
DESC: Fluor Daniel Fernald (FDF), IFB No. FSC607 is scheduled
to be released on or about February 27, 1997, for general excavation,
grading, clearing and installation of trailers, basins and
utilities at the Department of Energy's Fernald Environmental
Management Project, Hamilton County, Ohio. NOTE: DUE TO UNCERTAINTIES
REGARDING THE FEDERAL BUDGET, FUNDING IS CURRENTLY NOT AVAILABLE
FOR THIS PROJECT. HOWEVER, IT IS EXPECTED TO BE AUTHORIZED
FOR AN ANTICIPATED AWARD IN MARCH OF 1997. NOTE: THIS PROCUREMENT
IS DESIGNATED AS A SMALL BUSINESS SET-ASIDE ONLY (SIC CODE
1629). The following further describes the potential scope
of work to be included in the IFB: The activities include the
clearing of approximately 10 acres, excavation and grading
of a trailer support area, installation of one (1) 60 ft double
wide and one (1) 12 ft x 60 ft trailer, excavation of retention
basins, placement of clay barriers, clearing and grubbing of
trees, excavation and installation of 3500 lf of effluent discharge
line, installation of a wheel wash facility and the installation
of water and electrical utilities. The contractor shall provide
all personnel supervision, facilities, equipment, material,
supplies and services (except as may be expressly set forth
in any subsequent subcontract) and otherwise do all things
necessary for, or incident to the performance of the work as
set forth in the subcontract. The successful bidder will be
required to comply with terms and conditions of the FEMP Site
Project Labor Agreement for union construction labor forces.
The contractor must be able and willing to perform at least
45% of the work with their own work forces. To be qualified
to bid and receive award for this work, a prospective bidder
must: (a) provide a list of all contracts meeting Criteria
1 through 4 whether successfully performed or not. The list
shall include a project name and brief description of actual
work performed, (b) location, point of contact and telephone
number for the project owner, (c) total dollar value of the
bidders subcontract (d) dollar value of work performed by the
prime contractor or lower tier subcontractor, as applicable,
(e) identification of lower tier subcontracts, where applicable,
(f) brief summary of major quantities of major work items performed
and (9) brief summary of equipment inventory for the projects.
CRITERION 1 Demonstrated successful performance (quality, technical
and schedule) by the contractor of at least two government
contracts within the last (5) five years in which the contractor's
contract amount was at least $1,000,000 and at least 45% of
this work was performed directly by the contractor. CRITERION
2 Demonstrated successful performance (quality, technical and
schedule) by the subcontractor of at least two earthwork projects
including excavation, hauling, and placement of soil exceeding
50,000 cubic yards within the last (5) five years and at least
45% of the work was performed directly by the contractor. CRITERION
3 Demonstrated successful performance (quality, technical and
schedule) of environmental aspects of a project including performance
of site clearing, retention basins, erosion and sedimentation
controls, dust control, handling of waste material, and use
of personal protection equipment. CRITERION 4 Demonstrated
successful record of safe construction performance by a current
workers compensation experience modification rate (EMR) or
less than or equal to 1.05 or the trend for the past three
years downward and none of the past three years has an EMR
greater than 1.25. Firms interested in this work must meet
all the above defined criteria to be eligible to receive the
Invitation for Bid. The estimated cost of the project is $1,000,000.00
to $3,000,000.00. Bid guarantee required, non-refundable charge
for solicitation documents required. Interested firms should
send a Letter of Qualification referencing this announcement
and including shipping address, primary contact, and telephone
and fax numbers to the attention of J.R. Mercer at Fluor Daniel
Fernald, P.O. Box 538704, Mail Stop 44, Cincinnati, Ohio 45253-8704
no later than January 28, 1997. Qualified firms will be notified
approximately February 18, 1997 and requested to submit a check
for the solicitation documents at that time. The exact bid
date will be established by the IFB. All prequalified sources
may submit a bid which will be considered. Any firm interested
as a lower tier subcontractor or supplier may obtain a copy
of the solicitation by sending a check to the above address,
however, bids will only be accepted by FDF from prequalified
prime bidders.
CITE: (M-014 SN020574)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Greensboro, NC 27498-1103
SUBJECT: Y--NEW CONSTRUCTION LEASED AT WOODRUFF, SC 29388-9998
SOL 362575-97-A-E044
POC Opal Elder, Real Estate Specialist, (910) 665-2844.
DESC: The solicitation for the Woodruff, SC, Post Office, has
been cancelled.
CITE: (M-014 SN020580)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Transportation, Federal Aviation Admin.
(FAA), Procurement Branch, AWP-55, P.O. BOX 92007, WWPC., Los
Angeles, CA. 90009-2007
SUBJECT: Y--UPGRADE INSTRUMENT LANDING SYSTEM (ILS) AT LOS ANGELES
INTERNATIONAL AIRPORT (LAX)
SOL DTFA08-97-R-02925
POC Gregory M.S. Flowers (310) 725-7552 or FAX (310) 536-8550
DESC: The Federal Aviation Administration (FAA), Western-Pacific
Region, under the FAA Acquisition Management System (FAAAMS)
hereby publicly announces its intention to contract for upgrading
the existing Instrument Landing System (ILS) at Los Angeles
International Airport, Los Angeles, California. The Standard
Industrial Classification (SIC) Code is 1799. The estimated
range for this acquisition is between $50,000 to $100,000.
Award will be based on best value to the FAA, considering (1)
Total Cost to the FAA, (2) Past Performance/Experience of Offeror
in related work, and (3) bonding and financial capabilities.
A Request For Offer (RFO) solicitation package will be issued
only to those offerors that have been Pre-Qualified for this
procurement. In order for an offeror to become pre-qualified
(included with their request for the RFO solicitation package),
they shall submit performance references on previous recent
job(s) of similar type and size in which their performance
on the work was determined acceptable. OFFERORS MUST FORWARD
THEIR REQUEST FOR THE RFO BY FACSIMILE TO Gregory M.S. Flowers
at (310) 536-8550. VERBAL/TELEPHONIC REQUESTS AND REQUESTS
FAILING TO MEET THE PRE-QUALIFICATION REQUIREMENT WILL NOT
BE HONORED. Requests must be received by Mr. Flowers no later
than January 30, 1997.
CITE: (I-014 SN020598)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commanding Officer, Southern Division Naval Facilities
Engineering Command, P. O. Box 190010, North Charleston, SC
29419-9010
SUBJECT: Y--AUTO HOBBY SHOP, MCAS, BEAUFORT, SC
SOL N62467-96-B-0753
DUE 030697
POC Technical inquiries prior to bid opening must be submitted
in writing to the address listed above; or, faxed to (803)820-5853
Attention: Kristy Penninger, Code 0212KP. Contracting officer
for this solicitation is L.C. Millhouse
DESC: SOLICITATION NOTICE: The cost for each set of Plans and
Specifications is $55.00. POINT OF CONTACT IS RONNIE MITCHUM
AT (803)743-4040. THIS CHARGE IS NON-REFUNDABLE. To obtain
plans and specifications you may CHARGE your request to a CORPORATE
VISA CREDIT CARD; or make company check payable to US Treasury
and send to the DEFENSE AUTOMATED PRINTING SERVICE, ATTN: RONNIE
MITCHUM, P O BOX 71359, CHARLESTON, SC 29415 OR FOR DIRECT
OR EXPRESS MAIL DELIVERY, ADDRESS YOUR REQUEST TO SUITE B 2825
AVENUE D. NORTH, CHARLESTON, SC 29408-1802. If problems arise
concerning your request, call RONNIE MITCHUM at (803)743-4040.
To obtain a plan holders list FAX your request to (803)743-3027.
For inquiries about BID OPENING DATE, NUMBER OF AMENDMENTS
ISSUED, CONTACT SUSAN CLARK at (803)820-5775. To obtain bid
results, call (803)820-5922 after 10:00 AM for a pre-recorded
message that will be available the day after scheduled bid
opening. The work includes construction of a single story combined
auto hobby shop and gear issue facility with separate covered
boat storage shed. The facility components include paving,
concrete foundation, unit masonry partitions, structural steel
framework, metal siding, metal roofing, sectional doors, aluminum
window systems, and incidental related work. Estimated cost
of project is $1,000,000.00 to $5,000,000.00. Estimated duration
of the contract is 365 calendar days for completion.
CITE: (I-014 SN020628)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US PROPERTY & FISCAL OFFICE-NY, ATTN MNPF-PC, 330 OLD
NISKAYUNA ROAD, LATHAM NY 12110-2224
SUBJECT: Y--COMPOSITE OPERATIONS AND TRAINING FACILITY, HANCOCK
FIELD ANG BASE, SYRAUCSE, NY
SOL DAHA30-97-B-0001
DUE 013097
POC Contract Specialist John J. Ryan (518) 786-4986 (Site Code
DAHA30)
DESC: The description for the caption published 03 Jan 97, Issue
No. PSA-1754, I-366 SNO 16463) reads as follows. Provide all
labor, materials, tools, equipment and incidentals to construct
a Composite Operations and Training Facility at the 174th FW/Hancock
Field ANG Base, Syracuse, New York as per specifications and
drawings provided by the government, abiding to all codes and
contracting clauses. The building will be located on Hancock
Field at the corners of Bullard Avenue and Chief Mula Drive.
In addition to the base bid facility. Additive Bid Items (ABI's)
will also be incorporated. The base bid will include but is
not limited to the construction of a facility to house the
Security Police, Wing Headquarters, and Operations and Training
sections in a single story 25,300 square foot building. All
site development including stabilization of the subsurface
under the building pad, creation of a retention pond, road
and parking lot development, and all utilities will also be
included. The construction schedule and all elements of the
project will need to be closely coordinated with the 174th
FW/Civil Engineering Office. The Additive Bid Items (ABI's)
will consist of items which may/may not be included in the
construction contract. The potential ABI's are listed as follows:
1) Provide all electrical service and lines underground; 2)
construct a concrete retaining wall and ornamental railings
3) suspend Air Guard furnished static display aircraft on contractor
installed pads and also provide additional shrubs. All ABI's
will also be consolidated per specification and drawings provided
by the government, abiding to all codes and contracting clauses.
The applicable Standard Industrial Code (SIC) and Federal Supply
Code (FSC) are 1542 and Y111 respectively. The location of
work is listed above. The proposed project magnitude is between
$1,000,000 and $5,000,000. IFB: DAHA30-97-B-0001 will be issued
on/about 08 Jan 97, with a bid opening date on/about 07 Feb
97. The performance time for this project is scheduled for
365 calendar days after receipt of the Notice to Proceed. INTERESTED
FIRMS MUST request an IFB package by submitting a written or
FAXED request to the USP&FO-NY, 300 Old Niskayuna Road, Latham,
NY 12110-2224, FAX Number (518) 786-4985. IMPORTANT: All requests
for solicitation documents must be accompanied by a check or
money order totaling $75.00, made payable to the order of the
Treasury of the United States. Also, each request must identify
the following: (1) Must state your intent to bid as a prime
contractor, subcontractor or supplier. "Funds are not presently
available for this acquisition. No contract award will be made
until appropriated funds are made available from which payment
for contract purpose can be made." This project is unrestricted
CITE: (I-014 SN020637)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DIRECTORATE OF CONTRACTING, 1830 QUARTERMASTER ROAD,
FORT LEE VA 23801-1606
SUBJECT: Y--REPLACE STORM SEWER UNDER RAILROAD TRACKS
SOL DABT59-97-Q-0019
DUE 012997
POC CONTRACT SPECIALIST NAOMI JENKINS (804) 734-4629 (Site Code
DABT59)
DESC: Contractor to provide all materials, equipment, labor and
supervision required to replace storm sewer under railroad
tracks. Written requests only; telephonic requests will not
be honored. You may submit a request by fax to the attention
of Naomi Jenkins, 804-734-4633. The Request for Quotation number
for this procurement is DABT59-97-Q-0019, and is tentatively
scheduled to be issued on or about January 29, 1997, with Request
for Quotation due on or about February 13, 1997.
CITE: (I-014 SN020652)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 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--ADD/ALTER UNITED STATES ARMY RESERVE CENTER - FORT
BRAGG, NC
SOL DACA21-97-B-0012
DUE 020497
POC Anne de la Sierra (Technical Questions) 912/652-5401, Linda
Elliott (Contractual Questions) 912/652-5076
DESC: This project is for the construction of a 111,221 square
foot addition to the Army Reserve Center. The addition includes
office/administrative space, conference room, kitchen and assembly
area, physical fitness room, break room, library, and supporting
mechanical/electrical rooms and latrines. The project also
includes renovations to the existing reserve center including
the lighting and storage cages. The facility also includes
the construction of an Organizational Maintenance Shop with
four bays, storage, office and bathroom facilities. A parachute
packing and parachute storing facility with a drying tower
will be constructed to support mission operations and training.
The facilities will be constructed with CMU and a face brick
with metal panels. All facilities have EPDM roofs. Site improvements
include a parking lot, fencing, sidewalks, lighting, drainage
structures and utilities, communications, landscaping and lightning
protection. The project also includes installation of pre-wired
workstations in the office areas. Network Analysis System
will be required. Estimated cost range of project is from $5,000,000
to $10,000,000. Charge for solicitation documents is $105.
Make check payable to F&A Officer. Solicitation documents will
be available February 14, 1997. In order to receive documents
in a timely manner, requests should be received by February
4, 1997. This solicitation is issued on an unrestricted basis
pursuant to the "Business Opportunity Development Reform
Act of 1988" (Public Law 100-656). Only written requests for
plans and specifications will be accepted. State area code,
telephone and fax number, street address and nine-digit zip
code. Plans and specifications are available Monday through
Friday, 8:30 A.M. to 5 P.M., 100 West Oglethorpe Avenue, Savannah,
Georgia 31401-3640.
CITE: (W-014 SN020695)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, NRCS, 1902 Fox Drive, Champaign, Illinois 61820
SUBJECT: Y--SPRING VALLEY ROAD PROJECT, WHITESIDE COUNTY, ILLINOIS
SOL NRCS-4496-IL-97
DUE 021997
POC For technial questions, contact Jim Jensen @ (815)857-3623;
for contractual questions, contact: Bernita Clark @ (217)398-5296
DESC: Consists of stabilizing a roadside and streambank with
approximately 132 gabion baskets/mattresses. Price range $25,000
- $100,000. Bid packages will only be available at the site
showing to be held on February 4, 1997, at 9:30 a.m. Interested
offerors may convene at the USDA, Natural Resources Conservation
Service office located at 16255 Liberty Street, Morrison, Illinois,
prior to 9:30 a.m. Contact Jim Jensen at (815)857-3623 for
directions. All responsible sources may submit an offer which
will be considered. See Note(s): 1.
CITE: (I-014 SN020718)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, NRCS, 1902 Fox Drive, Champaign, Illinois 61820
SUBJECT: Y--HAGER SLOUGH PROJECT, CASS COUNTY, ILLINOIS
SOL NRCS-4475-IL-97
DUE 020797
POC For technial questions, contact Steve Hobson @ (309)833-4747;
for contractual questions, contact: Bernita Clark @ (217)398-5296
DESC: Consists of excavating an estimated 55,000 cubic yards
of sediment from drainage ditches, channel clearing and shaping,
and seeding and mulching. Price range $25,000 - $100,000. Bid
packages will only be available at the site showing to be held
on January 30, 1997, at 9:00 a.m. Interested offerors may convene
at the USDA, Natural Resources Conservation Service office
located at RR #4, Rushville, Illinois, prior to 9:00 a.m. Contact
Steve Hobson at (309)833-4747 for directions. All responsible
sources may submit an offer which will be considered. See Note(s):
1.
CITE: (I-014 SN020719)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, NRCS, 1902 Fox Drive, Champaign, Illinois 61820
SUBJECT: Y--COAL CREEK PROJECT, SCHUYLER COUNTY, ILLINOIS
SOL NRCS-4492-IL-97
DUE 020797
POC For technial questions, contact Steve Hobson @ (309)833-4747;
for contractual questions, contact: Bernita Clark @ (217)398-5296
DESC: Consists of excavating an estimated 73,000 cubic yards
of sediment from drainage ditches, channel clearing and shaping,
and seeding and mulching. Price range $25,000 - $100,000. Bid
packages will only be available at the site showing to be held
on January 30, 1997, at 9:00 a.m. Interested offerors may convene
at the USDA, Natural Resources Conservation Service office
located at RR #4, Rushville, Illinois, prior to 9:00 a.m. Contact
Steve Hobson at (309)833-4747 for directions. All responsible
sources may submit an offer which will be considered. See Note(s):
1.
CITE: (I-014 SN020720)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, NRCS, 1902 Fox Drive, Champaign, Illinois 61820
SUBJECT: Y--STUART CREEK LOGJAM PROJECT, FULTON COUNTY, ILLINOIS
SOL NRCS-4481-IL-97
DUE 020797
POC For technial questions, contact Steve Hobson @ (309)833-4747;
for contractual questions, contact: Bernita Clark @ (217)398-5296
DESC: Consists of removal of logjam and piling debris in designated
locations. Price range $25,000 - $100,000. Bid packages will
only be available at the site showing to be held on January
28, 1997, at 9:00 a.m. Interested offerors may convene at the
USDA, Natural Resources Conservation Service office located
at 15381 North Street, Highway 100, Lewistown, Illinois, prior
to 9:00 a.m. Contact Steve Hobson at (309)833-4747 for directions.
All responsible sources may submit an offer which will be considered.
See Note(s): 1.
CITE: (I-014 SN020721)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Mt. Hood National Forest, 2955 NW
Division Street, Gresham, OR 97030
SUBJECT: Y--ROCK CRUSHING, DEVILS RIDGE PIT
SOL SOL R6-6-97-020
DUE 031897
POC Contracting Section, 503/666-0621
DESC: This Solicitation is to provide services for the crushing
and stockpiling of materials and pit development out of Devils
Ridge Pit on the Clackamas River Ranger District on the Mt.
Hood National Forest. Contractor shall use standard surveying
practices and shall furnish all labor, equipment, supervision,
transportation, and supplies incidental to perform all work.
Estimated Start Work Date is May 29, 1997. Contract Time is
50 calendar days. The Government's Estimate is between S500,000
and S1,000,00.
CITE: (I-014 SN020737)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US ARMY CORPS OF ENGINEERS, NEW YORK DISTRICT, Attn:
CENAN-CT, 26 Federal Plaza, Rm 1843, New York, N.Y. 10278-0900
SUBJECT: Y--PN-00606, FY97, MCA ADVANCE WARHEAD DEVELOPMENT FACILITY
PICATINNY ARSENAL, N.J.
SOL DACA51-97-B-0010
DUE 030397
POC Mabel Thompson 212-264-9118.
DESC: Construct an advanced warhead development facility. Work
includes a blast containing test chamber; barricaded access
ports; firing tunnel; instrumentation and conrtrol rooms; dark
rooms, office and storage spaces; testing preparation room
with over head crane. Supporting facilities include utilites;
electrical service; access roads; paving and other site development
improvements. The cost range for this project is $5,000,000.
to $10,000,000. The duration of this project is 580 calendar
days. Plans and specifications will be available on or about
03 February 1997. Bid opening date is 30 days from plans and
specifications available date or 03 March 1997 at 2:00 PM.
This solicitation is unrestricted and open to all respective
bidders. The SIC Code for this project is 1542. To obtain plans
and specifications mail check or money order in the amount
of $115.00 per set (Non-Refundable) to the U.S. Army Corps
of Engineers, Contracting Division, Room 1843, 26 Federal Plaza,
New York, NY 10278-0090. Please mAke check payable to FAO USA
COE NED. Please do not send PO Boxes. Make sure a street address
is included. Parties requesting plans and specifications must
do so in writing. Please provide company telephone and facsimile
numbers on your request. Please be advised that a sub-contracting
plan is required for large business. A goal of 5% for small
disadvantaged business and a goal of 5% for woman owned business
is preferred. The plans and specifications may be examined
at this office or at the following offices, West Point Area
Office, US Army Engineer District, New York Area Engineer Office
Bldg. 667A West Point, NY 10996-1591, Picatinny Resident office
U.S. Army Engineer District, New York Resident Office, Picatinny
Arsenal Bldg. 3010, Picatinny Arsenal, NJ 07806-5000. F.W.
Dodge Co. 1633 Broadway, Paramount Plaza Building, 13th Floor,
New York, NY 10020, Brown's Letters, 1167 McBride Avenue, West
Paterson, New Jersey 07424.
CITE: (I-014 SN020758)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDI, Bureau of Reclamation, 125 South State Street,
Room 6107, Salt Lake City, Utah 84138-1102.
SUBJECT: Y--OURAY NATIONAL FISH HATCHERY WATER TREATMENT FACILITY,
OURAY, UTAH
SOL 1425-97-SI-40-20740
DUE 031397
POC Bill Hermann, Contract Specialist at (801) 524-3665 or Mike
Ward, Contracting Officer at (801) 524-3761
DESC: The work is situated approximately 30 miles southwest of
Vernal, Utah in Uintah County. Principle components of the
work are as follows: furnishing and installing ozone treatment
system, filter system, filter backwash supply and clear well
tanks and pre-engineered metal building for treatment of maximum
of 950 gallons per minute of water, and constructing filter
backwash evaporation pond. A site visit will be conducted on
February 20, 1997, beginning at 11:00 a.m. local time. Solicitations
will be available after January 30, 1997. Estimated project
range is from $500,001 to $1,000,000. NOTE: At this time it
is anticipated that copies of the solicitation will only be
available electronically and downloadable at http://www.uc.usbr.gov/acquisition/acquisitions.html.
All responsible sources may submit a bid, which will be considered.

LINKURL: http://www.uc.usbr.gov/acquisition/acquisitions.html
LINKDESC:
Reclamation
EMAILADD: vnelson@uc.usbr.gov, bhermann@uc.usbr.gov
EMAILDESC:
CITE: (W-014 SN020780)

[Commerce Business Daily: Posted January 13, 1997]
[Printed Issue Date: January 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: WR-ALC/PKO, 215 Byron St, Robins Air Force Base GA 31098-1611
SUBJECT: Z--GROUNDS MAINTENANCE AT ROBINS AFB GA
SOL F09650-97-R-0108
DUE 061597
POC Robert O. (Bob) Collins (912) 926-3985 FAX (912) 926-3590
DESC: Robins AFB GA is soliciting proposals, on a Small Business
Set-Aside basis for qualified sources to award a 5 year contract
(Basic period of 10 months with 4 annual options and a 1 to
6 month short option) to provide all personnel, management,
equipment, tools and transportation necessary to perform
grounds maintenance services at Robins AFB GA. A draft Request
for Proposal (RFP) will be released approximately 15 March
1997. The formal RFP will be released approximately 15 May
1997. You may obtain the formal requirement on the internet.
Address is: http://contracting.robins.af.mil. See Note
1.
EMAILADD: rcollins@pk.robins.af.mil
EMAILDESC:
e-mail
CITE: (W-013 SN019804)

[Commerce Business Daily: Posted January 13, 1997]
[Printed Issue Date: January 16, 1997]

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Tobyhanna Army Depot, Bldg 11 Wing D, 11 Hap Arnold Blvd,
Tobyhanna, PA 18466-5100
SUBJECT: Z--UPGRADE HEAT DISTRIBUTION SYSTEM BUILDING 1C BAYS
1-3 AT TOBYHANNA ARMY DEPOT
SOL DAAC71-97-B-0007
DUE 022897
POC Contract Specialist LINDA MYERS (717) 895-7518; Contracting
Officer JOYCE K. BEDNAR (717) 895-6369
DESC: Work includes but is not limited to all supervision, labor,
equipment and materials necessary for replacing steam and condensate
lines and replacing heaters in Building 1C Bays 1-3, cleanup
and removal. The estimated magnitude of this project is $250,000
to $500,000. DAAC71-97-B-0007 applies; projected bid issue
and opening dates are 29 January/28 February. These dates are
targets only. The exact dates will be determined and will be
based upon when the solicitation is actually prepared. Although
this procurement is unrestricted, prospective bidders should
identify their business size when requesting a copy of this
solicitation. The applicable SIC is 1711; average annual receipts
of $7 million. Requests for copies of this solicitation should
be made within ten days of the date of publication of this
presolicitation notice and solicitation synopsis. All responsible
sources may submit a bid which will be considered.
CITE: (W-014 SN019938)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Capital Region, 1100 Ohio Drive, SW, Washington,
DC 20242
SUBJECT: Z--REHAB BATHROOMS
SOL IB300097017
DUE 013097
POC Mark Gatlin, fax (202) 485-9720
DESC: Completely rehabilitate the Washington Monument Lodge
bathrooms including electrical, plumbing, carpentry, HVAC,
finish, and lead-based paint abatement work. Estimated magnitude
is between $150,000 and $200,000. All responsible sources may
submit a bid which will be considered.
LINKURL: http://www.nps.gov
LINKDESC:
EMAILADD: Mark_Gatlin@NPS.gov
EMAILDESC:
CITE: (W-014 SN019964)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer In Charge of Construction, NAVFACENGCOM Contracts,
Marianas, PSC 455, Box 175, FPO AP 96540-2200
SUBJECT: Z--REPAIR AND MAINTENANCE OF POL DEEP WELLS AT TENJO
VISTA (MR 25-95) AND SASA VALLEY (MR 11-95), FISC, GUAM, M.I.
SOL N62766-96-B-2613
DUE 031197
POC Contact Ms. Doris Castro, Contract Specialist, (671) 339-8465
or FAX 339-4248
DESC: The work includes repair of hairline crack and spalls,
removal/application of sealer at POL pipeline, surface preparation
and painting of pipelines, valves, valve shaft, application
of coal tar coating to exterior tank shell in deep well, installation
of sump pump and other incidental work. The project is located
at the U.S. Fleet and Industrial Supply Center Fuel Department,
Guam, M.I. The performance period is 210 calendar days from
the date of award. The estimated price range is between $250,000.00
and $500,000.00. A limited number of plans and specifications
will be available on or about 04 February 1997 at no charge
and issued on a first come first serve basis. The bid opening
date is 11 March 1997 at 2:00 P.M. (GUAM TIME). Standard Industrial
Classification (SIC) is 1799. This procurement is unrestricted.
CITE: (I-014 SN020002)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 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--ADDITION TO BLDG 2400, EGLIN AFB FL
SOL F08651-97-B-0048
DUE 031797
POC Carolyn B. Hudson, Contract Specialist, 904/882-5628, Ext
5273; Cecile A. Ramos, Contracting Officer
DESC: CORRECTION: Solicitation F08651-96-B-0117, Addition to
Building 2400, Eglin AFB FL, previously advertised in July
1996 has been changed to Solicitation Number F08651-97-B-0048.
The dollar range for this project is between $250,000 and $500,000.
All responsible sources may submit a bid which shall be considered
by the agency. Firms responding should indicate if they are
a small business. Solicitation packages are available at a
$20.00 charge. All requests must be submitted in writing. Make
check/money order payable to DFAS-LI, DSSN 6671, and mail along
with your written request to AFDTC/PKO, 205 W. D Ave, Suite
541, Eglin AFB FL 32542-6862 No telephone requests for solicitation
packages are acceptable.
CITE: (W-014 SN020269)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Business Service Center,
5ADB, Room 3714(M/S 37-9), 230 South Dearborn Street, Chicago,
Illinois 60604-1696
SUBJECT: Z--COURT SECURITY STATION, CLEVELAND, OHIO
SOL GS05P97GAC0046
DUE 032197
POC Joann Works (312)886-1992 Contract Specialist, EMAIL Joann.Works@GSA.GOV
DESC: This action orginally publicized in the CBD dated 01/14/97,
is an Invitation for Bids. The above reference subject is hereby
modified to include the city and state. The proposed contract
is being solicited on a total Small Business Set Aside basis.
Bids are solicited only from small business concerns. Bids
received from concerns that are not small business concerns
shall be considered nonresponsive and will be rejected. Standard
Industrial Classifications Code is 1542 with an average gross
revenue of $17 million for the last (3) years. The estimated
cost range is between $25,000 to $100,000. The completion time
for this project is (135) One Hundred and Thirty-Five calendars
days. Bids are due by March 21, 1997 at 2:00 P.M. (local time)
and should identify the project title, solicitation number
and bid closing date on the outside of the envelope. Contact
the Contract Specialist shown above to obtain copies of this
solicitation. All other information publicized in the original
synopsis is correct.
EMAILADD: JOANN.WORKS@GSA.GOV
EMAILDESC:
CITE: (W-014 SN020432)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracts Directorate, P. O. Drawer 43019, MCLB, Albany,
GA 31704- 3019
SUBJECT: Z--REPAIR SIX EACH CIRCUIT CARDS ASSEMBLIES
SOL N/A
POC Aster George, Purchasing Agent, Code 891, (912)439-6752 Contracting
Officer, Larry Pendley, Code 894, (912)439-6761.
DESC: The Marine Corps has a requirement for the repair of the
following circuit card assemblies manufactured by Data General
Corp. for the AN/MSC-63A tactical communications central. Two
each P/N 005-006732, NSN 5998-01-187-8342; two each P/N 005-030490,
NSN 5998-01-377-8855; one each P/N 005-025162, NSN 5998-01-377-8862
and one each P/N 005-022530, NSN 5998-01-377-8868. Repair and
return to Albany, GA, FOB Destination, delivery will be within
30 days after receipt. No other information is available. All
responsible sources may submit an offer which will be considered.
CITE: (I-014 SN020504)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Northern Division, NAVFACENGCOM, 10 Industrial Highway,
Mail Stop #82, Lester, PA 19113-2090
SUBJECT: Z--REPAIR/ALTER BUILDING NO 211, NAVAL AIR STATION,
BRUNSWICK, ME
SOL N62472-96-B-0410
DUE 031297
POC Anthony DeLaurentis, Contract Specialist, 610-595-0630.
DESC: The purpose of this modification to make correction to
the following: This is a Procurement Notice: The proposed solicitation
will be issued as Unrestricted and is subject to evaluation
criteria set forth in DFAR 252-219-7008 - Notice of Evaluation
Preference for Small Disadvantaged Business Concerns - Construction
Acquisitions - Test Program (APR 1996). The date plans and
specifications will be release is 10 FEB 1997 and the Bid Opening
date will be on 12 March 1997 at 2:30 p.m. at Brunswick, ME.
The Contract Specialist is Tony DeLaurentis at (610) 595-0644,
pls fax technical question concerning the plans and specifications
to him. There is a fee of $93.00 for bid packages, pls mail
your Company Check, Cashier's check or Money Order (visa and
mastercard can also be used) to: Defense Automated Printing
Service, Philadelphia Naval Base, Building 77L, Philadelphia,
PA 19112 or you can call Donna Szlener at (215) 897-6551 for
further information. NO OTHER CHANGES.
CITE: (I-014 SN020517)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA - Wenatchee National Forest, 215 Melody Lane, Wenatchee,
WA 98801
SUBJECT: Z--ROAD MAINTENANCE - SPRING AND FALL BLADING - INDEFINITE
QUANTITIES, COLVILLE NATIONAL FOREST, PEND ORIELLE, FERRY &
STEVENS COUNTIES, WASHINGTON
SOL RFQ R6-17-97-15
DUE 022597
POC Rosie McDonald, 509/664-2715
DESC: Project is for Road Maintenance - Spring and Fall Blading
on the Colville National Forest. Indefinite Quantities 3 year
contract. Contract covers east and west side of forest for
spring and fall work. Minimum is 200 single-lane miles for
both east and west side for 3 years. Maximum is 500 single-lane
miles for both east and west side for 3 years. In addition,
Contactor required to provide routine maintenance on Forest
Service roads including cleaning and reshaping ditchlines.
Estimated start work date is 05/15/97. Award will be made based
on best overall value to the Government. Quotes will be evaluated
on (1) Past performance history. (2) Quality and quantity of
equipment being offered for project. (3) Price. See Note(s):
1.
CITE: (I-014 SN020522)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 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--REPAIR VEHICLE MAINTENANCE FACILITY, MCRC, FOLSOM,
PA
SOL N62472-96-B-0418
DUE 020697
POC Angela Christiansen, Contract Specialist, 610-595-0626.
DESC: This is a Procurement Notice: Bidders/Offers interested
in obtaining plans and specifications for this project, must
send their request on company letterhead, stating if they are
bidding as a prime contractor or sub-contractor/supplier along
with a Company Check, Cashier's check or Money Order (Visa
and Mastercard can be used to purchase the bid packages also)
in the amount of $45.00 to: Defense Automated Printing Office,
Philadelphia Naval Base, Building 77-L, Philadelphia, PA 19112.
NORTHERN DIVISION WILL NOT BE ISSUSING THE BID PACKAGES, SO
DO NOT FAXED REQUEST TO SHEILA BROWN. Each check must be made
payable to the U. S. Treasury and annotated with the applicable
solicitation number. Each bidder/offer will receive 2 sets
of plans and specifications sent via First Class U S Mail upon
availability to those contractors who have tendered payment.
If a contract number is not annotated as required or your check
is not made payable to the U.S. Treasury, your check will be
returned unprocessed. NO PERSONAL CHECKS WILL BE ACCEPTED.
If you would like information on the mailing of the solicitation
package via expedited courier service please contact: Donna
Szlener at the Defense Automated Printing Office at (215) 897-6551.
NO PLANS AND SPECIFICATIONS WILL BE ISSUED UNTIL PROPER PAYMENT
HAS BEEN RECEIVED. GENERAL DESCRIPTION: The work includes the
removal of existing overhead doors, mechanical ductwork, interior
and exterior light fixtures and vehicle lift system; provide
overhead doors with electric motor, interior and exterior light
fixtures, electric outlets, overhead lube system, heating system,
exhaust system, vehicle loading ramp. Fill lift system pit
with concrete, paint metal panels and incidental related work.
Estimated cost range: $100,000 - $250,000. The SIC code is
1541 and the small business size standard is ($17.0 million)
are applicable to this contract. The proposed contract (solicitation)
will be issued as unrestricted and the solicitation is subject
to evaluation criteria set forth in DFAR 252.219-7008 - Notice
of Evaluation Preference for Small Disadvantaged Business Concerns
- Construction Acquisitions Test Program (APR 1996).
CITE: (I-014 SN020523)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, 436 Contracting Squadron,
639 Atlantic Street, Dover AFB, DE 19902-5639
SUBJECT: Z--REPAIR CARE PROVIDER CENTER, FACILITY 263
SOL F07603-97-R8200
DUE 022797
POC Robert Smith, Contracting Specialist, 302-677-5208
DESC: This project consists essentially of, but not limited to,
the renovation of an approximately 25,810 square foot concrete
and masonry facility. Exterior work shall include the installation
of an asphalt shingled roof, replacement of all doors and
windows and installation of a new exterior finish system.
Interior work shall include the demolition of interior partitions,
and the construction of new interior partition walls, offices
and renovation of latrines. Work includes installation of
new electric service, new heating and air conditioning systems
and fire suppression system. Work also includes the abatement
of asbestos containing materials. This solicitation is a
Request for Proposal and is issued on an unrestricted basis.
The Standard Industrial Classification (SIC) Code is 1799.
All responsive offerors will be considered by the agency.
Contract performance period is 330 calendar days. Project
magnitude is between $1 million and $5 million. When requesting
bid packages provide information as to whether your organization
(with all affiliates)is large, small, or small disadvantaged
business concern. Only written requests will be honored.
There is a non-refundable charge of $150.00 for plans and
specifications. Checks must be made payable to: Accounting
and Finance Officer. Mail requests and check to: 436 CONS/LGCK,
639 Atlantic St., Dover AFB DE 19902-5639. Furnish full street
address and 9 digit zip with requests. Telephone and fax
requests will not be honored.
EMAILADD: smith@lgc436.dover.af.mil
EMAILDESC:
CITE: (W-014 SN020564)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: *OICC, ROICC Norfolk Naval Shipyard, NAVFACENGCOM Contracts,
NAVSHIPYD Bldg. 491, Portsmouth, Virginia 23709-5000
SUBJECT: Z--CANCELLED: EXTERIOR WALL RENOVATION BUILDING 510,
PHASE II AT THE NORFOLK NAVAL SHIPYARD, PORTSMOUTH, VIRGINIA
SOL N62470-95-B-2014
POC (804) 396-5121, Contract Specialist/Joyce Chilton; Contracting
Officer, Rosalind D. Rogers.
DESC: Cancelled: This solicitation is hereby cancelled. All work
associated with Solicitation N62470-95-B-2014 has been combined
with Solicitation N62470-95-B-2006, Exterior Wall Renovation,
Building 510, Phases I and II at the Norfolk Naval Shipyard,
Portsmouth, Virginia.
CITE: (M-014 SN020577)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC ROICC Norfolk Naval Shipyard, NAVFACENGCOM Contracts,
NAVSHIPYD Bldg. 491, Portsmouth, Virginia 23709-5000
SUBJECT: Z--EXTERIOR WALL RENOVATION, BUILDING 510, PHASE I AND
PHASE II, NORFOLK NAVAL SHIPYARD, PORTSMOUTH, VIRGINIA
SOL N62470-95-B-2006
DUE 022897
POC Bid Packages, Sandra Johnson, (804) 396-5121; Contract Specialist,
Joyce T. Chilton; Contracting Officer, Rosalind D. Rogers.
DESC: Solicitation N62470-95-B-2014, Exterior Wall Renovation,
Building 510, Phase II, is cancelled and both specifications
will be combined in this solicitation. Estimated Cost Range:
$1,000,000.00 and $5,000,000.00. Bid opening originally scheduled
for 12 February 1997 has been rescheduled to 28 February 1997.
Plans and Specifications will be available on or about 27 January
1997.
CITE: (M-014 SN020578)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: *OICC, ROICC Norfolk Naval Shipyard, NAVFACENGCOM Contracts,
NAVSHIPYD Bldg. 491, Portsmouth, Virginia 23709-5000
SUBJECT: Z--EXTERIOR REHABILITATION, BUILDING 33, NORFOLK NAVAL
SHIPYARD, PORTSMOUTH, VIRGINIA
SOL N62470-95-B-2005
POC (804) 396-5121, Contract Specialist/Laura L. Lathrop; Contracting
Officer, Rosalind D. Rogers.
DESC: This sealed bid solicitation is hereby canceled and will
be negotiated in accordance with Section 8(a) of the Small
Business Act.
CITE: (M-014 SN020579)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Postal Service, Administrative Services, Attn: Adrian
Ruger, 1760 West 2100 South, Salt Lake City, UT 84199-9111
SUBJECT: Z--R & A, INDEFINITE QUANTITY CONTRACT--PAINTING
SOL 497788-97-A-0003
DUE 013097
POC Contract Administrator Adrian Ruger, Phone (801) 974-2546.
DESC: Offers are being solicited for a two-year indefinite quantity
contract for interior and exterior painting of postal facilities
throughout the state of Utah. The work will also include painting
related services. Solicitation 497788-97-A-0003 to be issued
on or about 12/31/96--due by 10:00 a.m. 01/30/97. Initial contract
amount is not-to-exceed $250,000.00. However, contract can
be increased by way of modification in $250,000.00 increments
up to $3,000,000.00.--bonding required. There is no charge
for one copy of the solicitation. Requests for copies must
be in writing or faxed to (801) 972-6025. Copies furnished
on a first come first serve basis until supply depleted. Plan
holders list will not be available.
CITE: (M-014 SN020588)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: Z--HANGAR 51 RENOVATION, NAVAL AIR STATION, CORPUS CHRISTI,
TX
SOL N62467-96-B-0893
POC Contract Specialist: Rhonda Earney, Code 0211RE. Contracting
Officer: L. R. Fisk
DESC: This Solicitation is Cancelled in its Entirety.
CITE: (W-014 SN020590)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USARMY ENGR DIST ST LOUIS, CORPS OF ENGINEERS, 1222 SPRUCE
STREET, ST LOUIS MO 63103-2833
SUBJECT: Z--AVOID AND MINIMIZE MEASURES, CONSTRUCTION OF STONE
FILLED HARD POINTS AND REVETMENTS, MISSISSIPPI RIVER, MILES
85.0 TO 33.0
SOL DACW43-97-B-0216
DUE 030597
POC Contract Specialist JOAN C. BRICKEY (314) 331-8521 Contracting
Officer T.M. LAWS (314) 331-8500 (Site Code DACW43)
DESC: Specifications will be available 3 February 1997. Opening
date will be 5 March 1997. The cost of half size plans and
specifications is $11.00. The cost of full size plans and specifications
is $14.00. The duration of the contract period is 120 days.
Estimated cost range of project is from $500,000 to $1,000,000.
Small and disadvantaged firms are encouraged to participate
as prime contractors or as members of joint ventures with other
small business and all interested contractors are reminded
that the successful contractor will be expected to place subcontracts
to the maximum practicable extent with small and disadvantaged
firms IAW the provisions of Public Law 95.507. All responsible
sources may submit a bid for consideration by the agency.
CITE: (I-014 SN020631)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USARMY ENGR DIST ST LOUIS, CORPS OF ENGINEERS, 1222 SPRUCE
STREET, ST LOUIS MO 63103-2833
SUBJECT: Z--EAST ST. LOUIS PUMP STATION NORTH SEWER REPAIR, EAST
ST. LOUIS FLOOD PROTECTION REHABILITATION PROJECT, METRO-EAST
SANITARY DISTRICT, MISSISSIPPI RIVER, MADISON AND ST. CLAIR
COUNTIES, ILLINOIS
SOL DACW43-97-B-0218
DUE 030797
POC Contract Specialist DEBORAH A. KREMS (314) 331-8515 Contracting
Officer T.M. LAWS (314) 331-8500 (Site Code DACW43)
DESC: Specifications will be available 5 February 1997. Opening
date will be 7 March 1997. The cost of half size plans and
specifications is $17.00. The cost of full size plans and specifications
is $28.00. The duration of the contract period is 120 days.
Estimated cost range of project is from $100,000 to $250,000.
Small and disadvantaged firms are encouraged to participate
as prime contractors or as members of joint ventures with other
small business and all interested contractors are reminded
that the successful contractor will be expected to place subcontracts
to the maximum practicable extent with small and disadvantaged
firms IAW the provisions of Public Law 95.507. All responsible
sources may submit a bid for consideration by the agency.
CITE: (I-014 SN020632)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, US ARMY SUPPORT COMMAND,
HAWAII, ATTN: APVG-GKC, FORT SHAFTER HAWAII 96858-5025
SUBJECT: Z--DEMOLITION OF MISCELLANEOUS BUILDINGS
SOL DAHC77-97-B-0007
DUE 030397
POC Contract Specialist J. Nakamura FAX (808)438-6563 (808) 438-6535
x 208 (Site Code DAHC77)
DESC: This is an indefinite quantity contract. Furnish all labor,
equipment, materials and services to perform complete demolition
of approximately eight (8) buildings. Work includes disconnection
of electrial power, service line, telephone lines, cutting
and capping of water lines and sewer lines; and hauling and
placement of fill material and topsoil to match existing adjacent
grades. Grassing and maintenance to include all other items
incidental items necessary to complete the work. Some buildings
have tested positive for lead paint and asbestos. Contractor
should take all necessary precautions as required. Work is
located at Schofield Barracks, Fort Shafter and Dillingham
Military Reservation. Completion time is date of award to December
31, 1997. This procurement is unrestricted. SIC 1795 Wrecking
and Demolition Work. Estimated cost of the proposed construction
is between $250,000 and $500,000. Issue date is on or about
January 30, 1997. Telephone requests will not be honored. Solicitation/drawing
charge is $19.00 per set. Additional drawings may be ordered
at $10.00 each. Payment by check or money order shall be made
payable to DFAS, HONOLULU, OPLOC. Checks and money orders must
be sent to the Directorate of Contracting, ATTN: APVG-GKC,
Fort Shafter, Hawaii 96858-5025. Remittance is not refundable.
This is a new requirement. No previous procurement history
is available.
CITE: (I-014 SN020642)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 6 (MELOY HALL), ATZB-KT,
FT BENNING, GA 31905-5000
SUBJECT: Z--REPLACE BATHTUBS, BATHTUB FIXTURES AND SHOWER CURTAIN
RODS, FAMILY HOUSING, FORT BENNING, GEORGIA
SOL DABT10-97-B-0005
DUE 031197
POC Contract Specialist ALICIA M. WALLACE (706) 545-2424, Contracting
Officer, ISAAC D. LARRY (706) 545-2193 (Site Code DABT10)
DESC: WORK CONSISTS OF REPLACING BATHTUBS, BATHTUB FIXTURES AND
SHOWER CURTAIN RODS IN FAMILY HOUSING QUARTERS AT FORT BENNING,
GEORGIA. ESTIMATED MAGNITUDE $1,000,000.00 TO $5,000,000.00.
PERFORMANCE PERIOD CONSISTS OF A BASE PERIOD OF 365 CALENDAR
DAYS WITH TWO ONE YEAR OPTION PERIODS. THIS SOLICITATION IS
UNRESTRICTED. INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT
WITH FIRM FIXED UNIT PRICES. ONLY WRITTEN REQUESTS FOR SOLICITATION
WILL BE ACCEPTED VIA MAIL OR FAX TO (706) 545-6528. SOLICITATION
WILL BE AVAILABLE ON OR AROUND 13 FEBRUARY 1997. RESPONSIBLE
BIDDERS MAY SUBMIT A BID WHICH SHALL BE CONSIDERED BY THIS
AGENCY.
CITE: (I-014 SN020651)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, CONTRACTING DIV, B-4340,
FT. JACKSON SC 29207-5494
SUBJECT: Z--RESURFACE SUMTER AVENUE ON FORT JACKSON, SC
SOL DABT47-97-B-0006
DUE 020697
POC Contract Specialist William H. Swan (803) 751-7693 Contracting
Officer Franklin V. Hill (803) 751-2591 (Site Code DOCDOC)
DESC: Work includes three phases of resurfacing existing asphalt
two lane high traffic road. Magnitude of construction is between
$250,000 and $500,000. Acquisition being conducted under full
and open conditions but will be subject to DFARS 52.219-7008,
Evaluation Preference for SDB Concerns (Test) Program. Requests
for solicitation documents must be in writing and should include
business size and street address in lieu of post office box
for expedited delivery. An organized site visit will be conducted
and is strongly recommended. Telefax requests may be sent to
(803) 751-5234.
CITE: (I-014 SN020653)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Wr-Alc/Pkoc, 215 Byron St, Robins Air Force Base Ga 31098-1611
SUBJECT: Z--REPLACE AIR COOLED CONDENSING UNIT
SOL F09650-97-R-0108
DUE 030697
POC For copy, WR-ALC/PKOC, For additional information contact
Angie Whitley/Pkocb/912-926-9506
DESC: Project(s): UHHZ 970207, Replace Air Cooled Condensing
Unit, Bldg 757 (Wynn Dining Hall). The work performed shall
consist of providing all labor, transportation, materials,
equipment, and all work necessary to replace the air cooled
condensing unit and associated refrigerant piping and accessories,
electrical, HVAC controls, etc. for Bldg 757. Magnitude of
Construction: $25,000 - $100,000. Request Bid Sets From: Angie
Whitley, WR-ALC/PKOC, 215 Byron St, Robins AFB GA 31098-1611.
Telephone 912-926-9506, Fax 912-926-3568. Cost for Solicitation
Package - No Charge. Fax 912-926-3568 The approximate issue/response
date will be 04 Feb 97. The anticipated award date will be
25 Feb 97. Written procedure will be used for this solicitation.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered.
CITE: (I-014 SN020669)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Reclamation, P.O. Box 36900, Billings, Montana
59107-6900
SUBJECT: Z--BUFFALO BILL POWERPLANT MAINTENANCE FACILITY, INTERIOR
COMPLETION WORK, PICK-SLOAN MISSOURI BASIN PROGRAM, WYOMING
SOL 1425-7-SI-60-08120
DUE 030497
POC Hart Black Eagle, (406) 247-7803 or Chris Woegens, Contracting
Officer, (406) 247-7817.
DESC: The work to be performed under this acquisition includes
furnishing all materials and performing all work to complete
and make ready for occupancy a 4,000 square foot pre-engineered
metal maintenance building which includes the following electrical,
mechanical, and finishing work: (1) general building finishing
details such as gypsum wall board, wall system painting, carpeting,
floor title and other associated work; (2) furnishing and installing
a complete HVAC system; (3) furnishing and installing complete
water and waste/vent systems; (4) furnishing and installing
a complete electrical system; (5) furnishing and installing
a fire alarm and security system; (6) furnishing and installing
a pre-engineered mezzanine; (7) furnishing and installing a
suspended ceiling including lighting; and (8) furnishing and
installing a fencing and grounding system. The estimated price
range of the work is $100,001.00 to $250,000.00. The work is
located approximately 5 miles west of Cody, Wyoming, in Park
County. Solicitation packages are anticipated to be available
January 31, 1997. Requests for solicitations should be received
on or before February 18, 1997. The bid opening is tentatively
scheduled for March 4, 1997, at the office of the Bureau of
Reclamation, Wyoming Area Office, 705 Pendell Avenue, Mills,
Wyoming. Work under the contract is to be completed by July
7, 1997. There is no charge for the first copy of the solicitation,
additional sets will be provided upon receipt of a nonrefundable
check or money order of $9.00 each. After issuance, the solicitation
may be viewed, without charge, at the following offices of
the Bureau of Reclamation: Great Plains Regional Office, Federal
Building, Room 2031, 316 North 26th Street, Billings, Montana
or Wyoming Area Office. All responsible sources may submit
a bid which shall be considered by the Bureau of Reclamation.
For this acquisition, the small business size standard is $17,000,000.00
and the standard industrial classification code is 1541.
CITE: (M-014 SN020697)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Imagery And Mapping Agency, 3200 South Second
Street, St. Louis, MO 63118-3399
SUBJECT: Z--REPLACE CHILLER #6
SOL NMA402-97-B-0002
DUE 030397
POC Contact Debbie Neustadt, 314-260-1206/Contracting Officer,
Phyllis Barr, 314-260-1206
DESC: Project STL97-0008, Replace Chiller #6 Building 36, 3200
South Second Street, St. Louis, MO 63118-3399. Work consists
of furnishing all plant, labor, materials, equipment and performing
all work in strict accordance with those specifications, schedules
and drawings forming parts thereof, for the replacement of
existing Chiller #6. Work is to include the replacement of
the chiller and the chiller's chilled water and condenser water
pumps. The internal components of the existing 600 ton cooling
tower #6 shall be replaced. A chemical feed system will be
installed. All piping, control wiring, electrical wiring and
connections, pipe fittings, flanges, gaskets, bolts, supports,
anchors, equipment and associated architectural, electrical
and mechanical items of work for a complete job. The work shall
be performed by a mechanical contractor who has extensive experience
in chiller and cooling tower installations. All work is to
be accomplished in strict accordance with applicable NIMA,
EPA, NFPA, and OSHA requirements. The performance period for
this project is 160 days. The contractor shall be required
to perform a certain amount of work on premium time to eliminate
disruption of Government services. The approximate cost of
this project is between $250,000 and $500,000. Copies of the
solicitation will be provided in response to written or faxed
requests. Request may be faxed to Debbie Neustadt at 314-260-1221.
See Note 1.
CITE: (I-014 SN020713)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 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--REPLACE ROOF, BLDG. 63, NAVAL SECURITY GROUP ACTIVITY,
SUGAR GROVE, WEST VIRGINIA
SOL N62470-96-B-6110
DUE 031197
POC Contact Point, Stephanie Leeper, Contract Specialist or Kathy
Martin, Contracting Officer at (804) 887-4161
DESC: The work includes demolition and removal of the existing
roofing system and provisions for reroofing with mopped-in,
modified bitumen sheet roofing, insolation, flashing and other
incidental related work at the Naval Security Group Activity,
Sugar Grove, West Virginia. Approximate Solicitation Release
Date: 05 February 1997. This is a firm fixed-price contract
for a period of 160 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 range 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-014 SN020734)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DA, Tulsa District, Corps of Engineers, P.O. Box 61,
Tulsa, OK 74121-0061
SUBJECT: Z--CONSTRUCTION & DEMOLITION DEBRIS LANDFILL: RUN-ON/RUN-OFF
CONTROL, FORT SILL, OKLAHOMA
SOL DACA56-97-B-0015
DUE 022797
POC Diane Cianci, Contract Specialist, 918/669-7270
DESC: This project consists of construction of a surface impoundment
"Pond" of dimensions 224' X 196' X 9' at finished grade. The
pond will be lined along the bottom and inside slopes with
one foot of clay compacted to 1 X 10-7 cm/sec. The one foot
of clay will be overlain by a Geosynthetic Clay Liner (GCL)
and the GCL overlain by a 60 mil High Density Polyethylene
(HDPE) Liner. Approximately 460 C.Y. of 12" RipRap and Bedding
will be placed. Approximately 34,875 square feet of sod will
be placed in and around pond area. Approximately 3195 square
yards of Hydro-Mulch will be required around the perimeter
of the borrow source area that is disturbed. The project will
also consist of constructing approximately 5775 linear feet
of compacted random fill as diversion berms three foot high
above existing grade with 3:1 slopes in addition to constructing
a channel with approximate dimension of 10' X 465'. Depth of
channel will vary from 2' deep at entrance to 10' deep at exit
which is into a borrow source area. Slopes no greater than
5% will be maintained along channel length. The site is within
a "Buffer Zone" which separates the landfill area from the
East Range Impact Zone at Fort Sill. The contractor will be
required to perform a Unexploded Ordnance (UXO) Survey of the
area within the construction limits to the contractor's satisfaction
to ensure no UXO exists. If UXO is found by the Contractor,
construction will be suspended until the area has been cleared
by Army UXO personnel. Estimated cost range of this project
is $250,000 to $500,000. An advanced non-refundable fee of
$26.00 (full size) is required for each set of specifications.
Make check payable to F&A Officer, USAED, Tulsa and mail to
the attention of Contracting Division. Payment must be received
prior to issuance of plans and specifications. Plans and specifications
will be available on or about January 28, 1997. No phone calls
to order please. All orders will be mailed via first class
mail. Request for special handling (Fed-X, etc.) will not be
honored.
CITE: (I-014 SN020753)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NAVFAC Contracts, Officer In Charge of Construction,
East Penna Area Naval Air Station, Joint Reserve Base, Bldg
#78, Willow Grove, PA
SUBJECT: Z--HEATING, VENTILATING & AIR CONDITIONING, BUILDING
171A, NAVAL AIR STATION, JOINT RESERVE BASE, WILLOW GROVE,
PA
SOL N62472-97-C-3918
DUE 030797
POC Linda M. Walker, Procurement Technician, (215) 773-2655 Lucille
Dameron, Contracting Officer, (215) 773-2657.
DESC: Remove existing and provide new 20 ton air cooled condensing
unit, air handler with hot water heating coil (340,000 BTU/HR)
and ductwork on a two story, 6100SF building. The work also
includes replacement of existing suspended accoustical ceiling
and light fixtures, and incidental related work. The proposed
contract listed here is unrestricted and subject to the evaluation
criteria contained in DFAR 252.219-7003, entitled "NOTICE OF
EVALUATION PREFERENCE FOR SMALL DISADVANTAGED BUSINESS CONCERNS".
The applicable SIC code is 1711 with a size standard of $7.0M.
The estimate cost range is $25,000.00 to $100,000.00. If you
would like a copy of the plans and specs please fax or write
in the request, providing your name, address, and phone number
along with solicitation number. See note 9. All responsible
sources may submit an offer which will be considered. See Numbered
Note(s): 17.
CITE: (I-014 SN020762)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Squadron, 5 CONS/LGCK, 211 Missile Ave, Minot
AFB, North Dakota 58705-5027
SUBJECT: Z--CONSTRUCT MISSILE TRAINING BUILDING
SOL F32604-97-B0012
DUE 010897
POC SSgt Ventura, (701) 723-3948
DESC: Contractor to furnish all plant, labor, equipment and materials
necessary to accomplish Project MIN 94-0078, Construct Missile
Training Building, at Minot AFB, ND. Work includes, but not
limited to: site utilities, masonry building, electrical
and mechanical, which is 62% general, 16% mechanical, and 22%
electrical, in accordance with specifications and drawings
MIN 94-0078. Work is not in a secured area and will not require
government escort. Project is estimated between $250,000.00
to $500,000.00. This procurement is being issued pursuant
to the Small Business Competitive Demonstration Program and
is open to large and small business concerns. SDB preference
program as contained in DFARS 2319.7204 will be used in the
evaluation for award. Period of performance is 240 days. Project
documents will be available O/A 10 Mar 97. State business size
with request for solicitation. Faxed solicitation requests
can be sent to (701) 723-4173. Faxed bids, bid revisions,
and/or revisions are NOT AUTHORIZED.
CITE: (W-014 SN020773)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander (FCP), USCG MLC (Pacific), Finance Division,
Coast Guard Island, Alameda, CA 94501-5100
SUBJECT: Z--REMODEL BATHROOM, BLDG 603
SOL DTCG45-97-Q7Q4025
DUE 013197
POC Contact David Williams, Contracting Officer, (907) 487-5320,
ext. 209
DESC: Remodel Bathroom, Bldg 603 at the USCG Base, Kodiak, AK.
Estimated price is between $25,000 and $100,000. Performance
time is 120 days. The contractor shall provide all labor,
materials, equipment, and perform all work necessary to remodel
and provide a complete and working bathroom in Bldg 603 of
approximately 72 SF including replacement of the plumbing
and fixtures. This includes an exhaust system, one water closet,
vanity and sink, corner floor service sink, shower stall,
floor drain, water heater base, and other miscellaneous plumbing
fixtures. The proposed contract is an emerging small business
set-aside. All responsible sources may submit a written quotation
which shall be considered. Send written request to U.S. Coast
Guard, Integrated Support Command, Facilities Engineering/CAB,
PO Box 195025, Kodiak, AK 99619-5025 or fax to (907) 487-5494
for a RFQ package. SIC code 1541.
CITE: (W-014 SN020788)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Armament and Chemical Acquisition and Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC (WWW), Rock Island , IL
61299-7630
SUBJECT: 10--FIRING MECHANISM ASSEMBLY
SOL DAAE20-97R0022
DUE 030497
POC Contract Specialist: Kathy Warner (309) 782-3148 PCO: Allan
W. Hutson (309) 782-3220
DESC: 1025-01-292-0960, Part Number 11580122. Requirements are
4,275 ea Firing Mechanism Assembly. For use on the Paladin.
FOB is Destination. First Article Test is required. All or
part of this action is an unfunded FY97 requirement. Proposed
contract is a 100 percent small business set-aside. Statistical
Process Control required. Solicitation will be issued as an
Indefinite Delivery, Indefinite Quantity. Current qty is 4275,
with out year quantities of 1782, 1785, 1783 & 1783. Estimated
issue date of this solicitation is 020497. The proposed contract
will include a 50 percent option. Failure to properly address
requests for solicitations in accordance with this CBD notice
will result in non-receipt of the solicitation package. Failure
to properly address bids/offers in accordance with solicitation
instructions may result in a late bid which cannot be considered.
Written, fax or electronic requests for solicitation packages
are accepted. No telephone requests will be honored. Requests
for copies of this solicitation should include your commercial
and government entity (CAGE) (if a CAGE code has been assigned
to you) along with your name, address, datafax number, and
solicitation number. The fax number for requests is (309)782-7428.
Electronic requests may be accepted through the Automated Acquisition
Information System (AAIS). All ACALA solicitations are available
for viewing/downloading, in addition to procurement history,
via the AAIS. The AAIS can be accessed electronically, 24 hours
a day, using a modem set to dial (309)782-7648. Terminal emulation
should be VT100, no parity, 8 data bits and 1 stop bit. Once
connected, enter "aais" at the "LOGIN" prompt. At the "PASSWORD"
prompt depress the "ENTER" key. If electronic means is not
possible, procurement history will be provided telephonically
at (309)782-8094 on a limited basis. See Note(s): 1, 9.
CITE: (I-014 SN020480)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 10--SWIVEL ASSEMBLY HYDRAULIC
SOL DAAH01-97-T-0326
DUE 020497
POC AMSMI-AC-CDDB, Susie Pitman, Contracting Officer, 205-876-8039,
Solicitation should be required VIA Fax Number 205-876-9633.
DESC: (MA) THIS IS A COMBINED SYNOPSIS/SOLICITATION, Pron: D1701515,
Noun: Swivel Assembly, Hydraulic, NSN: 1055-01-335-4481, APN
13027132; Qty: 1 each; (CLIN 001AA) First Article, 17 each
(CLIN 001AB) Production Quanity or 18 each (CLIN 002AA) production
Quantity without First Article (Quote on all CLINs). Inspection/Acceptance:
Source (Production Quantity), Contract Quality Assurance at
source; Final Acceptance at Destination (First Article); FOB
Point: Destination: Inspection Requirement: MIL-I-45208, 52.246-2,
52.246-11, 52.246-16. Delivery: 150 days (CLIN 001AA) 398 days
(CLIN 0001AB); 150 days (CLIN 0002AA). Destination: Destination
for First Article (CLIN 0001AA) is PR U.S. Army Missile Command,
Redstone Arsenal, AL 35898-5250, 1 each. Red River Army Depot,
Texarkana, TX 75507-5000; 10 each, Packaging: A/C IAW MILSTD2073,
Destination: Defense Dist Depot Susquehanna, New Cumberland,
PA 17070-5001, 7 each, Packaging: A/C IAW MILSTD2073, Supplemented
by MIL-P-116J. Bar Code marking Required. SIC Code: 3569, 500
employees. Request Ozone depleting substances tailoring and
comments, certifications and representations, and technical
data package (TDP), Contract Technical Data Package List, Coded
Packaging Data and First Article Clauses from Address above,
ATTN: AMSMI-AC-MOD, (FAX 205-876-9633). The proposed contract
listed herein is 100% small business set aside. Offers from
concerns other than small business concerns are not solicited.
All responsible sources may submit a quotation which shall
be considered by this agency. The most recent representative
unit price and quantity related to this Acquisition is NSN
1055-01-355-4481, Awd Date 092294, Qty 55 each, Unit Price
$3,614.04. The Government provides this price history without
assuming the responsibilty for any resulting conclusion or
interpretations that may be made. The Price history is provided
for informational purposes only and should not be relied upon
as a basis for offer/bid. Quotes should be submitted to Commander,
U.S. Army Missile Command, Acquisition Center, AMSMI-AC-CDDA,
Susie Pitman, Redstone Arsenal, AL 35898-5280, Reference DAAH01-97-T-0326.
See Numbered Note(s): 1.
CITE: (I-014 SN020731)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Commander, Naval Sea Systems Command, SEA 0251, 2531
Jefferson Davis Hwy., Arlington, VA 22242-5160
SUBJECT: 12--AEGIS WEAPON SYSTEM (AWS) TRANSMITTER GROUP OT-146/SPY-1D,
OT-188/SPY-1D(V) AND T-1348/SPG RADAR (CWI) WITHIN THE AEGIS
FIRE CONTROL SYSTEM (FCS) MK99 MOD 3
SOL N00024-97-R-5179
POC S. Hosokawa, (703) 602-8000 X519; D. Weaver, Contracting
Officer, (703) 602-8000 x512
DESC: The Naval Sea Systems Command intends to negotiate with
Raytheon Company, Electronic Systems Division, 528 Boston Post
Road, Sudbury, MA 01776 for the FY98 through FY01 AEGIS Program
requirements for AEGIS Weapon System (AWS) Transmitter Group
OT-146/SPY-1D, OT-188/SPY-1D(V) and T-1348/SPG Radar (CWI)
within the AEGIS Fire Control System (FCS) MK-99 MOD 3, ancillary
equipment, components, associated support, data, installation
parts, provisioning and documentation on a multi-year basis.
An option will be included for FY02 requirements. The total
equipment will be procured for DDG 89 through DDG 100 with
options for DDG 101 through DDG 103. Raytheon is the developer
and Original Equipment Manufacturer and is currently the only
qualified source for this equipment with the special production
facilities, test equipment and the experienced management,
engineering and production personnel. RFP N00024-97-R-5179
will be issued to Raytheon. Companies interested in subcontracting
opprotunities should contact Raytheon directly. See Numbered
Note(s): 22.
CITE: (I-014 SN020704)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: US Army Armament and Chemical Acquisition and Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC (WW3), Rock Island, IL
61299-7630
SUBJECT: 12--MOUNT, TELESCOPE
SOL DAAE20-97QW094
DUE 030597
POC Contract Specialist: William Grys (309) 782-5957, PCO: Barry
R. Hartleben (309) 782-7116
DESC: 1240-01-037-7290, Part Number 10554823. Mount, telescope
and quandrant, M172 assy. Consists of numerous precision machined
and cast optical components. Inspection guages required. Requirements
are 50 each Mount, Telescope. FOB is Destination. All or part
of this action is an unfunded FY97 requirement. Proposed contract
is a 100 percent small business set-aside. ANSI/ISO/ASQC Q9001
or equivalent inspection criteria required. Statistical Process
Control is required. Estimated issue date of this solicitation
is 020597. Failure to properly address requests for solicitation
in accordance with this CBD notice will result in non-receipt
of the solicitation package. Failure to properly address bids/offers
in accordance with solicitation instructions may result in
a late bid which cannot be considered. Written, fax or electronic
requests for solicitation packages are accepted. No telephone
requests will be honored. Requests for copies of this solicitation
should include your commercial and government entity (CAGE)(if
a CAGE code has been assigned to you) along with your name,
address, datafax number, and solicitation number. The fax number
for requests is (309) 782-4728. Electronic requests may be
accepted through the Automated Acquisition Information System
(AAIS). All ACALA solicitations are available for viewing/downloading,
in addition to procurement history, via the AAIS. The AAIS
can be accessed electronically, 24 hours a day, using a modem
set to dial (309) 782-7648. Terminal emulation should be VT100,
no parity, 8 data bits and 1 stop bit. Once connected, enter
"aais" at the "LOGIN" prompt. At the "PASSWORD" prompt depress
the "ENTER" key. If electronic means is not possible, procurement
history will be provided telephonically at (309) 782-8094 on
a limited basis. See Note(s): 22, 26.
CITE: (I-014 SN020741)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 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--BOLT, RELEASE
SOL F42630-97-Q-20765
DUE 030597
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 1377-01-085-5974ES P/N: 2652100-2, Acft ejection
sys (life support) ballistic device. Predominant matl high
strength steel with explosive charge of. 0018 lbs. Length 3.15
in, diameter 1.25 in and is ballistic initiated. 40ea. Applicable
to: F-16. Destn: FMS Countries. Delivery: 30 Nov 98 40 ea Item
0002 NSN 1377-01-160-6506ES Det Trans Assy P/N: 51281-725,
Acft ejection sys (life support) ballistic device. Predominant
matl steel braid over two layers of fluoroplastic covering
reactive matl. Explosive charge. 0006 lbs, length 33.79 in,
diameter approx 3/8 in and is ballistic initiated. detonates
other explosive component in F16 egress sys. 105ea. Applicable
to: F-16. Destn: FMS Countries. Delivery: 30 Nov 98 105 ea
Qualification requirements: Sources must be qualified prior
to being considered for award. The solicitation will contain
instructions for obtaining further information on this requirement.
The requirements of FAR 9.202(A) have been completed and copies
of the qualification requirements and standards may be obtained
as described in the solicitation. These qualification requirements
apply to line item(s) all Items must meet all requirements
as stated in Drawing 16VK023 General Dynamcis (cage 81755)
The approximate issue/response date will be 03 Feb 97. The
anticipated award date will be 05 Mar 97. Written procedure
will be used for this solicitation. To: Oea Aerospace Inc,
Fairfield Ca 94533-0659. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Award
will be made only if the offeror, the product/service, or the
manufacturer meets qualification requirements at the time of
award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements is cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Request for copies of solicitations must reference
the entire solicitation number, including purchasing office
identification number. To expedite your request, limit the
number of individual solicitation numbers requested per letter
to not more than 10. Don't request information on this requirement
until after the issue date. This proposed procurement is under
a 100 percent small business set aside, the size standard for
which is 500 employees. An Ombudsman has been appointed to
hear concerns from offerors or potential offerors during the
proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
See Note (s) 26.
CITE: (I-014 SN019916)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 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--FREQUENCY SOURCE
SOL F42630-97-Q-20859
DUE 022597
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Genee Ringel/Likm/[801]775-2093
DESC: Item 0001 NSN 1325-01-130-4401 P/N: 6132-6706-00, P/N 3461275
P/N: 3090973-101, Critical to the operation of the bomb. Its
output frequency talks to the controlling aircraft. Dim: 10"
l x 6" w x 1" th. Mat: phenolic, diodes, resistors. 14ea. Applicable
to: Gbu 15/Agm130. Destn: Hill Air Force Base, Ut 84056-5825.
Delivery: 30 Apr 97 14 ea Qualification requirements: Sources
must be qualified prior to being considered for award. The
solicitation will contain instructions for obtaining further
information on this requirement. The requirements of FAR 9.202(A)
have been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) all
The approximate issue/response date will be 03 Feb 97. The
anticipated award date will be 25 Feb 97. Written procedure
will be used for this solicitation. To: Westfield Precision
Products, . To: St Microwave Corp, Arizona. To: M/A-Com Inc,
Lowell Ma 01853 3295. No telephone requests. Only written or
faxed requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Award will be made
only if the offeror, the product/service, or the manufacturer
meets qualification requirements at the time of award in accordance
with FAR clause 52.209-1. The solicitation identifies the office
where additional information can be obtained concerning qualification
requirements is cited in each individual solicitation. It is
suggested that small business firms or others interested in
subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Request for
copies of solicitations must reference the entire solicitation
number, including purchasing office identification number.
To expedite your request, limit the number of individual solicitation
numbers requested per letter to not more than 10. Don't request
information on this requirement until after the issue date.
An Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Jack S. Jones if your
concerns are not satisfied by the contracting officer (801)777-6991.
This part required engineering source approval by the design
control activity in order to maintain the quality of the part.
Existing unique design capability, engineering skills, and
manufacturing knowledge by the qualified source(s) require
acquisition of the part from the approved source(s). The approved
source(s) retain data rights, manufacturing knowledge, or technical
data that are not economically available to the Government,
and the data or knowledge is essential to maintaining the quality
of the part. An alternate source must qualify in accordance
with the design control activity's procedures, as approved
by the cognizant Government engineering activity. The qualification
procedures must be approved by the Government engineering activity
having jurisdiction over the part in the intended application.
See Note (s) 26.
CITE: (I-014 SN019917)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 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--ACTUATOR, EXPLOSIVE
SOL F42630-97-R-20753
DUE 030597
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Genee Ringel/Likm/[801]775-2093
DESC: Item 0001 NSN 1325-01-267-7714 P/N: 3200050-400, P/N B38326-3
This item is a pneumatic actuator used in the cotnrol unit
on the GBU-15 Smart guided bomb. 40ea. Applicable to: Gbu-15.
Destn: Hill Air Force Base, Ut 84056-5825. Delivery: 30 Apr
97 40 ea Qualification requirements: Sources must be qualified
prior to being considered for award. The solicitation will
contain instructions for obtaining further information on this
requirement. The requirements of FAR 9.202(A) have been completed
and copies of the qualification requirements and standards
may be obtained as described in the solicitation. These qualification
requirements apply to line item(s) all The approximate issue/response
date will be 03 Feb 97. To: Garrett Fluid Systems Division,
Tempe Az 85285-2200. To: Moog Inc, East Aurora Ny 14052-0018.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty-five days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
is cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Request for copies of
solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
See Note (s) 26.
CITE: (I-014 SN019919)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives--Potential Sources Sought
OFFADD: US ARMY ARDEC, AMSTA-AR-PCM-I, B-9, PICATINNY ARSENAL
NJ 07806
SUBJECT: 13--XM982 EXTENDED RANGE 155MM ARTILLERY PROJECTILE
ENGINEERING & MANUFACTURING DEVELOPMENT WITH LOW RATE PRODUCTION
OPTIONS
SOL 066&&&-9701-0003
POC POC Timothy Jensen email=tjensen@pica.army.mil Contract Specialist
201-724-4196, Phillip Holman email=pholman@pica.army.mil Contract
Specialist 201-724-2024 or Jerome Keller email=jkeller@pica.army.mil
Contracting Officer 201-724-3455. (Site Code W15BW9)
DESC: XM982 EXTENDED RANGE 155MM ARTILLERY PROJECTILE ENGINEERING
& MANUFACTURING DEVELOPMENT WITH LOW RATE PRODUCTION OPTIONS
POC Timothy Jensen email=tjensen@pica.army.mil Contract Specialist
201-724-4196, Phillip Holman email=pholman@pica.army.mil Contract
Specialist 201-724-2024, or Jerome Keller email=jkeller@pica.army.mil
Contracting Officer 201-724-3455. On behalf of Program Manager-SADARM,
the US Army Armament Research, Development, and Engineering
Center (ARDEC) seeks qualified sources to perform a four-year
Engineering & Manufacturing Development (EMD) effort with two
option years of low rate production. See earlier CBD notice
(08-27-96) which sought sources interested in this same EMD
effort. ACQUISITION STREAMLINING PROCEDURES will include posting
of draft and formal Requests For Proposal (RFP)DAAE30-97-C-0053
on ARDEC's "PROCNET" website located at http://procnet.pica.army.mil/draftrfp/970053.
This website posting is intended to be a "living" document;
that is, individual segments (such as Statement of Work, various
attachments, XM982 Performance Specification, solicitation
terms and conditions, and so forth) will be posted as the initial
drafts become available. Potential offerors and other interested
parties are invited to download and review the documents as
they appear and are updated, and submit comments via E-MAIL
for Government consideration. Comments and other correspondence
may be submitted via E-MAIL to either the Contract Specialist
or Contracting Officer at the address cited above. Care should
be taken to ensure timely submission of comments. In this regard,
attention is directed to scheduled milestones and informational
notices which will also be posted to the website. Firms with
intent to submit prime contract proposals may request their
name and contact information to be posted to the website for
the convenience of potential subcontractors. Send E-MAIL request
to Contract Specialist at address above. ELECTRONIC COMMERCE
CONSIDERATIIONS include the intent, insofar as practicable,
of conducting this acquisition electronically, with minimum
actual paper. However, in the event paper submissions are requested
or become unavoidable, submit to: Mr. Timothy Jensen, US Army
ARDEC, Attn:AMSTA-AR-PCW Bldg 10, Picatinny Arsenal, NJ 07806-5000.
CITE: (I-014 SN020636)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 14--DIVIDER, POWER, RADIO
SOL DAAH01-97-T-0267
DUE 020497
POC AMSMI-AC-CDCB, Jerri Vickers, Contracting Officer, 205-842-7630.
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION. Synopsis No:
5440-96 (MA) Noun: Divider, Power, Radio, NSN: 1430-01-147-7148,
Army PN: 11464098; 8 each; Pron D1701516. Inspection/Acceptance
Pts: Source. Inspection requirements: 52.246-2, 52.246-16,
52.246-11, MIL-45208. Bar Coding required. FOB Point: Destination.
Destination: 4 each - Defense Dist Depot Sysquehanna, New Cumberland,
PA 17070-5001 and 4 each - Red River Army Depot, Texarkana,
TX 75507-5000. Packaging: A/C IAW MILSTD2073, supplemented
by MIL-P-116J. Delivery Schedule 220 days after contract award,
best possible delivery required. Offerors must be approved
and qualified. The Government intends to solicit and negotiate
with only one, or an limited number of sources. Suggest that
small business firms interested in subcontracting opportunities
in connection with this procurement, make contact with the
firm(s) listed. The Government does not possess sufficient
documentation to acquire from other than the approved source.
Restricted source is Raytheon Company, Missile Systems Div.,
Andover Plant, 350 Lowell Street, West Andover, MA 01810. All
responsible sources may submit a quotation which shall be considered
by this agency. Inquiries may be sent to the address above.
The most recent representative unit price and quantity relative
to this solicitation is NSN 1430-01-147-7148, Awd Date 013191,
Qty 28, Unit Price $3,121.42. The Government provides this
price history without assuming the responsibility for any resulting
conclusions or interpretations that may be made. The price
history is provided for informational purposes only and should
not be relied upon as a basis for offer/bid. Adequate drawings,
specifications or other technical data are not available for
this procurement and will not be furnished. Potential offerors
are encouraged to pursue qualification for future buys in accordance
with MICOM Pamphlet 702-1 available through Internet. Sic code
3663, 750 employees. Quotes should be submitted to Commander,
U.S. Army Missile Command, Acquisition Center, AMSMI-AC-CDCB,
Jerri Vickers, Redstone, AL 35898-5280, reference DAAH01-97-T-0267.
See Numbered Note(s): 22.
CITE: (I-014 SN020725)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 14--ACTUATOR, ELECTRO-ME
SOL DAAH01-97-T-0268
DUE 020297
POC AMSMI-AC-CDCA, Ellen Daniel, Contracting Officer, 205-876-2675.
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION. (MA), NOUN: Actuator,
Electro-Me, NSN: 1440-01-277-1226, Army PN 11450145-19, 5 each;
Pron: D17H0027, Inspection/Acceptance Pts. Source. Inspection
requirements: 52.246-2, 52.246-11, 52.246-16, MIL-I-45208.
Bar coding required. FOB point: Destination. Destination: Letterkenny
Army Depot, Chamberburg, PA 17201-4150; Packaging: A/A IAW
IAW MIL-P-45213E, dated 8 Aug 89, Supplemented by MIL-P-116J.
Delivery Schedule 200 days after contract award, best possible
delivery requested. Offerors must be approved and qualified.
The Government intends to solicit and negotiate with only one,
or a limited number of sources. Suggest that small business
firms interested in subcontracting opportunities in connection
with this procurement, make contact with the firm(s) listed.
The Government does not possess adequate documentation to acquire
from other than the approved source. Restricted source is Lucas
Aerospace, 17600 Broadway Avenue, Maple Heights, OH 44137-3420.
All responsible sources may submit a quotation which shall
be considered by this agency. Inquiries may be sent to address
above. The most recent representative unit price and quantity
relative to this acquisition is NSN 1440-01-277-1226, Awd date
022890, Qty 97, Unit Price $ 10,331.81. The Government provides
this price history without assuming the responsibility for
any resulting conclusions or interpretations that may be made.
The price history is provided for informational purposes only
and should not be relied upon as a basis for offer/bid. Adequate
drawings, specifications or other technical data are not available
for this procurement and will not be furnished. Potential offerors
are encouraged to pursue qualification for future buys in accordance
with MICOM Pamphlet 702-1 available through Internet. SIC Code
3621, 1000 employees. Quotes should be submitted to Commander,
U.S. Army Missile Command, Acquisition Center, AMSMI-AC-CDCA,
Ellen Daniels, Redstone Arsenal, AL 35898-5280, reference DAAH01-97-T-0268.
See Numbered Note(s): 22.
CITE: (I-014 SN020726)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--SUPPORT, STRUCTURAL
SOL SP0460-97-Q-B821
DUE 022697
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, for copy of RFQ/solic itation
contact buyer/ Rodney Bonner/BV511/804-279-804 -3231/fax 804-279-6078
or X4300/ contracting officer/B arbara Stansbury/804-279-3416
DESC: PR-NO: NPG96323001258 NSN 1560-01-371-2140, support, structural,
McDonnell Douglas Corp, CAGE 76301, Dwg 75A321134 Rev "a",
P/N 75A3211 34-2007, source: Shawnee Mfg, CAGE 0K3P3, carden
machine CAGE 18463, sobot tool, CAGE 66945, pacific-aero, CAGE
0AX64, Hicksville machine, CAGE 59384. 39 -EA Del to San Diego
CA 92132-5044 Del by 60 DARO. Origin inspection required. 39
-EA Del to Cherry Point NC 28533-5001 Del by 60 DARO. Origin
inspection required. RFQ is for an indefinite delivery purchase
order with 1 base yr and 4 option yrs not to exceed $100,000.00.
Unrestricted. The final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. More than one source.
Solicitation will be made in writing. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the government. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-014 SN019841)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--SUPPORT, STRUCTURAL COMPONENT, AIRCRAFT
SOL SP0460-97-Q-B822
DUE 022697
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, for copy of RFQ/solic itation
contact buyer/ Rodney Bonner/BV511/804-279-323 1/FAX 804-279-6078
or X4300/contracting officer/Barb ARA Stansbury/804-279-3416
DESC: PR-NO: YPG96312000393 NSN 1560-01-406-0419, support, structural
component, Acft, McDonnell Douglas Corp, CAGE 76301, Dwg 75A321134
Rev a & E.O. thru 05, P/N 75A321134-2003, sources: Shawnee
Mfg CAGE 0K3P3, carden machine shop, CAGE 18463, Hicksville
machine, CAGE 59384, sobot tool & Mfg, CAGE 66945, Pacific
Aero, CAGE 0AX64. origin inspection required. unrestricted.
ABVM: the final contract award decision may be based upon a
combination of price, past performance and other evaluation
factors as described in the solicitation. More than one source.
this RFQ is for an indefinite delivery purchase order with
1 base year and 4 option years not to exceed $100,000.00. 52
-EA Del to Cherry Point NC 28533-5001 Del by 150 DARO. solicitation
will be made in writing. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-014 SN019865)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Army Aviation and Troop Command, 4300 Goodfellow
Blvd St. Louis, MO
SUBJECT: 15--STABILATOR ASSEMBLY
SOL DAAJ09-97-Q-0400
POC Fleurelle Humphrey, Contract Specialist, AMSAT-A-PLBB, 314-263-2985
or Carol M. Woerheide, Contracting Officer, AMSAT-A-PLBB, 314-263-
0779 or DATAFAX on 314-263-9012.
DESC: NSN: 1560-01-179-7264, P/N: 7-311123600, Quantity: 75 each.
The synopsis that was published in the Commerce Business Daily
(CBD) on 23 Dec 96 has been cancelled in its entirety.
CITE: (I-014 SN020733)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Army Aviation and Troop Command, 4300 Goodfellow
Blvd St. Louis, MO
SUBJECT: 15--FRAME ASSY, CABIN RO; NUT, PLAIN, ROUND; CLOSEOUT
ASSEMBLY; PANEL, ELECTRICAL-EL
SOL DAAJ09-97-Q-0520
DUE 020597
POC Pamela Moran, Contracting Officer, Point of contact is Debbie
Tillman, AMSAT-A-PLBE, (314) 263-0784, Datafax (314) 263-9012.
DESC: NSN: 1560-00-152-3509; P/N: 205-030-603-38; QTY: 2 Each,
FOB Origin with delivery of 2 each 180 days ARO to Annville,
PA. This is a FMS Requirement. NSN: 5310-01-097-8884, P/N:
206-040-078-5, QTY: 51 Each, FOB Origin with delivery of 51
each 180 days ARO to Texarkana, TX. NSN: 1560-01-426-3866,
P/N: 406-060-207-108, QTY: 24 Each, FOB Origin with delivery
of 24 each 180 days ARO to Texarkana, TX. NSN: 5975-01-436-1525,
P/N: 406-075-158-111, QTY: 8 Each, FOB Origin with delivery
of 8 each 180 days ARO to Texarkana, TX. This procurement requires
prequalification. Contractors who desire to be prequalified
must submit qualification documentation. This proposed contract
action is for supplies for which the Government does not own
specifications and drawings. However, it is restricted to the
following approved source, Bell Helicopter, Textron. Firms
that recognize and can produce the required item described
above are encouraged to identify themselves to the Contracting
Officer, and provide supporting evidence which will permit
their participation in the current or future solicitations.
All responsible sources are encouraged to submit a proposal
which shall be considered by the Agency. See Numbered Note(s):
22.
CITE: (I-014 SN020747)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Army Aviation and Troop Command, 4300 Goodfellow
Blvd St. Louis, MO
SUBJECT: 15--CLOSEOUT ASSEMBLY
SOL DAAJ09-97-Q-0531
DUE 020597
POC Pamela Moran, Contracting Officer, Point of contact is Debbie
Tillman, AMSAT-A-PLBE, (314) 263-0784, Datafax (314) 263-9012.
DESC: NSN: 1560-01-429-2716, P/N: 406-060-207-107, QTY: 24 Each,
applicable to the OH-58 Program. FOB Origin with delivery of
24 Each 180 days ARO to Texarkana, TX. This procurement requires
prequalification. Contractors who desire to be prequalified
must submit qualification documentation. This proposed contract
action is for supplies for which the Government does not own
specifications and drawings. It is restricted to the following
approved source, Bell Helicopter, Textron. Firms that recognize
and can produce the required item described above are encouraged
to identify themselves to the Contracting Officer, and provide
supporting evidence which will permit their participation in
the current or future solicitations. All responsible sources
are encouraged to submit a proposal which shall be considered
by the Agency. See Numbered Note(s): 22.
CITE: (I-014 SN020748)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Army Aviation and Troop Command, 4300 Goodfellow
Blvd St. Louis, MO
SUBJECT: 15--COWLING
SOL DAAJ09-97-Q-0529
DUE 020597
POC Pamela Moran, Contracting Officer, Point of contact is Debbie
Tillman, AMSAT-A-PLBE, (314) 263-0784, Datafax (314) 263-9012.
DESC: NSN: 1560-01-426-3039, P/N: 406-060-207-105, QTY: 8 Each,
applicable to the OH-58 Program. FOB Origin with delivery of
8 each 180 days ARO to Texarkana, TX. This procurement requires
prequalification. Contractors who desire to be prequalified
must submit qualification documentation. This proposed contract
action is for supplies for which the Government does not own
specifications or drawings. It is restricted to the following
approved source, Bell Helicopter, Textron. Firms that recognize
and can produce the required item described above are encouraged
to identify themselves to the Contracting Officer, and provide
supporting evidence which will permit their participation in
the current or future solicitations. All responsible sources
are encouraged to submit a proposal which shall be considered
by the Agency. See Numbered Note(s): 22.
CITE: (I-014 SN020749)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Army Aviation and Troop Command, 4300 Goodfellow
Blvd St. Louis, MO
SUBJECT: 15--COWLING
SOL DAAJ09-97-Q-0526
DUE 020597
POC Pamela Moran, Contracting Officer, Point of contact is Debbie
Tillman, AMSAT-A-PLBE, (314) 263-0784, Datafax (314) 263-9012.
DESC: NSN: 1560-01-426-3041, P/N: 406-060-207-106, QTY: 8 Each,
applicable to the OH-58 Program. FOB Origin with delivery of
8 each 180 days ARO to Texarkana, TX. This procurement requires
prequalification. Contractors who desire to be prequalified
must submit qualification documentation. This proposed contract
action is for supplies for which the Government does not own
specifications and drawings. It is restricted to the following
approved source, Bell Helicopter, Textron. Firms that recognize
and can produce the required item described above are encouraged
to identify themselves to the Contracting Officer, and provide
supporting evidence which will permit their participation in
the current or future solicitations. All responsible sources
are encouraged to submit a proposal which shall be considered
by the Agency. See Numbered Note(s): 22.
CITE: (I-014 SN020750)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Army Aviation and Troop Command, 4300 Goodfellow
Blvd St. Louis, MO
SUBJECT: 15--INLET ASSEMBLY
SOL DAAJ09-97-Q-0528
DUE 020597
POC Pamela Moran, Contracting Officer, Point of contact is Debbie
Tillman, AMSAT-A-PLBE, (314) 263-0784, Datafax (314) 263-9012.
DESC: NSN: 1560-01-426-3876, P/N: 406-060-207-104, QTY: 8 Each,
applicable to the OH-58 Program. FOB Origin with delivery of
8 each 180 days ARO to Texarkana, TX. This procurement requires
prequalification. Contractors who desire to be prequalified
must submit qualification documentation. This proposed contract
action is for supplies for which the Government does not specifications
and drawings. It is restricted to the following approved source,
Bell Helicopter, Textron. Firms that recognize and can produce
the required item described above are encouraged to identify
themselves to the Contracting Officer, and provide supporting
evidence which will permit their participation in the current
or future solicitations. All responsible sources are encouraged
to submit a proposal which shall be considered by the Agency.
See Numbered Note(s): 22.
CITE: (I-014 SN020751)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--HOUSING, ACCUMULATOR
SOL SP0740-97-Q-0742
DUE 030397
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone)Karl Hinch/ADAA1/(61 4)692-3277
DESC: PR-NO: YPC96304000939 NSN 1650-01-202-3150, CAGE 92003
Part No 3821137-102 housing, accumulator. Parker-Hannifin Corp
part number 3821137-102. 11 -EA Del to New Cumberland PA 17070-5001
Del by 25 Oct 97. Solicitation not available until 15 days
after published in the CBD. specifications, plans, or drawings
are not available. this is an unrestricted acquisition with
a 10% preference for SDB concerns. this acquisition is for
supplies for which the government does not 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: Parker-Hannifin
Corp. Automated best value model(ABVM) and delivery evaluation
factor(DEF) apply. while price is 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-014 SN019883)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 16--DRIVE KEY, WHEEL
SOL F42620-97-Q-25847
DUE 022597
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Landing Gear/Photo/Likl/[801]777-6501
DESC: Item 0001 NSN 1630-01-411-3185 P/N: 23825-1, An instrument
used on slots or ribs to insure proper installation of wheel
brakes and axles. 4387ea. Applicable to: T-38. Destn: Hill
Air Force Base, Ut 84056-5820. Delivery: 27 Feb 98 4387 ea
The approximate issue/response date will be 03 Feb 97. The
anticipated award date will be 25 Feb 97. Written procedure
will be used for this solicitation. To: Nasco Aircraft Brake
Inc, Gardena Ca 90248-1519. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. It is
suggested that small business firms or others interested in
subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Request for
copies of solicitations must reference the entire solicitation
number, including purchasing office identification number.
To expedite your request, limit the number of individual solicitation
numbers requested per letter to not more than 10. Don't request
information on this requirement until after the issue date.
An Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Jack S. Jones if your
concerns are not satisfied by the contracting officer (801)777-6991.
The rights to use the data needed to purchase this part from
additional source(s) are not owned by the Government and cannot
be purchased, developed, or otherwise obtained. It is uneconomical
to reverse engineer this part. See Note (s) 26.
CITE: (I-014 SN019910)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--PLATE ASSY BACK
SOL F42630-97-R-25815
DUE 030597
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Wheels, Brakes/Likw/[801]777-6292
DESC: Item 0001 NSN 1630-01-005-4189 P/N: 8855264-10, Multi matl.
17.062" OD X 9.062" ID. This item is the out side stator plate
for the mlg brake assy. 400ea. Applicable to: C130. Destn:
Hill Air Force Base, Ut 84056-5825. Delivery: 30 Jan 98 400
ea Item 0002 data, 1 lot Qualification requirements: Sources
must be qualified prior to being considered for award. The
solicitation will contain instructions for obtaining further
information on this requirement. The requirements of FAR 9.202(A)
have been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) all
The approximate issue/response date will be 03 Feb 97. To:
Nasco Aircraft Brake Inc, Gardena Ca 90248-1519. To: Marc Avenue
Corporation, Cuyahoga Falls Oh 44223-2627. To: National Machine
Company, Stow Oh 44224-1799. To: Laumann Mfg Corp, Ronkonkoma
Ny 11779-6932. First article test required. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty-five days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
is cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Request for copies of
solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
See Note (s) 1,26.
CITE: (I-014 SN019920)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 16--CYLINDER,PNEUMATIC
SOL N0038397QA110
DUE 022497
POC Contact Point, Joyce L Curry, 0223.05, (215)697-6510, Fax,
(215)697-3161, Twx, Not-avail
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 7R-1650-01-196-9929-VH, Ref Nr 3282670-4-1, Qty 36 EA,
Delivery FOB Origin--Drawings are not available from NAVICP
Philadelphia. ---, See Note 22
CITE: (I-014 SN020116)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 16--BODY VALVE
SOL F42620-97-Q-25405
DUE 022597
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Aircraft Spares/Lfke/[801]777-5777
DESC: Item 0001 NSN 1660-00-054-1105BF P/N: BYLB35-1, Cylinder
shape configured to house valve shaft & butterfly mounting
to accomodate actuator. approx: 3"x5". Function: controls air
going to rain removal nozzle. 100ea. Applicable to: F-4. Destn:
Hill Air Force Base, Ut 84056-5820 & FMS Countries. Delivery:
30 Jun 97 1 ea 31 Dec 97 99 ea The approximate issue/response
date will be 03 Feb 97. The anticipated award date will be
25 Feb 97. Written procedure will be used for this solicitation.
To: Barber-Colman Div, Loves Park IL. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. It
is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Specifications,
plans, or drawings relating to the procurement described are
incomplete or not available and cannot be furnished by the
Government. Request for copies of solicitations must reference
the entire solicitation number, including purchasing office
identification number. To expedite your request, limit the
number of individual solicitation numbers requested per letter
to not more than 10. Don't request information on this requirement
until after the issue date. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
The Government does not own the data or the rights to the data
needed to purchase this part from additional sources. It has
been determined to be uneconomical to buy the data or rights
to the data. It is uneconomical to reverse engineer the part.
See Note (s) 26.
CITE: (I-014 SN020268)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Phillips Laboratory/PKOS, Directorate of Contracting,
Operational Contracting Division, 2000 Wyoming Blvd SE, Kirtland
AFB NM 87117
SUBJECT: 16--HIGH PERFORMANCE HOIST
SOL F29650-97-B0001
DUE 022897
POC Emelda M. Armijo, Contract Specialist, 505/846-7693, Vivian
C. Jaramillo, Contracting Officer, 505/846-4925.
DESC: High Performance Hoist (Manufacturer: Lucas Aerospace)
P.N. 42305R1, NSN 1680-01-058-3671GA, quantity six (6) each.
To be delivered to Kirtland AFB, New Mexico. Invitation for
Bid F29650-97-B0001 will be issued on or about 28 Jan 97. Bids
are due on or about 28 Feb 97. To be awarded on or about 17
Mar 97. FOB: Destination required. Delivery: 460 calendar days.
Firms responding to this announcement should indicate whether
they are or are not a Small Business, an 8(a) firm, a Socially
and/or Economically Disadvantaged firm, or a Woman-owned business.
The Government reserves the right to set aside this requirement
for 8(a) program, Small Business or Historically Black Colleges
and Universities/Minority Institutions, based on responses
to the synopsis. An Ombudsman has been appointed to hear concerns
from offerors or potential offerors during the bid development
phase of the acquisition, The purpose of the Ombudsman is not
to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
Before contacting the ombudsman, potential offerors should
first communicate with the contracting officer. In those instances
where offerors cannot obtain resolution from the contracting
officer, they are invited to contact the PL Ombudsman, Col
James D. Ledbetter, Phillips Laboratory Vice Commander, at
(505) 846-4964, or 3550 Aberdeen Ave SE, Kirtland AFB NM 87117-5776.
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.
For contracting issues, please contact Emelda M. Armijo, (505)
846-7693. Contractor must indicate their size qualifications
under SIC 3536, Size Standard: 500 employees.
CITE: (I-014 SN020481)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.0), 1421
Jefferson Davis Hwy, Arlington, Va 22243-5120
SUBJECT: 16--MODIFICATION OF F-14 TRAINERS
SOL N00019-94-C-0062
POC Contact, Jennifer M. Chropuvka, Phone (703)604-6100
DESC: The Naval Air Systems Command (NAVAIRSYSCOM) intends to
modify Contract N00019-94-C-0062 with the Northrop Grumman
Corporation (NGC). This effort consists of the modification
of two existing F-14B Upgrade Integrated Weapon Systems Maintenance
Trainers (IWSMT) to operate additionally in the F-14A configuration
as well as the incorporation of the Embedded Global Positioning
System (GPS) Inertial Navigation Systems (INS) (EGI). Incorporation
of the EGI system will permit training of the new navigation
system in time for Fleet introduction. NGC is the sole designer
and manufacturer of the F-14 aircraft and the F-14B Upgrade
trainers. NGC also is incorporating the EGI in the F-14 aircraft.
NGC is the only known source who possesses the required expertise
and knowledge to provide the effort within the timeframe required.
See note No. 22 - NAVAIR Synopsis No. 20013-97.
CITE: (I-014 SN020502)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Contracting/Propulsion, 3001 Staff Dr Ste
1ag81, Tinker Air Force Base Ok 73145-3032
SUBJECT: 16--ACTUATOR, IGV
SOL F34601-97-Q-49463
DUE 030597
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact John Groth/Lpdpb/[405]739-4427
DESC: Item 0001 NSN 1650-01-245-7962JF P/N: 3810051-103, P/N
9736M98P06, P/N: 3810051-103/9736M98P06, A servo controlled
hydraulic actuator. Dimensions: approximately 8.28 inches long
x 3.62 inches in diameter. Material: aluminum alloy housing
with a steel piston: Function: actuates the inlet guide vane
flaps. 13EA. Applicable to: F101 Eng, B1b Acft. Destn: Tinker
Air Force Base Ok 73145-3032. Delivery: 31 Dec 98 4 ea 29 Jan
99 4 ea 26 Feb 99 5 ea Qualification requirements: Sources
must be qualified prior to being considered for award. The
solicitation will contain instructions for obtaining further
information on this requirement. The qualification requirements
for this item were established prior to 19 Oct 1984 and the
requirements of FAR 9.202(A) do not apply. These qualification
requirements apply to line item(s) 0001 The approximate issue/response
date will be 03 Feb 97. To: Parker Hannifin Corp, Irvine Ca
92714-4917. No telephone requests. Only written or faxed requests
received directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty five-days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. Request
for Written Quotation will be issued. The anticipated award
date will be 60 days after the issuance of this notice. See
Note (s) 26.
CITE: (I-014 SN020687)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 16--PANEL ASSEMBLY, MAIN
SOL DAAH01-97-T-0309
DUE 020497
POC AMSMI-AC-CDBB, Roberta Bodine, Team Chief, 205-842-6113,
Request solicitation VIA Fax 205-876-9633.
DESC: (MA) THIS IS A COMBINED SYNOPSIS/SOLICITATION, NSN 1670-01-339-7533,
APN 13284028, PRON D1701355, Qty 1 each, First Article (CLIN
0001AA), Qty: 24 Porduction Quantity (CLIN 0001AB) or 25 each
- Production quantity without First Article; (CLIN 0002AA),
Quote on all CLINs. Inspection/Acceptance: Source (Production),
Contract Quality Assurance at Source; Final Inspection and
Acceptance at Destination (First Artice); Inspection Requirement
52.246.2, 52.246-16, 52.246-11 (MIL-I-45208) Bar Coding required.
FOB Point: Destination. Destination for First Article-(CLIN
0001AA) is PR US Army Missile Command, Test and Evaluation
Directorate, Bldg 4500, Redstone Arsenal, AL 35898-5250: Destination
for Production Quantity-(CLIN 0001AB) and/or production quantity
without First Article-(CLIN 0002AA) is XU Trans Ofc, Red River
Army Depot, Texarkana, TX 75507-5000. Packaging: A/C IAW MIL-P-45213E,
Dated 8 Aug 89, supplemented by MIL-P-116J. Delivery 150 days
(CLIN 0001AA), 390 days (CLIN 0001AB), 150 days (CLIN 0002AA);
The proposed Contract listed herein is 100% small business
set aside. Offers from concerns other than small business concerns
are not solicited. All responsible sources may submit a quotation
which shall be considered by this agency. Request Ozone depleting
substances tailoring and comments, certifications, representations
and technical data package (TDP), technical data package list
(TDPL) and pertinent first article clauses form address above,
ATTN: AMSMI-AC-MOD, FAX 205-876-9633. SIC Code 3343, 500 employees,
quotes sholud be submitted to Commander, U.S. Army Missile
Command, Acquisition Center, Redstone Arsenal, AL 35898-5280,
Reference DAAH01-97-T-0309. See Numbered Note(s): 1.
CITE: (I-014 SN020729)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 17--COVER, AIRCRAFT GROUND SERVICING.
SOL SP0740-97-Q-0729
DUE 030397
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone)Karl Hinch/ADAA1/(61 4)692-3277
DESC: PR-NO: YPC96303000658 NSN 1730-01-387-7191, CAGE 0NDX3
Part No KENC130-01A cover, aircraft ground servicing.kennon
products P/N KENC130-01A, code 0NDX3. 20 -SE Del to New Cumberland
PA 17070-5001 Del 30 days after award. 92 -SE Del to Lathrop
CA 95330 Del 30 days after award. Solicitation not available
until 15 days after published in the CBD. specifications, plans,
or drawings are not available. this is an unrestricted acquisition
with 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: kennon
products Inc. automate 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-014 SN019882)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Naval Air Warfare Center AD, Contracts Dept. Code 233,
Bldg 129-2, Lakehurst, NJ 08733-5083.
SUBJECT: 17--GROUND SUPPORT EQUIPMENT FOR C-130T
SOL N68335-97-R-0145
DUE 021897
POC Michael Markle Code 213MM, (908) 323-7339. Buyer/Contracting
Officer Fran Hufnell.
DESC: Peculiar Support Equipment (PSE) for the C-130T, consisting
primarily of the following items: Simulator Test Set, P/N 3402904-1,
1 ea., Adapter Kit, P/N ES125052-1, 4 ea., Gyro Tilt Table,
P/N 3402731-1, 4 ea. The acquisition is for supplies for which
the Government does not own specifications or drawings to permit
full and open competition. The Government intends to procure
this item under the authority of U.S.C. 2304(c)(1), as implemented
by FAR 6.302-1. Lockheed Aeronautical Systems, Marietta, GA,
as the designer, developer and sole manufacturer of the PSE
to be acquired, is the only known source with the knowledge,
experience and technical data necessary for the manufacture
and the design/application requirements of the PSE involved.
Firms that recognize and produce the required items are encouraged
to identify themselves. All responsible sources may submit
a proposal which may be considered by the Government in determining
whether to conduct a competitive procurement. A determination
by the Government not to open the requirement to competition
based on the responses to this notice is solely within the
discretion of the Government. See Numbered Note(s): 22.
CITE: (I-014 SN020757)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: COMMANDING OFFICER, ATTN NAVFAC CONTRACTS OFFICE CODE
27, NCBC 1000 23RD AVE, PORT HUENEME, CA 93043-4301
SUBJECT: 20--TO CANCEL SYNOPSIS FOR AMPHIBIOUS BULK LIQUID TRANSFER
SYSTEM.
SOL N0537A-97-J-WH01
DUE 011497
POC Contract Specialist, JEFFREY W. HARVEY, 805-982-5077
DESC: This amendment is issued to cancel the synopsis for the
Amphibious bulk Liquid Transfer System.
CITE: (I-014 SN020629)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 22--Railway Equipment
OFFADD: McAlester Army Ammunition Plant, McAlester, OK 74501-5000
SUBJECT: 22--RAIL SERVICE MATERIAL HANDLING SYSTEM
SOL DAAA31-97-R-0004
DUE 022697
POC Linda Savage for information, (918) 421-3390; for copy of
solicitation, facsimile (918) 421-3391, to attention of Louise
West; Contracting Officer, Clifford N. Caldwell, (918) 421-2479.
DESC: Rail Service Material Handling System, one each, to be
installed on Government-furnished truck. System shall operate
as a truck on a rail system that allows service to rail-access-only
facilities; shall be capable of normal highway transportation
and have the capacity to be driven onto a rail system at any
grade crossing. The inside rear wheels of the truck shall propel
the vehicle on the rails. F.o.b. destination delivery; Contractor
to pick up Government-furnished property, modify, and return
to the McAlester Army Ammunition Plant, McAlester, Oklahoma.
Required delivery within 120 days after award of contract.
This acquisition is unrestricted. All offers submitted by any
responsive, responsible source will be considered. No telephone
requests for the solicitation will be accepted. Only written
or faxed requests received directly from the requestor are
acceptable. Send requests to Contracting Officer, SIOMC-PC,
ATTN: Louise West, 1 C-Tree Road, McAlester Army Ammunition
Plant, McAlester, Oklahoma 74501-9002. FAX number is (918)
421-3391. Requests for this solicitation should state your
firm's Commercial and Government Entity (CAGE) Code, Contractor
Establishment Code (CEC), Tax Identification Number (TIN) and
business size.
CITE: (M-014 SN020605)

[Commerce Business Daily: Posted January 13, 1997]
[Printed Issue Date: January 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 25--TRANSMISSION AND CO
SOL DAAE0797RT241
DUE 031397
POC For a solicitation copy, Call 810/574-6802 OR 6807. For information
on this procurement, Call Pam Kostowny (810) 574-8096
DESC: NSN: 2520012573880, qty: 255, FOB: origin, opt: none item:
transmission & container (for HEMTT). PN: MPN: 5705738. see
NOTE: none. All responsible sources may S ubmit an offer which
will be considered. The offer due date is on or about 031397
(see soliciation for actual offer due date).
CITE: (I-013 SN019808)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 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--PARTS KIT, SOFT TOP
SOL SP0770-97-Q-MK25
DUE 030597
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: RPC96352000338 NSN 2540-01-329-8073, CAGE 19207
Part No 57K0157 parts KT, soft top. IAW army (19207) Dwg, 57K0157
119 -KT Del to New Cumberland PA 17070-5001 Del by 120 days
ADO. 156 -KT Del to Lathrop CA 95330 Del by 120 days ADO. Small
business size standard is 750 employees. Solicitation not available
until 15 days after published in the CBD. Written requests
for drawings are to be submitted to Defense Supply Center Columbus,
Attn: DSCC-VTRD, P.O. Box 3990, Columbus, OH 43216-5000, by
FAX (614) 692-2998 or Call (614) 692-2344. Requests should
include the IFB/RFP/RFQ number, opening/closing, NSN, YPC/ZPC
or NPC number; buyer's name and your complete name and address.
Federal, military and commercial specifications cannot be provided
by DSCC. Automated Best Value Model (ABVM) and Delivery Evaluation
Factor (DEF) apply. While price is a significant factor in
the evaluation of offers, the final award decision will be
based upon a combination of price, delivery, and past performance
as described in the solicitation. All responsible sources may
submit offer which DCSC shall consider.
CITE: (I-014 SN019878)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--CUSHION, SEAT BACK, VEHICULAR.
SOL SP0770-97-Q-MF67
DUE 030597
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) Laurie Gambert/614692-4279.
DESC: PR-NO: RPC96326001653 NSN 2540-00-460-5826, CAGE 07231
Part No GS4963 CAGE 19207 Part No 11640526 cushion, seat back,
vehicular. I/A/W TACOM (19207) Dwg 11640526. 382 -EA Del to
Texarkana TX 75507 Del by 90 days ADO. 585 -EA Del to New Cumberland
PA 17070-5001 Del by 90 days ADO. 558 -EA Del to Lathrop CA
95330 Del by 90 days ADO. 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 solicitaiton. 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.
CITE: (I-014 SN019898)

[Commerce Business Daily: Posted January 13, 1997]
[Printed Issue Date: January 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 26--REPAIR KIT, PUNCTURE
SOL DAAE0797RT054
DUE 031397
POC For a solicitation copy, Call 810/574-6802 OR 6807. For information
on this procurement, Call Ara Hall (810) 574-8379
DESC: NSN: 2640000526724, qty:, FOB: destination, opt: none item:
repair kit, puncture. Two (2) year DVD/EDI requirements contrac
see NOTE: none. All responsible S ources may submit an offer
which will be considered. T HE offer due date is on or about
031397 (see soliciatio N for actual offer due date).
CITE: (I-013 SN019809)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 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--DISK, HIGH PRESSURE
SOL SP0480-97-R-0367
DUE 030597
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer: Gwen
Pearson/BL670/804279-4077, contracting officer: Stephen Mason/804-279-3724.
FAX # 804-279-312 3.
DESC: PR-NO: YPG96239001205 NSN 2840-01-150-7006, the procurement
agency has data adequate for evaluation purposes, but limited
rights apply. The offeror need provide only its data for evaluation.
Rolls-royce Inc. CAGE 52096 and rolls ROYCEK03678 P/N B935615
specifications, plans or drawings relating to the procurement
are not available and Can't be furnished. 6 -EA Del to Richmond
VA 23297-5900 8 - EA Del to Barstow CA 92311-5014 all lines
185 days FOB origin, 200 days FOB origin Automated Best Value
Model apply. the final contract awa Rd decision may be based
upon a combination of price, PA past performance and other
evaluation factors as describ Ed in the solicition. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-014 SN019845)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--CYLINDER SLEEVE... IN THE FAIRBANKS MORSE, INC.
MODEL 38F5-1/4 OPPOSED PISTON DIESEL
SOL SP0760-97-Q-0309
DUE 030597
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone)Brenda Rupe, (614)69 2-1147.
DESC: PR-NO: YPC96352000341 NSN 2815-00-996-5170, CAGE 82796
Part No 16602148 cylinder sleeve. used on Fairbanks Morse Diesel
engine model 38F5 1/4. Fairbanks Morse P/N 16602148. 12 -AY
Del to (Call contracting office) Del by 90 days after award.
Solicitation not available until 15 days after published in
the CBD. Specifications, plans or drawings are not available.
This acquisition is for supplies for which the government does
not possess complete, unrestrictive technical data; therefore,
the government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C. 2304(C)(1). Approved
sources are: Coltec Industries. This request will be issued
via a written RFQ. The estimated award date will be 97 Apr
04. All responsible sources may submit offer which DCSC shall
consider.
CITE: (I-014 SN019887)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--FUEL PUMP, SUPPORT. ALCO 8 CYLINDER DIESEL ENGINE
MODEL 251E AS
SOL SP0760-97-Q-0324
DUE 030597
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone)Brenda Rupe, (614)69 2-1147.
DESC: PR-NO: YPC96282000567 NSN 2815-01-194-1857, CAGE 50024
Part No 23202410 fuel pump, support. 10 -EA Del to Bremerton
WA 98314 Del by 30 days after award. Solicitation not available
until 15 days after published in the CBD. Specifications, plans
or drawings are not available. This acquisition is for supplies
for which the government does not possess complete, unrestrictive
technical data; therefore, the government intends to solicit
and contract with only approved sources under the authority
of 10 U.S.C. 2304(C)(1). Approved sources are: Coltec Industries.
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 Apr
04. All responsible sources may submit offer which DCSC shall
consider.
CITE: (I-014 SN019901)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 28--CASE,GAS TURBINE EN
SOL N0038397RM194
DUE 022497
POC Contact Point, Donna M Graham, 0232.11, (215)697-4964, Fax,
(215)697-3161, Twx, Not-avail
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 7R-2840-01-346-5352-PN, Ref Nr 32580, Qty 45 EA, Delivery
FOB Origin--Due to the critical nature of this item, this requirement
is limited to Williams International (24235). EAD 9/97.---,
See Note 22
CITE: (I-014 SN020117)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 661 Duncan Drive, Kelly
Afb, Texas 78241-6318
SUBJECT: 28--RING SEG. ASSY
SOL F41608-97-R-45172
DUE 030697
POC For copy, Fax Request to LPKAH at (210)925-6659, For additional
information contact Castro, J./lpkah/[210]925-6385
DESC: Item 0001 NSN 2840-01-420-4765 P/N: 4083666-01, SIZE AND
DIMENSIONS: APPROX 2" WITH BY 4" LENGTH FORM, FIT, AND FUNCTION:
MATERIAL: NICKEL ALLOY 375ea. Applicable to: F100pw200/229
Eng. Destn: Kelly Afb, Texas 78241-6318. Delivery: 31 MAR 97
375 ea Qualification requirements: Sources must be qualified
prior to being considered for award. The solicitation will
contain instructions for obtaining further information on this
requirement. The requirements of FAR 9.202(A) have been completed
and copies of the qualification requirements and standards
may be obtained as described in the solicitation. These qualification
requirements apply to line item(s) 0001 RESTRICTED TO PRATT
AND WHITNEY The approximate issue/response date will be 04
Feb 97. To: United Technologies Corp/Pratt And, West Palm Beach
Fl 33410-9600. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
is cited in each individual solicitation. See Note (s) NOTE
26 APPLIES ALSO.
CITE: (I-014 SN020677)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Assistant Commander for Contracts, Naval Air Systems
Command, AIR 2.5.3, Bldg. 3189, Unit 8, NAS, Patuxent River,
MD 20670-5449
SUBJECT: 28--POST PRODUCTION LOGISTICS AND ENGINEERING SERVICES
FOR AIRCRAFT ELECTRONIC WARFARE SYSTEMS AND SUPPORT EQUIPMENT
SOL N68520-93-G-0011
DUE 022297
POC Contact Joan Springer, AIR 2.5.3.2, (301) 342-3753/Contracting
Officer, Janice E. Woehrer (301) 342-3753.
DESC: The Program Manager AIR-222, Jacksonville, FL has a requirement
to extend Basic Ordering Agreement (BOA) N00019-94-G-0011 with
Lockheed Sanders, Incorporated (LSI). This mod will extend
the sole source BOA with LSI through 22 February 1998. A CJ&A
authorizes and approves the issuance of a class of orders against
the BOA. LSI is the sole designer, developer, and manufacturer
of the Electronic Warfare Systems and is the only firm that
possesses the technical expertise and knowledge required to
support this requirement.
CITE: (I-014 SN020759)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Assistant Commander for Contracts, Naval Air Systems
Command, AIR 2.5.3, Bldg. 3189, Unit 8, NAS, Patuxent River,
MD 20670-5449
SUBJECT: 28--TF-30-P-414A ENGINE KITS TO RETROFIT TF30 AND J52
ENGINES
SOL N00019-94-G-0040
DUE 021497
POC Contact Joan Springer, AIR 2.5.3.2, (301) 342-3753/Contracting
Officer, Janice E. Woehrer (301) 342-3753.
DESC: The Program Manager AIR-222, Jacksonville, FL has a requirement
to extend Basic Ordering Agreement (BOA) N00019-94-G-0040 with
United Technologies Corporation/Pratt & Whitney (P&W) Government
Engine Business. This mod will extend the sole source BOA through
14 February 1998. A CJ&A authorizes and approves the issuance
of a class of orders against the BOA. P&W is the designer,
developer, and sole manufacturer of the TF30-P-414A and J52
Engines and is the only known source with knowledge and technical
data to support this requirement.
CITE: (I-014 SN020761)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components--Potential Sources
Sought
OFFADD: SA-ALC/BC, 303 S. Crickett Dr., Ste. 4, Kelly AFB, TX
78241-6025
SUBJECT: 28--ENGINE TURBINE VANE
SOL AR22
POC Alex Rivas
DESC: SOURCE QUALIFICATION NOTICE: THIS IS NOT A SOLICITATION.
This notice is to publicize the availability of Qualification
Requirements for an Engine Turbine Vane applicable to the F100/229
Engine, NSN: 2840-01-321-4455PT; P/N: 4077250. Copy of the
Qualification Requirements can be obtained by submitting a
written or FAX request to the attention of Mr. Alex Rivas;
SA-ALC/BC; 303 S. Crickett Dr., Ste. 4; Kelly AFB, TX 78241-6025;
FAX: (210) 925-0235. Reference AR22 on all requests.
CITE: (M-014 SN020473)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--LEVER AND BRACKET A
SOL SP0480-97-R-0163
DUE 011697
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer.
DESC: PR-NO: YPG96233000456 NSN 2915-01-124-9368, 56 -EA Del
to New Cumberland PA 17070-5001 Del by 10 Nov 97. 54 -EA Del
to Tracy CA 95376-5000 Del by 10 Nov 97. The solicitation number
has changed from 97R0163 SP0480-97-QJB67 under simplified acquisition
procedures.
CITE: (I-014 SN019859)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--VALVE ASSEMBLY, FUEL CONTROL
SOL SP0480-97-R-0169
DUE 011597
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer. GW EN Pearson/804-279-4077
DESC: PR-NO: YPG96239000603 NSN 2915-00-491-5331, valve assembly
feul Hamilton standard CAGE 73030 P/N 792172-2 12 -EA Del to
New Cumberland PA 17070-5001 Del by 97 days 35 -EA Del to Tracy
CA 95376-5000 Del by 97 days letter soliciation this modification
is to change the solicitation number from 97R0169 to SP0480-97-Q-J982.
CITE: (I-014 SN019860)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--PARTS KIT, FUEL LINE
SOL SP0480-97-R-0166
DUE 022197
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer. GW EN Pearson/BL670/804-279-4077
contracting officer: STE phen Mason/804-279-3724
DESC: 97-NO: YPG96263000243 NSN 2915-01-219-3154, parts kit,
fuel line Aeroquip Corp CAGE 00624 P/N AE20074-039 specifications,
plans or drawings relating to the procurement are not available
and Can't be furnished. 500 -EA Del to New Cumberland PA 17070-5001
Del 112 days ARO FOB origin, 127 days FOB destination 500 -EA
Del to Tracy CA 95376-5000 Del 112 days ARO FOB origin, 127
days FOB destination NOTE 22 sole source this modification
is being done to update the open/close date to 2/21/97.
CITE: (I-014 SN019861)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--PARTS KIT, ACTUATOR, TURBINE ENGINE
SOL SP0480-97-R-0165
DUE 022197
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer. GW EN Pearson/BL670/804-279-4077/fax
804-279-3123. contra cting officer: Stephen Mason/804-279-3724
DESC: PR-NO: YPG96267000426 NSN 2995-01-327-4406, parts kit,
actuator, turbin Abex/NWL Aerospace CAGE 93835, P/N 2156031
725 -EA Del to Tracy CA 95376-5000 Del 115 days ARO FOB origin,
130 days FOB destination. Sole source NOTE 22 ABVM this modification
is being done to update the open/ close date to 2/21/97.
CITE: (I-014 SN019862)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 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--CANISTER, CARBON, EMISSION CONTROL
SOL SP0770-97-R-6285
DUE 030597
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 Ruth Smith, 614/692-4749.
DESC: PR-NO: RPC96312001291 NSN 2910-01-152-2376, CAGE 53964
Part No C220058 CAGE 55260 Part No g-2960 cannister, carbon,
emission control. Kaydon Corp P/N C220058. GIL Inc P/N g-2960.
1,389 -EA Del to New Cumberland PA 17070-5001 Del by 60 days
after date of award. 1,246 -EA Del to Lathrop CA 95330 Del
by 60 days after date of award. Small busines size standard
is 500 employees. Solicitation not available until 15 days
after published in the CBD. Specifications, plans or drawings
are not available. Proposed pocurement contains a 100% option
for increased quantities. 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: Kaydon
Corp (53964). 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-014 SN019877)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 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--MUFFLER, EXHAUST. ON TRUCK UTILITY. MODEL M998.
SOL SP0750-97-R-1128
DUE 030597
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) Herman POE Jr., 614 -692-2865
DESC: PR-NO: YPC96225003245 NSN 2990-01-188-3281, CAGE 34623
Part No 5593607 CAGE 76700 Part No 19711-N muffler, exhaust.
stainless steel, round shape, dry air type. Used on truck utility
model M998. I.A.W. drawing No. 19207 12338309. 498 -EA Del
to New Cumberland PA 17070-5001 Del by 120 days after award.
940 -EA Del to Lathrop CA 95330 Del by 120 days after award.
Del to various dests.-- 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, C0LUMBUS, 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. proposed
procurement contains a 100% option for increased quantities.
this is an unrestricted acquisition with a 10% preference for
SDB concerns. Automated Best Value Model (ABVM) applies. While
price may be a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price and past performance, as described in the solicitation.
Delivery Evaluation Factor (DEF) applies. while price is a
significant factor in the evaluation of offers, the final award
decision will be based upon a combination of price and past
performance as described in this solicitation. 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 UP0N 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-014 SN019880)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 29--FUEL CONTROL,MAIN,T
SOL N0038397QA107
DUE 022497
POC Contact Point, Donald F Mcgettigan, 0223.02, (215)697-6549,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Lisa
A Lax, 0223, (215)697-2587
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 7R-2915-01-340-3637-TN, Ref Nr 441199-6, Qty 29 EA, Delivery
FOB Origin--Only known approved source is AlliedSignal Controls
& Accessories (06848) South Bend IN; there are no drawings
available.---, See Note 22
CITE: (I-014 SN020118)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 29--VALVE,MODULATING
SOL N0038397QA109
DUE 022497
POC Contact Point, Joyce L Curry, 0223.05, (215)697-6510, Fax,
(215)697-3161, Twx, Not-avail
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 7R-2995-01-159-4660-VH, Ref Nr 3214072-3, Qty 45 EA, Delivery
FOB Origin--Drawings are not available from NAVICP Philadelphia.
---, See Note 22
CITE: (I-014 SN020119)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 29--VALVE,MODULATING
SOL N0038397QA109
DUE 022497
POC Contact Point, Joyce L Curry, 0223.05, (215)697-6510, Fax,
(215)697-3161, Twx, Not-avail
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 7R-2995-01-159-4660-VH, Ref Nr 3214072-3, Qty 45 EA, Delivery
FOB Origin--Drawings are not available from NAVICP Philadelphia.
---, See Note 22
CITE: (I-014 SN020251)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Sa-Alc/Propulsion Directorate, 303 Wilson Blvd, Ste #3,
Kelly Afb, Texas 78241-5443
SUBJECT: 29--EVENT HISTORY RECORDER
SOL F41608-97-R-43092
DUE 030697
POC For copy, Fax request to LPKAF at (210)925-8496, For additional
information contact Hyndman, J./lpkaf/[210]925-6566
DESC: Item 0001 NSN 2995-01-128-8000PT P/N: 4057779, P/N 845543
Description not available. We require a five-year repair requirements
contract -- one three-year basic ordering period and two, one-year
option periods. Quantity is the BEQ for all five years. Contract
will be supported by GFM/repair parts and contractor furnished
tools and test equipment. Reporting data required to include
CCN/ G009, PQDR, TDR, et al. 769ea. Applicable to: F100 Engine.
Destn: Kelly Afb, Texas 78241-5443. Qualification requirements:
Sources must be qualified prior to being considered for award.
The solicitation will contain instructions for obtaining further
information on this requirement. The requirements of FAR 9.202(A)
have been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) 0001
Offeror must meet source qualification requirements prior to
any award. The approximate issue/response date will be 04 Feb
97. To: Allen Airmotive International, 2132 Hoofdoorp, The
Netherlands. To: Teledyne Inc, Northridge Ca 91324-2422. 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) 23,26.
CITE: (I-014 SN020676)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 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--CONNECTING LINK, RIGID.
SOL SP0740-97-Q-0739
DUE 030597
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Connie Giggi/614-69 2-4719.
DESC: PR-NO: NPC96332000687 NSN 3040-01-158-6090, CAGE 78286
Part No 70400-22264-047 connecting link, rigid. Sikorsky Aircraft
P/N 70400-22264-047. 12 -EA Del to New Cumberland PA 17070-5001
delivery 360 days after date of award 16 -EA Del to Corpus
Christi TX 78419 delivery 360 days after date of award solicitation
not available until 15 days after published in the CBD. Specifications,
plans or drawings are not available. This acquisition is for
supplies for which the Gov't does not possess complete, unrestrictive
technical data; therefore, the Gov't intends to solicit/contract
with only approved sources under the authority of 10 U.S.C.
2304(C)(1). Approved sources are: 78286. It is anticipated
that award will be made via a delivery order to an existing
basic ordering agreement. Automated Best Value Model (avbm)
applies. While price may be a signficant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performance, as described in the solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-014 SN019876)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 31--BEARING,PLAIN,SPHER
SOL N0038397RN120
DUE 022497
POC Contact Point, Kathleen M Logan, 0233.05, (215)697-2124,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1R-3120-01-126-5938-LU, SPEC NR TDP VER 002, IAW Ref
Nr 65124-11317-101, Qty 194 EA, Deliver to Receiving Officer
Bldg 147 Cherry Point NC , Defense Distribt'n Depot San Diego
San Diego CA , Contract 100 Percent Small Business Set Aside,
See Note 22
CITE: (I-014 SN020120)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: US Army Armament and Chemical Acquisition and Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC (WW7), Rock Island , IL
61299-7630
SUBJECT: 31--BEARING, GEAR ASSY
SOL DAAE20-96T0065
DUE 030497
POC Contract Specialist: Carol S. Staib (309) 782-7114, PCO:
Carol C. Rivard (309) 782-3272
DESC: Solicitation DAAE20-96T0065 originally published 012396
is cancelled.
CITE: (I-014 SN020479)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 34--MILLING MACHINE, VERTICAL BRIDGEPORT MACHINES
SOL SP0490-97-Q-V265
DUE 030397
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact Jean Reese/CK 950/(804)279-4053/FAX#
(804)279-5643/KO- Magnora Jacks on/(804)279-5924.
DESC: PR-NO: YPG97008000337 NSN 3417-01-356-6329, milling machine,
vertical Bridgeport machines, CAGE 08607 P/N series I V2XT
QPL - FAR 52.209-1 OR 52.209-2 (NOTE 23) specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the government. Delivery schedule
30 days ARO. This solicitation is unrestricted. The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. Other than full and open competition (10 U.S.C.
2304(C)(1) (sole source) FAR 6.302-1. solicitaion will be in
writing. Solicitation will issue on or about 03 Feb 97. Solicitation
will close 03 Mar 97. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-014 SN019871)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
Cherry Point, NC 28533-0018
SUBJECT: 34--ROTARY SURFACE GRINDER
SOL N00146-97-Q-K236
DUE 012897
POC Marilyn Weger, (919) 464-8298.
DESC: Rotary Surface Grinder, NSN 9G, VR-T, Qty: 00000001, EA,
Deliver to: Nadep Receiving Officer, CHERRY POINT, NC, 030
days after date of order; No telephone requests. Only written
or faxed written or faxed requests sent to the following will
be accepted: Commanding Officer, Nadep Buying Division, Trailer
#12, Attn: Marilyn E. Weger, PSC Box 8021, Cherry Point, NC
28533-8021. FAX: (919) 4645-8492. All responsible sources may
submit a bid, proposal, or quotation which shall be considered
by this agency. See Notes 022. All responsible sources may
submit a bid, proposal, or quotation which shall be considered
by this agency.
CITE: (M-014 SN020621)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Department of Veterans Affairs, Acquisition & Materiel
Mgt Service (90C), Audie L. Murphy Division, 7400 Merton Minter
Blvd., San Antonio, TX 78284
SUBJECT: 35--BASIC TEXTILE CARE PROCESSING SYSTEM
SOL 671-63-97
DUE 030297
POC Gloria R. Santos, 210-617-5150
DESC: Provide design, layout, furnishing, installation and insulation,
and all other associated work for a complete workable automated
textile care processing system within an existing textile care
processing facility. Any changes to the building to accommodate
performance of the system will be the responsibility of the
successful offer. The successful offeror will be responsible
for the removal of all equipment from the "old" textile care
processing facility at Kerrville and San Antonio, Texas medical
center division sites which are part of the South Texas Veterans
Health Care System. Buildings 18, 84 and 47, at the Kerrville
division site will be utilized to accommodate production and
ancillary systems to meet production requirements of this solicitation.
Equipment and materials shall be suitable for installation
in available space, arranged for safe and convenient operation
and maintenance and, if applicable, with referenced specifications,
include lock-out and tag-out requirements for all industrial
equipment offered. All utility runs, electrical, water, sewer,
gas and steam, to equipment will be installed by the successful
offeror from locations as described in solicitation. The successful
offeror will identify to the VA what minimum primary utilities
are required to meet system production requirements; and, offeror
assumes responsibility to provide these services to the mechanical
and electrical rooms for the equipment supplier. Removal of
interior partitions, including interior and exterior load bearing
walls may be required to allow for equipment installation and
maximum work flow opportunity; ancillary support systems may
be located external to production areas but must be enclosed
and be installed as to prevent contamination from inclement
weather, heat, etc. RFP issue date is o/a 2-1-97. Submit written
request for solicitation or FAX to 210-617-5255. Vendors who
attended Presolicitation Conference held in August 1996 at
the Kerrville Division and/or requested a solicitation package
need not resubmit request for solicitation.
CITE: (I-014 SN020500)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: DEFENSE COMMISSARY AGENCY, ACQ BUS UNIT EQUIP SUPP DIV
(OC/RAE), 1300 E AVENUE, FORT LEE VA 23801-1800
SUBJECT: 35--BALERS, CARDBOARD, VERTICAL
SOL DECA01-97-T-0180
DUE 013197
POC Purchasing Agent Sherry Redford (804) 734-8767 (Site Code
DECA01)
DESC: Furnish and install ten (10) vertical cardboard balers
to various commissaries located in the continental United States
and Hawaii. To include three (3) balers which have a 6 inch
hydraulic cylinder providing a minimum total force of 60,000
pounds of pressure and will produce well formed 1,100 to 1,200
pound bales, seven (7) balers which have a 6 inch hydraulic
cylinder providing a minimum total force of 100,000 pounds
of pressure and will produce well formed 1,400 to 2,000 pound
bales. The award will also include deinstallation and removal
of existing balers. Multiple awards are possible. Request for
Quotation (RFQ) will be issued as a 100% small business set-aside.
SIC code for this acquisition is 3569 and the size standard
is 500 employees. Only written request for a copy of the RFQ
will be honored. These requests may be mailed or sent by facsimile.
Facsimile numbers are 804-734-8886 or 804-734-8271. All requests
shall include the RFQ number as well as a point-of-contact,
phone, and facsimile number for the requester. All responsive
sources may submit
CITE: (I-014 SN020645)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery--Potential Sources Sought
OFFADD: US ARMY ENGINEERING & SUPPORT CENTER
SUBJECT: 36--DESIGN & FABRICATION OF SOLID BEARING MACHINE
SOL w31ryo-7009-6594
POC Contract Specialist Bobbie A. Terry (205) 895-1158 (Site
Code DACA87)
DESC: The US Army Engineering and Support Center, Huntsville,
Alabama hereby issues notice of its intent to issue a sole
source purchase order for the design and fabrication of a solid
bearing projectile cutting machine for the Chemical Agent Munitions
Disposal System Activity, Tooele, Utah to E.H. Wachs Company,
Whelling, IL. This purchase order is being issued under FAR
6.302-1, Only one source responsible and no other supplies
or services will satisfy agency requirements and FAR 6.302-2,
Unusual and Compelling Urgency. Additional solid bearing projectile
cutting machines will be purchased by purchase order or contract
under FAR 6.302-1, Only one source responsible and no other
supplies or services will satisfy agency requirements to E.H.
Wachs, Whelling, IL, as soon as possible following this purchase
order. All interested sources are urged to notify this office
in writing or by fax (205-895-1178) prior to 31 Jan 1997. All
responsible sources may submit a bid, proposal or quotation
which shall be considered by the agency.
CITE: (I-014 SN020634)

[Commerce Business Daily: Posted January 13, 1997]
[Printed Issue Date: January 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 38--APRON
SOL DAAE0797QT204
DUE 031397
POC For a solicitation copy, Call 810/574-6802 OR 6807. For information
on this procurement, Call Tom Godden (810) 574-7298
DESC: NSN: 3830011844774, qty: 1, FOB: destination, opt: none
item: apron. PN: see NOTE: none. All responsible S ources may
submit an offer which will be considered. T HE offer due date
is on or about 031397 (see soliciatio N for actual offer due
date).
CITE: (I-013 SN019806)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 39--CRANE, FLOOR, PORTABLE.450 LB CAPACITY, 19 FT LIFT,
WITH HAND OPERATED WINCH.SAGINAW CASTERS P/N
SOL SP0770-97-Q-MK21
DUE 030597
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: Marcia Mitchell (614) 692-7356.
DESC: PR-NO: YPC96295001948 NSN 3950-00-554-3143, CAGE 1W631
Part No fpe-364 CAGE 82748 Part No PC1032 portable floor Crane:
450 lb. capacity. 19 Ft lift with hand-operated winch. 20 Ft
overall height. caster mounted. ruger equip MDL PC1032. IAW
DCSC drawing CS3950-0026, code 16236. 7 -EA Del to Richmond
VA 23297-5900 Del 120 days ADO. 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; dsccvtrd.
P.O. Box 3990, Columbus, OH 43216-5000, by FAX (614) 692-2998
or Call (614) 692-2344. requests should include the IFB/RFP/RFQ
number, opening/closing, NSN, YPC/ZPC or NPC mumber; 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.
"see NOTE 1." all responsible sources may submit offer which
DCSC shall consider.
CITE: (I-014 SN019903)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Asc/Pkwr Area C Bldg 1 Rm 111, 1940 Allbrook Drive Ste
3, Wright-Patterson Afb Oh 45433-5309
SUBJECT: 39--MECHANIZED MATERIAL HANDLING SYS
SOL F33600-97-R-0022
DUE 022697
POC For copy, R. Jones/Pkwrm/[937]257-8344, For additional information
contact R. Jones/Pkwrm/[937]257-8344
DESC: Item 0001 NSN 3900-0 - - The Air Force requires a mechanized
materials handling system for a new base supply building and
civil engineering for Sious Falls ANGB consisting of the following
equipment: Mechanical-assist mobile-aisle with bin, wide-span
and wire-rack shelving; pallet rack; and wide-span rack. Specifications/Drawings
will be available on the internet. Internet address will be
included in solicitation. . Destn: Sious Falls ANGB, SD. Item
0002 17. "DIRECT ALL REQUESTS FOR SOLICITATIONS AND ROUTINE
COMMUNICATION CONCERNING THIS ACQUISITION TO ASC/PKWRM, ATTN:
Rosalyn Jones, Contract Negotiator, (937) 257-8344 EXT 4495,
FAX (937) 257-6390, BUILDING 1, AREA C, 1940 ALLBROOK DRIVE,
SUITE 3, WRIGHT-PATTERSON AFB OH 45433-5309." An Ombudsman
has been established for this acquisition. The only purpose
of the Ombudsman is to receive and communicate serious concerns
from potential offerors when an offeror prefers not to use
established channels to communicate his/her concern during
the proposed development phase of this acquisition. Potential
offerors should use established channels to request information,
pose questions, and voice concerns before resorting to use
of the Ombudsman, Daniel L. Kugel, ASC/SY, Bldg 52, 2475 K
Street, STE 1, Wright-Patterson AFB OH 45433-7642, at (513)
255-3855, with serious concerns only. The approximate issue/response
date will be 27 Jan 97. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. See
Note (s) 1.
CITE: (I-014 SN020670)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 39--MATERIALS HANDLING EQUIPMENT
SOL SP070097R0009
DUE 031197
POC Pamela Ritch PPPLCA6 692-2187
DESC: The solicitation is to establish an indefinite delivery
type contract for Ingersoll- Rand's price list that will provide
coverage for customers worldwide. Ingersoll-Rand,Professional
Tools Power Tool Price List, Ingersoll-Rand Company Aro Tool
Products, Ingersoll-Rand, Air Motors, Ingersoll-Rand Company
Complete Machines, Ingersoll-Rand Company Aro Air Hoist Products,
Ingersoll-Rand, Accessories Irax Accessory Price List, Ingersoll-Rand,
Engine Starting Systems, Ingersoll-Rand Company Aro Tool Products,
Ingersoll-Rand Company Winches, Hoists and Cranes.
CITE: (W-014 SN020771)

[Commerce Business Daily: Posted January 13, 1997]
[Printed Issue Date: January 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: General Service Administration, Stock Contracting Div.,
7FXIS-C6, 819 Taylor St., RM 6A24, Fort Worth, TX., 761026195
SUBJECT: 40--JUTE, FIBROUS TWINE
SOL 7FXI-C6-97-4005-SQ
DUE 022897
POC Georgia Sells, contracting officer, 817/9788640
DESC: Solicitation scheduled to issue on or about 2/1/97 8. FOB
destination to various GSA distribution facilities 10. standing
quote for period from 4/1/97 to 3/31/99 13. all responsible
sources may submit an offer which will be considered.
CITE: (I-013 SN019820)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--FAN, VANEAXIAL IMC MAGNETICS CORP, ARIZONA DIV
SOL SP0500-97-R-0054
DUE 022497
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Teri Ferrante/WFA02/215-697-5354 buyer:
Terri Ryder/WFA10/215-697-5516
DESC: PR-NO: YPI96347000653 NSN 4140-01-430-2335, CICA Tech data
availability 700 -EA Del to Robins AFB GA 31098-1887 Del by
03 Feb 97. RFP due date: 97FEB24 specs: IMC Magnetics Corp
P/N BT703V-1-2 primary qty: 700 delivery schedule: 135 days
NOTE 12 applies offers will be evaluated with a 10% preference
for small disadvantaged business concerns. Drawings/specs are
not required. This solicitation is being resynopsized due to
change from SP050097QJ480 to SP050097R0054.
CITE: (I-014 SN020394)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 42--VALVE, INFLATION, LIFE RAFT. MODEL FLU-6/P. PER
MILITARY SPECIFICATION TITLED, "VALVE,
SOL SP0740-97-R-2668
DUE 030597
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) Cindy Brink 614/692 -2064
DESC: PR-NO: YPC96100000829 NSN 4220-00-152-1327, CAGE 0ZGE6
Part No 3208 CAGE 30003 Part No FLU6P CAGE 81349 Part No MILV81722AS
CAGE 99251 Part No FR150A1 valve, inflation, life raft. Model
FLU-6/P. I/A/W MIL-V-81722. **** **** 50 -EA Del to Mechanicsburg
PA 17055-0789 Del 270 days after award. 164 -EA Del to Tracy
CA 95376-5000 Del 270 days after award. PR-NO: YPC94278000336
322 -EA Del to Mechanicsburg PA 17055-00789 Del 270 days after
award. 398 -EA Del to Tracy CA 95376-5000 Del 270 days after
award. 10 -EA Del to Mechanicsburg PA 17055-0789 Del 270 days
after award. 7 -EA Del to Tracy CA 95376-5000 Del 270 days
after award. See NOTES 9, 12, 23. Solicitation not available
until 15 days after published in the CBD. This is an unrestricted
acquisition with a 10% preference for SDB concerns. Automated
Best Value Model (ABVM) applies. While price may be a significant
factor in the evaluation of offers, the final contract award
decision will be based upon a combination of price and past
performance, as described in the solicitation. While price
will be a significant factor in the evaluation of offers, the
final contract award price may be based upon a combinaiton
of price and delivery as described in this solicitation. All
responsible sources may submit offer which DCSC shall consider.
CITE: (I-014 SN019879)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 42--DRAIN, AUTOMATIC, FIRE SPRINKLING SYSTEM.
SOL SP0760-97-Q-0361
DUE 030497
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)Renee a Johnson, 614 -692-2506
DESC: PR-NO: YPC96319000968 NSN 4210-01-187-5133, CAGE 93236
Part No 8718B drain, automatic, fire sprinkling system. System.
Worthington compressor Corp. P/N 8718B. No additional technical
data available at DCSC. "11 -EA Del to Tracy CA 95376-5000
Del by 145 days after date of award. Small business size standard
is 500 employees. Solicitation not available until 15 days
after published in the CBD. specifications, plans or drawings
are not available. this acquisition is for supplies for which
the government does not possess complete, unrestrictive technical
data; therefore, the government intends to solicit and contract
with only approved ources under the authority of 10 U.S.C.2304(C)(1).
approved sources are: dresser-rand company. 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 expected award date is 04 Apr 97. All responsible
sources may submit offer which DCSC shall consider.
CITE: (I-014 SN019885)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Naval Air Warfare Center AD, Contracts Dept. Code 233,
Bldg 129-2, Lakehurst, NJ 08733-5083.
SUBJECT: 42--PORTABLE REFILL SYSTEM FOR THE HELICOPTER EMERGENCY
EGRESS DEVICE (3,500 PSI)
SOL N68335-97-R-0069
DUE 021597
POC Stephanie Jenkins-Leonard Contract Specialist Code 2132SJ,
(908) 323- 2818.
DESC: Synopsis issued on 11/21/96 is hereby revised. The production
quantity is reduced from 465 units to 275 units. The option
quantity is revised to 4 option quantities at 25 each. Request
copies in writing or by facsimile (908) 323-2165.
CITE: (I-014 SN020756)

[Commerce Business Daily: Posted January 13, 1997]
[Printed Issue Date: January 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 43--PUMP, ROTARY
SOL DAAE0797RT242
DUE 031397
POC For a solicitation copy, Call 810/574-6802 OR 6807. For information
on this procurement, Call Angie Huhn (810) 574-7092
DESC: NSN: 4320011797639, qty:, FOB: destination, opt: none item:
pump rotary. PN: 12284468. five (5) year indefinite quantity
contract. Minimum quaranteed qty: 888, max. 3 year qt see NOTE:
none. All responsible S ources may submit an offer which will
be considered. T HE offer due date is on or about 031397 (see
soliciatio N for actual offer due date).
CITE: (I-013 SN019807)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 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--FILTER, FLUID. I/A/W MILITARY SPECIFICATION TITLED:
" FILTERS
SOL SP0760-97-Q-0362
DUE 030497
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) Renee a Johnson, 61 4-692-2506
DESC: PR-NO: YPC96319000985 NSN 4330-01-203-1248, CAGE 13520
Part No 428961 CAGE 60047 Part No WE-24402-1NB CAGE 81349 Part
No M24402/1NB filter, fluid. Approximate overall dimensions
are as follows: 6 IN. wide by 6 IN. deep by 15 1/2 IN. tall.
In accordance with MIL-F-24402; P/N M24402/1NB. 22 -EA Del
to Tracy CA 95376-5000 Del by 270 days after date of award.
Small business size standard is 500 employees. Solicitation
not available until 15 days after published in the CBD. Specifications,
plans or drawings are not available. This acquisition is for
supplies for which the government does not possess complete,
unrestrictive technical data; therefore, the government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C. 2304 (C)(1). Approved sources are: Western
filter Corp., Pall Land & marine Corp. 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 is 04 Apr 97. All responsible
sources may submit offer which DCSC shall consider.
CITE: (I-014 SN019886)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 45--IGNITER, HEATER. FIRST ARTICLE TEST REQUIRED.
SOL SP0750-97-Q-0493
DUE 030597
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) Robert Garman (614) 692-1329
DESC: PR-NO: YPC96095003988 NSN 4520-00-217-5782, CAGE 16236
Part No CS-4520-SV-0705 CAGE 16236 Part No CS2540-0060 igniter,
heater I/A/W DSCC drawing number CS-4520-SV-0705 and specification
MIL-H-62315. 4,600 -EA Del to Memphis TN 38114-5210 Del by
270 days after date of award. Solicitation not available until
15 days after published in the CBD. Wrttrin requests for drawins
are to be submitted to Defense Supply Center Columbus, Attn:
dsccvtrd, P.O. Box 3990, Columbus, OH 43216-5000, by FAX (614)
692-2998 or Call (614) 692-2344. Requests should include the
IFB/RFP/RFQ number, opening/closing date NSN YPC/ZPC or NPC
number; buyer's name and your complete name and address. Federal,
military and commercial specifications cannot be provided by
DSCC. Proposed procurement contains a 100% option for increased
quantities. This is an unrestricted acquisition with a 10%
preference for SDB concerns. 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.
CITE: (I-014 SN019875)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: DIRECTORATE OF CONTRACTING, ATTN: ATZL-GCC, 600 THOMAS
AVENUE, BLDG 198, FT LEAVENWORTH KS 66027-1399
SUBJECT: 45--MISCELLANEOUS BOILERS AND PARTS
SOL DABT19-97-B-0002
DUE 030497
POC Contract Specialist GEORGIA VESTAL (913) 684-2091 Contracting
Officer ELIZABETH M. BORNMAN (913) 684-2091 (Site Code DABT19)
DESC: 17. Reference CBD No. PSA-1733. There will be no charge
for solicitation
CITE: (I-014 SN020650)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, METALLIC. 1.402 IN. ID., 14.594 IN.
WORKING LENGTH. END ITEM, HARRIER
SOL SP0740-97-Q-0640
DUE 030597
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) Marcella Moore 614/ 692-1295
DESC: PR-NO: YPC96304001132 NSN 4720-01-188-1820, CAGE 52054
Part No 92136 CAGE 60535 Part No A200469A revb hose assembly,
metallic. 1.402 IN. ID., 14.594 IN. working length. 9 annular
open-pitch corrugated steel, corrosion resisting. first END,
recessed flange, second END, raised face flange. Coast Metal
Craft P/N 92136. 50 -EA Del to Mechanicsburg PA 17055-0789
Del by 90 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 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: 52054
Coast Metal Craft UBC, 60535 flexible metal hose Co. Automated
Best Value Model (ABVM) applies. While price may be a significant
factor in the evaluation of offers the final award decision
will be based upon a combination of price and past performance,
as described in the solicitation. Delivery Evaluation Factor
(DEF) applies. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combinaiton
of price and past performance as described in this solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-014 SN019884)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 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--FLANGE, PIPE. 70-30 COPPER NICKEL ALLOY MATERIAL,
4.00 INCH SIZE, SOCKET-WELD TYPE,
SOL SP0770-97-Q-MK15
DUE 030397
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer Anna Austin (614) 692-2486
DESC: PR-NO: YPC96264000902 NSN 4730-01-421-8152, CAGE 80064
Part No 810-4715319 item 47 fig 5-C CAGE 80064 Part No 810-4715319
item 47 SW flange, pipe. I/A/W naval ship systems command drawing
NR 810-4715319 item 47 fig 5-C. 396 -EA Del to Norfolk VA 23512-0001
Del by 120 days ADO. 229 - EA Del to Norfolk VA 23512-0001
Del by 120 days ADO. see NOTES (1, and 9). Small business size
is 500 employees. solicitation not available until 15 days
after published in the CBD. Automated Best Value Model (ABVM)
applies. while price may be a significant factor in the evaluation
of offers, the final contract 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 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-014 SN019899)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--STRAINER ELEMENT, SEDIMENT. ON MCDONNELL DOUGLAS
F-18 AIRCRAFT.
SOL SP0740-97-Q-0648
DUE 030597
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) Mike Theado 614/692 -1407
DESC: PR-NO: YPC96291001070 NSN 4730-01-156-1182, CAGE 10989
Part No 26459P CAGE 82402 Part No 42312-389 strainer element,
sediment. I/A/W Pall Aeropower Corp part number 26459P. 128
-EA Del to San Diego CA 92136-0000 Del by 150 days after award.
Solicitation not available until 15 days after published in
the CBD. Specifications, plans or drawings are not available.
This acquisition is for supplies for which the government does
not possess complete unrestrictive techical 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: 10989 Pall aerospace Corp. 82402 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 and performance as
described in this solicitation. All responsible sources may
submit offer which DCSC shall consider.
CITE: (I-014 SN019902)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 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--TEE, TUBE.
SOL SP0750-97-Q-0602
DUE 022697
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) Robert Garman (614) 692-1329
DESC: PR-NO: YPC96354000691 NSN 4730-01-101-4131, CAGE 14798
Part No D89855J08 CAGE 19207 Part No 12288597-5 TEE, tube.
per army drawing 19207 12288597. Part number 12288597-5 117
-EA Del to New Cumberland PA 17070-5001 Del by 90 days after
date of award. 85 -EA Del to Tracy CA 95376-5000 Del by 90
days after date of award. Solicitation not avaialble until
15 days after published in the CBD. Written requests for drawings
are to be submitted to Defense Supply Center Columbus, Attn:
dsccvtrd, P.O. Box 3990, Columbus, OH 43216-5000, by FAX (614)
692-2998 or Call (614) 692-2344. Requests should include the
IFB/RFP/RFQ number, opening/closing date, NSN YPC/ZPC or NPC
number; buyer's name and your complete name and address. Federal,
military and commercial specificaitons cannot be provided by
DSCC. This is an unrestricted acquisition with a 10% preference
for SD concerns. Automated Best Value Model (ABVM) applies.
While price may be a signficant factor in the evaluation of
offers, the fianl 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 combiantion of price and past
perofrmance 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-014 SN019906)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 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 SOLENOID, REGULATOR, PERSONNEL HEATER. SOLENOID
OPERATED. MATERIAL: ZINC ALLOY BODY;
SOL SP0750-97-Q-0617
DUE 030597
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, Nicholas Renat, (614)692-1168.
DESC: PR-NO: YPC96260001781 NSN 4810-00-968-7786, CAGE 19207
Part No 8737695 CAGE 46522 Part No C52847G1 "valve, solenoid.
24 volt DC, normally closed, all ends threaded 0.125 inch pipe.
used on howitzer, self propelled, 105MM, 108MM, 109MM, and
recovery vehicle, model M578 353 -EA Del to New Cumberland
PA 17070-5001 Del by 365 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. Specifications,
plans, or drawings are not available. Delivery Evaluation Factor
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-014 SN019881)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 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, SOLENOID. 24 VDC, 207 PSI MAXIMUM OPERATING
PRESSURE, 300 DEG.F.
SOL SP0740-97-Q-0592
DUE 030597
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) Mike Theado 614/692 -1407
DESC: PR-NO: YPC96281003070 NSN 4810-01-349-7231, CAGE 96124
Part No 520100-2 valve, solenoid. 24 VDC, 207 PSI maximum operating
pressure 300 PSI. 9 -EA Del to Tracy CA 95376-5000 Del 120
days after award. Solicitation not available until 15 days
after published in the CBD. Specifications, plans or drawings
are not available. This acquisition is for supplies for which
the government does not possess complete, unrestrictive technical
data; therefore, the government intends to solicit and contract
with only approved sources under the authority of 10 U.S.C.
2304(C)(1). Approved sources are: 96124 HR Textron Inc. Automated
Best Value Model (ABVM) applies. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performance,
as described in the solicitation. Delivery Evaluation Factor
(DEF) applies. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performance as described in this solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-014 SN019900)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 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--SLEEVE AND SLIDE, DIRECTIONAL CONTROL, LINEAR
SOL SP0740-97-Q-0649
DUE 030597
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) Mike Theado 614/692 -1407
DESC: PR-NO: YPC96295002081 NSN 4810-00-332-8251, CAGE 76050
Part No MC13391 290 -EA Del to McClellan AFB CA 95652-1621
Del 120 days after award. Solicitation not available until
15 days after published in the CBD. Specifications, plans or
drawings are not available. This acquisition is for supplies
for which the government does not possess complete, unrestrictive
technical data; therefore, the government intends to solicit
and contract with only approved sources under the authority
of 10 U.S.C. 2304(C)(1). Approved sources are: 76050 M C aerospace
Corp. 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 combnination of price and past performance
as described in this solicitation.f all responsible sources
may submit offer which DCSC shall consider.
CITE: (I-014 SN019904)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 49--FIXTURE,GEAR TIMING
SOL N0038397RP485
DUE 022497
POC Contact Point, Elizabeth A Dimperio, 0222.02, (215)697-6530,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 6R-4920-01-116-8595-GF, SPEC NR TDP VER 001, Ref Nr
132D1856, Qty 10 EA, Deliveries To Various Destination, Contract
100 Percent Small Business Set Aside, See Note 22
CITE: (I-014 SN020121)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Contracts Directorate, P. O. Drawer 43019, MCLB, Albany,
GA 31704- 3019
SUBJECT: 49--PAINT BOOTH FALL PROTECTION SYSTEM
SOL M67004-97-R-0003
DUE 022697
POC Gerald Byrd, Contract Specialist, Code 895, (912)439-6786
Contracting Officer, Helen J. Daughtry, Code 895, (912)439-6715.
DESC: Purchase including installation of mechanical lift, fall
protection systems, 2 each, for use in a hazardous environment
in the two paint booths in the Marine Corps Multi-Commodity
Maintenance Center, Bldg 2222, Marine Corps Logistics Base,
Albany, GA. Lift systems will be utilized by personnel to paint
military vehicles and components of various sizes, heights
and configuration with a chemical agent resistant paint. The
mechanical lift systems shall consist of two scissors lifts
suspended on each wall of the paint booths and supporting accessories
to reduce the number of fall injuries in the paint areas. FOB
Albany, GA. First time buy, LSN 4940-01-A13-1260 assigned.
Delivery including installation scheduled for 30 days after
date of award. Specifications and drawings are available for
manufacturing purposes. All responsible offers will be considered.
Request for proposal to be issued approximately January 27,
1997 with a 30-day closing time. Fascimile requests accepted
at 912-439-6713 Request for solicitation must be in writing,
Attn: Carol McConnell, Code 890-2
CITE: (I-014 SN020505)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: 49--CENTRALIZED AIRCRAFT SUPPORT SYS
SOL F34650-97-R-0017
DUE 030797
POC For copy, Catherine Musgrave/Pkocb/[405]739-3519, For additional
information contact Catherine Musgrave/Pkocb/[405]739-3519
DESC: Item 0001 NSN 4940-01-628-30001 Centralized Aircraft Support
System (CASS) IAW LAPEE-S-96001DS Statement of Work and LAPEE-S-96001Specification
w/Technical Data and Contractor Assembly & installation On-Site
at Tinker AFB OK. The CASS provides ground support to the B-1B
aircraft during depot maintenance providing four hydraulic
supply units for checking four hydraulic systems and one avionics
air unit and one control/ monitoring unit. Equipment must interface
into existing facility. Mfg: Hydraulics International Inc.
(FAX-405-739-7423) ea. Destn: Tinker Air Force Base Ok 73145-9106.
The approximate issue/response date will be 07 Feb 97. To:
Hydraulics International Inc, Chatsworth Ca 91311-1231. 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. Request for Oral Quotation will be utilized.
The anticipated award date will be 60 days after this notice.
Request for Written Quotation will be issued. The anticipated
award date will be 60 days after the issuance of this notice.
CITE: (I-014 SN020689)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: US Army Armament and Chemical Acquisition and Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC (WWX), Rock Island , IL
61299-7630
SUBJECT: 53--PLATE, MOUNTING
SOL DAAE20-97QW117
DUE 032197
POC Contract Specialist: Myrna Dowell (309) 782-4635, PCO: Allan
W. Hutson (309) 782-3220
DESC: 5340-01-432-8541, Part Number 11580661. The strap retainer
late is approx. .9 inches long by .37 inches wide by .125 inches
thick. The item is fabricated from carbon steel and required
spotface nad phosphate finish. Requirements are 482 ea Plate,
Mounting. For use on the 81mm Mortar. FOB is Destination. Proposed
contract is a 100 percent small business set-aside. Estimated
issue date of this solicitation is 020497. In order to receive
the above solicitation and TDP, an executed non-disclosure,
non-use agreement is required. This agreement shall be requested
from ACALA, ATTN: AMSTA-AC-PCW-B, Myrna Dowell, Rock Island,
IL 61299-7630, and will be available prior to the release of
the solicitation. Failure to properly address requests for
solicitations in accordance with this CBD notice will result
in non-receipt of the solicitation package. Failure to properly
address bids/offers in accordance with solicitation instructions
may result in a late bid which cannot be considered. Written,
fax or electronic requests for solicitation packages are accepted.
No telephone requests will be honored. Requests for copies
of this solicitation should include your commercial and government
entity (CAGE) (if a CAGE code has been assigned to you) along
with your name, address, datafax number, and solicitation number.
The fax number for requests is (309)782-4728. Electronic requests
may be accepted through the Automated Acquisition Information
System (AAIS). All ACALA solicitations are available for viewing/downloading,
in addition to procurement history, via the AAIS. The AAIS
can be accessed electronically, 24 hours a day, using a modem
set to dial (309)782-7648. Terminal emulation should be VT100,
no parity, 8 data bits and 1 stop bit. Once connected, enter
"aais" at the "LOGIN" prompt. At the "PASSWORD" prompt depress
the "ENTER" key. If electronic means is not possible, procurement
history will be provided telephonically at (309)782-8094 on
a limited basis.
CITE: (I-014 SN020476)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: U.S. Army Aviation and Troop Command, 4300 Goodfellow
Blvd St. Louis, MO
SUBJECT: 53--STRAP, WEBBING
SOL DAAK01-97-B-0008
DUE 013097
POC Yolanda Bent, Contract Specialist, AMSAT-A-PNCB, 314-263-2944,
or Marie Pendergast, Contracting Officer, 314-263-2960.
DESC: 53-Strap, Webbing, 804 each, National Stock Number (NSN)
5340-01-016-5905, This requirement is canceled.
CITE: (I-014 SN020492)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Naval Research Laboratory, 4555 Overlook Ave. S.W. WASHINGTON,D.C.
20375
SUBJECT: 54--FIBERGLASS TANK LINER
SOL N00173-97-Q-0026
POC Darlene Copp, Purchasing Agent, (202) 767-2374 Fax (202)
404-8158.
DESC: Naval Research Laboratory has a requirement for 1 ea fiberglass
tank liner with windows for salt water tank facility. Drawing
and specification will be provided with solicitation. Oral
request will not be acccepted. See Numbered Note(s): 1.
CITE: (I-014 SN020736)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Naval Research Laboratory, 4555 Overlook Ave. S.W. WASHINGTON,D.C.
20375
SUBJECT: 54--STEEL TANK FRAME
SOL N00173-97-Q-0027
POC Darlene Copp, Purchasing Agent, (202) 767-2374 Fax (202)
404-8158.
DESC: Naval Research Laboratory has a requirement for 1 each
steel tank frame 20'x20'x12'. Detailed drawings will be supplied
with solicitation package. The contractor shall provide all
steel members (pre-cut and pre-drilled) as required, all members
shall be prime coated, the contractor shall provide erection
drawings and all fasteners. Oral request will not be accepted.
See Numbered Note(s): 1.
CITE: (I-014 SN020755)

[Commerce Business Daily: Posted January 13, 1997]
[Printed Issue Date: January 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: General Service Administration, Stock Contracting Div.,
(7FXIS-C6)819 Taylor St., RM 6A24, Fort Worth, TX. 761026195
SUBJECT: 55--WOOD DOWELS
SOL 7FXI-C6-97-5503-SQ
DUE 012897
POC Georgia Sells, contracting officer, 817/9788640
DESC: Solicitation scheduled to issue on OR 1/13/97 1. 5 NSN's
for wood doweles 8. FOB destination to various GSA distribution
facilities 10. contract period-standing quote for period from
2/1/97 to 1/31/99 13. all responsible sources may submit an
offer which will be considered.
CITE: (I-013 SN019821)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: CONTRACTING OFFICER SIOMC-PC, MCALESTER ARMY AMMO PLANT
W44W9M, 1 C TREE ROAD, MCALESTER OK 74501-9002
SUBJECT: 56--CEMENT, BULK
SOL DAAA31-97-B-0003
DUE 022897
POC Contract Specialist Lenora J. Gardner (918) 421-2423 (Site
Code DAAA31)
DESC: Cement, bulk portland, general concrete construction, Type
I, gray color without air entraining feature, in accordance
with ASTM C150-85 to be unloaded by vendor into silo equipped
with four foot high pipe with a four inch quick connection.
Estimated quantity 1987 ton. This will be a requirements contract
to cover the period 1 October 1997 or contract award date whichever
is later through 30 September 1998. Bids are solicited f.o.b.
destination, McAlester Army Ammunition Plant. No telephone
requests will be honored. Requests must be in writing or faxed
to McAlester Army Ammunition Plant, Attn: SIOMC-PC/Louise West,
1 C Tree Road, McAlester, OK 74501-9002. Fax number is 918-421-3391.
Requests should state firm's DUNS number, Contractor Establishment
Code, Tax Identification Number and Business Size. All responsive,
responsible sources will be considered.
CITE: (I-014 SN020638)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 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--ELECTRONIC MODULE
SOL SP0970-97-Q-A151
DUE 021897
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for info.
please use entire solicitations number when ordering documents.
failure to do so may result in non receipt or delay in receipt.
F
DESC: PR-NO: YPE96362000380 NSN 5845-01-062-8336, CAGE 94404
Part No 907607 CAGE 94404 Part No 907607-1 10 -EA Del to Mechanicsburg
PA 17055-0789 other than full and open competition: part numbered
item products offered clause applies. Various increments solicited:
1-4, 5-9, 10-14, 15-19. PR quantity: 10 each. Line 1 quantity
10 - SW3100 Mechanicsburg PA 17055-0789. Delivery schedule:
all quantities IN 90 days. Set-aside: unrestriced with preferential
consideration for SDB. Size standard: 750. All responsible
sources may submit offer which DESC shall consider.
CITE: (I-014 SN019956)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 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, SIGNAL
SOL SP0970-97-Q-A147
DUE 020397
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for info.
please use entire solicitations number when ordering documents.
failure to do so may result in non receipt or delay in receipt.
F
DESC: PR-NO: YPE97006002560 NSN 5850-00-501-1455, CAGE 10741
Part No symbol 106.1 CAGE 26571 Part No MS19106SYM106-1M0D
CAGE 8D690 Part No MIL-L-24282 CAGE 80064 Part No 9000S6405-74470TYR70A
voltage rating in volts: 22.5 AC nominal OR 25.2 DC nominal
material: aluminum alloy body lamp type accommodated and quantity:
1 incandescent lamp base type accommodated: Mogul END prong
lens type and quantity: 1 convex, semi-dome other than full
and open competition: NOTE 22 of CBD applies. Various increments
solicited: 50-99 EA; 100-149 EA; 150-249 EA. PR quantity: 86
EA. Deliver to: 25 EA W62G2T - Stockton CA; 61 EA - SW3100
- Mechanicsburg, PA. Delivery schedule: 60 days ARO. Set aside
type: unrestricted (sole source/single source) (no preference).
Size standard: 750 all responsible sources may submit offer
which DESC shall consider.
CITE: (I-014 SN019957)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--CONTROL, MULTIPLEXER
SOL SP0970-97-Q-A148
DUE 020397
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for info.
please use entire solicitations number when ordering documents.
failure to do so may result in non receipt or delay in receipt.
F
DESC: PR-NO: YPE97006002567 NSN 5895-00-007-9844, CAGE 80249
Part No 123212-2 no additional descriptive data available other
than full and open competition: NOTE 22 of CBD applies. Various
increments solicited: 10-24 EA; 25-49 EA; 50-99 EA. PR quantity:
13 EA. Deliver to: 13 EA - SW3100 - Mechanicsburg PA. Delivery
schedule: 60 days ARO. Set aside type: unrestricted (sole source/single
source) (no preference). Size standard: 750 all responsible
sources may submit offer which DESC shall consider.
CITE: (I-014 SN019958)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 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--ATTENUATOR, ADJUSTER APPROVED SOURCE CAGE 55314
P/N SM-D-883966.
SOL SP0970-97-Q-A149
DUE 020397
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for info.
please use entire solicitations number when ordering documents.
failure to do so may result in non receipt or delay in receipt.
F
DESC: PR-NO: YPE97006002569 NSN 5895-00-623-0255, CAGE 24655
Part No 874GAL CAGE 24655 Part No 874GA6 CAGE 55314 Part No
SM-D-883966 CAGE 77646 Part No 874GA CAGE 80063 Part No SM-D-883966
CAGE 80064 Part No CAG874GAL other than full and open competition:
NOTE 22 of CBD applies. Various increments solicited from:
50-99 EA; 100-149 EA; 150 EA. PR quantity: 56 EA. Deliver to:
38 EA - W62G2T - Stockton CA; 18 EA - SW3100 - Mechanicsburg
PA. Delivery schedule: 60 days ARO. Set aside type: unrestricted
(sole source/single source) (no preference) size standard:
750. All responsible sources may submit offer which DESC shall
consider.
CITE: (I-014 SN019959)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 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--TRACKBALL, DATA ENTR
SOL SP0970-97-Q-A150
DUE 020297
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for info.
please use entire solicitations number when ordering documents.
failure to do so may result in non receipt or delay in receipt.
F
DESC: PR-NO: YPE97006002575 NSN 5895-01-333-2097, CAGE 0FST8
Part No 100296-534L CAGE 28480 Part No M1309A other than full
and open competition: NOTE 22 of CBD applies. Various increments
solicited: 200-249 EA; 250-499 EA; 500 EA. PR quantity: 160
EA. Deliver to: 160 EA - W62G2T - Stockton CA. Delivery schedule:
60 days ARO. Set aside type: unrestricted (sole source/single
source) (no preference). Size standard: 750. All responsible
sources may submit offer which DESC shall consider.
CITE: (I-014 SN019960)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Contracts, Code 25421F Bldg 588 Suite 2, NAWCAD, 47253
Whalen Road Unit 588, Patuxent River MD 20670-1463
SUBJECT: 58--HIGH SPEED DATA ACQUISITION SYSTEM
SOL N00421-97-R-1140
POC Cindy Gill, Contract Specialist, Phone (301)342-1825 ext.
164, Fax (301)342-1864. Mark Drager, Contracting Officer, Phone
(301) 342- 1825 ext. 121.
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in the Federal
Acquisition Regulation (FAR), Subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation, proposals are being requested
and a written solicitation will not be issued. Solicitation
Number N00421-97- R-1140 is issued as a request for proposal
(RFP). The incorporated document and provisions and clauses
are those in effect through Federal Acquisition Circular 90-42
and Defense Acquisition Circular 91-11. It is anticipated that
a Firm Fixed Price contract will be awarded. This is not a
small business set-aside. The applicable SIC code is 5840.
This contract line item numbers are: CLIN 0001 High Speed Pulsed
Antenna Measurement System for a full scale aircraft antenna
range. OPTIONS: CLIN 0002 Extended Lower frequency range capability
for the receiver and the source, CLIN 0003 Extended Higher
frequency range capability for the receiver and the source,
CLIN 0004 Pattern Recorder, and CLIN 0005 Laser Printer. The
specific requirements of CLIN 0001, the High Speed Data Acquisition
System are as follows: (a) The system must directly and completely
interface with an existing Orbit model 4510-1 three axis positioner
and its associated control equipment (the proposal must include
all equipment necessary for this interface). (b)The Pulsed
Antenna Measurement System should consist of the following
major subsystems: (1) Transmit (2) Receive (3) Positioning
(4) Pulse Generation/Modulation (5) Digital Processing and
Data Storage (6) Acquisition and Analysis Software (c) The
system should also consist of all ancillary items necessary
for operation including but not limited to the following: All
interconnecting and interfacing cables, these cables should
be permanently matched marked for future removal/reinstallation.
Equipment rack with all hardware necessary to safely secure
equipment and a Control console. (d) SALIENT CHARACTERISTICS:
Vender shall provide a complete automated, integrated system
including as a minimum all the equipment specified herein.
(e) MICROWAVE RECEIVER: (1) The microwave receiver operating
in a CW mode shall be capable of acquiring amplitude and phase
data at a minimum continuous rate of 5000 measurements per
second. This rate shall be maintained while measuring a minimum
of 32 measurement channels over the receiver full dynamic range.
A single data point is defined as both an amplitude and phase
measurement of the RF signal. (2) The System controller shall
not cause the microwave receiver measurement speed to decrease
below the required continuous rate of 5000 measurements per
second. (No buffering allowed). (3) The microwave receiver
shall have a minimum frequency ability of 0.1 to 20 GHz covering
the frequency range in no more than six frequency bands. (4)
When configured in the microwave system, the receiver shall
maintain constant phase-lock with the transmit signal source
even when the source is changing frequencies within a frequency
band of 0.1 to 20 Ghz. (5) When the microwave receiver is operated
in the 2 to 18 GHz range, the dynamic range shall be a minimum
of 78 dB without averaging. (6) The microwave receiver shall
have IEEE-488, RS 232/449 and high speed parallel interfaces.
(7) The microwave receiver shall have front panel controls
with data display capabilities. (8) The microwave receiver
shall have phase accuracy of 1.0 over the full dynamic range.
(9) The microwave receiver pulse repetition frequency shall
be a minimum of 0 to 1 MHz. This specification shall apply
to both signal and reference channels. (10) When configured
in the microwave system, the receiver tuning rate shall track
frequency changes of up to 40 GHz per second. (11) The microwave
receiver must be capable of accepting and generating TTL compatible
signals to allow operation in either a slave or master configuration.
(f) MICROWAVE SIGNAL SOURCE: (1) The microwave signal source
shall be capable of remote operation at distances of 2,000
feet utilizing dual-twisted pair, shielded cable interface.
(2) When configured in the microwave measurement system, the
signal source and the receiver shall maintain constant phase
lock even during frequency changes within a.1 to 20 GHz frequency
range. (3) The microwave signal source shall have a minimum
frequency range of 0.1 to 20 GHz without external components
to achieve the frequency band. (4) The signal source shall
be a synthesized source. (5) The internal power leveling stability
shall be a minimum of plus or minus 0.02 dB / degree C for
0.1 to 20 GHz. The variation with frequency shall be a maximum
of plus or minus 1 dB for 0.1 to 1 GHz and plus or minus 2
dB / octave band for 1 to 20 Ghz. (6) The frequency selection
for the signal source shall be capable of being accomplished
manually through a keyboard or automatically via an IEEE-48
interface. (7) The frequency accuracy of the signal source
shall be a minimum of plus or minus 2.5 x 10 to the negative
seventh power. (8) The stability of the synthesizer signal
source shall be a minimum of 1 x 10 to the negative tenth power
/ degree C. (9) The signal source shall be programmable via
the IEEE-48 interface. (g) PROCESSING: The System should include
at a minimum (1) 100 MHz Pentium Processor (2) 16 MB RAM (3)
1.2 GB IDE Hard Drive (4) 3.5v Disk Drive (5) 4x CD-ROM Drive
(6) 17v High Resolution Color Monitor (7) Removable Hard Drive
Backup (8) Microsoft Mouse or Equivalent (9) OS/2 Warp with
Windows operating system (h) ACQUISITION AND ANALYSIS SOFTWARE:
(1) The software shall allow a pre-defined acquisition test
file to run or to create or modify an acquisition setup file
for subsequent run. The acquisition setup file shall consist
of antenna measurement abstractions that are eventually translated
to instrument-specific directives and used to program the instruments
for measurements. (2) The software must be capable of analyzing
and printing Directivity, Gain, Polarization patterns, Planar
patterns, Monopulse patterns, Monopulse error curve, Pattern
boresite, Scan statistics and Analysis comparison. (3) The
software must be capable of displaying, Rectangular plots,
Polar plots, Contour plots, Colorfill plots, Multiquadrant
displays, Plot overlays and Real-time confirmation plots. (4)
The system output should be in ASCII format. (i) POSITIONER
CONTROLLER: (1) The positioner programmer shall have the capability
to be programmed from the front panel or via an IEEE-488 interface
bus. (2) The positioner programmer shall allow at least one
of six axes to be selected and driven to a commanded position.
(3) The positioner programmer shall allow programming of a
raster scan through control of two axes. The scan shall be
accomplished by scanning on axis over a selectable sector while
stepping a second axis in discrete increments. The sector shall
be selectable from 0.0000 to 359.9999 degrees. The step angle
increment shall be selectable from 0.0000 to 9.9999 degrees.
(4) The positioner programmer shall allow the scan and step
axes to be selected from any of the six axes. (5) The direction
of the designated step and scan axes shall be programmable
to be either forward or reverse. (6) The positioner controller
shall have a front panel mounted rotary control for manual
control of the positioner speed/direction. (7) The positioner
controller shall have as a minimum IEEE-488 and RS-232C communication
interfaces. (j) OPTIONAL EQUIPMENT: (1) The contractor shall
propose the following items separately. All items proposed
must include any ancillary equipment necessary to operate.
These options may be purchased together or individually, and
if applicable must also be fully integrated into the Antenna
Measurement System. (All cost must reflect options fully integrated
into the system). (2) Extended Lower frequency range capability
for the receiver and the source from 30 MHz to 100 Mhz. (3)
Extended Higher frequency range capability for the receiver
and the source from 20 GHz to 26.5 Ghz. (4) Pattern Recorder
(5) Laser Printer. The contractor shall deliver CLIN 0001 with
data (i.e. commercial manuals for operating, maintenance, list
of replacement parts) within 150 days after contract award
to: Receiving Officer, Supply Dept., Bldg. 665, M/S 31, Naval
Air Warfare Center Aircraft Division, Patuxent River, MD 20670-5304,
Attn: Paul Fritz, Code 4.5.5.5. Inspection and acceptance shall
be made at destination. The system should be delivered to NAWC
Patuxent River fully calibrated and ready for operation. The
system should include on-site installation and operator training
at the NAWC Patuxent River and be fully operational within
five working days after delivery. Prior to final acceptance,
Naval Air Warfare Center, Patuxent River, reserves the right
to perform any of the tests set forth in this specification
when such tests are deemed necessary to insure the microwave
measurement system meets the stated requirements. The deliverables
should include all standard commercial support documentation
and equipment manuals for all system and sub-system components
including a Certificate of Calibration. FAR 52.212- Instructions
to Offerors - -- Commercial Items (OCT 1995) is incorporated
by reference and applies to this acquisition. The provision
at 52.212-2 Evaluation -- Commercial Items (OCT 1995) does
not apply to this acquisition. Award shall be made to that
responsible Offeror submitting a technically acceptable proposal
and offering the lowest evaluated price. Price shall be the
deciding factor among technically acceptable proposals. To
be technically acceptable, the Offerors technical proposal
must be evaluated as technically acceptable for each of the
requirements listed above. Technical acceptability will be
determined solely on the content and merit of the information
submitted in response to this provision. Therefore, it is incumbent
on the Offeror to provide sufficient technical literature,
documentation, etc. in order for the Government to make an
adequate technical assessment of the proposal. The price proposal
shall be evaluated on the overall lowest price to the Government.
The Offeror shall provide backup information verifying the
price offered, e.g. a copy of the current catalog, three invoices
for the same equipment, etc. A written notice of award or acceptance
of an offer, mailed or otherwise furnished to the successful
Offeror with the time for acceptance specified in the offer,
shall result in a binding contract without further action by
either party. Before the offers specified expiration time,
the Government may accept an offer (or part of an offer), whether
or not there are negotiations after its receipt, unless a written
notice of withdrawal is received before award. Each Offeror
shall include a completed copy of the provision at FAR 52.212-3
Offeror Representations and Certifications -- Commercial (OCT
1995) with its proposal. FAR 52.212-4 Contract Terms and Conditions
-- Commercial Items (OCT 1995) is incorporated by reference
and applies to this acquisition. The clause at 52.212-5 Contract
Terms and Conditions Required to Implement Executive Orders
- -- Commercial Items (JAN 1996) is incorporated by reference,
however, for paragraph (b) only the following clauses apply
to this acquisition. 52.212-5(b) : 52.203-6 Restrictions on
Subcontractor Sales to the Government, with Alternate I (OCT
1995), 52.203-10 Price or Fee Adjustment for Illegal or Improper
Activity (SEP 1990), 52.219-8 Utilization of Small Business
Concerns and Small Disadvantaged Business Concerns (OCT 1995),
52.222-26 Equal Opportunity (APR 1984), 52.222-35 Affirmative
Action for Special Disabled and Vietnam Era Veterans (APR 1994),
52.222-37 Employment Reports on Special Disabled Veterans and
Veterans of the Vietnam Era (JAN 1988), 52.225-3 Buy American
Act -- Supplies (JAN 1994), 52.225-9 Buy American Act - Trade
Agreements Act - Balance of Payments Program (JAN 1996). Additionally,
each Offeror shall include a completed copy of the Defense
FAR Supplement (DFARS) provision 252.212-7000, Offeror Representations
and Certifications - Commercial Items (NOV 1995). The clause
at DFAR 252.212-7001 Contract Terms and Conditions -- Commercial
Items (NOV 1995) is incorporated by reference, however, for
paragraph (b) only the following clauses apply to this acquisition.
252.212-7001 (b): 252.205-7000 Provision of Information to
Cooperative Agreement Holders (DEC 1991), 252.219-7005 Incentive
for Subcontracting with Small Businesses, Small Disadvantaged
Businesses, Historically Black Colleges and Universities and
Minority Institutions (NOV 1995), 252.219-7006 Notice of Evaluation
Preference for Small Disadvantaged Business Concerns Alternate
I (MAY 1995), 252.225-7012 Preference for Certain Domestic
Commodities (NOV 1995), 252.225-7014 Preference for Domestic
Specialty Metals (NOV 1995), 252.225-7036 North American Free
Trade Agreement Implementation Act (JAN 1994), 252.227-7015
Technical Data -- Commercial Items (NOV 1995), 252.227-7037
Validation of Restrictive Markings on Technical Data (NOV 1995),
252.333-7000 Certification of Claims and Requests for Adjustment
or Relief (MAY 1994) WARRANTY: The system should have at a
minimum a one year warranty. Any repairs, service or shipment
of the system, in whole or in part during the first year due
to a warranty related problem will be at the contractors expense.
The warranty will not begin until after final acceptance of
the system. The Contractor must respond to warranty related
issues within five (5) calendar days of notification. This
is a DO rated contract. Offers are due to the Receptionist,
CONTRACTS, CODE 25421F BLDG 588 SUITE 2, NAWCAD, 47253 WHALEN
ROAD UNIT 588, PATUXENT RIVER MD 20670-1463 by 2:30 pm eastern
standard time 14 February 1997. All responsible sources may
submit a proposal which shall be considered by the agency.
For information regarding this solicitation contact Cindy Gill,
Code 25421F, Phone (301) 342-1825 ext. 164.
CITE: (I-014 SN020510)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commander, Naval Air Systems Command (Code 2.0), 1421
Jefferson Davis Hwy, Arlington, Va 22243-5120
SUBJECT: 58--AN-ARC-210(V) RECEIVER TRANSMITTER
SOL N00019-95-C-0004
POC Contact, Steven A. Nickle, Phone (703)604-2119
DESC: On a sole source basis, the Naval Air Systems Command (NAVAIR)
intends to contract with Rockwell International Corporation,
Collins Avionics and Communications Division (CACD), for services
and materials necessary for the modification/assembly of shop
replaceable assemblies into approximately 86 each ARC-210 receiver
transmitters, production of related components and assemblies,
and services/supplies for inclusion in the existing reliability
improvement warranty. CACD is the designer, developer, and
sole manufacturer of the AN/ARC-210(V) radio, and is the only
firm with the necessary knowledge, data, equipment, and experience
to perform this effort. See note No. 22 - NAVAIR Synopsis No.
50006-97.
CITE: (I-014 SN020518)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Contracting Officer, NDANG/LGC, 1400 28th Ave. N., Fargo,
ND 58102-1051
SUBJECT: 58--SATELLITE TELEPHONE
SOL DAHA32-96-T1881
DUE 021197
POC Dwight A. Murphy, SMS, Contracting Officer, (701) 241-7332.
DESC: Satellite Telephones, 1 each base station complete with:
a dish antenna and dispatch capability, 2 each two mobile (vehicle
type) satellite phones complete; one with a whip type antenna,
one with a dome type antenna, and dispatch capability. All
three systems should be capable of hooking a FAX machine or
encrypted phone to them. Delivery shall be FOB Destination
to Fargo, ND, within 30 days after issuance of a Government
order. Any potential source which feels that they can meet
these requirements must notify the Contracting Office in writing,
no telephone request will be accepted, facsimile requests are
acceptable. FAX Number is (701) 241-7334. The Government intends
to use Simplified Acquisition Procedures.
CITE: (M-014 SN020624)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 220000E, 521 N. 9th Street, Point Mugu, CA 93042-5001
SUBJECT: 58--ARMS G-300 GROUND STATION
SOL N68936-97-R-0089
DUE 030697
POC Billy E. Kilby, Contract Specialist, 805/989-8418/Nathan
Simpson, Contracting Officer.
DESC: Notice of intent to procure ARMS G-300 Ground Stations
from Cambridge Consultants Limited, Science Park, Milton Road,
Cambridge, CB4 4DW, England, pursuant to the authority granted
by FAR 6.302-1 (one responsible source). The ARMS G-300 Ground
Station is an upgraded replacement for existing CCL ARMS Ground
Stations (AN/GSQ-262). The ARMS system consists of an airborne
radar sensor which transmits the data to ground in real time.
On the ground, the data is received and recorded using standard
range telemetry receivers and recorders. The ARMS Ground Station
monitors the health of the data in real time and analyzes the
data following the operation. The ARMS G-300 Ground Station
consists of two major components, the Real Time Telemetry Interface
and the Scoring Workstation along with its monitor, keyboard
and printer. The ARMS G-300 Ground Station consists of the
following items: (1) G-300-RT Real Time Telemetry Interface,
(2) G-300-WS Work Station, (3) G-300-M-R 19" Rack Mountable
Display Monitor, (4) Laser Printer, (5) Real Time Software,
and (6) Work Station Software. The ARMS G-300 Ground Station
shall have the following capabilities: (1) Compatible with
the AN/DSQ-57 (ARMS) Radar Units, (2) Compatible with ARMS
R-200 airborne radar unit generating uncompressed ARMS data
at 8.6 MBPS, (3) Compatible with ARMS R-300 airborne radar
unit generating compressed ARMS data at up to 4.3 MBPS, (4)
Provide scoring analyses of operations at altitudes down to
6M above sea level, (5) Provide scoring analyses of operations
with non-linear missile trajectories, (6) Separate target maneuvers
from missile maneuvers by the operator entering target data,
(7) Provide full terminal trajectory within 30 minutes of missile
shot, (8) Automatic noise reduction feature, where the ground
station analyzes the background noise and chooses a suitable
filter to minimize the noise, (9) Automate the quick look process
in order to simplify event detection, (10) Provide automatic
iteration of the solution until a satisfactory score quality
is achieved, (11) Provide a 3-D graphical display which allows
the operator to view the missile engagement at any angle or
missile location within the scoring volume, (12) Provide real
time health monitoring of up to four targets with diagnostic
capability for in-depth investigation of dubious target health,
(13) Provide 30 minutes of recording of AN/DSQ-57 data from
a single target to disc, (14) Provide ARMS data timed stamped
using either IRIG A or IRIG B with data integrity fully maintained
in absence of IRIG source, and (15) Provide built-in test of
hardware. The requirement includes one set of repair parts
for the ground station which includes: (1) Processor Card,
(2) PCM Decommutator Card, (3) IRIG Time Card, (4) Bus Bridge,
and (5) CCL Simulator/Multiplexer Card Set. Total requirement
is for 2 each ARMS G-300 Ground Stations and 1 set Repair Parts.
Delivery shall be FOB Destination to the Naval Air Weapons
Station, Point Mugu, CA 93042. Delivery shall be no later than
120 days after date of contract. For a copy of the solicitation,
submit written request to Billy E. Kilby, Contract Specialist
via mail to T&E and Logistics Contracts Department, NAVAIRWARCENWPNDIV,
521 9th Street, Point Mugu, CA 93042-5001 or via FAX to (805)
989-0561. All responsible sources may submit an offer which
will be considered. See Notes 22 and 26.
CITE: (I-014 SN020717)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 58--CONVERTER BUFFER
SOL DAAH01-97-R-A065
DUE 022797
POC AMSMI-AC-CDDA, Donna Willard Contracting Officer, 205-876-4250.
DESC: Synopsis No. 5442-96 (MA) NSN 5821-01-198-5368, Army P/N
5003770-1. This item has been identified as having a potential
for significant quantity fluctuation due to the Army's changing
supply demands. As such, an Incremental Quantity Program solicitation
will be issued utilizing Incremental Quantity Program provisions
to reflect a minimum quantity of 15, known quantity of 24,
and a maximum quantity of 30. Plus options for base year and
two program years. Destinations to be furnished. Delivery schedule
150 days after contract award. Offerors must be approved and
qualified. This proposed contract action is for supplies or
services for which the Government intends to solicit and negotiate
with only one, or a limited number of sources. Suggest that
small business firms or others interested in subcontracting
opportunties in connection with this procurement, make contact
with the firm(s) listed. The Government does not possess sufficient
documentation to acquire this item from other than the qualified
source. RFP will be issued to Rockwell International Corporation,
Defense Electronics Operations, Anaheim Division, 3370 Miraloma
Avenue. Post Office Box 4192, Anaheim, CA 92803. All responsible
sources may submit a bid, proposal, or quotation which shall
be considered by this agency. Request solicitation package
from address above, ATTN: AMSMI-AC-MOD, FAX Number 205-876-9633.
The most recent representative unit price and quantity relative
to this acquisition is NSN 5821-01-198-5368, Awd Date 093092,
Qty 8, Unit Price $4,490.00. The Government provides this price
history without assuming the responsibility for any resulting
conclusions or interpretations that may be made. The price
history is provided for informational purposes only and should
not be relied upon as a basis for offer/bid. See Numbered Note(s):
22.
CITE: (I-014 SN020723)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 58--ELECT RING ASSEMBLY
SOL DAAH01-97-T-0314
DUE 020497
POC AMSMI-AC-CDBA, Margaret King, Contracting Officer, 205-842-
7553/attachment should be request via fax 205-955-7737.
DESC: (MA) THIS IS A COMBINED SYNOPSIS/SOLICITATION. Pron D17R0059;
Noun Elect Ring Assembly, NSN 5977-01-210-7660, APN 13219929,
Qty 1 each, First Article, 15 each production Quantity or 16
each - Production Quantity without First Article; Pakaging:
A/B in accordance with AX--L Supplemented by MIL-P-116J; Inspection/Acceptance:
Source (production quantity), Contract Quality Assurance at
Source; Final Inspection and acceptance at Destination (First
Article); FOB 52.246-11, (MIL-I-45208); Delivery: 175 days
First Article (CLIN0001AA), 440 days production quantity (CLIN
0001AB) or 175 days production quantity without first article
(CLIN 0002AA) must quote on all CLINs; Destinations: Marubeni
America Corporation, Care of Seamadal Transport Corp., 3544
Arden Road, Hayward, CA 94545-3921--(16 each). SIC Code 3643,
500 employees. Request Ozone depleting substances tailoring
and comments, certifications and representation, and Technical
Data Package (TDP), Contract Technical Data Package List, coded
packaging data and First Article clauses from address above,
ATTN: AMSMI-AC-MOD, Fax Number 205-876-9633. The Proposed contract
listed herein is 100% small business set aside. Offers from
concerns other than the small business concerns are not solicited.
All responsible sources may submit a quotation which shall
be considered by this agency. The most recent representative
unit price and quantity related to this acquisition is NSN
5977-01-210-7660, Awd date 031789, Qty 33, Unit Price $2,092.71.
The Government provides this price history without assuming
the responsibility for any resulting conclusions or interpretations
that may be made. The price history is provided for informational
purposes only and should not be relied upon as a basis for
offer/bid. Quotes should be submitted to Commander, U.S. Army
Missile Command, Acquisition Center, AMSMI-AC-CDBA, Margaret
King, Redstone Arsenal, AL 35898-5280. Referene DAAH01-97-T-0314.
Pron D17r0059. See Numbered Note(s): 1.
CITE: (I-014 SN020730)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--WIRING HARNESS, BRANCHED TECH DATA PACKAGE AVAILABILITY:
SOL SP0451-97-Q-F463
DUE 030697
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer.
DESC: PR-NO: YPG96134001489 NSN 5995-01-188-3269, cica-wiring
harness, branched Tech data package availability: 269 -EA Del
to Mechanicsburg PA 17055-0789 Del by 285 days ARO. 170 -EA
Del to Stockton CA 95296 Del by 285 days ARO. This solicitation
originally went out as SP045197QF519, and SP045196QP367. For
any type of request please request this solicitation package
under the correct number, SP045196QP367. Thanks.. ..
CITE: (I-014 SN019858)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL F42620-97-R-22221
DUE 030597
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Aircraft Spares/Lfke/[801]777-5777
DESC: Item 0001 NSN 5998-01-309-4185WF P/N: 16E10157-5, Part
of F16 advance remote missile interface unit. Processes electrical
signals to arm & release weapons. Consists of pheloic circuit
board, wires, connectors. 236ea. Applicable to: F16 A/B/C/D.
Destn: Hill Air Force Base, Ut 84056-5820. Delivery: 30 Sep
98 236 ea The approximate issue/response date will be 03 Feb
97. To: Lockheed Martin Corporation, Fort Worth Tx 76101-0748.
To: Ogden Air Logistics Center, Hill Air Force Base Ut 84056
5990. 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-014 SN019913)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mc
Clellan Air Force Base Ca 95652-1060
SUBJECT: 59--SUPPORT, ANTENNA
SOL F04606-97-26891
DUE 030597
POC For copy, contact the info office indicated., For additional
information contact Noel.0kn/Pklca/[916]643-2744
DESC: Item 0001 NSN 5985-01-426-3945ZX P/N: G210536-50, MATERIAL
: ALUMINUM ALLOY TUBING W/ATTACH BRACKETS DIMENSIONS: UNK ACT
AS RU B-RAIL F/ SIDE OF ANTENNA PALLET T.O. 31R2-2TRC170-4
30ea. Applicable to: 31r2-2trc170-4. Destn: Mc Clellan Air
Force Base Ca 95652-1060. Delivery: 28 FEB 97 30 ea The approximate
issue/response date will be 03 Feb 97. The anticipated award
date will be 07 APR 97. Written procedure will be used for
this solicitation. To: Coventry Mfg Co Inc, Mount Vernon Ny
10551-1160. To: Raytheon Co, Lexington Ma 02173-7801. 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. We request that you exercise prudence before
requesting a complete solicitation package. The Government
incurs a cost in excess of $1.00 for each data card or $7.00
for each CD produced. It is recommended that prior to requesting
a full solicitation package, you review the National Stock
Number (NSN), part number and description of the asset/service
in order to determine your capabilities to produce the asset/perform
the service requested. Annual cost savings to the Government
and the American taxpayers could be significant.
CITE: (I-014 SN019921)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Sacramento Alc/Pkxd, 3200 Peacekeeper Way/Suite 9, Mc
Clellan Air Force Base Ca 95652-1034
SUBJECT: 59--ELECTRONIC EQUIPMENT COMPONENTS
SOL F04735-97-R-QL04
DUE 031497
POC For copy, contact the info office indicated., For additional
information contact Lara.Q1j/Qlu/[916]643-1051
DESC: Item 0001 NSN 5911---- - Items not stock listed. Data is
not available. P/N: 1366004(Cage: 2F259) Target, Defferantial
Blk Bdy, 4 ea; 1365984(Cage: 2F259)Target Assy, 5 ea; 1365995(Cage:
2F259)Emissivity Target, 1 ea; 1366105(Cage: 2F259)Alignment
Kit, 2 ea. Fax number for solicitation requests (916)643-1631.
12ea. Applicable to: F-1117a. Destn: Mc Clellan Air Force Base
Ca 95652-1034. Delivery: 30 Jun 97 12 ea The approximate issue/response
date will be 14 Feb 97. To: Hughes Technical Services Co, Long
Beach Ca 90810 0399. No telephone requests. Only written or
faxed requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one source under the authority of FAR 6.202.
This notice of intent is not a request for competitive proposals.
however, all proposal received within twenty (20 days) after
the date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
Specifications, plans, or drawings relating to the procurement
described are incomplete or not available and cannot be furnished
by the Government.
CITE: (I-014 SN019923)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Sacramento Alc/Pkxd, 3200 Peacekeeper Way/Suite 9, Mc
Clellan Air Force Base Ca 95652-1034
SUBJECT: 59--ELECTRONIC EQUIPMENT COMPONENTS
SOL F04735-97-R-QL05
DUE 032197
POC For copy, contact the info office indicated., For additional
information contact Lara.Q1j/Qlu/[916]643-1051
DESC: Items not stock listed. Data is not available. P/N: 1366110-100
(Cage: 2F259) E.O. Bay, 2 ea. Fax number for solicitation requests
(916)643-1631. The approximate issue/response date will be
21 Feb 97. To: Hughes Technical Services Co, Long Beach Ca
90810 0399. No telephone requests. Only written or faxed requests
received directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one source under the authority of FAR 6.202.
This notice of intent is not a request for competitive proposals.
however, all proposal received within twenty (20 days) after
the date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
Specifications, plans, or drawings relating to the procurement
described are incomplete or not available and cannot be furnished
by the Government.
CITE: (I-014 SN019924)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT BREAKER
SOL SP0900-96-T-W797
DUE 020897
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for info.
please use entire solicitations number when ordering documents.
failure to do so may result in non receipt or delay in receipt.
F
DESC: PR-NO: YPE96264000065 NSN 5925-01-189-7513, CAGE 30086
Part No ETN9707 pole quantity; 3. Maximum continuous load current
rating per pole; 1600.0 amps AC all locations. Operating voltage
type and rating per pole in volts; 500.0 AC all locations.
Frequency in Hertz; 60.0 all locations. Body style; 1D rectangular
dimentional envelope. 8 -EA Del to Mechanicsburg PA 17055-0789
Del by 01 Jan 97. Other than full and open competition: part
numbered item. products offered clause applies solicited various
increments from: 8 to 49 PR qty: 8 EA delivery schedule: 8
PCS within 120 days 4 each every 30 days thereafter standard
size: 750 set-aside type: unrestricted (sole source/single
source) (no preference) all responsible sources may submit
offer which DESC shall consider.
CITE: (I-014 SN019933)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, LINEAR
SOL SP0900-96-T-X202
DUE 012397
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for info.
please use entire solicitations number when ordering documents.
failure to do so may result in non receipt or delay in receipt.
F
DESC: PR-NO: YPE96271000011 NSN 5962-00-554-8296, CAGE 33163
Part No 65901-02493-108 CAGE 78286 Part No 65901-02493-108
84 -EA Del to Mechanicsburg PA 17055-0789 Del by 16 Apr 97.
See NOTES 9, 22, various increments solicited: 75 thru 249
PR qty: 84 each delivery schedule: 120 days set-aside type:
F= unrestricted with preferential consideration for SDB. Size
standard: 3674 all responsible sources may submit offer which
DESC shall consider.
CITE: (I-014 SN019934)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 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, GLIDE SLOPE
SOL SP0930-97-Q-A145
DUE 020697
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for info.
please use entire solicitations number when ordering documents.
failure to do so may result in non receipt or delay in receipt.
F
DESC: PR-NO: YPE96271000437 NSN 5930-01-056-6829, CAGE 98738
Part No 01A223038-21-11 general characteristics item description
consist of 4 section switch rotary wired to connector, 7 pin
contacts, bracket mtg. 11 -EA Del to Mechanicsburg PA 17055-0789
Del by 16 Mar 97. Full and open competition: military, specification
item solicited various increments from: 6 to 99 PR qty: 11
EA delivery schedule: deliver all within 60 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-014 SN019935)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 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--RESOLVER, ELECTRICAL
SOL SP0930-97-Q-A144
DUE 020397
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for info.
please use entire solicitations number when ordering documents.
failure to do so may result in non receipt or delay in receipt.
F
DESC: PR-NO: YPE97006002996 NSN 5990-01-123-4226, CAGE 93835
Part No 72690 33 -EA Del to Lathrop CA 95330 Del by 01 Oct
97. Other than full and open competition: part numbered item
products offered clause applies solicited various increments
from: 1 to 100 PR qty: 33 EA delivery schedule: 365 days standard
size: 1000 set-aside type; unrestricted (sole source/single
source) (no preference) all responsible sources may submit
offer which DESC shall consider.
CITE: (I-014 SN019936)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, LINEAR
SOL SPO960-97-Q-A089
DUE 012897
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for info.
please use entire solicitations number when ordering documents.
failure to do so may result in non receipt or delay in receipt.
F
DESC: PR-NO: YPE96304000620 NSN 5962-01-274-3513, CAGE 65342
Part No UD36A CAGE 73030 Part No 5R8065-070A0002 52 -EA Del
to Lathrop CA 95330 Del by 06 Mar 97. 24 -EA Del to Mechanicsburg
PA 17055-0789 Del by 06 Mar 97. See NOTES 9, 22, various increments
solicited: 25 thru 100 PR qty: 76 each delivery schedule: 54
each IN 180 days W/25 each every 30 days after. Set-aside type:
G= unrestricted (sole source/ single source) (no preference)
size standard: 500 all responsible sources may submit offer
which DESC shall consider.
CITE: (I-014 SN019953)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RELAY, ELECTROMAGNET
SOL SP0930-97-Q-1019
DUE 012097
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for info.
please use entire solicitations number when ordering documents.
failure to do so may result in non receipt or delay in receipt.
F
DESC: PR-NO: YPE96327000521 NSN 5945-01-412-3374, CAGE 81349
Part No M83536/10-028M @ITEM namerelay, electromagnetic @NONPILE-UP
main contact ARRANGEMENT2 pole, doub le throw, one position
momentary @NOMINAL operating current rating and TYPE110.0 milliamperes
DC single winding @OPERATING voltage rating and type at specified
TEMP28.0 volts DC 25 deg Celsius single winding @MAIN contact
load current rating at maximum rat Ed VOLTAGE10.0 amperes AC
resistive load @2.0 amperes AC and @2.0 amperes DC lamp load
@4.0 amperes AC and @4.0 amperes DC motor load 953 -EA Del
to Mechanicsburg PA 17055-0789 Del by 12 Jan 97. Full and open
competition: complete, unrestricted data package available
solicited various increments from: 450 to 999 PR qty: 953 EA
delivery schedule: 120 days standard size: 500 set-aside type:
no all responsible sources may submit offer which DESC shall
consider.
CITE: (I-014 SN019954)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 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--THIS IS A PGC ITEM TECHNICAL APPROVAL 10 MAR 93
SOL SP0930-97-Q-A143
DUE 022497
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for info.
please use entire solicitations number when ordering documents.
failure to do so may result in non receipt or delay in receipt.
F
DESC: PR-NO: YPE96338000781 NSN 5945-01-170-6307, CAGE 81349
Part No M39016/6-109P nonpile-up main contact arrangement:
2 pole, double throw, one position momentary. Main contact
maximum voltage rating in volts: 115.0 AC and 28.0 DC. Main
contact load current rating at maximum rated voltage: 300.0
milliamperes DC resistive load. Operating voltage rating and
type at specified temp: 26.5 volts DC 25 deg Celsius single
winding. 2,000 -EA Del to Memphis TN 38114-5210 Del by 01 May
97. 4,000 -EA Del to Mechanicsburg PA 17055-0789 Del by 01
May 97. See NOTES 9, 23, full and open competition: military
specification item PR qty: 4000 EA delivery schedule: 4000
PC. to be delivered 90 days ADO standard size: 500 set-aside
type: unrestricted with preferential consideration for SDB.
All responsible sources may submit offer which DESC shall consider.
CITE: (I-014 SN019955)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 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--THIS IS A PGC ITEM.
SOL SP0970-97-Q-A152
DUE 020397
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for info.
please use entire solicitations number when ordering documents.
failure to do so may result in non receipt or delay in receipt.
F
DESC: PR-NO: YPE97006003166 NSN 5985-00-106-0906, CAGE 80058
Part No AT-741B/B CAGE 81349 Part No M25708/1-01 CAGE 85226
Part No AT-741B/B full and open competition: military specification
item. Various increments solicited: 1000 EA. PR quantity: 846
EA. Deliver to: UY8593 - Memphis TN. Delivery schedule: 60
days are. Set aside type: unrestricted (sole source/single
source) (no preference). Set aside type: unrestricted (sole
source/single source) (no preference). Size standard: 750.
All responsible sources may submit offer which DESC shall consider.
CITE: (I-014 SN019961)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 59--REGULATOR, CURRENT
SOL N00FMS97YU002
DUE 030597
POC Contact Point, Kathleen M Logan, 0233.05, (215)697-2124,
Fax, (215)697-3161, Twx, Not-avail
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 7R-5963-01-434-2812, Ref Nr 214-175-153-107, Qty 10 EA,
Delivery FOB Origin--No drawings available ---, See Note 22
CITE: (I-014 SN020122)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 59--ANTENNA
SOL N0038397QB054
DUE 022497
POC Contact Point, Thomas Rohan, 0231.16, (215)697-2326, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Kathryn
M Andrews, 0231.01, (215)697-5980
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 7R-5985-01-398-6523-AC, Ref Nr 31-052179-03, Qty 20 EA,
Delivery FOB Origin-----,DRGS/SPECS NOT AVAILABLE, See Note
22
CITE: (I-014 SN020123)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--PRODUCTION OF TETRODE POWER GRID TUBES
SOL N0010497RG001
DUE 012797
POC Contact Point, Jerome Burston, 02152.1, (717)790-4255, Fax,
(717)790-2284, Twx, Not-avail, Contracting Officer, T. E. Trump,
021x, (717)790-2736
DESC: NSN 7H-5960-01-392-6982, Ref Nr 53711-6155763, Qty 102
EA, Delivery FOB Origin-- Except as modified or amplified in
RFP. All responsible sources may submit an offer which, if
received in a timely manner, will be considered., See Note
9
CITE: (I-014 SN020133)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 59--ANTENNA
SOL N0038397QB054
DUE 022497
POC Contact Point, Thomas Rohan, 0231.16, (215)697-2326, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Kathryn
M Andrews, 0231.01, (215)697-5980
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 7R-5985-01-398-6523-AC, Ref Nr 31-052179-03, Qty 20 EA,
Delivery FOB Origin-----,DRGS/SPECS NOT AVAILABLE, See Note
22
CITE: (I-014 SN020255)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, U.S. Army Missile Command, RDEC Procurement
Office, Redstone Arsenal, AL 35898-5275
SUBJECT: 59--SOLID STATE POWER AMPLIFIERS
SOL 0014
DUE 020697
POC (RDPC) Lady Tucker, Contract Specialist, AMSMI-AC-CRAX, 205-842-7424,
Raymond Shores, Contracting Officer, 205-876-3432, Synopsis
Number R004-97.
DESC: Supply three solid state power amplifiers and one 2200
force-lb exciter to upgrade current systems and shall consist
of the following: Direct Coupled 2XSA45 Solid State Power Amplifier,
and DC Field Supply, Direct Coupled SA30 Solid State Power
Amplifier, DC Field Supply, Switching Console, and SA15-S202-PB
Vibration Test System. A non-competitive negotiation is proposed
to be conducted with Unholtz-Dickie Corp., 600 Brookside Drive,
Wallengford, CT 06492. The required power amplifier modules
must be 100 percent compatible with existing Unholtz-Dickeie
Class D15 KVA amplifier modules. No other manufacturer can
provide these modules due to compatibility issues such as design,
etc. All responsible sources may submit a bid, proposal, or
quotation which shall be considered by this agency. Request
solicitation package from Commander, U.S. Army Missile Command,
ATTN: AMSMI-AC-CRAX, Redstone Arsenal, AL 35898-5275. All requests
must be submitted in writing. See Numbered Note(s): 22.
CITE: (I-014 SN020483)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Operational Contracts Division, Construction Branch,
AFDTC/PKOC, 205 West D Avenue, Suite 541, Eglin AFB FL 32542-6862
SUBJECT: 59--POLARIZED HORN ANTENNAS
SOL F08651-97-R-0003
DUE 021797
POC Mary Crowson, (904) 882-8553, Contract Speicalist, Contracting
Officer, Lonnie L. Oswalt
DESC: The Air Force Development Test Center (AFDTC) intends to
negotiate, and award to one source under the provisions of
Federal Acquisition Regulation (FAR), Part 12, Acquisition
of Commercial Items, to Nurad Technologies, Inc., 2165 Druid
Park Drive, Baltimore, MD 21211, for 71 high gain, dual polarized,
horn antennas, P.N. 092-00061, to be used in the Expanded Radar
Simulator (ERS) located in the guided Weapons Evaluation Faiclity
(GWEF) on Eglin AFB, Florida. Nurad is the only known source
that has antennas physically and technically compatible with
Nurad P.N. 092-00061 antennas currently installed in the Radio
Frequency Simulator (RFS). The ERS and RFS antennas must be
identical for exchange of information between the two simulators.
The ERS will feature a large field-of-view antenna array wall
from which high fidelity, precisely controlled radio frequency
(RF) signals are radiated across an anechoic chamber, to be
received by test articles located in the chamber's quiet zone.
The requirement is for approximately 71 Broad Band antennas
covering the 2-18 GHz frequency range. The antennas shall have
an aperture size plus/minus 9 inches and weigh plus/minus 10
pounds. The gain requirement over the 2-18 GHz frequency range
is 8.5 dB -26 dBi depending on frequency. The gain tracking
port-to-port (as a function of frequency) is plus/minus 1.25
dB over 300 MHz. Polarization must be dual orthogonal linear,
and the power requirements less than 50 W peak, 10 W cw. Delivery
will be a maximum of 6 months from contract award. A standard
commercial warranty must be provided. All responsible sources
may submit an offer which will be considered. Firms are also
requested to submit information regarding their capabilities
(i.e., literature, catalogs, brochures, etc) to furnish supplies
to comply with the requirments of the government. Quotations
submitted in response to this synopsis/request for quotation
should be provided to AFDTC/PKOS, 205 W. D Avenue, Suite 541,
Eglin AFB FL 32542-6862. The Air Force reserves the right to
consider a small business set aside based on responses hereto.
Firms responding to this solicitation should reference F08651-97-R-0003.
Technical questions may be directed to Mr Jay Land, 46 TW/TST,(904)
882-9853. For contractual information contact Mary Crowson
at (904) 882-8553 or faxed to (904) 882-9442. Telephone requests
will not be honored. See Note 22.
CITE: (W-014 SN020627)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: 45CONS, 1201 Minuteman St, MS 7200, Patrick AFB, FL 32925-3237
SUBJECT: 59--CIRCUIT CARDS
SOL F08650-97-Q-0007
DUE 030797
POC Lear Matus, Contract Specialist (407) 494-9512/Jim McDaniel,
Contracting Officer (407) 494-7227
DESC: CORRECTION: Solicitation number should read F08650-97-Q-0017.
All other information remains the same.
CITE: (W-014 SN020696)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Surface Warfare Center, Crane Detachment, Louisville,
KY 40214-2685
SUBJECT: 59--SWITCH/INDICATOR AND DISPLAY/INDICATOR ASSEMBLIES
SOL N00164-97-Q-0070
DUE 030397
POC Contact point, Ms. Jacque Gee, Contract Specialist 502-364-5404
or John Walker, Contracting Officer 502-364-5280
DESC: Fifteen (15) various types and quantities of Switch/Indicator
and Display/Indicator Assemblies consisting of: LED Indicators,
Thermoplastic Lens Plates and Mounting Brackets fabricated
from aluminum with additional option quantities of 45 each.
QPL - MIL-S-24317 and MIL-S-2885. Delivery to NAVSURFWARCEN
Crane Detachment, Louisville is required with 200 DAC (FOB
Destination). Note #1 is applicable to this procurement. Requests
may be telefaxed to 502-364-5483. See Note(s): 1.
CITE: (I-014 SN020712)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 59--NONCRYST OSCILLATOR
SOL DAAH01-97-R-A067
DUE 022797
POC AMSMI-AC-CDBA, Margaret King Contracting Officer, 205-842-7553.
DESC: Synopsis No. 5439-96 (MA) NSN 5955-00-237-3931, Army P/N
10672259, 13 each, plus option qty of 25 for one program year.
Destinations to be furnished. Delivery schedule 220 days after
contract award. Offerors must be approved and qualified. This
proposed contract action is for supplies or services for which
the Government intends to solicit and negotiate with only one,
or a limited number of sources. Suggest that small business
firms or others interested in subcontracting opportunities
in connection with this procurement, make contact with the
firm(s) listed. The Government does not possess sufficient
documentation to acquire this item from other than the qualified
source. RFP will be issued to Raytheon Co., 350 Lowell Street,
West Andover, MA 01810. All responsible sources may submit
a bid, proposal, or quotation which shall be considered by
this agency. Request solicitation package from address above,
ATTN: AMSMI-AC-MOD, FAX Number 205-876-9633. The most recent
representative unit price and quantity relative to this acquisition
is NSN 5955-00-237-3931, Awd Date 061591, Qty 24, Unit Price
$7,569.23. The Government provides this price history without
assuming the responsibility for any resulting conclusions or
interpretations that may be made. The price history is provided
for informational purposes only and should not be relied upon
as a basis for offer/bid. Adequate drawings, specifications,
or other technical data are not available for this procurement
and will not be furnished. Potential offerors are encouraged
to pursue qualification for future buys in accordance with
MICOM Pamphlet 702-1 available through Internet. See Numbered
Note(s): 22.
CITE: (I-014 SN020722)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL DAAH01-97-T-0299
DUE 020297
POC AMSMI-AC-CDCB, Jerri Vickers, Contracting Officer, 205-842-7630.
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION (MA), NOUN: Circuit
Card Assembly, NSN 5998-01-359-9091, Army P/N 11469293, 19
each, PRON D1701562, Inspection/ Acceptance Pts: Source. Inspection
requirements: 52.246-2, 52.246-16, 52.246-11, Mil-I-45208.
Bar Coding required. FOB Point: Destination. Destination: Defense
Dist Depot Susquehanna, New Cumberland, PA 17070-5001. Packaging:
A/B IAW MILSTD2073, supplemented by MIL-P-116J. Delivery schedule
220 days after contract award. Best possible delivery requested.
Offerors must be approved and qualified. The Government intends
to solicit and negotiate with only one, or a limited number
of sources. Suggest that small business firms or others interested
in subcontracting opportunities in connection with this procurement,
make contact with the firm(s) listed. The Government does not
possess adequate documentation to acquire from other than the
approved source. Restricted source is Raytheon Company, Missile
Systems Division, Andover Plant, 350 Lowell Street, West Andover,
MA 01810. All responsibe sources may submit a quotation which
shall be considered by this agency. Inquiries may be sent to
address above. The most recent representative unit price and
quantity relative to this acquisition is NSN 5998-01-359-9091,
Awd date 042696, Qty 12, Unit price $2,083.00. The Government
provides this price history without assuming the responsibility
for any resulting conclusions or interpretations that may be
made. The price history is provided for informational purposes
only and should not be relied upon as a basis for offer/bid.
Adequate drawings, specifications or other technical data are
not available for this procurememt and will not be furnished.
Potential offerors are encouraged to pursue qualifications
for future buys in accordance with MICOM Pamphlet 702-1 available
through Internet. Sic code 3674, 500 employees. Quotes should
be submitted to Commander, U.S. Army Missile Command, Acquisition
Center, AMSMI-AC-CDCB, Jerri Vickers, Redstone Arsenal, AL
35898-5280, reference DAAH01-97-T-0299. See Numbered Note(s):
22.
CITE: (I-014 SN020727)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 59--ATTENTUATOR ASSEMBLY
SOL DAAH01-97-T-0303
DUE 020497
POC AMSMI-AC-CDCB, Jerri Vickers, Contracting Officer, 205-842-7630.
DESC: (MA) THIS IS A COMBINED SYNOPSIS/SOLICITATION, Pron D1701570;
Noun: Attenuator Assembly; NSN: 5985-01-357-7951; APN: 11469128;
Qty: 8 each; Inspection/Acceptance Points: Source; Inspection
requirements: 52.246-2, 52.246-16, 52.246-11, and MIL-I-45208;
Bar Code Marking required. FOB Point: Destination; Destination:
Red River Army Depot, Texarkana, TX 75507-5000; Packaging:
B/C IAW MILSTD2073, supplemented by MIL-P-116J. Delivery schedule
170 days after contract award, best possible delivery requested.
Offerors must be approved and qualified. The Government intends
to solicit and negotiate with only one, or a limited number
of sources. Suggest that small business firms or others interested
in subcontracting opportunities with this procurement, make
contact with the firm(s) listed. The Government does not possess
adequate documentation to acquire from other than the approved
source. Restricted source is Raytheon Co., Missile System Division,
350 Lowell Street, West Andover, MA 01810. All responsible
sources may submit a quotation which shall be considered by
this agency. Inquiries may be sent to address above. The most
recent representative unit price and quantity related to this
acquisition is NSN 5985-01-357-7951, Awd date 043096, Qty 5
each, Unit price $4,274.00. The Government provides this price
history with assuming the responsibility for any resulting
conclusions or interpretation that may be made. The price history
is provided for informational purposes only and should not
be relied upon as a basis for offer/bid. Adequate drawings,
specifications, or other technical data are not available for
this procurement and will not be furnished. Potential offerors
are encouraged to pursue qualification for future buys in accordance
with MICOM Pamphlet 702-1 available through Internet. SIC Code
3674; 500 employees. Quotes should be submitted to Commander,
U.S. Army Missile Command, Acquisition Center, AMSMI-AC-CDCB,
ATTN: Jerri Vickers, Redstone Arsenal, AL 35898-5280. Reference
DAAH01-97-T-0303. See Numbered Note(s): 22.
CITE: (I-014 SN020728)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 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--CHARGER, BATTERY
SOL SP0430-97-R-0016
DUE 030297
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Contact:
Rebecca Robison/ZY285/804-279-6610. contract ing officer: Michael
E. Kuszmaul/804-2795800.
DESC: PR-NO: YPG96283000833 NSN 6130-01-274-0839, charger, Battery.
Relm communications Inc, CAGE 0DC28, P/N 062-00103-0005. Alexander
manufacturing Co., CAGE 56469, P/N SM12000-127. 700 -EA Del
to Mechanicsburg PA 17055-0789 Del by 30 days. 700 -EA Del
to Tracy CA 95376-5000 Del by 30 days. Duration of contract
period: one year plus one option year. Option to ext term of
contract: 12 months. Other than full and open. IQC with one
option year. Specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the government. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-014 SN019847)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--POWER SUPPLY
SOL SP0400-97-R-0509
DUE 022897
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Contact:
Rebecca Robison/ZY285/804-279-6610. contract ing officer: Michael
E. Kuszmaul/804279-5800.
DESC: PR-NO: YPG96303000726 NSN 6130-01-224-4527, power supply.
Allied Signal Inc, CAGE 06848, P/N 23010007-0. Precision engine
controls Corp, CAGE 22787, P/N 23010007-0. 28 -EA Del to San
Diego CA 92132-5044 Del by 191 days. Incremental quantities:
min-26, max-32. Option to incr qty: 100%. Other than full and
open. More than one source. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. The final contract award
decision may be based upon a combination of price, past performance
and evaluation factors as described in the solicitation. Incremental
with 100% option. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-014 SN019864)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--WIRING HARNESS
SOL SP0451-97-Q-H784
DUE 022897
POC Contact: for copies of RFQ under sap (available at least
15 days from announcement) contact buyer Jim Davis/BG532 /via
written request, Attn: DSCR-JBPC, Richmond VA 232 97-5358 or
phone 8042793780 or FAX 8042796095. Mrs. Ly NN McCormick/contracting
officer.
DESC: PR-NO: YPG96351000758 NSN 6150-01-210-3019, Electro Design
Mfg Inc, CAGE 1BS93 P/N 13265119 or Woodard Electric Inc, CAGE
29056, P/N 13265119. specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the government; therefore, offerors are required
to provide complete technical data packages of both the approved
and alternate parts for evaluation. Full and open competition
exist; small business small purchase set-aside applies. see
NOTE 1. 3 -EA to McClellan AFB CA 95652-1621; delivery 90 DARO.
YPG97007000466 1 -EA to New Cumberland PA 17070-5001; priority
02 requirement; evaluate to CCP; delivery 30 daro.the final
contract award decision may be based upon a combination of
evaluation factors (including past performance, schedule compliance,
price and other evaluation factors) as described in the RFQ.
Anticipated date of award 28 March 1997. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-014 SN019869)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 61--MOTOR TORQUE
SOL F42620-97-Q-22288
DUE 022597
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Aircraft Spares/Lfke/[801]777-5777
DESC: Item 0001 NSN 6105-01-154-8956WF P/N: 3181-235, P/N D-3180-G-2N,
P/N: QT-2615-A, dim: 2.370" dia 3.181" l mounting Roles 0.125"
dia nominal input voltage 50.0/55.0 vdc input current 1.5 apeak,
no load speed 18.0 radians per second, 2 wire leads, friction
torque 26.0 max 98ea. Applicable to: F-16 C/D. Destn: Hill
Air Force Base, Ut 84056-5820 & FMS Countries. Delivery: 30
Sep 97 98 ea Qualification requirements: Sources must be qualified
prior to being considered for award. The solicitation will
contain instructions for obtaining further information on this
requirement. The requirements of FAR 9.202(A) have been completed
and copies of the qualification requirements and standards
may be obtained as described in the solicitation. These qualification
requirements apply to line item(s) all The approximate issue/response
date will be 03 Feb 97. The anticipated award date will be
25 Feb 97. Written procedure will be used for this solicitation.
To: Vernitron Controls Division, San Diego Ca 92173 0000. To:
Inland Motor Division, Radford Va 24141-1427. To: Litton Systems
Inc, Blacksburg Va 24060-3127. No telephone requests. Only
written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Award
will be made only if the offeror, the product/service, or the
manufacturer meets qualification requirements at the time of
award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements is cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Request for copies of solicitations must reference
the entire solicitation number, including purchasing office
identification number. To expedite your request, limit the
number of individual solicitation numbers requested per letter
to not more than 10. Don't request information on this requirement
until after the issue date. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
This part must be acquired from a manufacturing sources(s)
specified on a source control or selected item drawing as defined
by the current version of DoD-STD-100. Suitable technical data,
government data rights, or manufacturing knowledge are not
available to permit acquisition from other sources, nor qualification
testing of another part, nor use of a second source part in
the intended application. Although, by DoD-STD-100 definition,
altered and selected items shall have an adequate technical
data package, data review discloses that required data or data
rights are not in Government possession and cannot be economically
obtained. See Note (s) 26.
CITE: (I-014 SN019909)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 61--GENERATOR, SET, AIR T
SOL N00FMS97YU001
DUE 030597
POC Contact Point, Kathleen M Logan, 0233.05, (215)697-2124,
Fax, (215)697-3161, Twx, Not-avail
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 7R-6115-01-434-2813, Ref Nr 214-175-150-107, Qty 6 EA,
Delivery FOB Origin--No drawings available ---, See Note 22
CITE: (I-014 SN020124)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: 61--GENERATOR REWIND
SOL DACW21-97-R-0001
DUE 042197
POC Julie Talley, Contract Specialist, (912)652-5898 or Louis
J. Moore, Contracting Officer
DESC: The U.S. Army Corps of Engineers, Savannah District, has
a requirement for the Generator Rewind for Units 1-7 as part
of the J. Strom Thurmond Major Rehabilitation Project, J.
Strom Thurmond Powerplant, Clarks Hill, South Carolina. Only
written requests for solicitation package will be accepted.
Written responses should be addressed to the attention of
Julie Talley, USAED Savannah, Post Office Box 889, ATTN: CT-P,
Savannah, Georgia 31401-0889.
CITE: (W-014 SN020475)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
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--POWER SUPPLY SUBASSEMBLY
SOL DAAH01-97-T-0294
DUE 020497
POC AMSMI-AC-CDBB, Roberta Bodine Contracting Officer, 205-842-6113
Attachment should be requested via fax number 205-876-9633.
DESC: This is a combined Synopsis/Solicitation. Synopsis No.
5443-96 (MA) NSN 6130-01-388-5629, Army P/N A31U29280-101,
12 each. Pron D1701560, Inspection/Acceptance Pts. Inspection
- Source, Acceptance Source. Inspection requirement: MIL-Q-9858A.
Bar Coding Required. FOB Point: Destination. Destination: Red
River Army Depot, Texarkana, TX 75507-5000 (5 each); Defense
Dist Depot Susquehanna, New Cumberland, PA 17070-5001 (12 each),
Packaging A/A IAW MIL-P45213E dated 8 Aug 89, supplemented
by MIL-P-116J. Delivery Schedule 120 days after contract award,
best possible delivery requested. Offerors must be approved
and qualified. The Government intends to solicit and negotiate
with only one, or a limited number of sources. Suggest that
small business firms or others interested in subcontracting
opportunities in connection with this procurement, make contact
with the firm(s) listed. The Government does not possess sufficient
documentation to acquire this item from other than the qualified
source. Restricted source is Elgar Corp., 9250 Brown Deer Road,
San Diego, CA 92121-3679. All responsible sources may submit
a bid, proposal, or quotation which shall be considered by
this agency. Inquiries may be sent to address above. The most
recent representative unit price and quantity relative to this
acquisition is NSN 6130-01-388-5629, Awd Date 120895, Qty 62,
Unit Price $2,375.00. The Government provides this price history
without assuming the responsibility for any resulting conclusions
or interpretations that may be made. The price history is provided
for informational purposes only and should not be relied upon
as a basis for offer/bid. Adequate drawings, specifications,
or other technical data are not available for this procurement
and will not be furnished. Potential offerors are encouraged
to pursue qualification for future buys in accordance with
MICOM Pamphlet 702-1 available through Internet. SIC Code 3611,
number of employees 500. Quotes should be submitted to Commander,
U.S. Army Missile Command, Acquisition Center, AMSMI-AC-CDBB,
Roberta Bodine, Redstone Arsenal, AL 35898-5280, reference
DAAHO1-97-T-0294. See Numbered Note(s): 22.
CITE: (I-014 SN020724)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. Army Aviation and Troop Command, 4300 Goodfellow
Blvd St. Louis, MO
SUBJECT: 61--POWER SUPPLY
SOL DAAJ09-97-Q-0517
DUE 020597
POC Pamela Moran, Contracting Officer, Point of contact is Debbie
Tillman, AMSAT-A-PLBE, (314) 263-0784, Datafax (314) 263-9012.
DESC: NSN: 6130-01-329-2504; P/N: 8513069-901; QTY: 26 Each,
applicable to the OH-58 Program. FOB Origin with delivery of
1 each 180 days ARO to Stockton, CA and delivery of 25 each
180 days ARO to New Cumberland, PA. This procurement requires
prequalification. Contractors who desire to be prequalified
must submit qualification documentation. This proposed contract
action is for supplies for which the Government does not own
specifications and drawings. However, it is restricted to the
following approved source, Honeywell, Inc. Albuquerque, NM.
Firms that recognize and can produce the required item described
above are encouraged to identify themselves to the Contracting
Officer, and provide supporting evidence which will permit
their participation in the current or future solicitations.
All responsible sources are encouraged to submit a proposal
which shall be considered by the Agency. See Numbered Note(s):
22.
CITE: (I-014 SN020746)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 62--LIGHT ASSEMBLY, INDICATOR
SOL SP0441-97-Q-S367
DUE 021397
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, of RFQ solicitations, contact
the buyer. Ruth Gullette/BW201/804-279-3068 C arolyn D. Altizer/contracting
officer/804-279-3527
DESC: PR-NO: YPG96292000655 NSN 6210-00-425-6090, 45 -AY Del
to Mechanicsburg PA 17055-0789 Del 100 days part number: Korry
Mfg Co, FSCM 811590 P/N 276-5559-001 or pan-a lite products
Inc FSCM 57810-, P/N 8400338. Specification, plans or drawings
relating to the procurement described are not avalable and
cannot befurnished by the government. automated best value
moddel: the final contract award decision may be based upon
a combination of price, past performance and other evaluation
factor as described in the solicitation. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-014 SN019863)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 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, EMERGENCY EXIT
SOL SP0441-97-R-0173
DUE 012497
POC DSCR-JFPB, ATTN: Anne Mastrincola, Richmond, VA 23297-5824
(804)279-5324, Buyer. Carolyn Altizer, Contracting Officer,
(804) 279-3527.
DESC: Solicitation SP0441-97-R-0713 is hereby amended to extend
the date set for closing of bids to 01/24/97, 2:00 PM local
time.
CITE: (W-014 SN020474)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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 FIXTURES - CVC
SOL SP0441-97-R-0266
DUE 021797
POC Anne Mastrincola JFPB-BW105/804-279-5324 buyer. Carolyn Altizer
Contracting Officer.
DESC: Solicitation dates have been changed. Issue date is 17
JAN 97 Closing date is 17 FEB 97 Contact buyer for copy
of solicitation and diskette.
CITE: (W-014 SN020707)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Sa-Alc/Aerospace Equipment/Ldkt, 485 Roosevelt Rd. Ste
#7, Bldg 171, Kelly Afb, Texas 78241-6426
SUBJECT: 63--TRIP SIGNAL INDICATOR
SOL F41608-97-R-23566
DUE 030697
POC For copy, Fax request to LDKT at (210)925-1059, For additional
information contact Gordon, J./ldktl/[210]925-0190
DESC: Item 0001 NSN 6340-00-861-5282 P/N: R1188, P/N F603-1F
P/N: 10-20192-502, SIZE 7.73"X2.43"HX5.35"DEEP.ELECTRONIC COMPONENTS
HOUSED IN METAL CASEUSED AS T RIP SIGNAL RELAY TO MASTERCAUTION
PANEL. TO 8D15-11-4-3 20EA. Applicable to: Kc-135 Aircraft.
Destn: Kelly Afb, Texas 78241-6426. Delivery: 27 FEB 98 20
ea The approximate issue/response date will be 04 Feb 97. To:
Boeing Defense And Space Group, Seattle Wa 98124 2499. To:
Allied-Signal Commercial Avionics, Redmond Wa 98073-9701. To:
Teledyne Controls, Los Angeles Ca 90064-1021. 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
solicitation will contain the Blue Ribbon Program (BRP) solicitation
provisions. Under the BRP, price and designation as a Blue
Ribbon Contractor in the appropriate Federal Stock Class will
be evaluated and considered in the contract award decision.
If an offer is not received from a BRC and none of the participating
offerors is designated as a BRC prior to contract award, award
will be made to the offeror who meets the minimum requirements
of the solicitation, offers the lowest evaluated price and
is determined to be responsible.
CITE: (I-014 SN020675)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 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--DIFFERENTIAL SCANNING CALORIMETER SYSTEM
SOL NHLBI-PS-SP-97-373
DUE 013097
POC Deborah Coulter, Purchasing Agent, (301) 435-0368 Fax number
(301) 480-3345
DESC: The National Heart, Lung, and Blood Institute intends to
negotiate with MicroCal, Incorporated, to purchase (1) one
Differential Scanning Calorimeter, Model VP DSC System; manufactured
by Micro Cal, Inc., the specifications for Model VP DSC System
are as follows: a minimum 133 Mhz Pentium Computer System with
16MB RAM; a minimum 1.6 GB hard drive; 15" 1280x1024 color
monitor; a 3-1/2" floppy drive; CD ROM. The system software
includes Origin (TM), VPViewer (TM), Windows (TM), DOS, and
Office Profess ional. Mouse; Hewlett Packard 5L printer; rotary
vane pump, degassing station; all start-up accessories; manuals;
and on site set-up and Instruction. The VP-DSC is an upgrade
replacement of the Micro-Cal DSC Model MC-2 and MC-2 Electronic
chassis. The standard Industrial classification (SIC) Code
5047, Size Standard 100 employees will be used for this requirement.
Interested vendors capable of furnishing the government with
the equipment specified in this synopsis should submit a quotation
to the belo w address. The quotation shall include the itemized
price, the period of delivery, prompt payment discount terms,
taxpayer identification number (TIN), Dun & Bradstreet Number
(DUNs), and descriptive literature of the product quoted identifying
all of the specifications. The quotation must reference "Request
for Quotation" #NHLBI-PS-SP-97-373. Quotations will be due
fifteen (15) calendar days from the publication date of this
synopsis. All responsible sources may submit a quotation, which
if timely rec eived, shall be considered by the agency. Quotations
must be submitted in writing to the National Heart, Lung, and
Blood, Institute, Contracts Operation Branch, Procurement Section,
Rockledge Building 2, Room 6143, 6701 Rockledge Drive, Bethesda,
MD 20817-7902, Attention: Ms. Deborah Coulter. Fax quotations
will only be accepted if dated and signed by an authorized
representative.
CITE: (I-014 SN020620)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 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 Rocklledge Drive MSC 7902, Bethesda, MD 20892-7902
SUBJECT: 65--BIOSPECTROMETRY PRODUCT #V60036
SOL NHLBI-PS-SP-97-371
DUE 013097
POC Deborah Coulter, Purchasing Agent, (301)435-0368 Fax number
(301)480-3345
DESC: The National Heart, Lung, and Blood Institute intends to
purchase one (1) each, brand name only, Tektronix, Model 744A
BIOSPECTROMETRY, Digitizer/Oscilloscope and control software
upgrade. The unit shall include: Tektronix TDS 744A with 500k
channel option; software; cabling; interface board; and additional
memory (upgrade to a total memory of 32 mbytes) for the CPU
to provide for ).5 nanosecond sampling of signal. The standard
Industrial classification (SIC) Code 3826, Size Standard 500
employe es will be used for this requirement. Interested vendors
capable of furnishing the government with the equipment specified
in this synopsis should submit a quotation to the below address.
The quotation shall include the itemized price, the period
of delivery, prompt payment discount terms, taxpayer identification
number (TIN), Dun & Bradstreet Number (DUNs), and descriptive
literature of the product quoted identifying all of the specifications.
The quotation must reference "Request for Quotation" #NHLBI
-PS-SP-97-371. Quotations will be due fifteen (15) calendar
days from the publication date of this synopsis. 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 Operation Branch, Procurement Section, Rockledge
Building 2, Room 6143, 6701 Rockledge Drive, Bethesda, MD 20817-7902,
Attention: Ms. Deborah Coulter. Fax quotations will only be
accepted if dated and signed by an authorized representative.
CITE: (I-014 SN020654)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Personnel Support Center, Attn: DPSC-M Bldg 9-4,
2800 S. 20th Street, Philadelphia, PA 19145-5099
SUBJECT: 65--COMPRESSOR, DEHYDRATOR
SOL SPO20097R8110
DUE 022897
POC Buyer, William Delorenzo, on (215) 737-8552/PCO , John Wolstenholme,
215-737-7964
DESC: 1. Compressor, Dehydrator 2. NSN-6520-01-242-2375 3.
Qty 105 EA. 4. With an addt'l optQty 100% 5. U/I Each (EA.)
6. Del Destn. DD Ogden, Utah 7. Sched Del per bng 90 Days
After Dte of Awd 8. See Numbered Note 9 9. Unrest. Acq. with
Eval Pref for SDB Concerns, 10. 30 Day RFP-Issued O/A 012997
11. POC: Proc. Agnt, W. DeLorenzo, on 215-737-8552 12. POC:
KO J. Wolstenholme, on 215-737-7964 13. All materials used
in fabrication are to be furnished by the successful bidder(s)
14. Phone Requests for Solicitations are to be directed
to the Receptionist, Ms. Lilli Hill, 215-737-3100 15. Fax
Requests for Solicitations are to be directed to Ms. Julia
Warthen, DPSC-MGAAC, Fax # (215) 737-4450. 16. All responsible
sources may submit a proposal which shall be considered by
the Agency. 17. Approx. Bid Opening Dte is 022897. This is
only an Est. Dte.
CITE: (W-014 SN020703)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies--Potential
Sources Sought
OFFADD: Contracting Officer (90C), Veterans Affairs Medical Center,
4801 Linwood Blvd., Kansas City, MO 64128
SUBJECT: 65--WHOLE BLOOD & BLOOD DERIVATIVE REQUIREMENTS
SOL RFP 589-08-97
DUE 030197
POC Lavada Box, Contracting Officer, 816-922-2058
DESC: Sources sought to provide whole blood & blood derivatives
to the VAMC's Kansas City MO & Leavenworth KS. Routine orders
for blood will be delivered within 24 hrs following a request.
Emergency orders must be available for delivery within 30
mins. Offers will only be considered from blood banks who are
able to provide 100% volunteer blood. Offerors must be currently
registered and/or licensed with the FDA & Dept. of Health
and Human Services. The proposed contract will be for the
period of 1 (one) year. Interested parties may request a solicitation
package in writing from the address noted in this announcement.
If no response is received by COB February 2, 1997, it is
our intent to negotiate on a sole-source basis with the Community
Blood Bank of Greater Kansas City.
EMAILADD: BOX.LAVADA+@KANSAS-CITY.VA.GOV
EMAILDESC:
CITE: (W-014 SN020699)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TRANSDUCER, MOTIONAL PICKUP
SOL SP0440-97-Q-T650
DUE 021497
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-4458. For copies
of RFQ solicitations, contact: D. Lena Mile S/AX504/804-279-4458.
contracting officer: Kreylon V. Crewe/804-279-4105.
DESC: PR-NO: RPG96355000670 NSN 6695-01-146-7132, drawing number:
US Army 12258932D DTD 81 Oct 24. Drawings, interim procurement
descriptions and deviation lists may be examined or obtained
from Defense Supply Center Richmond, VA. CICA: AC/DC, 12 V
nom, 10 in min & 10.250 in max O/A ht. 105 -EA Del to Mechanicsburg
PA 17055-0789 Del by 120 DARO. 107 -EA Del to Tracy CA 95376-5000
Del by 120 DARO. Duration of contract period: firm fixed price
unrestricted other than full and open compn (10 U.S.C. 2304(C)(1))
(FAR 6.302-1) solicitation between $25,000-$100, 000 anticipated
award date is: 17 Feb 977 all responsible sources may submit
offer which DGSC shall consider.
CITE: (I-014 SN019843)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--ACCELEROMETER, ELECT
SOL SP0440-97-Q-T627
DUE 021897
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3649. For copies
of RFQ solicitations, contact: Yolanda moor E/AX505/804-279-3649.
contracting officer: Kreylon V. Crewe/804-279-4105.
DESC: PR-NO: YPG96354000887 NSN 6680-01-329-0949, part number:
partriot sensors & controls Corp., P/N 3001-01-111. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. 15
-EA Del to Richmond VA 23297-5900 Del by 90 DARO. Intended
source(S): partriot sensors & controls Corp. Set-aside type:
see NOTE (2). Solicitations between $25,000-$100, 000 anticipated
award date is: 02/26/97 all responsible sources may submit
offer which DGSC shall consider.
CITE: (I-014 SN019848)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--SALINITY CELL, INDICATING
SOL SP0440-97-Q-T653
DUE 021497
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-4458. For copies
of RFQ solicitations, contact: D. Lena Mile S/AX504/804-279-4458.
contracting officer: Kreylon V. Crewe/804-279-4105.
DESC: PR-NO: YPG96354000889 NSN 6695-01-157-1281, part number:
marine electric P/N 103259/104434 (W//15 Ft cable & value).
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. CICA: see AID, no addl data. Tech data package
availability: 47 -EA Del to Tracy CA 95376-5000 Del by 120
DARO. Duration of contract period: firm fixed price Automated
Best Value Model: the final contract award decision may be
based upon a combination of price, past performance and other
evaluation factors as described in the solicitation. Other
than full and open comp (10 U.S.C. 2304(C)(1)) (FAR 6.302-1)
intended source(S): marine electric set-aside type: total small
business (SB) set-aside solicitations between $25,000 - $100,000
anticipated award date is: 17 Feb 97. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-014 SN019849)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--GAGE, ROD-CAP, LIQUID
SOL SP0440-97-Q-T667
DUE 030597
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3372. For copies
of RFQ solicitations, contact: Billye phill IPS/AX409/804-279-3372.
contracting officer: Kreylon V Crewe/804-279-4105.
DESC: PR-NO: YPG96358000963 NSN 6680-00-939-8358, part number:
Vickers, Inc., Tedeco Div., CAGE 97484, P/N b-7585. Sundstrand
Corp., Sundstrand Aerospace power systems, P/N 30653-0. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government @MATERIAL
aluminum alloy @OVERALL length 1.000 inches nominal @CAP type
threaded @DISTANCE from rod END to scale graduation 1.500 inches
nominal @SCALE inscription add 1 quart and full 33 -EA Del
to Tracy CA 95376-5000 Del by 60 DARO. 19 -EA Del to Cherry
Point NC 28533-5001 Del by 60 DARO. Unrestricted other than
full and open comp (10 U.S.C. 2304(C)(1)) (FAR 6.302-1) solicitations
between $25,000 - $100,000 all responsible sources may submit
offer which DGSC shall consider.
CITE: (I-014 SN019850)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--LENS, OPTICAL INSTRUMENT
SOL SP0440-97-Q-T650
DUE 021497
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-4458. For copies
of RFQ solicitations, contact: D. Lena Mile S/AX504/804-279-4458.
contracting officer: Kreylon V. Crewe/804-279-4105.
DESC: PR-NO: YPG96344001282 NSN 6650-01-303-7763, part number:
Kaiser Electronics Kaiser Electronics aerospace, P/N 37430-3.
Specifications, plans or drawings relating tot HE procurement
described are not available and cannot be furnished by the
government. 24 -EA Del to Jacksonville FL 32212-0097 Del by
120 DARO. 14 -EA Del to San Diego CA 92132-5044 Del by 120
DARO. Duration of contract period. One year unrestricted atuomated
best value model: the final contract award decision may be
based upon a combination of price, past performance and othe
evaluation factors as described in the solicitation. Other
than full and open comp (10 U.S.C. 2304(C)(1)) (FAR 6.302-1).
See NOTE 22. Intended source(S): Kaiser Electronics additional
remarks: indefinite delivery purchase order solicitations between
$25,000-$100, 000 anticipated award date is: 02/17/97 all responsible
sources may submit offer which DGSC shall consider.
CITE: (I-014 SN019867)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--HARNESS, THERMOCOUPLE
SOL SP0440-97-Q-YM02
DUE 021897
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3649. For copies
of RFQ solicitations, contact: Yolanda moor E/AX505/804-279-3649.
contracting officer: Kreylon V. Crewe/804-279-4105.
DESC: PR-NO: YPG96348000732 NSN 6685-01-200-2283, part number:
General Electric Co., Aircraft Engine Business Group, P/N 5018T01P02.
Thermo control, P/N 414-0059-2. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. Tech data package availability:
39 -EA Del to Tracy CA 95376-5000 Del by 90 DARO. 12 -EA Del
to Mechanicsburg PA 17055-0789 Del by 90 DARO. Set-aside type:
competitive 8(A) (attach prepared notice. Ref: FAR 5.205(F))
solicitations between $25,000 - $100,000 anticipated award
date is: 02/28/97. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-014 SN019868)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 66--ACCELEROMETER
SOL F42620-97-R-1006
DUE 030597
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Aircraft Spares/Lfke/[801]777-5777
DESC: Item 0001 NSN 6610-01-071-4924WF P/N: 4311A-12-P75, P/N
971-0032-001 Dim: 3 X 3 X 2. Kind of material: metal. Function:
accelerometer flight control 105ea. Applicable to: F16 A/B/C/D.
Destn: Lockheed Martin Corp FT Worth TX 76101. Delivery: 30
Apr 98 32 ea 31 Dec 98 32 ea 31 Mar 99 41 ea Qualification
requirements: Sources must be qualified prior to being considered
for award. The solicitation will contain instructions for obtaining
further information on this requirement. The requirements of
FAR 9.202(A) have been completed and copies of the qualification
requirements and standards may be obtained as described in
the solicitation. These qualification requirements apply to
line item(s) all The approximate issue/response date will be
03 Feb 97. To: Bei Systron Donner, Concord Ca 94518-1399. To:
Sundstrand Data Control, Redmond WA. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty-five days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
is cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Request for copies of
solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
See Note (s) 26.
CITE: (I-014 SN019911)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Research Laboratory, Code 3220, 4555 Overlook Ave.
S.W., Washington, D.C. 20375-5326
SUBJECT: 66--IMMUNOASSAY SYSTEM
SOL N00014-97-R-AT01
POC Evangelina R. Toledo, Contract Specialist, Code 3220.AT,
Contracting Officer, Wayne A. Carrington, (202) 767-2550
DESC: The Naval Research Laboratory has a requirement for Fast
2000 flow immunoassay system (5 ea.)and coupons; and MANTIS
portable assay system (2 ea.). These are field-portable instruments
for use with antibody-based assays developed at NRL for explosive
detection. The fast 2000 flow system must be able to detect
0.005 ppb of a fluorescent tag in a 100 uL sample in under
60 secs. The system must be extremely small and plug into a
PCMCIA slot of a portable computer. The system must be compatible
with the NRL flow immunoassay and can be battery operated.
The permeable membrane must be housed in a disposable plastic
coupon containing integral disposable valves for directing
flow. The MANTIS portable assay system must be capable of sample
collection, transfer and assay water samples based on stored
protocols. It must be able to store 64 assay recipes. It must
be small and lightweight (12 lbs; 19 cm x 27 cm x 17 cm.).
It must be able to do 4 probe assays performed simultaneously
on disposable probes/coupons. Detection sensitivities must
be 1-10 ppb fluorescent tag in under 10 min. It must have RS232
bidirectional link and RF telemetry capability. It must be
able to operate on battery for 8 hours (continuous). Negotiations
is anticipated with Research International, Inc., 18706 142nd
Avenue NE, Woddenville, WA 98072. Research International, Inc.
is the only known source, uniquely qualified to provide this
requirement. No telephone requests for this requirement will
be accepted. See Note 22. A capability statement and other
pertinent information for this procurement shall be submitted
in writing to the Naval Research Laboratory, Attn: Code 3220.AT,
4555 Overlook Avenue, S.W., Washington, DC 20375-5326, or by
forwarding a request to: SYNOPSIS@CONTRACTS.NRL.NAVY.MIL. Telecopier
(202) 767-5896 or (202) 767-6197. Reference No. AT01.
CITE: (W-014 SN020308)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Navy, NAWCAD Contracts Competency Division,
47253 Whalen Road,Unit 588, Patuxent Rier, MD 20670-1463
SUBJECT: 66--GAGE BLOCK SETS
SOL N00421-97-R-1041
DUE 012197
POC Angie LeJeune, Contracts Specialist, (301) 342-1825, ext.
117 Becky Wathen, Contracting Officer, (301) 342-1825, ext.
133.
DESC: This is amendment 0001 to the synopsis/solicitation N00421-97-R-1041
for Thirty-six (36) each Gage Block Sets which appeared in
the CBD on Monday, December 9, 1996, Issue No. PSA-1737. The
purpose of this amendment is to answer a question from a potential
offeror. The following is a question and answer pertaining
to this procurement: (1) QUESTION: The synopsis/solicitation
states "3) RANGE: A) .100" to 12.000" in steps of .001", do
you want a gage for every step, if you do, this would be thousands
of gages. ANSWER: The range category is a generic description.
The actual quantities needed are dictated in the original synopsis/solicitation,
which states, "2) BLOCKS PER SET: 88 A) BLOCKS INCLUDE IN SET:
1) 9 blocks .1001" thru .1009" (steps of .0001"), 2) 49 blocks
.101" thru .149" (steps of .001"), 3) 19 blocks .050" thru
.950" (steps of .050"), 4) 4 blocks 1.000" thru 4.000" (steps
of 1 inch), 5) 3 blocks .100025, .10005 and .100075, 6) 4 blocks
1/16", 5/64", 3/32" & 7/64"". The proposal due date has been
extended to 21 January 1997. Offers are due to Angie LeJeune,
Contract Specialist, Contracts Competency, Bldg. 588, M/S-32,
Naval Air Warfare Center Aircraft Division, 47253 Whalen Road,
Patuxent River, MD 20670-5304, by 2:30 Eastern Standard Time
21 January 1997. All responsible sources may submit a proposal
which shall be considered by the agency. Information may be
faxed to (301) 342-1847/1864 to the attention of Mrs. Angie
LeJeune. For information regarding this solicitation contact
Angie LeJeune, Code 25521D, telephone (301) 342-1825, EXT 117.
For copies of FAR provision 52.212-3 or DFARS Provision 252.212-7000,
fax your request to Angie LeJeune, (301) 342-1847/1864.
CITE: (I-014 SN020511)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NATIONAL NAVAL MEDICAL CENTER, BETHESDA, MD 20889-5600
SUBJECT: 66--PORTABLE C02 ANALYZERS FOR HYPERBARIC CHAMBER
SOL N6422397RCQ6004
DUE 012797
POC Contracting Officer, Mary A. Lutton, (301) 295-6491.
DESC: The National Naval Medical Center has a requirement for
the Decompression Department, Naval Medical Research Institute,
Bethesda, MD for the purchase of 12 Model HB1.1 Anagas Hyperbaric
CO2 Analyzers, Range 0-25, 000ppm SEV with Battery Chargers.
NNMC intends to award a sole sourced purchase order to Geotechnical
Instruments, Rockville, MD for these analyzers. Specifications/minimum
requirements for the portable CO2 Analyzers for Hyperbaric
Chamber are as follows: Method: nondispersive Infrared (NDIR);
Range, CO2: 0 to 2.5%1; Range, Pressure: 1 to 6 atmospheres
absolute (ATA); Power: Rechargeable battery power. Must permit
115 VAC line operation; Sampling Pump: A brushless internal
sampling pump; Display: Backlit digital display; Accuracy:
+/-10% relative; Repeatability: +/-10% relative; Response:
Must reach 90% of final value in less than 60 sec.; Zero Drift,
constant temp: less than 0.5% per week; Zero Drift, temp effect:
less than 0.1% per deg. C; Alarms: Not required; Operating
temp range: 0 to 40 deg. C; Storage temp range: 0 to 40 deg.
C; Weight: less than 10 lbs.; Dims: Prefer rectangular shape
or square shape less than 0.5 cu ft; Output signal: RS485 output
for remote display; Calibration: Signal point calibration NOTE:
The unit will be calibrated at 1 ATA and then it must be capable
of displaying the % CO2, Surface Equivalent Value (SEV), at
any pressure from 1 to 6 ATA without additional calibration.
This means that the unit may be able to compensate for the
CO2 Infrared band, pressure broadening, effect, etc. Testing
of candidate units in hyperbaric chambers will done at NMRI
facilities which will be available to manufacturers who do
not have this capability. Certification of candidate units
for use in US Navy Hyperbaric chambers is the responsibility
to NMRI/NAVSEA. The Geotechnical, Inc Model BH1.1 portable
CO2 analyzer meets all of the listed requirements and has received
NAVSEA approval for use inside pressurized DDS shelters on
fleet submarines. No other manufacturers have been able to
meet these specifications. There will be no solicitation issued.
All responsible sources may submit an offer which shall be
considered. 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. This action
is unrestricted. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Anticipated award date is 1 Feb 1997.
This acquisition is being conducted under the guidelines as
set forth in the Simplified Acquisition Procedures (SAP).
CITE: (M-014 SN020604)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Sa-Alc Test Systems Branch, 308 Avionics Circle Suite
# 2, Kelly Afb, Texas 78241-5947
SUBJECT: 66--SELECTOR SET
SOL F41608-97-R-16090
DUE 030597
POC For copy, Fax request to LDKB at (210)925-1054, For additional
information contact Hall, J./ldktl/[210]925-0190
DESC: Item 0001 NSN 6615-00-465-3855LH P/N: 27311, Size: Approx.
2.0 in dia. x 8.0 in length. Predominate Material: Steel Function:
Used on pressure selector in ground spoiler actuator. 5EA.
Applicable to: C-5a A/C. Destn: Kelly Afb, Texas 78241-5947.
Delivery: 30 JUN 97 5 ea Government furnished drawings and
specifications are not available. The approximate issue/response
date will be 03 Feb 97. The anticipated award date will be
30 APR 97. Written procedure will be used for this solicitation.
To: Parker-Hannifin Corp, Irvine Ca 92714-4917. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements.
CITE: (I-014 SN020673)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Sa-Alc Test Systems Branch, 308 Avionics Circle Suite
# 2, Kelly Afb, Texas 78241-5947
SUBJECT: 66--LINEAR ACTUATOR
SOL F41608-97-R-16091
DUE 030597
POC For copy, Fax request to LDKB at (210)925-1054, For additional
information contact Hall, J./ldktl/[210]925-0190
DESC: Item 0001 NSN 6615-00-239-9801LH P/N: 92942-1, APPL. C5
ACFT. MATERIAL 4340 STEEL. DIM. 1.748 IN X 11.062 IN HYDRAULIC
ACTUATO R PISTON. P/O AILERON ACTUATOR P/N 4Y91012 18EA. Applicable
to: C5 Acft. Destn: Kelly Afb, Texas 78241-5947. Delivery:
30 JUN 97 18 ea Government furnished drawings and specifications
are not available. The approximate issue/response date will
be 03 Feb 97. The anticipated award date will be 30 APR 97.
Written procedure will be used for this solicitation. To: Parker-Hannifin
Corp, Irvine Ca 92714-4917. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements.
CITE: (I-014 SN020674)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NCCOSC RDTE Division, Code D214B, 53570 Silvergate Avenue,
Bldg. A33, San Diego, CA 92152-5113
SUBJECT: 66--SCIENCE & TECHNOLOGY SUPPORT TASKING
SOL N66001-97-Q-1325
DUE 020597
POC POC Ms. Sylvia Proffit, Code D221, Purchasing Agent, (619)524-3381.
POC for copy, Mr. J.C. Norris, (619)553-4331. Patricia Brown,
Contracting Officer.
DESC: The Government intends to procure on a sole source basis
with University of Central Florida for research and education
in Optics and Lasers (CREOL). Note 22 applies, however, all
offers received within 15 days (in lieu of 45 days) after date
of publication of original synopsis will be considered by the
Government. The applicable Standard Industrial Code (SIC) and
Size Standard is 3824 500 employees. Solicitation document
to be issued on or about 01/21/97. Facsimile letters are acceptable
at (619)553-6976. For copies of solicitation(s) only written
requests will be honored. See Note(s): 22.
CITE: (I-014 SN020740)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Supply Dept, Indian Head Division, Naval Surface Warfare
Center 101 Strauss Ave, Indian Head MD 20640-5035
SUBJECT: 68--R45M HYDROXYL TERMINATED POLYBUTADIENE
SOL N00174-97-Q-0310
DUE 021197
POC Karen Tindley, Contract Specialist, 301-743-6385.
DESC: R45M Hydroxyl Terminated Polybutadiene. 55 Gallon Drum
(410) LBS. One Homogenious Lot. Delivery Schedule: 30 days
after date of order. All responsible sources may submit a quotation
which shall be considered by the Naval Surface Warfare Center.
Request for this quotation should be addressed to the attention
of Karen Tindley, 301-743-6547.
CITE: (I-014 SN020515)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: US POSTAL SERVICE 475 L'Enfant Plaza, SW Room 4541 Washington
DC 20260-6238
SUBJECT: 70--HEWLETT-PACKARD 3000/9000 SERVERS AND MAINTENANCE
SOL N/A
POC Cindy Miller, Acting Purchasing Specialist, (202) 268-5238.
DESC: Ths U. S. Postal Services intents to negotiate noncompetitively
with HP Distributors for 3000/9000 Servers and maintenance.
This is not a request for sources and no solicitiation is available.
This notice is listed for information only.
CITE: (I-014 SN020498)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: CO, Attn Contracts, MCTSSA, Box 555171, MCB, Camp Pendleton,
92055- 5171
SUBJECT: 70--GENERAL PURPOSE ADP EQUIPMENT SOFTWARE SUPPLIES
AND SUPPORT
SOL M67854-97-Q-5201
DUE 020397
POC Contact Contract Specialist, Susan Humann or Contracting
Office, P K Ochala 619-725-2199 or 619-301-7042.
DESC: PURCHASE OF Seven (7) each, Micron Millenia Transport (b)
133MHZ Pentium Processor or equal which SHALL MEET ALL OF THE
FOLLOWING MINIMUM FUNCTIONAL AND PERFORMANCE SPECIFICATIONS
AND REQUIRED DELIVERY DATE: 32MB Ram upgradable, 2 GB hard
disk, 8x CD-ROM drive (modular), FDD (swappable/modular), Win
95, Active Matrix display, Built-in sound/multimedia capability
(Soundblaster compatible), 28.8 or greater Fax/modem capable,
Expansion port capability, Hard drive expansion capable, and
Docking station option. The units must be 100% compatible with
the current Micronexecutive Desktop. PURCHASE OF Seven (7)
each - Microndock multimedia port replicator or equal which
SHALL MEET ALL OF THE FOLLOWING MINIMUM FUNCTIONAL AND PERFORMANCE
SPECIFICATIONS AND REQUIRED DELIVERY DATE: Ethernet lan adapter,
SCSI-2 port, S-video and NTSC video outputs, Built-in stereo
speakers, Infrared port, Headphone, Microphone, Stereo line-in
jacks, Line-out, Parallel, Serial ports, PS/2 ports, and Kensington
security lock ready. The units must be 100% compatible with
the current Micronexecutive Desktop. The items requested must
be quoted F.O.B. Destination to MCTSSA, Camp Pendleton, CA
92055-5171. The required delivery date is 30 days after contract
award. This request for oral quotation and the resultant contract
award are being processed in accordance with Simplified Acquisition
Procedures. The provisions at FAR 52.219-6, Notice of Total
Small Business Set-Aside and DFARS 252.210-7000, "Brand name
or equal" apply to this acquisition. A written request for
quotation will not be issued. All responsible business concerns
may submit a quotation for the above specified items, which
if received by 1:00 PM ET on 03 February 1997, shall be considered.
Oral or faxed quotations will be accepted by calling the Contract
Specialist noted above or by faxing the quotation to 619-725-2986.
For identification purposes cite the RFQ number on the outside
of the mailing envelope. ****
CITE: (I-014 SN020507)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commercial Acquisition Department, Naval Undersea Warfare
Center Division, Newport, Code 59, Simonpietri Dr.; Newport,
RI 02841-1708
SUBJECT: 70--REMOVAL AND RECYCLING OF FLOURESCENT LIGHTS AND
PCB BALLASTS
SOL N66604-97-Q-1109
DUE 013197
POC Contact Brian A. Kelly, Contracting Officer,Code 5912E, at(401)841-2442
x295. FAX:(401)841-4820
DESC: The Naval Undersea Warfare Center Division, Newport, in
Newport, RI intends to award a Firm Fixed Price Contract for
the Removal of all Flourescent Lights and PCB Ballasts from
Division, Newport. Award of a one year contract, with options
for two additional years is contemplated. Services are to be
performed in the following manner: LOT 1, FLOURESCENT LIGHTS:
Contractor shall remove and recycle Flourescent light tubes
picked up from NUWCDIVNPT. Pickups will be of a minimum of
50 boxes of light tub es per trip. A fifteen calendar day response
time is required after notification. No maximum quantity. Estimated
yearly quantity of lights in a one-year period: 600 boxes.
530 four-foot boxes (32/box), 52 eight-foot boxes (32/box),
250 each U-shaped lamps, 250 each sodium/mercury vapor lamps,
and 500 each high intensity discharge lamps. Contractor shall
provide 4-foot and 8-foot lamp boxes on request (estimated
20 each). LOT 2, PCB BALLASTS: Contractor shall pick up a minimum
of one 55 gallon drum o f ballasts (approximately 700 pounds)
within 30 calendar days of notification. No maximum quantity.
Approximate yearly quantity is 15,000 pounds of ballasts. The
following requirements apply to both lots: Contractor shall
furnish all labor and materials required to properly transport
the lights and ballasts. Contractor will comply with all federal,
state, and local regulations applicable to the transportation
and disposal of flourescent light tubes and PCB's. LOT 1, FLOURESCENT
LIGHTS: Contractor sha ll load conveyance. LOT 2, PCB BALLASTS:
Government shall tailgate load the contractor's conveyance.
In both cases, the contractor shall provide Certificates of
Disposal and/or Certificates of Recycling to the Government.
This announcement serves as the full solicitation document.
Any company that is interested in submitting an offer is invited
to do so prior to the closing date listed above. Offers must
be accompanied by technical and cost data which illustrate
ability to provide the necessary services. Technical Data consists
of prior experience in similar contracts, contract numbers,
and if possible, points of contact at sites of previous performance.
The Government may Award by Lot, if it is in the best interest
of NUWC. Offers may be submitted by lot, but should be based
on the estimated yearly quantity of material to be removed
and recycled. Offers should be based on a one-year contract,
with options for two additional years. Facsimile proposals
are not acceptable. Quotes are to be sent via USPS to the Commercial
Acquisition Department, Code 5912, Naval Undersea Warfare Center,
Division Newport, Building 11, Simonpietri Drive, Newport,
RI 02841-1708. Attn: Brian A. Kelly, Contracting Officer.
LINKURL: http://www.npt.nuwc.navy.mil/contract
LINKDESC:
EMAILADD: KELLY@CODE59.NPT.NUWC.NAVY.MIL
EMAILDESC:
CITE: (I-014 SN020593)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Bureau of the Census, Procurement Office, FOB #3, Room
1557, Washington, (Suitland, MD) DC 20233
SUBJECT: 70--SUPPORT SERVICES
SOL 24-7-88
POC Linda Catterton, 301-457-1840
DESC: The Bureau of the Census intends to award a sole source
contract to Cisco Systems, 7165 Columbia Gateway Drive, Columbia,
MD 21046 to provide installation and support services for an
in-house Cisco network routing system. The services required
include 24 hour, 7 days per week, certified network engineers
educated in the customer's architecture, design, topology,
configuration, problem history, tools, procedures and staff.
Additional services are required as follows: (1) Provide on-site
visits to assess customer's network environment and provide
architectural, design, configuration and implementation assistance;
(2) Provide weekly telephone support conferences with the Census
Bureau to discuss on-going issues; (3) Provide a proactive
support team to prevent problems before they occur; (4) Provide
the Census Bureau with 24 x 7 direct telephone access to ensure
rapid response to network problems; (5) Provide the Census
Bureau with timely reports as an outgrowth of on-site visits,
consultations, and other problem resolution activities, including
the maintaining of a network problem resolution database. These
reports will include a network management review, a network
inventory audit, a configuration audit, and a network design
review. No solicitation document exists and requests for such
a document will be considered nonresponsive. Interested parties
must submit a capabilities statement including detailed pricing
information that delineates the ability to meet the stated
requirement. If no written affirmative responses are received
within fifteen (15) days from the date of publication of this
notice, award will be made to Cisco Systems. No telephone responses
will be honored. Reference No. 24-7-88
CITE: (I-014 SN020596)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: GSA/ITS/6KE, 1500 E. Bannister Road, Kansas City, MO
64131-3088
SUBJECT: 70--GENERAL-PURPOSE AUTOMATED DATA PROCESSING EQUIPMENT
(INCLUDING FIRMWARE), SOFTWARE, SUPPLIES, AND SUPPORT EQUIPMENT
SOL 6TSA-97-DJH-0070
DUE 012297
POC CONTACT DELTA HELM BY FAX (816)823-3322
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulations document (FAR) subpart 12.6 is canceled in its
entirety. Inquiries can be made to Attn: Delta Helm via fax
at (816) 823-3322. Inquiries will only be accepted by FAX at
the number shown above.
CITE: (I-014 SN020601)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 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--ECONOMETRIC FORECASTING SERVICES
SOL SSA-RFQ-97-0001
DUE 012497
POC Cynthia Spencer Tel: (410) 965-3369
DESC: The Social Security Administration (SSA) plans to issue
a REQUEST FOR QUOTATION (RFQ) for the purchase of the following
Forecasting Services. These support services include detailed
monthly forecasts and projections of the U.S. economy prepared
with the aid of econometric models under varying sets of assumptions.
The forecasting services consist of the following: 1) Econometric
Models and Forecasts of the U.S. Economy based on a quarterly
econometric model, must include labor force, employment, price,
etc. 2) Three monthly forecasts with a forecast interval of
min. 5 years. Trend projection and a projection cycle that
must extend min. 20 years beyond present year. 3) Substantial
narrative analysis accompanying the forecast measures. 4) Min.
of one econometric model of the U.S. 5) Detailed total labor
compensation and its components. 6) Availability of weekday
routine user assistance. 7) Maximum three days per year contractor
user-requested model solutions. 8) Forecasts must be accessible
via dial-up from commercial telephone instruments for SSA offices
in the DC-Balto Metro Area and operate at 1200 and 2400 baud.
Service must be available from 7:00 a.m. to 7:00 p.m. weekdays
and 9:00 a.m. to 4:00 p.m. Saturdays, EST, holidays not included.
The RFQ is scheduled for release on or about January 24, 1997
and quotes will be required within 10 days thereafter. The
anticipated award date is February 5, 1997. If you desire a
copy of the RFQ, please FAX your request to the attention of
Cynthia Spencer at the following FAX # 410-966-5982. Your request
should REFER TO: ECONOMETRIC-RFQ. Quotes shall be for the referenced
service only.
CITE: (I-014 SN020619)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Army Communications-Electronics Command Acquisition
Center - Washington Operations Office, 2461 Eisenhower Ave.,
Alexandria, VA 22331-0700
SUBJECT: 70--TECHNICAL SUPPORT AND COMPUTER PROGRAMMING SERVICES
SOL DAAB07-97-R-Y001
DUE 021097
POC Margaret Proctor, 703/325-2859/Contracting Officer, Peggy
Butler 703/325/2858
DESC: As a follow on to Contract DAHC94-93-D-0002, the CECOM
Acquisition Center intends to issue a Draft RFP for technical
support and computer programming services in support of the
Software Development Center, Ft. Lee, Va. The specific services
being acquired are relevant to: management; programming, testing
and extension of digital mission objectives to be supported
include organizing and programming logistics issues concerning
supply, transportation, equipment/facilities maintenance and
management. Specific taskings will support system analysis,
design, programming, debugging, testing, maintenance, extension,
installation, documentation, and user training for executive
and applications software. These taskings will support design,
development, deployment (during peacetime and national emergency/
wartime operations), and maintenance of approximately thirty
Standard Army Management Information Systems (STAMIS). There
will be a Indefinite Delivery, Indefinite Quantity contract
awarded under this solicitation. The contract will be awarded
for a total period of one year with four options years. Anticipated
issue date for the Draft RFP is on or about 31 Jan 97. Questions
and comments on the Draft RFP will be due by 10 Feb 97. Copies
of the Draft RFP will be available in MSWord 6.0 only by accessing
the CECOM Acquisition Center - Washington Bulletin Board System
at (703) 428-0864. The CECOM BBS can also be accessed through
FTP or the World Wide Web at http://143.134.32.78 or the domain
name ISSAA-www1.Army.Mil. No telephonic request will be honored.
Any firm accessing the BBS and intending to submit questions
or comments must forward them to CECOM Acquisition Center -
Washington in writing.
LINKURL: http://issaa-www1.army.mil
LINKDESC:
CITE: (W-014 SN020709)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: NASA, Procurement, John F. Kennedy Space Center, Kennedy
Space Center, FL 32899
SUBJECT: 70--WAD AUTHORIZING AND VALIDATION ENVIRONMENT
SOL RFQ JM97-WAVE
POC Jeff Marshall, USK-360
DESC: United Space Alliance, LLC (USA), a NASA prime contractor
at Kennedy Space Center (KSC), FL, seeks sources capable of
providing Windows NT Server-based text editor/documentation
management system which will be integrated by USA into an existing
application software system for the purpose of producing and
publishing SGML based documents in a client-server environment.
The formal solicitation will contain specific compatibility
and tool set integration requirements as well as functional
requirements. It is not anticipated that any single supplier's
product line will satisfy both document management system and
SGML text editor requirement; therefore, suppliers are encouraged
to provide an integrated product set which meets all requirements
through teaming agreements with other suppliers. The solicitation
will require each offer to specify both a document management
system and an SGML text editor as an integrated solution. It
will also require that each offer identify the basis for procurement
as either: (I) purchase from a single supplier, with all products
from that supplier's own product line, (ii) purchase from a
single supplier, with some products from the supplier's own
product line and the balance from other suppliers' product
lines that are included through re-seller agreements with the
single supplier, or (iii) purchase from multiple suppliers
who have teamed together to offer an integrated solution. The
solicitation will not restrict a supplier from participating
in only one offer or teaming arrangement. Teaming arrangements
will be at the discretion of each offeror. The text editor/documentation
management system product will be a part of a software application
tool suite to be used by a minimum of 500 engineers (150 concurrent
user sessions) to create, manage and deliver the work instruction
content of technical procedures. The tool will enable authoring
and management functions necessary to produce the technical
documents. The system must be able to create, manage and maintain
compound documents containing SGML tagged text, postscript
based graphics, and bitmap image data in a client-server environment.
The tool suite package must be able to work together in a seemless
fashion with the ability to launch applications required to
perform various authoring functions. The supplier is to provide
a text editor and DMS package which will be evaluated both
as a package and as individual tools. Other capabilities that
are needed are work queue generation, task status, on line
review and approval, document version/revision control and
data report capabilities. This synopsis is for the sole purpose
of identifying prospective sources and does not commit USA
to make an award, nor to reimburse costs of submitting data.
Indications of interest should be forwarded to reach USA no
later than 020397 and should contain data, in duplicate, of
company capabilities, experience in this or related fields,
and such other data as may indicate a bona fide capability
to perform the requirements set forth above. Address United
Space Alliance, LLC, 1100 Lockheed Way, Titusville, FL 32780,
Attn: Jeff Marshall, Mail Code USK-360. Questions may be submitted
via FAX at (407) 867-7068.
CITE: (W-014 SN020566)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: GSA/FTS/6TS-A, 1500 E. Bannister Road, Kansas City, MO
64131-3088
SUBJECT: 70--GENERAL-PURPOSE AUTOMATED DATA PROCESSING EQUIPMENT
(INCLUDING FIRMWARE), SOFTWARE, SUPPLIES, AND SUPPORT EQUIPMENT
SOL 6TSA-97-JAG-0082
DUE 013197
POC CONTACT JACKIE GENTRY BY FAX (816)823-3322
DESC: FLYAWAY VIDEO CONFERENCING SYSTEM (PC) POTENTIAL SOURCES
SOUGHT - GSA/FTS/ASD is seeking to identify sources for a video
conferencing system that will fit into a standard briefcase.
The Government's minimum needs are: AC/DC capability/adaptability,
waterproof/watertight, Tempest and Non-tempest capable, Unit
must fit into a standard briefcase that will fit into an airplane
overhead compartment, individual full multi-media personal
computer, weight must not exceed 40 lbs, camera must be integrated
into one unit (camera must fit into casing). The PC must contain
the following minimum requirements: 100 Mhz Pentium based PC
packaged in a briefcase sized case with 4 ISA slot available,
32 MB of RAM, 100% PC compatible, 3.5 inch floppy disk, VGA
or greater active color matrix display (9 inches or larger),
two serial ports, one parallel port, auto-sensing AD/DC power
supply capable 110/220 50/60 HZ or 12-28 VDC, internal keyboard
or touchpad, two PCMCIA slots, CD drive, one GB minimum hard
disk (may be removable),must be able to handle KIV-7 internal,
Inmarsat B or ISDN connectivity, secure fax capability, PCS
100 system installed with 449 interface card (total of 3 ISA
cards), removable camera, six external ports (power in, power
pass through, one ISDN/Inmarsat B port, external video port,
one serial port, one parallel port). These are the Government's
minimum requirements. Vendor may be required to furnish a prototype.
The deadline for responses by fax is 1/31/97.
CITE: (I-014 SN020778)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Operational Contracting Office, 1455 E. El Tigre Way,
Tucson, Arizona 85706-6091
SUBJECT: 71--BRIEFING ROOM CONSOLES
SOL DAHA0297B0201
DUE 021497
POC Scot Stedman, MSGT, Contracting Specialist, (520) 295-6066/Contracting
Officer--SMSGT William J. Pitts, (520) 295-6113.
DESC: 16 EA Briefing consoles, oak wood, wall and floor mounted,
to include 3'6", eye level white marker boards on the left
and right of middle overhead projection screen, slide out map
boards behind marker board panels, and lower storage area drawers.
Overall height of each console approximately 6'3". Each console
to be installed in the Operations building on the Arizona Air
National Guard base, 1455 E. El Tigre Way, Tucson, Arizona
85706-6090. Drawings and detailed specifications will be provided
with the solicitation. The expected value of this project is
between $25,000.00 and $100,000.00. All requests for bid documents
must be in writing and can either be FAXed to (520) 295-6493
or submitted regular mail. Telephone (voice) requests will
not be honored. The bid closing date specified is an estimate
only. The actual bid closing date will be approximately 30
days from the issuance date of the solicitation.
CITE: (M-014 SN020589)

[Commerce Business Daily: Posted January 13, 1997]
[Printed Issue Date: January 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: General Services administration/business service center
26 Federal Plaza, room 18-130 New York, New York 10278-0090
SUBJECT: 75--PAPERSETS, MANIFOLD CARBON
SOL 2FYP-DE-970007S
DUE 030597
POC Nancy Glover - 212-264-2689
DESC: Please be advised that the issue date and opening date
have been change forsolicitation No. 2FYP-DE-970007S(papersets,
manifold carbon). the new issue dateis 1/31/97, and the new
opening date of 3/05/97, at 11:00 AM.
CITE: (I-013 SN019819)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: U.S. Department of HUD, New York ASC, Philadelphia Contracting
Branch (3AAC), 100 Penn Square East, Philadelphia, PA 19107-3380
SUBJECT: 76--CANCELLATION
SOL H03Q9700800000
POC Gary W. Rogers, Contract Specialist, (215) 656-0674 extension
3335.
DESC: This synopsis has been cancelled.
CITE: (I-014 SN020521)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: USMC Regional Contracting Office (Far East), PSC 557,
Box 2000, FPO AP 96379-2000
SUBJECT: 78--VARIOUS TOYS
SOL M67400-97-T-1038
DUE 021297
POC For a copy of Request for Quotation (RFQ) (available at least
15 days from announcement), contact Elissa Goodman, 011-81-6117-45-1504;
FAX 011-81-988-93-6024. Contracting Officer: James Goodwin.
DESC: The Child Development Programs Center, Marine Corps Base,
Camp S.D. Butler, Okinawa, Japan has a requirement for the
following toys. ITEM 0001--BEAKERS, (70 SE), giant building,
set of eleven (11). ITEM 0002--SHAPE SORTER BALL, (70 SE),
includes six (6) different shapes to sort through. ITEM 0003--SORT
AND STACK TOY, (70 SE), includes bucket with lots of activities.
ITEM 0004--BEAKERS, (70 SE), nesting, set of ten (10) in graduated
sizes. ITEM 0005--CYCLE, (35 EA), mini, for 1-1/2 to 3 years.
ITEM 0006--TEA AND KITCHEN SET, (58 SE), includes toaster with
toast, a tea pot with lid, a creamer, a chopping board, kitchen
utensils, baking sheets, salt and pepper set, dishes and rack,
and more. ITEM 0007--COOKING AND BAKING SET, (58 SE), sixty-six
(66) piece. ITEM 0008--WOK SET, (58 SE), with Chinese teapot
with lid, 8 chopsticks, 4 small bowls, and 4 beakers. ITEM
0009--FOOD SET, (58 SE), includes breakfast, lunch, and dinner.
ITEM 0010--FOOD SET, (58 SE), International, represents 8 cultures
with 10 international foods. ITEM 0011--SNUGGLE BUG CAR, (35
EA), with front caster wheels, molded roof, integrated supports,
beepable horn, and a gas cap that can be opened. ITEM 0012--FRUIT,
(58 SE), tropical, includes grapes, pineapple, lemon, and fig.
ITEM 0013--BREAD SET, (58 SE), with basket. ITEM 0014--FRUIT,
(58 SE), includes banana, orange, apple, cantaloupe, pear,
watermelon slice, and 3 strawberries. ITEM 0015--FRUIT, (58
SE), includes honey dew, plum, kiwi, peach and tangerine. ITEM
0016--VEGETABLE SET, (58 SE), includes corn, carrot, onion,
tomato, cucumber, green pepper, celery, and lettuce. ITEM 0017--VEGETABLE
SET, (58 SE), includes eggplant, cauliflower, brussel sprouts,
red pepper, and garlic cloves. ITEM 0018--GREENS, (58 SE),
includes asparagus, broccoli, pea pods, and green beans. ITEM
0019--SANDWICH, (58 SE), Deli. ITEM 0020--PICNIC SET, (58 SE).
ITEM 0021--REGISTER, (38 EA), calculator, cash, large, solar
power. ITEM 0022--FAMILY, (38 SE), inclusion, multi-cultural,
set of thirty (30) pieces. ITEM 0023--FAMILY, (38 SE), traditional,
multi-cultural set of thirty (30) pieces. ITEM 0024--FIGURES,
(38 SE), wooden, career, set of thirty (30) pieces. ITEM 0025--FIGURES,
(38 SE), wooden, workers, set of twelve (12). ITEM 0026--BALL,
(55 EA), clutch, soft washable vinyl. ITEM 0027--CHIME, (100
EA), melody, push. ITEM 0028--WALKER, (100 EA), activity. ITEM
0029--GAZEBO, (90 SE), sort and shape day house. ITEM 0030--ACTIVITY
BLOCK, (90 SE), with six (6) interlocking faces, a colorwheel
with beads, clicking dial, spinning bear, unbreakable mirror,
squeaky button and adjustable clock face. ITEM 0031--POPPER,
(100 EA), push-about. ITEM 0032--BLOCKS, (37 SE), soft, toddler,
baby, set of twelve (12). ITEM 0033--ANIMALS, (85 SE), farm
animals, nine (9) pieces fit together to complete farm animal
friends that nest snugly inside each other. ITEM 0034--BOX,
SOUNDS AND SHAPES, (85 SE). ITEM 0035--BUS, (70 SE), school,
with working stop sign and clicking, non-removable wheels.
ITEM 0036--BLOCKS, (37 SE), soft, set of twelve (12). ITEM
0037--POUND-A-BALL, (70 SE). ITEM 0038--PETS, (85 SE), pop-up.
ITEM 0039-ITEM 0040--JACK-IN-THE-BOX, (100 EA). ITEM 0041--BUS,
(100 SE), mini, spinning animal. ITEM 0042--PHONE, (100 EA),
chatter. ITEM 0043--PUZZLE, (100 SE), activity, box. ITEM 0044--BEADS,
(100 SE), jumbo, wood. ITEM 0045--STARS, (65 SE), giant, set
of twenty-four (24). ITEM 0046--BEADS, (65 SE), snap-lock.
ITEM 0047--DISK, (70 SE), color stacking. ITEM 0048--BOARD,
(70 SE), includes four (4) large wooden shape forms. ITEM 0049--BOARD,
(70 SE), includes nine (9) different shapes. ITEM 0050--CENTER,
(35 SE), discovery, baby city. RFQ's may be requested by facsimile.
Telephone request will not be honored. All responsible sources
may submit a written quotation which shall be considered by
this office. It is the responsibility of the contractor to
insure that their quotation is received at or prior to the
noted date set forth in this announcement. There is no overnight
mail available to Okinawa, Japan.
CITE: (M-014 SN020698)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Personnel Support Center 2800 So. 20TH St. Philadelphia,
PA. 19145-5099
SUBJECT: 83--TENT, GENERAL PURPOSE, MEDIUM
SOL SP0100-97-R-4026
DUE 022897
POC Contact: DPSC-FOTM-1 buyer-william Kaufman 215/737-2434
DESC: Solicitation will be for a minimum 1200/maximum 3600 tent,
GP medium to be manufactured in accordance with MIL-PRF-1712U.
Deliveries will begin 240 days after date of award. Solicitation
will include two one year term options. Solicitation will be
unrestricted. Requests for information may be faxed to William
Kaufman at 215-737-8143. All responsible sources may submit
offer which DPSC shall consider.
CITE: (I-014 SN019874)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20TH St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--SUNGLASSES HGU 4/P
SOL SP0100-97-R-4025
DUE 022897
POC Contact: dpsc-f buyer-mike Spinelli 215/737-2496
DESC: This is a negotiated (RFP) acquisition that is unrestricted
to both large and small businesses. Item is sunglasses, hgu
4/P W/ CASE type I, matte chrome aviator style, NSN: 8465-01-114-1488
award will be made for a base year and two term option years.
Quantity will be approx. 42,000 EA. for EA. year. IAW MIL-S-
25948J. Deliveries will be IN 12 monthly increments commencing
180 days after award. Destinations will be Mechanicsburg. PA
and Tracy, CA. Samples are not available. Contact Mike Spinelli
for copies of solicitation voice 215-737-2496, -5694 (FAX)
all responsible sources may submit offer which DPSC shall consider.
CITE: (I-014 SN019873)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia--Potential
Sources Sought
OFFADD: SURVIVABILITY DIRECTORATE, US ARMY NATICK RD&E CENTER,
ATTN: SSCNC-IC, NATICK MA 01760-5019
SUBJECT: 84--ADVANCED LASER PROTECTIVE SYSTEM (ALPS)
SOL W13G07-CBD7-0025
POC SCOTT BENNET, PHONE: 508-233-5442, FAX: 508-233-4331, FILE
SYMBOL: SSCNC-IP (Site Code DAAK60)
DESC: Commercially available sources are being sought. The U.S.
Army Natick Research, Development, and Engineering Center is
conducting a MARKET INVESTIGATION to compile a list of companies
who are developing concepts, currently producing, or have available
laser/ballistic protective eyewear in various configurations
including goggles and/or spectacles. The spectacles must have
a prescription carrier capability and the goggles must have
a prescription carrier capability and/or be compatible with
current military prescription eyewear. Eyewear must be available
with several lenses: a clear lens, a sunglass lens, and a laser
protective lens. Lenses need not be interchangeable with the
frame/carrier. The laser lens must afford protection at the
maximum number of wavelengths while at the same time allowing
maximum transmittance. All lenses must afford ballistic protection
as well. Eyewear must be suitable for use in a military environment
in all environmental extremes and be compatible with military
clothing and equipment. Firms must provide technical information
that demonstrates that they have the capability to perform
the type of work described above either in-house or by subcontract.
If by subcontract, the firm should identify, when possible,
the name of the subcontractor and provide technical information
from that subcontractor. Potential government purchase of laser/ballistic
protective eyewear will be subject to Subpart 225 of the Department
of Defense supplement to the Federal Acquisition Regulation
and the note following 10 USC 2341, if applicable (also known
as the Berry Amendment). There is no restriction on any domestic
company, foreign company, or foreign country submitting information
for the purposes of this Market Investigation. For the purposes
of any further effort beyond this Market Investigation, information
on specific laser threats of concern to the Army is classified,
therefore the offeror must have a facility approved for handling
classified information. Foreign contractor participation must
be submitted thru the foreign country's embassy in Washington,
D.C., England, Germany, France, Canada, and Australia, through
active agreements, are cleared for participation in any classified
effort. Organizations in countries other than those listed
above, however, can submit information but should be aware
that a response is not guaranteed. Interested offers must,
within thirty (30) days following the publication of this synopsis,
respond with information on their product(s). Information should
include proposed or actual item descriptions and illustrations
which detail concept or design and any performance or test
data. Information should identify the specific laser protective
technology. Firms responding should indicate whether or not
they are a small business. The size standard for this industry
(SIC 3851) is 500 employees. Any information submitted will
not be returned. Samples are desired but not required. THIS
IS NOT A REQUEST FOR PROPOSALS. No solicitation document is
available at this time. There will be no payment for the information
or samples. See Note 25.
CITE: (I-014 SN020633)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Watervliet Arsenal, SIOWV-PP BLDG 10, WATERVLIET, NY
12189-4050
SUBJECT: 91--AMENDMENT OF ORIGINAL SYNOPSIS.
SOL DAAA22-96-R-0019
DUE 083096
POC Contracting Officer John Palmer (518) 266-5618, Fax (518)
266-4682 (Site Code W16H1F)
DESC: This publication is to amend the original synopsis and
advise that the solicitation has been cancelled due to significant
changes in the required quantity, type of shipping container
and method of deliveries. The revised requirement will procured
under a new solicitation to be issued in the near future.
CITE: (I-014 SN020649)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 99--PROCESSING PURCHASE REQUEST
SOL SP0410-97-R-0473
DUE 030597
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
dscr-cgb, Richmond, VA 23297-5312, Sherrill King, 804-279-5127
or FAX, Theresa Richardson at 804-279-371 5 for copies of solicitations.
DESC: PR-NO: PRDSCRCGB0022 this solicitation is set-aside for
competitive 8(A) companies only. Contractor must distribute
outgoing contractual documents generated by Defense Supply
Center Richmond (DSCR), and distribute incoming purchase request,
cancellations and vendor quotations to appropriate product
center buyers within DSCR. The work will be performed onsite
at Defense Supply Center Richmond, Virginia. The contract will
be awarded for a one year period with the option to extend
the terms of the contract for four additional years. Award
will be made using best value source selection techniques.
Option to extend term of contract - 48 months. Delivery schedule:
365 duration of contract period: 60 months (base and 4 option
years). Other than full and open (10 U.S.C. 2304(C)(5)) (FAR
6.302-5). Intended sources: 8(A) competitive. Total hbcu/MI
set-aside (NOTE 5). All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-014 SN019842)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NISE East, 4600 Goer Drive, PO Box 190022, North Charleston,
SC 29419-9022
SUBJECT: 99--MANUFACTURE (20) EACH FAIRLEAD PLUG SHAFTS AND 20
EACH FAIRLEAD WEDGE BACKING PLATES
SOL N65236-97-Q-2400
DUE 012497
POC Point of Contact, Naureen Schoch, (803)974-4073, fax (803)974-5471
DESC: Manufacture 20 each Fairlead Plug Shafts and 20 each Fairlead
Wedge Backing Plates. This procurement is set-aside for Small
Business specifications and the Request for Quotation are available
upon request. To request a copy of the Request or Quotation,
fax your request to Maureen Schoch at (803)974-5471. All responsible
sources may submit an offer which will be considered by the
Government.
EMAILADD: schochm@niseeast.nosc.mil
EMAILDESC:
CITE: (D-014 SN019939)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 846
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 99--LUBRICANT
SOL N0010497YRS01
DUE 020797
POC Contact Point, Andrea M Reisser, 846.2, (717)790-1429, Fax,
(717)790-4163, Twx, Not-avail
DESC: , SPEC NR BR3E2, Qty 30 LB, Delivery FOB Origin--Only sources
previously approved have been solicited. If you can furnish
proof of prior approval of this item, send proof to PCO with
your offer. Award will not be delayed pending approval of additional
sources., See Notes 9,22
CITE: (I-014 SN020134)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Contracting Office, P.O. 1609, Oceanside, CA 92051-1609
SUBJECT: 99--TRAPPING OF COWBIRDS
SOL M0068197T1466
DUE 021497
POC Major Daniel C. Batt, Contracting Officer, (619) 725-8456.
DESC: The Government intends to procure the following under Simplified
Acquisition Procedures; The purpose of this contract is to
enhance endangered bird species reproduction through protection
from nest parasitism by the brown-headed cowbird in support
of Military Training opportunities on Marine Corps Base Pendleton.
The work will principally involve retrieving cowbird traps
and returning them to storage after the nesting season. This
contract will include a renewal option for two years. Request
for quotation will be available January 28, 1997 and the anticipated
award date is February 14, 1997. All responsible sources may
submit a quotation, if received in a timely manner, shall be
considered by the agency. You may request a copy of the RFQ
by FAX at (619) 725-8445.
CITE: (I-014 SN020489)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S Government Printing Office, Paper Procurement Section,
Mail Stop: (MMPP). Room A344, North Capitol & H Streets NW.,
Washington, DC 20201
SUBJECT: 99--PAPER FOR PUBLIC PRINTING & BINDING
SOL N/A
DUE 030497
POC Vera O'Boyle, Contracting Officer, (202) 512-0896
DESC: PAPER -- This solicitation incorporates the requirement
of the Environmental Protection Agency Guideline, dated June
22, 1988, for Federal Procurement of Paper and Paper Products
Containing Recovered Materials. Sealed proposals will be received
in the U.S. Government Printing Office, Washington, DC, for
furnishing paper for the public printing and binding, and blank
paper for use of the government departments and establishments
in the District of Columbia, for the term of 3 months beginning
April 1, 1997, deliveries to be F.O.B. U.S. Government Printing
Office Warehouses, Washington, DC, or Springfield, VA -- Blank
proposals containing the instructions, schedule and specifications
may be obtained by addressing Item #7.
CITE: (I-014 SN020602)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S Government Printing Office, Paper Procurement Section,
Mail Stop: (MMPP). Room A344, North Capitol & H Streets NW.,
Washington, DC 20201
SUBJECT: 99--ENVELOPES FOR PUBLIC PRINTING & BINDING
SOL N/A
DUE 030497
POC Vera O'Boyle, Contracting Officer, (202) 512-0896
DESC: ENVELOPES -- This solicitation incorporates the requirement
of the Environmental Protection Agency Guideline, dated June
22, 1988, for Federal Procurement of Paper and Paper Products
Containing Recovered Materials. Sealed proposals will be received
in the U.S. Government Printing Office, Washington, DC, for
furnishing plain envelopes for use in the government departments
and establishments in the District of Columbia for the term
of six months beginning April 1, 1997, deliveries to be F.O.B.
U.S. Government Printing Office Warehouses, Washington, DC,
or Springfield, Va -- Blank proposals containing the instructions,
schedule and specifications may be obtained by addressing Item
#7.
CITE: (I-014 SN020603)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 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--CHANGE ORDER
POC Ms. Cynthia Brice, Negotiator, (703) 325-6628, Daniel Gonzales,
Contracting Officer, (703) 325-8864.
CNT DNA001-95-C-0187-P00004
AMT $225,000.00
LINE N/A
DTD 010897
TO Physics International Company, 2700 Merced Street, Post Office
Box 5010, San Leandro, CA 94377-0599
CITE: (I-014 SN020512)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 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--RENEGOTIATION OF OPTION I AND OPTION II AND EXERCISE
OF OPTION II
POC Sheila Roche, Negotiator, (703) 325-7137, Daniel Gonzales,
Contracting Officer, (703) 325-8864.
CNT DNA001-95-C-0146-P00007
AMT $86,095.00
LINE N/A
DTD 011097
TO PRIME: US Small business Admin., 1110 Vermont Ave., NW, P.O.
Box 34500, Washington, DC 20043, SUB: Systems Integration Group,
Inc., 9701 Philadelphia Ave., Bldg. 17, Suite A, Lanham, MD
20706
CITE: (I-014 SN020513)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.s. Department Of Energy, Chicago Operations Office,
9800 South Cass Avenue, Argonne, Illinois 60439
SUBJECT: B--PREPARATION OF A TECHNICAL PLAN FOR REPACKAGING AND
SHIPPING OF DOE-OWNED RADIOACTIVE MATERIAL
POC Christopher Swierczek, Contract Specialist, 630/252-2121,
Patricia J. Schuneman, Contracting Officer, 630/252-2956
CNT DE-AC02-92NE34269.A011
AMT $122,857.00
LINE N/A
DTD 122096
TO Babcock and Wilcox Nuclear Environmental Services, Inc., Rt.
726-Mt. Athos Road, Lynchburg, Va. 24506-1435
LINKURL: N/A
LINKDESC:
EMAILADD: Christopher.Swierczek@ch.doe.gov
EMAILDESC:
CITE: (W-014 SN020700)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: 50 CONS/LGCW, 66 Falcon Parkway, Suite 49, Falcon AFB,
CO 80912-6649
SUBJECT: C--INDEFINITE DELIVERY, INDEFINITE QUANTITY (IDIQ) CONTRACT
FOR ARCHITECT-ENGINEERING SERVICES AT FALCON AFB AND SITES
WORLDWIDE
POC Contact Karl Lautzenheiser, 719/567-2314; Contracting Officer,
James D. Berns, 719/567-3834
CNT FA2550-97-D-0001
AMT $5,000 Minimum Guarantee, NTE $750,000/yr, NTE $1,500,000
for the life of the contract
LINE N/A
DTD 011397
TO Higginbotham/Briggs & Associates, 540 North Cascade Avenue,
Suite 300, Colorado Springs, CO 80903-3392
EMAILADD: lautzenk@fafb.af.mil
EMAILDESC:
CITE: (W-014 SN020267)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: C--PROCUREMENT FOR A BASIC EFFORT OF 9,529 MAN-HOURS
FOR THE BRADLEY STINGER FIGHTING VEHICLE-EHANCED (BSFV-E) ENGINEERING
SERVICES
POC Contract Specialist, Ms. Tracey McGraw/AMSMI-AC-CAE/(205)842-6007,
Contracting Officer, J.W. Sheats (205)842-6007 (PCA).
CNT DAAH01-97-C-0047
AMT $265,220.00
LINE N/A
DTD 121896
TO Boeing Defense & Space Group, Missile & Space Division, 499
Boeing Blvd., P.O. Box 240002, Huntsville, AL 35824-6402
CITE: (I-014 SN020509)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Commander, Pacific Division, Naval Facilities Engineering
Command, Contracts Department, Bldg 258, Pearl Harbor, HI 96860-7300
(Code 0211)
SUBJECT: C--INDEFINITE QUANTITY FOR ARCHITECT-ENGINEER SERVICES
FOR FIRE PROTECTION PROJECTS, VARIOUS LOCATION, PACNAVFACENGCOM
AREAS
POC Contact Ms. Donna Matsuura, Contract Specialist, (808) 474-6321
CNT N62742-96-D-0031
AMT $25,000.00
DTD 011397
TO S.S. Dannaway Associates, Inc., 720 Iwilei Road, Suite 412,
Honolulu, Hawaii, 96817-5316
CITE: (I-014 SN020774)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, Al 35898-5280
SUBJECT: D--INFORMATION MISSION AREA SUPPORT SERVICES
POC (PCF) Vickey Campbell, Contract Specialist, AMSMI-AC-CFHC,
(205) 842- 7294, Barbara K. Jones, Contracting Officer, AMSMI-AC-CFHC,
(205) 876- 4926.
CNT DAAH01-96-C-0440/P00008
AMT $468,410.87
LINE N/A
DTD 011497
TO Systems Engineering Solutions Incorporated 513 Sparkman Drive,
Huntsville, AL, 35816
CITE: (I-014 SN020770)

[Commerce Business Daily: Posted January 13, 1997]
[Printed Issue Date: January 16, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Contracting Officer, U.S. Coast Guard, Civil Engineering
Unit Oakland, 2000 Embarcadero, Suite 200, Oakland, CA 94606-5337
SUBJECT: F--HAZARDOUS WASTE DISPOSAL
POC Contracting Officer Pamela Boscovich, 510/535-7278
CNT DTCG88-97-D-64B110/DTCG88-97-B-64B110
AMT Estimated Amount $83,837.50
DTD 010397
TO Industrial Waste Utilization Inc. 5601 State Street, Ontario,
CA 91762
CITE: (I-013 SN019816)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U. S. ARMY CORPS OF ENGINEERS, 600 M.L. KING, JR. PL.,
RM 821, LOUISVILLE KY 40202-2230
SUBJECT: G--PARK ATTENDANT SERVICES AT DOG CREEK CAMPGROUND,
NOLIN LAKE, KENTUCKY
POC Contracting Officer Janet M. Henderzahs (502) 582-6564 (Site
Code DACA27)
CNT DACW27-97-C-0018
AMT $17,820
LINE 0001
DTD 011397
TO MARY L VALENCIA, VICTORIA CAMPGROUND, 937 VICTORIA LANDING
DR, WOODSTOCK, GA 301895480
CITE: (I-014 SN020641)

[Commerce Business Daily: Posted January 13, 1997]
[Printed Issue Date: January 16, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Officer in Charge of Construction, Naval Facilities Engineering
Command, Contracts Marianas (Guam), PSC 455 Box 175, FPO AP
96540- 2200
SUBJECT: J--DEMOLITION SERVICES AND OTHER RELATED WORK FOR EARTHQUAKE
DAMAGED HOUSING UNITS, GUAM, M. I.
POC Contact Julia Y. Taitano, Contract Specialist, Tel: Country
Code 011 (671) 339-8099/2252
CNT N62766-95-C-9008
AMT $282,240.00
DTD 011397
TO Modern International, Inc., P. O. Box 9070, Tamuning, Guam
96931
CITE: (I-013 SN019825)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, USN,
Naval Station, Box 368119, San Diego, CA 92136-5066
SUBJECT: J--MK-5 SOC 953, 954, 961, 962 DRAV
CNT N62791-97-C-0061
AMT $132,140.00
DTD 011097
TO Southwest Marine, Inc., Foot of Sampson St., San Diego, CA
92170-0308
CITE: (I-014 SN020617)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Federal Bureau of Prisons, Western Regional Contracting
Office, 6600 Goodfellow Street, Dublin, California 94568
SUBJECT: K--RETROFIT CHILLERS
POC Theresa Rush, Contract Specialist, (510) 803-2774.
CNT J187c-106, IFB 187-0102
AMT $244,117.00
LINE ALL
DTD 010397
TO Brooks Mechanical Systems Services, 3202 E. Andorra Drive,
Phoenix, Arizona 85032
CITE: (M-014 SN020607)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Fleet and Industrial Supply Center, San Diego, Bid, Officer,
937 N. Harbor Drive, San Diego, CA 92132-0212
SUBJECT: L--FACILITY ENGINEERING & TECHNICAL SERVICES
POC Contracting Officer, P. Melanson; Contract Specialist samed$
~,(619) 532- 2559
CNT N00244-97-D-5028 / RFP N00244-96-R-5205
AMT $2,804,084
DTD 112696
TO Trandes Corporation, 4601 Presidents Drive, Lanham, MD 20706
CITE: (I-014 SN020003)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Commander, U. S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: L--ENGINEERING SERVICES - 258,405 MANHOURS OF HAWK ENGINEERING
SERVICES FOR THE HAWK MISSILE SYSTEMS TO PROVIDE ENGINEERING
PRODUCT ASSURANCE AND LOGISTIC SERVICE.
POC Ms. Margaret Calloway, Contract Specialist, ASMI-AC-CCA,
205-876-8885, Mr. Johnny Kilpatrick, Contracting Officer, AMSMI-AC-CCA,
205-876- 2523, (pcc).
CNT DAAH01-97-C-0002
AMT $1,582,679.00
LINE 0001, 0004, 0005
DTD 123096
TO Raytheon Company, 350 Lowell Street, Andover, MA 01810-4420
CITE: (I-014 SN020516)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Federal Bureau of Prisons, 320 First Street, N.W., Suite
618, Washington, D.C. 20534
SUBJECT: U--SAFETY TRAINING SERVICES
POC Donna P. Fox, Contracting Officer (202) 307-3223.
CNT Contract # J1COc-099, Solicitation # 1CO-0184
AMT $862,456.00
LINE ALL CONTRACT LINE ITEMS
DTD 011397
TO HGL Training Group d.b.a. Occu-Tech Training Services, 6700
Corporate Drive, Suite 130, Kansas City, MO 64120
CITE: (I-014 SN020495)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Officer in Charge, Facilities Support Contracts, Navy
Public Works Center, 9742 Maryland Ave., Norfolk, Virginia
23511-3095
SUBJECT: V--REMOVE AND DISPOSE OF EQUIPMENT, BLDG V-28 FOR THE
PUBLIC WORKS CENTER, NORFOLK NAVAL BASE, NORFOLK, VIRGINIA
POC Deborah Clingenpeel, Purchasing Agent (804) 445-4943, Karyn
Bryan, Contracting Officer, (804) 445-4942.
CNT N00187-96-M-6677
AMT $65,900.00
LINE Line Item 0001, Amendment No. 0001
DTD 010797
TO Tidewater Crane & Rigging, Co., 500 Newtown Rd., Virginia
Beach, VA 23462
CITE: (M-014 SN020608)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 9507 MS 19, BOX 339500,
FORT LEWIS WA 98433-9500
SUBJECT: V--PACKING, CONTAINERIZATION AND LOCAL DRAYAGE OF PERSONAL
PROPERTY SHIPMENTS, EUGENE/SPRINGFIELD, OREGON, SCHEDULE II
POC Contracting Officer R.S. ANDERSON (206) 967-2151 (Site Code
DAKF57)
CNT DAKF57-97-D-0010
AMT $12,723
LINE 0201-0216
DTD 011097
TO BERTSCH MOVING AND STORAGE CO, PO BOX 21935, EUGENE, OR 97402
CITE: (I-014 SN020635)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, Real Estate Branch,
888 S. Figueroa Street, Suite 1100, Los Angeles, CA 90017
SUBJECT: X--EXECUTIVE OFFICE FOR IMMIGRATION REVIEW AND IMMIGRATION
& NATURALIZATION SERVICE DISTRICT COUNSEL
POC Andrea Mateer, (213) 894-3982.
CNT GS-09B-49063
AMT $5,051,775.00
DTD 053196
TO Citinational-Buckeye Building Co., a California Limited Partnership
comprised of Citinational Bancorporation, a California Corporation,
and Olive-Sixth Buckeye Co, a California Limited Partnership,
606 S. Olive Street, Los Angeles, CA 90014
CITE: (M-014 SN020609)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: FDA/DCFSC/CFCB/5600 Fishers Lane, Park Bldg., HFA-531,
Room 3-32, Rockville, MD 20857
SUBJECT: Y--IMPROVEMENTS FOR ADA COMPLIANCE BUILDINGS 1,2,3,4,5
AND 10, SAN JUAN, PUERTO RICO
POC Glenda Barfell, Contracting Officer, (301) 443-4460
CNT 221-97-9053
AMT $160,000
LINE N/A
DTD 011097
TO Clifton Consolidated Corporation of Sun City Center, 2421
E. Jefferson St., Orlando, Florida 32803
EMAILADD: GBARFELL@Bangate.FDA.gov
EMAILDESC:
CITE: (W-014 SN020344)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, P.O.
Box 701, Columbia, Maryland 21045-0701
SUBJECT: Y--NEW CONSTRUCTION OWNED/DESIGN BUILD, NORTHFIELD STATION,
CLEVELAND, OH 44067-9998
CNT 232098-97-B-0091
AMT $1,948,833.00
DTD 010297
TO Drake Construction Co., 1275 Main Avenue, Cleveland, OH 44113-2329
CITE: (M-014 SN020606)

[Commerce Business Daily: Posted January 13, 1997]
[Printed Issue Date: January 16, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, Naval Facilities Engineering Command,
P. O. Box 190010, North Charleston, SC 29419-9010.
SUBJECT: Z--UPGRADE SANITARY SEWER SYSTEM, SHAW AFB, SC
POC N/A
CNT N62467-96-C-0713
AMT $1,034,317.00
DTD 011097
TO Atlantic coast Contractors, Inc., PO Box 463, Denver, NC 28037
CITE: (I-013 SN019810)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO
SUBJECT: Z--NEW CONSTRUCTION OWNED FACILITY; VALLE VERDE STATION
IN HENDERSON NV
POC Marcia Stencel, 303-220-6514
CNT 072976-96-B-0990
AMT $3,477,803.00
DTD 121796
TO Jaynes Corporation, 2964 Meade Avenue, Las Vegas, NV 89102-7806
CITE: (W-014 SN020525)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: CONTRACT AWARDS
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--INTERIOR SPACE ALTERATIONS FOR U.S. PASSPORT OFFICE,
FB, 201 VARICK ST., NY, NY
POC Mildred Broughton - Contracting Officer - (212) 264-7354
CNT GS02P97CUC0006(N)
AMT $1,853,456.00
LINE N/A
DTD 010897
TO Delidakis Construction Company, Inc., 118 15th Street, Brooklyn,
NY 11215
LINKURL: http://www.gsa.gov
LINKDESC:
EMAILADD: mildredbroughton@gsa.gov
EMAILDESC:
CITE: (W-014 SN020561)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: CONTRACT AWARDS
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--INTERIOR SPACE ALTERATIONS FOR U.S. PASSPORT OFFICE,
201 VARICK ST., NY, NY
POC Mildred Broughton - Contracting Officer - (212) 264-7354
CNT GS02P97CUC0006(N)
AMT $1,853,456.00
DTD 010897
TO Delidakis Construction Company, Inc., 118 15th Street, Brooklyn,
NY 11215
EMAILADD: mildredbroughton@gsa.gov
EMAILDESC:
e-mail
CITE: (W-014 SN020563)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Office, 8055 E Tufts Avenue, Suite
400, Denver, CO
SUBJECT: Z--INDEFINITE QUANTITY CONSTRUCTION CONTRACT FOR REPAIRS
AND ALTERATIONS IN POSTAL FACILITIES IN THE GEOGRAPHIC AREA
OF NORTHERN CALIFORNIA, ZIP CODE AREA 96
CNT 072976-97-B-0151
AMT Multiplier 1.02
DTD 010397
TO Phillips National Inc., P.O. Box 5000, Solana Beach, CA 92075-5000
CITE: (M-014 SN020582)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Office, 8055 E Tufts Avenue, Suite
400, Denver, CO
SUBJECT: Z--INDEFINITE QUANTITY CONSTRUCTION CONTRACT FOR REPAIRS
AND ALTERATIONS IN POSTAL FACILITIES IN THE GEOGRAPHIC AREA
OF SOUTHERN NEVADA, ZIP CODE AREAS 889, 890 AND 891
CNT 072976-97-B-0158
AMT Multiplier 0.98
DTD 010697
TO Phillips National Inc., P.O. Box 5000, Solana Beach, CA 92075-5000
CITE: (M-014 SN020583)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Office, 8055 E Tufts Avenue, Suite
400, Denver, CO
SUBJECT: Z--INDEFINITE QUANTITY CONSTRUCTION CONTRACT FOR REPAIRS
AND ALTERATIONS IN POSTAL FACILITIES IN THE GEOGRAPHIC AREA
OF SOUTHERN NEVADA, ZIP CODE AREAS 889, 890 AND 891
CNT 072976-97-B-0150
AMT Multiplier 1.18
DTD 010697
TO Meeks Contraction Inc., 4205 W Tompkins Ave., Ste. 3, Las
Vegas, NV 89103-5329
CITE: (M-014 SN020584)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Office, 8055 E Tufts Avenue, Suite
400, Denver, CO
SUBJECT: Z--INDEFINITE QUANTITY CONSTRUCTION CONTRACT FOR REPAIRS
AND ALTERATIONS IN POSTAL FACILITIES IN THE GEOGRAPHIC AREA
OF SOUTHERN NEVADA, ZIP CODE AREAS 889, 890 AND 891
CNT 072976-97-B-0154
AMT Multiplier 0.98
DTD 010397
TO Phillips National Inc., P.O. Box 5000, Solana Beach, CA 92075-5000
CITE: (M-014 SN020585)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Office, 8055 E Tufts Avenue, Suite
400, Denver, CO
SUBJECT: Z--INDEFINITE QUANTITY CONSTRUCTION CONTRACT FOR REPAIRS
AND ALTERATIONS IN POSTAL FACILITIES IN THE GEOGRAPHIC AREA
OF NORTHERN NEVADA, ZIP CODE AREAS 893 AND 898
CNT 072976-97-B-0153
AMT Multiplier 1.05
DTD 010397
TO Phillips National Inc., P.O. Box 5000, Solana Beach, CA 92075-5000
CITE: (M-014 SN020586)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Office, 8055 E Tufts Avenue, Suite
400, Denver, CO
SUBJECT: Z--INDEFINITE QUANTITY CONSTRUCTION CONTRACT FOR REPAIRS
AND ALTERATIONS IN POSTAL FACILITIES IN THE GEOGRAPHIC AREA
OF NORTHERN NEVADA, ZIP CODE AREAS 894, 895 AND 897
CNT 072976-97-B-0152
AMT Multiplier .98
DTD 010397
TO Phillips National Inc., P.O. Box 5000, Solana Beach, CA 92075-5000
CITE: (M-014 SN020587)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 375 CONS/LGCK 102 East Martin St Scott AFB IL 62225-5015
SUBJECT: Z--FENCE CONSTRUCTION, VARIOUS LOCATIONS
POC Greg Loyd, Contract Specialist, 618-256-1500 ext 227
CNT F11623-97-D0008
AMT $217,428.66
LINE 0001AA - 0001BS
DTD 010997
TO Granite Inc, 1837 Madison Ave, Granite City IL 62040
EMAILADD: loydg@wing.safb.af.mil
EMAILDESC:
CITE: (W-014 SN020693)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 10--RAIL ASSEMBLY,WEAPO
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038394G013UWQ06, NIIN 006300762
AMT $33,810
DTD 122996
TO Lucas Western Inc , Jamestown ,ND 58401-0000
CITE: (I-014 SN020004)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 10--HARNESS ASSEMBLY
POC Contact Point, John M Mccarry, 0235.13, (215)697-2803, Fax,
(215)697-0483, Twx, Not-avail
CNT N0038396G025G5000, NIIN 010405605
AMT $104,370
DTD 010897
TO Lockheed-martin Corp , Burlington ,VT 05401-4985
CITE: (I-014 SN020005)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 10--DRUM ASSEMBLY,AMMUN
POC Contact Point, John M Mccarry, 0235.13, (215)697-2803, Fax,
(215)697-0483, Twx, Not-avail
CNT N0038396G025G5001, NIIN 012991508
AMT $314,487
DTD 010897
TO Lockheed-martin Corp , Burlington ,VT 05401-4985
CITE: (I-014 SN020006)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Armament and Chemical Acquisition and Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC (FQL), Rock Island , IL
61299-7630
SUBJECT: 10--CONTROL HANDLE, ASSEMBLY
POC Contract Specialist: Vickie Buzzell (309) 782-4650, PCO:
John E. Holmgren (309) 782-4836
CNT DAAE20-95C0254
AMT $140,072
LINE N/A
DTD 010697
TO Borisch Mfg. Corp., 4511 E. Paris Ave., S.E., Grand Rapids,
MI 49512-4010
CITE: (I-014 SN020478)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 12--CELL ASSEMBLY, OPTIC
SOL SP0920-97-Q-A024
CNT SP0920-97-M-1978
AMT $37,179.00
LINE 0001
DTD 011397
TO Pfg precision Optics Inc 733 bienville Blvd ocean springs
MS 39564-2842
CITE: (I-014 SN019951)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 12--AIR DUCT APPL TO LANTIRN AN/AAQ-14 --1270014310656
CNT F09603-97-C-0111, F09603-97-Q-83209
AMT $178,550
DTD 123196
TO Instrument Development Corp, 820 Swan Dr, Po Box 352, Mukwonago
Wi 53149-0000
CITE: (I-014 SN020662)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 12--NSESA APPL TO LANTIRN --1270014187633
CNT F09603-97-G-00010003, F09603-96-R-83698
AMT $498,720
DTD 123196
TO Lockheed Martin Corp, Electronics & Missiles, 5600 W Sandlake
Rd, Orlando Fl 32819-8907
CITE: (I-014 SN020664)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 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--VALVE, SHUTDOWN, OXIDANT SECONDARY, SHUTDOWN
POC Contact Point, A. L. Artz, 0242.2, (717)790-3353, Fax, (717)790-2284,
Twx, Not-avail
CNT N0010497CKA21, Sol Nr N00104-96-R-K056, NIIN 012731237
AMT $63,514
DTD 121696
TO Cartridge Actuated Devices Inc , Fairfield ,NJ 07004-0000
CITE: (I-014 SN020125)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 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, CATRIDGE ACTUATED
POC Contact Point, T. S. Bower, 0242.1, (717)790-6464, Fax, (717)790-2284,
Twx, Not-avail, Contracting Officer, M. E. Wise, 0242, (717)790-2753
CNT N0010497CKA22, Sol Nr N00104-96-R-K088, NIIN 001934348
AMT $529,429
DTD 121296
TO Universal Propulsion Co Inc , Phoenix ,AZ 85061-1140
CITE: (I-014 SN020126)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 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
POC Contact Point, T. S. Bower, 0242.1, (717)790-6464, Fax, (717)790-2284,
Twx, Not-avail, Contracting Officer, M. E. Wise, 0242, (717)790-2753
CNT N0010497CKA23, Sol Nr N00104-96-R-K090, NIIN 011934331
AMT $508,117
DTD 121396
TO Universal Propulsion Co Inc , Phoenix ,AZ 85061-1140
CITE: (I-014 SN020127)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 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--IMPULSE CARTRIDGE
POC Contact Point, C. C. Rowe, 0242.5, (717)790-6463, Fax, (717)790-2284,
Twx, Not-avail
CNT N0010497CKA28, Sol Nr N00104-96-R-K127, NIIN 011163149
AMT $219,251
DTD 121696
TO Scot Inc , Downers Grove ,IL 60515-0000
CITE: (I-014 SN020128)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 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--CARTRIDGE, ELECTRICAL CCU-112/A ASSEMBLY
POC Contact Point, R. L. Cleaver, 0242.3, (717)790-2706, Fax,
(717)790-2284, Twx, Not-avail, Contracting Officer, R.L. Cleaver,
0242.3, (717)790-2706
CNT N0010497CKA29, Sol Nr N00104-96-R-K089, NIIN 012710400
AMT $32,713
DTD 121896
TO Special Devices Inc , Newhall ,CA 91321-3299
CITE: (I-014 SN020129)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 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, CATRIDGE ACTUATED
POC Contact Point, T. S. Bower, 0242.1, (717)790-6464, Fax, (717)790-2284,
Twx, Not-avail, Contracting Officer, M. E. Wise, 0242, (717)790-2753
CNT N0010497CKA22, Sol Nr N00104-96-R-K088, NIIN 001934348
AMT $529,429
DTD 121296
TO Universal Propulsion Co Inc , Phoenix ,AZ 85061-1140
CITE: (I-014 SN020258)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 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
POC Contact Point, T. S. Bower, 0242.1, (717)790-6464, Fax, (717)790-2284,
Twx, Not-avail, Contracting Officer, M. E. Wise, 0242, (717)790-2753
CNT N0010497CKA23, Sol Nr N00104-96-R-K090, NIIN 011934331
AMT $508,117
DTD 121396
TO Universal Propulsion Co Inc , Phoenix ,AZ 85061-1140
CITE: (I-014 SN020259)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 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--IMPULSE CARTRIDGE
POC Contact Point, C. C. Rowe, 0242.5, (717)790-6463, Fax, (717)790-2284,
Twx, Not-avail
CNT N0010497CKA28, Sol Nr N00104-96-R-K127, NIIN 011163149
AMT $219,251
DTD 121696
TO Scot Inc , Downers Grove ,IL 60515-0000
CITE: (I-014 SN020260)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 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--CARTRIDGE, ELECTRICAL CCU-112/A ASSEMBLY
POC Contact Point, R. L. Cleaver, 0242.3, (717)790-2706, Fax,
(717)790-2284, Twx, Not-avail, Contracting Officer, R.L. Cleaver,
0242.3, (717)790-2706
CNT N0010497CKA29, Sol Nr N00104-96-R-K089, NIIN 012710400
AMT $32,713
DTD 121896
TO Special Devices Inc , Newhall ,CA 91321-3299
CITE: (I-014 SN020261)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US Army Armament and Chemical Acquisition and Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC (HTJ), Rock Island , IL
61299-7630
SUBJECT: 13--DEMOLITION BAG
POC Contract Specialist: Jeff DeVilder (309) 782-6329, PCO: Robert
C. Tedell (309) 782-3811
CNT DAAE20-97C0096
AMT $56,800
LINE N/A
DTD 011497
TO Delco Industrial Textile Corp., New Jersey & Fairview Ave.,
P. O. Box 309, Riverside, NJ 08075
CITE: (I-014 SN020499)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: CONTRACT AWARDS
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--REPAIR KIT, POWER SU
CNT F34601-94-G-0029-UB88
AMT $51,450.00
LINE 0001
DTD 011397
TO Kitco Inc 1625 N Mountain springs pky P O Box 900 Springville
UT 84663-0900
CITE: (I-014 SN019927)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 14--SERVO ELECTRONICS,G
POC Contact Point, Ricardo Wilson, 0223.14, (215)697-6550, Fax,
(215)697-3727, Twx, Not-avail, Contracting Officer, Lisa A
Lax, 0223, (215)697-2587
CNT N0038394GB5015124, NIIN 014207367
AMT $54,831
DTD 011097
TO Hughes Aircraft Co , Los Angeles ,CA 90009-2426
CITE: (I-014 SN020007)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 14--STINGER MISSILE LAUNCHERS
POC Mr. J.W. Sheats, Contracting Officer, Mary Ann Anderson/AMSMI-AC-CAE,
(205)876-5235, Contract Specialist.
CNT DAAH01-97-C-0093
AMT $28,413,178.00
LINE N/A
DTD 122396
TO Hughes Missile Systems Company, P.O. Box 11337, Tucson, AZ
85734
CITE: (I-014 SN020508)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 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--CARRIAGE ASSEMBLY, DRIVE SCREW
SOL SP0460-97-Q-B542
CNT SP0460-97-M-2561
AMT $34,990.00
LINE 0001
DTD 011397
TO Air craftors engineering Inc 4020 cheyenne CT Chino CA 91710
CITE: (I-014 SN019827)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 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--WINDSHIELD PANEL, AI
SOL SPO460-97-Q-C093
CNT SP0460-97-M-4777
AMT $85,152.00
LINE 0001
DTD 011397
TO Pilkington aerospace Inc 12122 Western Ave Garden Grove CA
92841
CITE: (I-014 SN019830)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 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--FORMER, AIRCRAFT
SOL SP0460-97-Q-B037
CNT F09603-96-G-0001-TYT4
AMT $51,660.18
LINE 0001 THROUGH 0004
DTD 011297
TO McDonnell Douglas Corp McDonnell Douglas Aerospace Lambert
St Louis Intl Airport P.O.Box 516 Saint Louis Mo 63166-0516
CITE: (I-014 SN019831)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 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--INSULATION, THERMAL,
SOL SP0460-97-X-3401
CNT SP0460-97-M-4774
AMT $46,609.92
LINE 0001
DTD 011397
TO Hi-temp insulation Inc 4700 Calle Alto Camarillo CA 93010-8509
CITE: (I-014 SN019836)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 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--NUT ASSEMBLY, JACK FITTING
SOL SP0460-96-Q-AB57
CNT F09603-94-G-0035-XHY6
AMT $27,062.28
LINE 0001
DTD 011397
TO Lockheed Martin Corp Lockheed Martin Aeronautical Systems
86 S Cobb Dr Marietta GA 30063
CITE: (I-014 SN019854)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--SUPPORT, STRUCTURAL
SOL SP0460-97-Q-B439
CNT SP0460-97-M-2547
AMT $27,290.88
LINE 0001
DTD 011297
TO Milling precision tool Corp 118 N martinson St P.O.Box 3490
Wichita KS 67201-3490
CITE: (I-014 SN019857)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 15--STABILIZER,HORIZONT
POC Contact Point, Gladys Wilson, 0224.05, (215)697-5863, Fax,
(215)697-2119, Twx, Not-avail, Contracting Officer, Joy A Capka,
0224.03, (215)697-6528
CNT N0038394G003V7037, NIIN 012204747
AMT $356,325
DTD 010897
TO Mcdonnell Douglas Corp , St Louis ,MO 63166-0516
CITE: (I-014 SN020008)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 15--DUCT ASSEMBLY,AIR C
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038394G811NLF8Y, NIIN 013571130
AMT $75,608
DTD 120996
TO Sikorsky Aircraft Corp , Stratford ,CT 06497-9129
CITE: (I-014 SN020009)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 15--TANK,LUBRICATING OI
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038394G811NLF9K, NIIN 011298384
AMT $132,000
DTD 120196
TO Sikorsky Aircraft Corp , Stratford ,CT 06497-9129
CITE: (I-014 SN020010)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 15--SUPPORT ASSEMBLY,BE
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038394G811NLF9X, NIIN 012212619
AMT $71,584
DTD 120996
TO Sikorsky Aircraft Corp , Stratford ,CT 06497-9129
CITE: (I-014 SN020011)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 15--WINDSHIELD PANEL,AI
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038395G001JYC05, NIIN 010549512
AMT $169,600
DTD 121596
TO Sierracin-sylmar , Sylmar ,CA 91342-0000
CITE: (I-014 SN020012)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 15--DUCT ASSEMBLY
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038395G019JXD03, NIIN 000512853
AMT $425,851
DTD 112096
TO Lockheed Aeroparts Inc , Johnstown ,PA 15904-1961
CITE: (I-014 SN020013)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 15--FAIRING,CONTROL SUR
POC Contact Point, Kathleen Johnson, 0221.09, (215)697-4069,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038396G004D3003, NIIN 012015503
AMT $250,749
DTD 010697
TO Mcdonnell Douglas Corp , St Louis ,MO 63166-0516
CITE: (I-014 SN020014)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 15--TANK,FUEL,AIRCRAFT
POC Contact Point, Kathleen M Logan, 0233.05, (215)697-2124,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038397CN026, NIIN 011677486
AMT $101,529
DTD 010997
TO Engineered Fabrics Corp , Rockmart ,GA 30153-0000
CITE: (I-014 SN020015)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 15--DUCT ASSEMBLY,AIR C
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038394G811NLF8Y, NIIN 013571130
AMT $75,608
DTD 120996
TO Sikorsky Aircraft Corp , Stratford ,CT 06497-9129
CITE: (I-014 SN020142)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 15--TANK,LUBRICATING OI
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038394G811NLF9K, NIIN 011298384
AMT $132,000
DTD 120196
TO Sikorsky Aircraft Corp , Stratford ,CT 06497-9129
CITE: (I-014 SN020143)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 15--SUPPORT ASSEMBLY,BE
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038394G811NLF9X, NIIN 012212619
AMT $71,584
DTD 120996
TO Sikorsky Aircraft Corp , Stratford ,CT 06497-9129
CITE: (I-014 SN020144)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 15--WINDSHIELD PANEL,AI
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038395G001JYC05, NIIN 010549512
AMT $169,600
DTD 121596
TO Sierracin-sylmar , Sylmar ,CA 91342-0000
CITE: (I-014 SN020145)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 15--DUCT ASSEMBLY
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038395G019JXD03, NIIN 000512853
AMT $425,851
DTD 112096
TO Lockheed Aeroparts Inc , Johnstown ,PA 15904-1961
CITE: (I-014 SN020146)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 15--FAIRING,CONTROL SUR
POC Contact Point, Kathleen Johnson, 0221.09, (215)697-4069,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038396G004D3003, NIIN 012015503
AMT $250,749
DTD 010697
TO Mcdonnell Douglas Corp , St Louis ,MO 63166-0516
CITE: (I-014 SN020147)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 15--TANK,FUEL,AIRCRAFT
POC Contact Point, Kathleen M Logan, 0233.05, (215)697-2124,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038397CN026, NIIN 011677486
AMT $101,529
DTD 010997
TO Engineered Fabrics Corp , Rockmart ,GA 30153-0000
CITE: (I-014 SN020148)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 15--MOD KITS APPLICABLE TO THE F-15C/D ACFT. --1560K0170629GFX
CNT F09603-94-C-1024P00010, F09603-96-R-21512
AMT $5,852,952
DTD 010297
TO Allied-Signal Aerospace Co, Airesearch Los Angeles Div, 2525
W 190th St, Torrance Ca 90509 6099
CITE: (I-014 SN020656)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 15--TRUSS MOUNT APPLICABLE C-130 AIRCRAFT --1560003111312LG
CNT F09603-96-M-3012, F09603-96-R-11968
AMT $90,918
DTD 010397
TO Dulond Tool And Engineering Inc, P O Box 308, Tallevast Fl
34270-0308
CITE: (I-014 SN020659)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 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--BEARING AND SLEEVE
CNT SP0460-97-M-4797
AMT $47,364.70
LINE 0002
DTD 011397
TO Lucas Western Inc DBA Lucas Aerospace Cargo Systems 610 Neptune
Ave P.O.Box 2207 Brea CA 92822-2207
CITE: (I-014 SN019834)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 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--BRAKE PISTON INSULATOR --1630005678136
CNT F42630-96-M-0851
AMT $40,680
DTD 011397
TO Aircraft Braking Systems Corp, 1204 Massillon Road, Akron
Oh 44306-4186
CITE: (I-014 SN019915)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 16--SERVOVALVE ASSEMBLY
POC Contact Point, Joseph E Landy, 0221.02, (215)697-2856, Fax,
(215)697-3161, Twx, Not-avail
CNT F0960395G0015GC45, NIIN 011771963
AMT $497,881
DTD 011097
TO Abex/nwl Aerospace , Kalamazoo ,MI 49001-4165
CITE: (I-014 SN020016)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 16--TURBINE,AIRCRAFT CO
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161, Twx, Not-avail
CNT N0010495GA202GB05, NIIN 012783543
AMT $476,000
DTD 121196
TO Allied-signal Aerospace Co , Tempe ,AZ 85284-2200
CITE: (I-014 SN020017)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 16--ACTUATOR,FOLD,MAIN
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038390GK221WT9C, NIIN 012429588
AMT $60,551
DTD 111396
TO Gec-marconi Aerospace Inc , Whippany ,NJ 07981-1640
CITE: (I-014 SN020018)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 16--ACTUATOR,ELECTRO-ME
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038394G810N0001, NIIN 012027289
AMT $37,440
DTD 121096
TO United Technologies Corp , Long Beach ,CA 90808-0000
CITE: (I-014 SN020019)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 16--BLADE,ROTARY WING
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038394G811NLF9E, NIIN 011589679
AMT $245,096
DTD 112596
TO Sikorsky Aircraft Corp , Stratford ,CT 06497-9129
CITE: (I-014 SN020020)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 16--SERVOCYLINDER ASSEM
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038394G811NLF9H, NIIN 012723734
AMT $240,000
DTD 120196
TO Sikorsky Aircraft Corp , Stratford ,CT 06497-9129
CITE: (I-014 SN020021)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 16--LANDING GEAR,RETRAC
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038394G811NLF9J, NIIN 012061936
AMT $110,000
DTD 120196
TO Sikorsky Aircraft Corp , Stratford ,CT 06497-9129
CITE: (I-014 SN020022)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 16--SWASHPLATE ASSEMBLY
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038394G811NLF9M, NIIN 012212615
AMT $55,705
DTD 120396
TO Sikorsky Aircraft Corp , Stratford ,CT 06497-9129
CITE: (I-014 SN020023)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 16--GEARBOX ASSEMBLY,TR
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038394G811NLF9N, NIIN 012015623
AMT $155,359
DTD 120396
TO Sikorsky Aircraft Corp , Stratford ,CT 06497-9129
CITE: (I-014 SN020024)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 16--BEARING,BLADE RETEN
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038394G811NLF9P, NIIN 011589606
AMT $119,438
DTD 120396
TO Sikorsky Aircraft Corp , Stratford ,CT 06497-9129
CITE: (I-014 SN020025)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 16--BIFILAR ASSEMBLY
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038394G811NLF9Q, NIIN 012212610
AMT $62,685
DTD 120396
TO Sikorsky Aircraft Corp , Stratford ,CT 06497-9129
CITE: (I-014 SN020026)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 16--HEAD,ROTARY WING
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038394G811NLF9R, NIIN 012185661
AMT $292,500
DTD 120296
TO Sikorsky Aircraft Corp , Stratford ,CT 06497-9129
CITE: (I-014 SN020027)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 16--HEAD,ROTARY WING
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038394G811NLF9S, NIIN 012185661
AMT $292,500
DTD 120296
TO Sikorsky Aircraft Corp , Stratford ,CT 06497-9129
CITE: (I-014 SN020028)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 16--HEAD,ROTARY WING
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038394G811NLF9T, NIIN 012185661
AMT $292,500
DTD 120296
TO Sikorsky Aircraft Corp , Stratford ,CT 06497-9129
CITE: (I-014 SN020029)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 16--HEAD,ROTARY WING
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038394G811NLF9U, NIIN 012185661
AMT $292,500
DTD 120296
TO Sikorsky Aircraft Corp , Stratford ,CT 06497-9129
CITE: (I-014 SN020030)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 16--HEAD,ROTARY WING
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038394G811NLF9V, NIIN 012185661
AMT $292,500
DTD 120296
TO Sikorsky Aircraft Corp , Stratford ,CT 06497-9129
CITE: (I-014 SN020031)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 16--GEARBOX,TRANSMIS
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038394G811NLF9W, NIIN 013725467
AMT $112,870
DTD 120996
TO Sikorsky Aircraft Corp , Stratford ,CT 06497-9129
CITE: (I-014 SN020032)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 16--BLADE,ROTARY WING
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038394G811NLF9Y, NIIN 013163474
AMT $242,169
DTD 120996
TO Sikorsky Aircraft Corp , Stratford ,CT 06497-9129
CITE: (I-014 SN020033)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 16--ACCUMULATOR,HYDRAUL
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038394G811NLF9Z, NIIN 011293911
AMT $216,250
DTD 120996
TO Sikorsky Aircraft Corp , Stratford ,CT 06497-9129
CITE: (I-014 SN020034)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 16--TUBE ASSEMBLY,CATAP
POC Contact Point, Elizabeth A Dimperio, 0222.02, (215)697-6530,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038397CP021, NIIN 011465159
AMT $306,800
DTD 010797
TO Universal Propulsion Co Inc , Phoenix ,AZ 85027-0000
CITE: (I-014 SN020035)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 16--LANDING GEAR,RETRAC
POC Contact Point, Kenneth J Smith, 0223.04, (215)697-2836, Fax,
(215)697-3727, Twx, Not-avail, Contracting Officer, Lisa A
Lax, 0223, (215)697-2587
CNT N0038397G003A5000, NIIN 011970008
AMT $990,000
DTD 010897
TO Dowty Aerospace Landing Gear , Gloucester Gl2 9qh Uk
CITE: (I-014 SN020036)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 16--LANDING GEAR,RETRAC
POC Contact Point, Kenneth J Smith, 0223.04, (215)697-2836, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038397G003A5001, NIIN 011970008
AMT $495,000
DTD 010897
TO Dowty Aerospace Landing Gear , Gloucester Gl2 9qh Uk
CITE: (I-014 SN020037)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 16--SURVIVAL KIT SUBASS
POC Contact Point, Elizabeth A Dimperio, 0222.02, (215)697-6530,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038397PP256, NIIN 012684369
AMT $88,248
DTD 011097
TO Universal Propulsion Co Inc , Phoenix ,AZ 85027-0000
CITE: (I-014 SN020038)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 16--TURBINE,AIRCRAFT CO
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161, Twx, Not-avail
CNT N0010495GA202GB05, NIIN 012783543
AMT $476,000
DTD 121196
TO Allied-signal Aerospace Co , Tempe ,AZ 85284-2200
CITE: (I-014 SN020150)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 16--ACTUATOR,FOLD,MAIN
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038390GK221WT9C, NIIN 012429588
AMT $60,551
DTD 111396
TO Gec-marconi Aerospace Inc , Whippany ,NJ 07981-1640
CITE: (I-014 SN020151)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 16--ACTUATOR,ELECTRO-ME
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038394G810N0001, NIIN 012027289
AMT $37,440
DTD 121096
TO United Technologies Corp , Long Beach ,CA 90808-0000
CITE: (I-014 SN020152)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 16--BLADE,ROTARY WING
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038394G811NLF9E, NIIN 011589679
AMT $245,096
DTD 112596
TO Sikorsky Aircraft Corp , Stratford ,CT 06497-9129
CITE: (I-014 SN020153)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 16--SERVOCYLINDER ASSEM
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038394G811NLF9H, NIIN 012723734
AMT $240,000
DTD 120196
TO Sikorsky Aircraft Corp , Stratford ,CT 06497-9129
CITE: (I-014 SN020154)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 16--LANDING GEAR,RETRAC
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038394G811NLF9J, NIIN 012061936
AMT $110,000
DTD 120196
TO Sikorsky Aircraft Corp , Stratford ,CT 06497-9129
CITE: (I-014 SN020155)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 16--SWASHPLATE ASSEMBLY
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038394G811NLF9M, NIIN 012212615
AMT $55,705
DTD 120396
TO Sikorsky Aircraft Corp , Stratford ,CT 06497-9129
CITE: (I-014 SN020156)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 16--GEARBOX ASSEMBLY,TR
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038394G811NLF9N, NIIN 012015623
AMT $155,359
DTD 120396
TO Sikorsky Aircraft Corp , Stratford ,CT 06497-9129
CITE: (I-014 SN020157)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 16--BEARING,BLADE RETEN
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038394G811NLF9P, NIIN 011589606
AMT $119,438
DTD 120396
TO Sikorsky Aircraft Corp , Stratford ,CT 06497-9129
CITE: (I-014 SN020158)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 16--BIFILAR ASSEMBLY
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038394G811NLF9Q, NIIN 012212610
AMT $62,685
DTD 120396
TO Sikorsky Aircraft Corp , Stratford ,CT 06497-9129
CITE: (I-014 SN020159)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 16--HEAD,ROTARY WING
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038394G811NLF9R, NIIN 012185661
AMT $292,500
DTD 120296
TO Sikorsky Aircraft Corp , Stratford ,CT 06497-9129
CITE: (I-014 SN020160)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 16--HEAD,ROTARY WING
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038394G811NLF9S, NIIN 012185661
AMT $292,500
DTD 120296
TO Sikorsky Aircraft Corp , Stratford ,CT 06497-9129
CITE: (I-014 SN020161)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 16--HEAD,ROTARY WING
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038394G811NLF9T, NIIN 012185661
AMT $292,500
DTD 120296
TO Sikorsky Aircraft Corp , Stratford ,CT 06497-9129
CITE: (I-014 SN020162)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 16--HEAD,ROTARY WING
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038394G811NLF9U, NIIN 012185661
AMT $292,500
DTD 120296
TO Sikorsky Aircraft Corp , Stratford ,CT 06497-9129
CITE: (I-014 SN020163)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 16--HEAD,ROTARY WING
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038394G811NLF9V, NIIN 012185661
AMT $292,500
DTD 120296
TO Sikorsky Aircraft Corp , Stratford ,CT 06497-9129
CITE: (I-014 SN020164)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 16--GEARBOX,TRANSMIS
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038394G811NLF9W, NIIN 013725467
AMT $112,870
DTD 120996
TO Sikorsky Aircraft Corp , Stratford ,CT 06497-9129
CITE: (I-014 SN020165)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 16--BLADE,ROTARY WING
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038394G811NLF9Y, NIIN 013163474
AMT $242,169
DTD 120996
TO Sikorsky Aircraft Corp , Stratford ,CT 06497-9129
CITE: (I-014 SN020166)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 16--ACCUMULATOR,HYDRAUL
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038394G811NLF9Z, NIIN 011293911
AMT $216,250
DTD 120996
TO Sikorsky Aircraft Corp , Stratford ,CT 06497-9129
CITE: (I-014 SN020167)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 16--TUBE ASSEMBLY,CATAP
POC Contact Point, Elizabeth A Dimperio, 0222.02, (215)697-6530,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038397CP021, NIIN 011465159
AMT $306,800
DTD 010797
TO Universal Propulsion Co Inc , Phoenix ,AZ 85027-0000
CITE: (I-014 SN020168)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 16--LANDING GEAR,RETRAC
POC Contact Point, Kenneth J Smith, 0223.04, (215)697-2836, Fax,
(215)697-3727, Twx, Not-avail, Contracting Officer, Lisa A
Lax, 0223, (215)697-2587
CNT N0038397G003A5000, NIIN 011970008
AMT $990,000
DTD 010897
TO Dowty Aerospace Landing Gear , Gloucester Gl2 9qh Uk
CITE: (I-014 SN020169)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 16--LANDING GEAR,RETRAC
POC Contact Point, Kenneth J Smith, 0223.04, (215)697-2836, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038397G003A5001, NIIN 011970008
AMT $495,000
DTD 010897
TO Dowty Aerospace Landing Gear , Gloucester Gl2 9qh Uk
CITE: (I-014 SN020170)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 16--SURVIVAL KIT SUBASS
POC Contact Point, Elizabeth A Dimperio, 0222.02, (215)697-6530,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038397PP256, NIIN 012684369
AMT $88,248
DTD 011097
TO Universal Propulsion Co Inc , Phoenix ,AZ 85027-0000
CITE: (I-014 SN020171)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Sa-Alc/Aerospace Equipment/Ldkt, 485 Roosevelt Rd. Ste
#7, Bldg 171, Kelly Afb, Texas 78241-6426
SUBJECT: 16--VARIOUS PARTS,NSN'S,P/N'S,AND QTYS. --1680001183304
CNT F41608-97-D-0237, F41608-96-R-23698
AMT $108,323
DTD 011097
TO Texas Aerospace Services Inc, 3550 Maple Street, Abilene Tx
79602-7130
CITE: (I-014 SN020672)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--VALVE, LIQUID OXYGEN, P/N 0580560100-1; 1238 EA
-- 1660010925376BO
CNT F34601-94-G-00220413, FD2030-97-0-8039
AMT $327,970
DTD 011397
TO Essex Industries Inc, Essex Mfg Div, #6 Sunnen Drive, Saint
Louis Mo 63143-3800
CITE: (I-014 SN020681)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.0), 1421
Jefferson Davis Hwy, Arlington, Va 22243-5120
SUBJECT: 16--VH-3/VH-60 CRASH SURVIVABLE FLIGHT INCIDENT RECORDER
POC Contact, Suzanne Kray-Idziak, Phone (703)604-1920
CNT N00019-96-C-0208 / P00001 (Synopsis no. 30018-97)
AMT $2,875,000
LINE N/A
DTD 122496
TO Sikorsky Aircraft Corporation 6900 Main Street Stratford,
CT 06497-9129
CITE: (I-014 SN020716)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 17--STATOR ASSY,ABSORBE
POC Contact Point, Carol A Burke, 0222.06, (215)697-3454, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038397CP026, NIIN 009248123
AMT $125,000
DTD 010997
TO Duhadaway Tool & Die Shop , Newark ,DE 19713-0000
CITE: (I-014 SN020039)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 17--ADAPTER,AIR TRANSPO
POC Contact Point, Sandra A Parker, 0222.03, (215)697-3374, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038397PP210, NIIN 011259163
AMT $25,850
DTD 010997
TO Herco Aircraft Machine Inc , San Antonio ,TX 78211-0655
CITE: (I-014 SN020040)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 17--SUPPRESSOR SET,SOUN
POC Contact Point, Howard Zevin, 0222.10, (215)697-3772, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Brian Byrnes,
0222, (215)697-6534
CNT N0038397PP240, NIIN 004999581
AMT $26,910
DTD 010897
TO Aiw-alton Inc , Windsor ,CT 06095-0713
CITE: (I-014 SN020041)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 17--ADAPTER,REAR
POC Contact Point, Carol A Burke, 0222.06, (215)697-3454, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038397PP243, NIIN 006756031
AMT $32,186
DTD 010897
TO Deval Corp , Philadelphia ,PA 19136-4215
CITE: (I-014 SN020042)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 17--ADAPTER,AIR TRANSPO
POC Contact Point, Sandra A Parker, 0222.03, (215)697-3374, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038397PP210, NIIN 011259163
AMT $25,850
DTD 010997
TO Herco Aircraft Machine Inc , San Antonio ,TX 78211-0655
CITE: (I-014 SN020173)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 17--SUPPRESSOR SET,SOUN
POC Contact Point, Howard Zevin, 0222.10, (215)697-3772, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Brian Byrnes,
0222, (215)697-6534
CNT N0038397PP240, NIIN 004999581
AMT $26,910
DTD 010897
TO Aiw-alton Inc , Windsor ,CT 06095-0713
CITE: (I-014 SN020174)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 17--ADAPTER,REAR
POC Contact Point, Carol A Burke, 0222.06, (215)697-3454, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038397PP243, NIIN 006756031
AMT $32,186
DTD 010897
TO Deval Corp , Philadelphia ,PA 19136-4215
CITE: (I-014 SN020175)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Sa-Alc/Aerospace Equipment/Ldkt, 485 Roosevelt Rd. Ste
#7, Bldg 171, Kelly Afb, Texas 78241-6426
SUBJECT: 17--MAINTENANCE PLATFORM,DIESEL,P/N:50000-000-00 --1730013704268
CNT F41608-96-D-0968, F41608-96-R-20269
AMT $215,171
DTD 011397
TO Skytop Brewster Co, 102 Industrial Park Dr, Victoria Tx 77902
0000
CITE: (I-014 SN020671)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 20--DOOR, METAL MARINE, EXTERIOR LEFT-HAND
SOL SP0490-97-Q-V036
CNT SP0490-97-M-AG49
AMT $97,500.00
LINE 0001
DTD 011297
TO North star propellers Inc 2285 newton Ave San Diego CA 92113-3823
CITE: (I-014 SN019835)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 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--PLUG ASSEMBLY, DRAIN.
SOL SP0750-97-Q-0048
CNT SP0750-97-M-8287
AMT $34,106.40
LINE 0001 THROUGH 0003
DTD 011397
TO J G B enterprises Inc 115 Metropolitan Dr. P. O. Box 209 Liverpool,
NY 13088-0209
CITE: (I-014 SN019890)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 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--TORQUE CONVERTER (HEAVY-DUTY, 6 MOUNTING PADS,
SOL SP0750-97-Q-0059
CNT SP0750-97-M-2154
AMT $59,850.00
LINE 0001 THROUGH 0002
DTD 011397
TO Tri components products Co 973 Brook Ave Bronx NY 10451-4209
CITE: (I-014 SN019892)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 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--LITTER KIT.
SOL SP0750-97-Q-0078
CNT SP0750-97-M-8330
AMT $26,198.18
LINE 0001 THROUGH 0002
DTD 011397
TO Lawrence fabricating 13750 Sherwood Detroit MI 48212
CITE: (I-014 SN019893)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 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--MOUNT, SHOCK ABSORBER.
SOL SP0770-96-Q-MC47
CNT SP0770-97-M-EQ69
AMT $74,833.40
LINE 0001 THROUGH 0002
DTD 011397
TO Onodi tool and engineering Co 19150 Meginnity Ave Melvindale
MI 48122-1934
CITE: (I-014 SN019895)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 28--BLADE,TURBINE,ROTOR
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161, Twx, Not-avail
CNT F3460197G0002GB01, NIIN 012813611
AMT $706,013
DTD 121596
TO General Electric Co , Lynn ,MA 01910-2690
CITE: (I-014 SN020043)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 28--NOZZLE,TURBINE,TURB
POC Contact Point, Susan I Stein, 0232.06, (215)697-1070, Fax,
(215)697-3161, Twx, Not-avail
CNT F3460197G0002GD92, NIIN 013707154
AMT $411,378
DTD 010897
TO General Electric Co , Cincinnati ,OH 45215-0000
CITE: (I-014 SN020044)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 28--COMPRESSOR,AXIAL,GA
POC Contact Point, Christine A Hertkorn, 0234.07, (215)697-2580,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Rita
Kenney, 0234, (215)697-6527
CNT N0038394D003V7004, NIIN 013660337
AMT $5,433,948
DTD 011097
TO General Electric Co , Arkansas City ,KS 67005-0000
CITE: (I-014 SN020045)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 28--CONTROL UNIT ASSEMB
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038395GM1200060, NIIN 011526034
AMT $34,000
DTD 121896
TO Allied-signal Aerospace Co , Tempe ,AZ 85284-2200
CITE: (I-014 SN020046)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 28--ARM,COMPRESSOR,ACTU
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038396D006M0003, NIIN 012882418
AMT $217,134
DTD 123096
TO Berkshire Mfg Products Inc , Newburyport ,MA 01950-0000
CITE: (I-014 SN020047)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 28--VANE,COMPRESSOR STA
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038396D019M0008, NIIN 001465531
AMT $175,976
DTD 010797
TO General Electric Co , Lynn ,MA 01910-2690
CITE: (I-014 SN020048)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 28--BLADE,TURBINE ENGIN
POC Contact Point, David J Russial, 0232.21, (215)697-2557, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038396G011M5072, NIIN 013701942
AMT $72,534
DTD 011097
TO Canadian Commercial Corp , Ottawa Ontario Canada K1a 0s6
CITE: (I-014 SN020049)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 28--BLADE,TURBINE,ROTOR
POC Contact Point, Carl Chatterton, 0232.01, (215)697-4384, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038397CM053, NIIN 010900104
AMT $688,104
DTD 010697
TO Chromalloy Turbine , Harrisburg ,PA 17103-1095
CITE: (I-014 SN020050)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 28--SHROUD,FAN VANE,STA
POC Contact Point, Eileen R Wadlinger, 0232.17, (215)697-4206,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Carl
Chatterton, 0232.01, (215)697-4384
CNT N0038397CM091, NIIN 011310490
AMT $544,790
DTD 011097
TO Palmer Mfg Co Inc , Malden ,MA 02148-0911
CITE: (I-014 SN020051)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 28--PLATE,COOLING AIR,F
POC Contact Point, Cynthia D Palmer, 0232.18, (215)697-4386,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Charles
J Farrell, 0232.03, (215)697-2572
CNT N0038397CM092, NIIN 007237468
AMT $82,899
DTD 010897
TO Palmer Mfg Co Inc , Malden ,MA 02148-0911
CITE: (I-014 SN020052)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 28--CARBON SEAL KIT
POC Contact Point, Carl Chatterton, 0232.01, (215)697-4384, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038397CM097, NIIN 011314747
AMT $122,865
DTD 011097
TO Stein Seal Co , Kulpsville ,PA 19443-0316
CITE: (I-014 SN020053)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 28--FLAMEHOLDER,AFTERBU
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038397D004M0001, NIIN 011428818
AMT $5,207,601
DTD 122396
TO Danville Metal Stamping Co Inc , Danville ,IL 61832-0000
CITE: (I-014 SN020054)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 28--FLAMEHOLDER,AFTERBU
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038397D005M0001, NIIN 014382711
AMT $4,572,150
DTD 122496
TO General Electric Co , Lynn ,MA 01910-2690
CITE: (I-014 SN020055)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 28--CONTROL ASSY,FEEDBA
POC Contact Point, William M Fitzpatrick, 0231.10, (215)697-3820,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Anthony
C Etheridge, 0231.21, (215)697-2560
CNT N0038397PB019, NIIN 000794085
AMT $28,380
DTD 010997
TO Triumph Controls Inc , No Wales ,PA 19454-0000
CITE: (I-014 SN020056)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 28--NOZZLE,TURBINE,TURB
POC Contact Point, Susan I Stein, 0232.06, (215)697-1070, Fax,
(215)697-3161, Twx, Not-avail
CNT F3460197G0002GD92, NIIN 013707154
AMT $411,378
DTD 010897
TO General Electric Co , Cincinnati ,OH 45215-0000
CITE: (I-014 SN020177)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 28--COMPRESSOR,AXIAL,GA
POC Contact Point, Christine A Hertkorn, 0234.07, (215)697-2580,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Rita
Kenney, 0234, (215)697-6527
CNT N0038394D003V7004, NIIN 013660337
AMT $5,433,948
DTD 011097
TO General Electric Co , Arkansas City ,KS 67005-0000
CITE: (I-014 SN020178)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 28--CONTROL UNIT ASSEMB
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038395GM1200060, NIIN 011526034
AMT $34,000
DTD 121896
TO Allied-signal Aerospace Co , Tempe ,AZ 85284-2200
CITE: (I-014 SN020179)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 28--ARM,COMPRESSOR,ACTU
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038396D006M0003, NIIN 012882418
AMT $217,134
DTD 123096
TO Berkshire Mfg Products Inc , Newburyport ,MA 01950-0000
CITE: (I-014 SN020180)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 28--VANE,COMPRESSOR STA
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038396D019M0008, NIIN 001465531
AMT $175,976
DTD 010797
TO General Electric Co , Lynn ,MA 01910-2690
CITE: (I-014 SN020181)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 28--BLADE,TURBINE ENGIN
POC Contact Point, David J Russial, 0232.21, (215)697-2557, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038396G011M5072, NIIN 013701942
AMT $72,534
DTD 011097
TO Canadian Commercial Corp , Ottawa Ontario Canada K1a 0s6
CITE: (I-014 SN020182)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 28--BLADE,TURBINE,ROTOR
POC Contact Point, Carl Chatterton, 0232.01, (215)697-4384, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038397CM053, NIIN 010900104
AMT $688,104
DTD 010697
TO Chromalloy Turbine , Harrisburg ,PA 17103-1095
CITE: (I-014 SN020183)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 28--SHROUD,FAN VANE,STA
POC Contact Point, Eileen R Wadlinger, 0232.17, (215)697-4206,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Carl
Chatterton, 0232.01, (215)697-4384
CNT N0038397CM091, NIIN 011310490
AMT $544,790
DTD 011097
TO Palmer Mfg Co Inc , Malden ,MA 02148-0911
CITE: (I-014 SN020184)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 28--PLATE,COOLING AIR,F
POC Contact Point, Cynthia D Palmer, 0232.18, (215)697-4386,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Charles
J Farrell, 0232.03, (215)697-2572
CNT N0038397CM092, NIIN 007237468
AMT $82,899
DTD 010897
TO Palmer Mfg Co Inc , Malden ,MA 02148-0911
CITE: (I-014 SN020185)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 28--CARBON SEAL KIT
POC Contact Point, Carl Chatterton, 0232.01, (215)697-4384, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038397CM097, NIIN 011314747
AMT $122,865
DTD 011097
TO Stein Seal Co , Kulpsville ,PA 19443-0316
CITE: (I-014 SN020186)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 28--FLAMEHOLDER,AFTERBU
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038397D004M0001, NIIN 011428818
AMT $5,207,601
DTD 122396
TO Danville Metal Stamping Co Inc , Danville ,IL 61832-0000
CITE: (I-014 SN020187)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 28--FLAMEHOLDER,AFTERBU
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038397D005M0001, NIIN 014382711
AMT $4,572,150
DTD 122496
TO General Electric Co , Lynn ,MA 01910-2690
CITE: (I-014 SN020188)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 28--CONTROL ASSY,FEEDBA
POC Contact Point, William M Fitzpatrick, 0231.10, (215)697-3820,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Anthony
C Etheridge, 0231.21, (215)697-2560
CNT N0038397PB019, NIIN 000794085
AMT $28,380
DTD 010997
TO Triumph Controls Inc , No Wales ,PA 19454-0000
CITE: (I-014 SN020189)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--NOZZLE SEGMENT APPL T64 ENGINE; P/N 6051T26G02;
729 E-- 2840012699332PL
CNT F34601-97-C-0105, F34601-96-R-53456
AMT $257,176
DTD 011397
TO Canadian Commercial Corp, 50 O'connor St 11th Floor, Ottawa
On K1a 0s6
CITE: (I-014 SN020682)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--SHROUD, TURBINE STAT; P/N 7000M36G02; 117 EA --
2840009468791PL
CNT F34601-97-M-0398, F34601-97-Q-52845
AMT $29,250
DTD 011097
TO Ferrotherm Co, 4758 Warner Rd, Cleveland Oh 44125-1117
CITE: (I-014 SN020685)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 29--IGNITER,SPARK,GAS T
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038395D039M0009, NIIN 011542949
AMT $249,532
DTD 010397
TO Champion Aviation Products , Liberty ,SC 29657-0686
CITE: (I-014 SN020057)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 29--STARTER,ENGINE,AIR
POC Contact Point, Edward D Coleman, 0224.15, (215)697-1258,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Patrick
H Hayden, 0224, (215)697-5900
CNT N0038396D004H7001, NIIN 011879818
AMT $1,407,978
DTD 010997
TO Sundstrand Aerospace , Rockford ,IL 61125-7002
CITE: (I-014 SN020058)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 29--NOZZLE,FUEL INJECTI
POC Contact Point, Eileen R Wadlinger, 0232.17, (215)697-4206,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038397CM080, NIIN 013163479
AMT $271,122
DTD 010697
TO Delavan Inc , W Des Moines ,IA 50265-0000
CITE: (I-014 SN020059)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 29--STARTER,ENGINE,AIR
POC Contact Point, Edward D Coleman, 0224.15, (215)697-1258,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Patrick
H Hayden, 0224, (215)697-5900
CNT N0038396D004H7001, NIIN 011879818
AMT $1,407,978
DTD 010997
TO Sundstrand Aerospace , Rockford ,IL 61125-7002
CITE: (I-014 SN020191)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 29--NOZZLE,FUEL INJECTI
POC Contact Point, Eileen R Wadlinger, 0232.17, (215)697-4206,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038397CM080, NIIN 013163479
AMT $271,122
DTD 010697
TO Delavan Inc , W Des Moines ,IA 50265-0000
CITE: (I-014 SN020192)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 29--FUEL CONTROL; P/N 589600-208; 5 EA --2915012848827PL
CNT F09603-94-G-0038SD15, FD2030-96-5-3184
AMT $490,000
DTD 011397
TO United Technologies Corp, Hamilton Standard Division, 1 Hamilton
Rd, Windsor Locks Ct 06096-1010
CITE: (I-014 SN020679)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 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--CONNECTING LINK, RIGID
SOL 97T556-12-P-0700
CNT F34601-92-G-0024-UBM1
AMT $27,045.00
LINE 0001
DTD 011397
TO Boeing Co, The Defense and Space Group PO Box 3999 7755 E.
Marginal Way Seattle WA. 98124-2499
CITE: (I-014 SN019894)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 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--GEAR, BEVEL.
SOL SP0770-96-Q-PB90
CNT SP0700-95-G-0002-0136
AMT $29,614.00
LINE 0001
DTD 011397
TO MOOG Inc Aircraft Group Seneca St at Jamison Rd East Aurora
NY 14052
CITE: (I-014 SN019896)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 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--GEARSHAFT, SPUR AND HELICAL. STEEL. HELICAL
CNT SP0750-97-M-8356
AMT $27,300.00
LINE 0001 THROUGH 0003
DTD 011397
TO Kurt Mfg Co Inc machining Div 5280 Main St NE Minneapolis
MN 55421-1594
CITE: (I-014 SN019897)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: U.S. Postal Service, Topeka Purchasing Center, 500 SW
Montara Pky., Topeka, KS 66624-9402
SUBJECT: 30--BELTS
CNT 198525-97-B-0305
AMT $109,500.00
LINE Item(s) 1
DTD 010797
TO Nitta Corp. of America, P.O. Box 1180, Duluth, GA 30136-1180
CITE: (M-014 SN020581)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 31--BEARING,ROLLER,CYLI
POC Contact Point, Dorothy Henderson, 0233.06, (215)697-2814,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038392GK3115048, NIIN 011256877
AMT $99,245
DTD 010797
TO Sikorsky Aircraft Corp , Stratford ,CT 06497-9129
CITE: (I-014 SN020060)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 31--ROLLER,BEARING
POC Contact Point, David C Gioia, 0234.14, (215)697-5793, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038393GM1115258, NIIN 006301293
AMT $32,368
DTD 010997
TO Sundstrand Aerospace , Rockford ,IL 61125-7002
CITE: (I-014 SN020061)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 31--BEARING,PLAIN,ROD E
POC Contact Point, Donna M Graham, 0232.11, (215)697-4964, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038397CM083, NIIN 011387947
AMT $73,508
DTD 010797
TO Phoenix Enterprises , Virginia Beach ,VA 23464-0000
CITE: (I-014 SN020062)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 31--BEARING,PLAIN,ROD E
POC Contact Point, Donna M Graham, 0232.11, (215)697-4964, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038397CM083, NIIN 011387947
AMT $73,508
DTD 010797
TO Phoenix Enterprises , Virginia Beach ,VA 23464-0000
CITE: (I-014 SN020195)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 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 SET, SLEEVE
CNT SP0500-97-M-Y960
AMT $33,187.70
LINE 0001
DTD 011397
TO Penn Detroit Diesel Allison R D 1 sipe Road York Haven PA
17370-9785
CITE: (I-014 SN020384)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BEARING, ROLLER, CYLINDRICAL
SOL SP0500-97-Q-C657
CNT SP0500-97-M-Z474
AMT $29,875.00
LINE 0001
DTD 011397
TO MPB Corp Split Ballbearing Div sub of Wheelabrator-Frye Inc
336 Mechanic St Lebanon NH 03766-2627
CITE: (I-014 SN020386)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SP0500-97-Q-J147
CNT SP0500-97-M-Z313
AMT $29,755.00
LINE 0001
DTD 011297
TO New Hampshire Ball Bearings Inc RT 202 Peterborough NH 03458
CITE: (I-014 SN020392)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BEARING, BALL, ROD END
SOL SP0500-97-Q-9006
CNT SP0500-97-M-AH32
AMT $27,432.00
LINE 0001
DTD 011397
TO Torrington Co Fafnir bearings Div 59 Field St Torrington CT
06790-4942
CITE: (I-014 SN020393)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 31--BEARING, AUG MIXER APPLICABLE TO THE --3120014284490JF
CNT F34601-97-M-0374, FD2030-96-4-9769
AMT $50,085
DTD 011097
TO Sargent Controls And Aerospace, Kahr Bearing Div, Po Box 730,
Cortaro Az 85652-0730
CITE: (I-014 SN020684)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Portsmouth Naval Shipyard, Contracting Division, Portsmouth,
NH 03801-2590
SUBJECT: 35--PNEUMATIC GRINDERS
CNT N00102-97-M-1061
AMT $81,500.00
LINE 0001 & 0002
DTD 011497
TO Industrial Equipment Corp., 846 N. Main Street, Shoemakersville,
PA 19555
CITE: (I-014 SN020618)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 39--DAVIT WINCH ASSEMBL
POC Contact Point, Linda M Altland-faust, 87321.12, (717)790-5721,
Fax, (717)790-2284, Twx, Not-avail, Contracting Officer, Trent
E Roach, 87321, (717)790-5259
CNT N0010497PBE90, Sol Nr N00104-96-Q-BF72, NIIN 013183124
AMT $45,689
DTD 012397
TO Mil-base Industries Inc , New Cumberland ,PA 17070-0354
CITE: (I-014 SN020130)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 40--WIRE ROPE ASSEMBLY
SOL SP0500-97-Q-7120
CNT SP0500-97-M-Z262
AMT $79,851.00
LINE 0001 THROUGH 0006
DTD 011297
TO Triumph Controls Inc 205 Church Rd North Wales PA 19454
CITE: (I-014 SN020390)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 41--FAN, TUBEAXIAL
SOL SP0430-97-Q-Q258
CNT SP0430-97-M-R735
AMT $35,981.70
LINE 0001
DTD 011397
TO Rotron Inc Custom Div 9 Hasbrouck Ln Woodstock NY 12498
CITE: (I-014 SN019832)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 41--FAN, VANEAXIAL
SOL SP0430-97-Q-Q051
CNT SP0430-97-M-R732
AMT $29,361.60
LINE 0001
DTD 011397
TO Rotron Inc Custom Div 9 Hasbrouck Ln Woodstock NY 12498
CITE: (I-014 SN019838)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 41--FAN,CENTRIFUGAL
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038394G811NLF9F, NIIN 011746634
AMT $248,225
DTD 112596
TO Sikorsky Aircraft Corp , Stratford ,CT 06497-9129
CITE: (I-014 SN020063)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 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--ROTOR, CENTRIFUGAL.
SOL SP0770-97-Q-MF01
CNT N00383-95-G-M122-UBD9
AMT $29,655.00
LINE 0001
DTD 011397
TO Alliedsignal Inc Alliedsignal Engines DBA Alliedsignal Aerospace
Co 111 S 34TH St P.O.Box 52181## Phoenix AZ 85072-2181
CITE: (I-014 SN019888)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 43--PUMP,AXIAL PISTONS
POC Contact Point, Joseph E Landy, 0221.02, (215)697-2856, Fax,
(215)697-3161, Twx, Not-avail
CNT F0960395G0015GC46, NIIN 011311435
AMT $87,000
DTD 011097
TO Abex/nwl Aerospace , Kalamazoo ,MI 49001-4165
CITE: (I-014 SN020064)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 43--MOTOR,HYDRAULIC
POC Contact Point, Toni Collins, 0231.04, (215)697-2571, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038396G001B5023, NIIN 010236549
AMT $288,130
DTD 010797
TO Vickers Inc , Jackson ,MS 39206-3449
CITE: (I-014 SN020065)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 43--PUMP,ROTARY
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038397M062J, NIIN 990160529
AMT $31,482
DTD 121596
TO Lucas Aerospace Inc , Englewood ,NJ 07631-0000
CITE: (I-014 SN020066)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 43--MOTOR,HYDRAULIC
POC Contact Point, Toni Collins, 0231.04, (215)697-2571, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038396G001B5023, NIIN 010236549
AMT $288,130
DTD 010797
TO Vickers Inc , Jackson ,MS 39206-3449
CITE: (I-014 SN020198)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 43--PUMP,ROTARY
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038397M062J, NIIN 990160529
AMT $31,482
DTD 121596
TO Lucas Aerospace Inc , Englewood ,NJ 07631-0000
CITE: (I-014 SN020199)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 44--COOLER, FLUID, INDUSTRIAL. STEEL HOUSING.
SOL SP0760-96-Q-BA22
CNT SP0760-97-M-8781
AMT $39,950.00
LINE 0001
DTD 011397
TO Datron Inc Tech Systems Div precise power systems operation
401 Watertown Rd Thomaston CT 06787-1922
CITE: (I-014 SN019891)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 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. ALUMINUM ALLOY
CNT SP0740-97-M-9162
AMT $25,430.40
LINE 0001
DTD 011397
TO Aeroquip Corp Aerospace Group 300 S East Ave Jackson MI 49203-1972
CITE: (I-014 SN019889)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 47--PLUG,IGNITER
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038395D039M0008, NIIN 011691734
AMT $244,196
DTD 010397
TO Champion Aviation Products , Liberty ,SC 29657-0686
CITE: (I-014 SN020067)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 47--TUBE,COOLING
POC Contact Point, Carl Chatterton, 0232.01, (215)697-4384, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038397CM095, NIIN 011444109
AMT $147,030
DTD 010997
TO Danville Metal Stamping Co Inc , Danville ,IL 61832-0000
CITE: (I-014 SN020068)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 47--TUBE,COOLING
POC Contact Point, Carl Chatterton, 0232.01, (215)697-4384, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038397CM095, NIIN 011444109
AMT $147,030
DTD 010997
TO Danville Metal Stamping Co Inc , Danville ,IL 61832-0000
CITE: (I-014 SN020201)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Contracts Directorate, P. O. Drawer 43019, MCLB, Albany,
GA 31704- 3019
SUBJECT: 47--NONMETALIC HOSE ASSEMBLIES
POC Anne Widner, Contract Specialist, Code 894, (912)439-6761
Contracting Officer, Larry Pendley, Code 894, (912)439-6761.
CNT M67004-97-C-4004/M67004-96-R-4032
AMT $692,674.00
LINE N/A
DTD 011097
TO LaBarge Products, Inc., 2900 Brannon Ave., St. Louis, MO 63139
CITE: (I-014 SN020506)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 48--VALVE,SOLENOID
POC Contact Point, Debra B Zaslow, 0225.05, (215)697-3350, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038393D026U7004, NIIN 001230732
AMT $495,141
DTD 010697
TO Parker Hannifin Corp , Irvine ,CA 92606-0000
CITE: (I-014 SN020069)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 48--VALVE,BLEEDER,HYDRA
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038393G018UWY53, NIIN 013553826
AMT $171,130
DTD 120296
TO Allied-signal Aerospace Co , Tempe ,AZ 85284-2200
CITE: (I-014 SN020071)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 48--VALVE,SOLENOID
POC Contact Point, Beverly D Brooks, 0221.08, (215)697-6462,
Fax, (215)697-0491, Twx, Not-avail
CNT N0038395D037D5001, NIIN 012238040
AMT $399,120
DTD 010997
TO Whittaker Controls Inc , North Hollywood ,CA 91605-0000
CITE: (I-014 SN020072)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 48--VALVE,SOLENOID
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038397M059J, NIIN 997239268
AMT $32,581
DTD 121596
TO Lucas Aerospace Inc , Englewood ,NJ 07631-0000
CITE: (I-014 SN020073)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 48--VALVE,SOLENOID
POC Contact Point, Beverly D Brooks, 0221.08, (215)697-6462,
Fax, (215)697-0491, Twx, Not-avail
CNT N0038395D037D5001, NIIN 012238040
AMT $399,120
DTD 010997
TO Whittaker Controls Inc , North Hollywood ,CA 91605-0000
CITE: (I-014 SN020204)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 48--VALVE,SOLENOID
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038397M059J, NIIN 997239268
AMT $32,581
DTD 121596
TO Lucas Aerospace Inc , Englewood ,NJ 07631-0000
CITE: (I-014 SN020205)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 49--ADAPTER SET
POC Contact Point, Elizabeth A Dimperio, 0222.02, (215)697-6530,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038397PP232, NIIN 011578691
AMT $87,500
DTD 010697
TO E O Mfg Co Inc , West Haven ,CT 06516-0000
CITE: (I-014 SN020074)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 49--ADAPTER,CABLE
POC Contact Point, Sandra A Parker, 0222.03, (215)697-3374, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038397PP254, NIIN 010037004
AMT $32,441
DTD 011097
TO Litton Systems Inc , Davenport ,IA 52808-4508
CITE: (I-014 SN020075)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 49--ADAPTER,CABLE
POC Contact Point, Sandra A Parker, 0222.03, (215)697-3374, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038397PP254, NIIN 010037004
AMT $32,441
DTD 011097
TO Litton Systems Inc , Davenport ,IA 52808-4508
CITE: (I-014 SN020207)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 51--CUTTER,NYLON WEBBIN
POC Contact Point, Helen M Rogers, 0222.09, (215)697-4072, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038397PP227, NIIN 009560081
AMT $38,900
DTD 010697
TO Facilities Inc , Ambler ,PA 19002-0000
CITE: (I-014 SN020076)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 53--RETAINER,PACKING
POC Contact Point, Donna M Graham, 0232.11, (215)697-4964, Fax,
(215)697-3161, Twx, Not-avail
CNT F0960395G0015GC47, NIIN 013355204
AMT $32,183
DTD 011097
TO Abex/nwl Aerospace , Kalamazoo ,MI 49001-4165
CITE: (I-014 SN020077)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 53--SEAL,PLAIN ENCASED
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038394D009M0010, NIIN 011232162
AMT $119,786
DTD 120496
TO Wichita Steel Fabricators Inc , Wichita ,KS 67204-0000
CITE: (I-014 SN020078)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 53--SEAL,PLAIN ENCASED
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038394D009M0010, NIIN 011232162
AMT $119,786
DTD 120496
TO Wichita Steel Fabricators Inc , Wichita ,KS 67204-0000
CITE: (I-014 SN020210)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--BRACKET ASSEMBLY
SOL SP0500-97-Q-5062
CNT SP0500-97-M-Z333
AMT $42,160.00
LINE 0001
DTD 011297
TO Berkley machine works and foundry Co Inc 703 Pearl St P.O.Box
4566 Norfolk VA 23523-1041
CITE: (I-014 SN020380)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 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, MACHINE
SOL SP0500-97-Q-2579
CNT N00383-95-G-M121-TZ2U
AMT $99,882.00
LINE 0001 THROUGH 0002
DTD 011297
TO Alliedsignal Inc DBA Allied Signal aerospace Co aircraft landing
systems 3520 W Westmoor Street South Bend IN 46628-1373
CITE: (I-014 SN020383)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SCREW, CLOSE TOLERANCE
CNT SP0500-97-W-1400
AMT $36,800.00
LINE 0002AA THROUGH 0002AB
DTD 011497
TO Wesco aircraft hardware Corp 27727 Ave Scott Valencia CA 91355
CITE: (I-014 SN020385)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SCREW, CLOSE TOLERANCE
SOL SP0500-97-Q-H102
CNT SP0500-97-M-AH89
AMT $78,709.20
LINE 0001 THROUGH 0003
DTD 011497
TO Wesco aircraft hardware Corp 27727 Ave Scott Valencia CA 91355
CITE: (I-014 SN020387)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--NUT, SELF-LOCKING, DOUBLE HEX
SOL SP0500-97-Q-8329
CNT SP0500-97-M-AE06
AMT $32,750.00
LINE 0001
DTD 011397
TO Unirex Inc 9310 E 37TH Street Wichita KS 67226-2014
CITE: (I-014 SN020391)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 53--SEAL ASSEMBLY, MAGNETIC; P/N 91082; 275 EA --5330013576393HS
CNT F34601-97-M-0406, FD2030-97-0-8152
AMT $28,627
DTD 011397
TO Magnetic Seal Corp, Po Box 445, Warren Ri 02885-0445
CITE: (I-014 SN020686)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 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-Q-D464
CNT SP0500-97-M-W939
AMT $44,640.00
LINE 0001
DTD 010897
TO Buie Forest Products 30875 ih-10 W Boerne TX 78006
CITE: (I-014 SN020381)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--ROLLER AND SHAFT AS
SOL SP0970-96-Q-A268
CNT SP0970-97-M-1984
AMT $59,288.12
LINE 0001
DTD 011497
TO Alliant Techsystems Inc Defense Electronics systems 13133
34TH St N P.O.Box 4648 Clearwater FL 34618-4648
CITE: (I-014 SN019948)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 58--ELECTRONIC UNIT,INF
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161, Twx, Not-avail
CNT N0001992G0110XL1J, NIIN 014133352
AMT $90,000
DTD 120896
TO Martin Marietta Technologies Inc , Orlando ,FL 32819-8907
CITE: (I-014 SN020079)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 58--AMPLIFIER,RADIO FRE
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038394G014UWQ2J, NIIN 002527914
AMT $57,520
DTD 120196
TO Rockwell International , Cedar Rapids ,IA 52498-0100
CITE: (I-014 SN020080)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 58--AMPLIFIER,RADIO FRE
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038394G014UWQ2K, NIIN 002527914
AMT $143,800
DTD 120496
TO Rockwell International , Cedar Rapids ,IA 52498-0100
CITE: (I-014 SN020081)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 58--TRANSLATOR,SIGNAL D
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038394G014UWQ2L, NIIN 002443540
AMT $73,409
DTD 120496
TO Rockwell International , Cedar Rapids ,IA 52498-0100
CITE: (I-014 SN020082)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 58--CONVERTER ASSEMBLY
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038394G014UWQ2M, NIIN 003349267
AMT $82,720
DTD 120496
TO Rockwell International , Cedar Rapids ,IA 52498-0100
CITE: (I-014 SN020083)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 58--DISPLAY UNIT,CONTRO
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038394G014UWQ2Q, NIIN 014062208
AMT $39,050
DTD 120896
TO Rockwell International , Cedar Rapids ,IA 52498-0100
CITE: (I-014 SN020084)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 58--TRANSMITTER,SONAR
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038395G209NUU35, NIIN 013375260
AMT $45,612
DTD 111896
TO Allied Signal Inc. , Teterboro ,NJ 07608-0000
CITE: (I-014 SN020085)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 58--DOWNCONVERTER
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038396GM1280051, NIIN 012570934
AMT $29,883
DTD 120896
TO Litton Applied Technology , San Jose ,CA 95150-7012
CITE: (I-014 SN020086)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 58--FREQUENCY CONVERTER
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038396G001D0019, NIIN 013360306
AMT $126,750
DTD 121196
TO Allied Signal Inc. , Teterboro ,NJ 07608-0000
CITE: (I-014 SN020087)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 58--RECEIVER-TRANSMITTE
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038396G009JX207, NIIN 013378385
AMT $33,500
DTD 112496
TO Magnavox Government & Industrial , Ft Wayne ,IN 46808-1286
CITE: (I-014 SN020088)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 58--AMPLIFIER,SONAR PAN
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038397M014G, NIIN 007033406
AMT $78,300
DTD 122396
TO West Electronics Inc , Burlington ,NJ 08016-0000
CITE: (I-014 SN020089)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 58--AMPLIFIER,RADIO FRE
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038394G014UWQ2J, NIIN 002527914
AMT $57,520
DTD 120196
TO Rockwell International , Cedar Rapids ,IA 52498-0100
CITE: (I-014 SN020212)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 58--AMPLIFIER,RADIO FRE
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038394G014UWQ2K, NIIN 002527914
AMT $143,800
DTD 120496
TO Rockwell International , Cedar Rapids ,IA 52498-0100
CITE: (I-014 SN020213)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 58--TRANSLATOR,SIGNAL D
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038394G014UWQ2L, NIIN 002443540
AMT $73,409
DTD 120496
TO Rockwell International , Cedar Rapids ,IA 52498-0100
CITE: (I-014 SN020214)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 58--CONVERTER ASSEMBLY
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038394G014UWQ2M, NIIN 003349267
AMT $82,720
DTD 120496
TO Rockwell International , Cedar Rapids ,IA 52498-0100
CITE: (I-014 SN020215)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 58--DISPLAY UNIT,CONTRO
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038394G014UWQ2Q, NIIN 014062208
AMT $39,050
DTD 120896
TO Rockwell International , Cedar Rapids ,IA 52498-0100
CITE: (I-014 SN020216)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 58--TRANSMITTER,SONAR
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038395G209NUU35, NIIN 013375260
AMT $45,612
DTD 111896
TO Allied Signal Inc. , Teterboro ,NJ 07608-0000
CITE: (I-014 SN020217)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 58--DOWNCONVERTER
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038396GM1280051, NIIN 012570934
AMT $29,883
DTD 120896
TO Litton Applied Technology , San Jose ,CA 95150-7012
CITE: (I-014 SN020218)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 58--FREQUENCY CONVERTER
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038396G001D0019, NIIN 013360306
AMT $126,750
DTD 121196
TO Allied Signal Inc. , Teterboro ,NJ 07608-0000
CITE: (I-014 SN020219)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 58--RECEIVER-TRANSMITTE
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038396G009JX207, NIIN 013378385
AMT $33,500
DTD 112496
TO Magnavox Government & Industrial , Ft Wayne ,IN 46808-1286
CITE: (I-014 SN020220)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 58--AMPLIFIER,SONAR PAN
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038397M014G, NIIN 007033406
AMT $78,300
DTD 122396
TO West Electronics Inc , Burlington ,NJ 08016-0000
CITE: (I-014 SN020221)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: US Army CECOM, CECOM Acquisition Center, Ft. Monmouth,
New Jersey 07703-5008
SUBJECT: 58--MAX TRAC RADIOS
POC J. Oakley, CS, 908/532-2365, AMSEL-AC-CB-D-BY
CNT DAAB07-97-C-L754
AMT $495,965.00
DTD 010897
TO Motorola Inc, Land Mobile Products Sector, Hanover, MD 21076
EMAILADD: caprionr@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-014 SN020565)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 58--PULSE FORMING NETWORK --5895013443393CW
CNT F09603-97-M-0421, F09603-97-R-82538
AMT $74,185
DTD 123196
TO Magcap Engineering Inc, 222 Bolivar St, Canton Ma 02021-3102
CITE: (I-014 SN020666)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 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--HOLDER, ELECTRICAL CONTACT
SOL SP0430-96-Q-FN64
CNT SP0430-97-M-P599
AMT $33,196.25
LINE 0001
DTD 011397
TO Pioneer Valve & Fitting Co. Inc. 93 Seigel Street Brooklyn,
NY 11206-3299
CITE: (I-014 SN019856)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 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--ITEM NAME RESISTOR, FIXED, COMP
SOL SP0900-97-Q-0083
CNT SP0900-97-M-0072
AMT $97,948.07
LINE 0001 THROUGH 0005
DTD 011497
TO Tti 6500 POE Ave Suite 400 Dayton Ohio 45414
CITE: (I-014 SN019925)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 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 SP0930-96-Q-A233
CNT SP0930-97-M-2074
AMT $99,593.82
LINE 0001 THROUGH 0002
DTD 011497
TO Dutch Valley Supply Co 955 hurricane shoals Road Suite 103
Lawrenceville, GA 30243
CITE: (I-014 SN019926)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 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--NETWORK, INTERSTAGE
SOL 97T301-92-P-0900
CNT SP0905-97-M-1525
AMT $39,175.50
LINE 0001
DTD 011397
TO Keytronics Inc 707 North St Endicott NY 13760-0209
CITE: (I-014 SN019928)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 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--FILTER, BAND SUPPRES
CNT SP0905-97-M-1445
AMT $45,220.00
LINE 7001
DTD 011397
TO Narda microwave Corp the Lockheed Martin microwave /Narda
West/ 11040 white rock Rd Suite 200 Rancho cordova CA 95670-6119
CITE: (I-014 SN019929)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RELAY, ELECTROMAGNETIC
SOL SP0900-97-Q-A057
CNT SP0930-97-M-3000
AMT $29,260.00
LINE 0001 THROUGH 0002
DTD 011497
TO Aviarms Support Corp 100 Shames Dr no D Westbury NY 11590-1722
CITE: (I-014 SN019930)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 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--CAPACITOR, FIXED, CERAMIC
SOL 97T658-82-P-0900
CNT SP0905-97-M-1538
AMT $33,431.66
LINE 0001 THROUGH 7001
DTD 011497
TO Tri-start electronics Inc 134 remington Blvd Ronkonkoma NY
11779
CITE: (I-014 SN019931)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 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 96TQ63-12-P-0900
CNT SP0930-97-M-3016
AMT $50,854.44
LINE 0001
DTD 011497
TO Revere Electric Supply Co 2501 W Washington Blvd Chicago IL
60612-2388
CITE: (I-014 SN019932)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 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, FIXED, COMPOSITION
CNT SP0900-97-M-0071
AMT $28,748.70
LINE 0001
DTD 011397
TO Tti 6500 POE Ave Suite 400 Dayton Ohio 45414
CITE: (I-014 SN019940)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 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 SP0960-96-Q-A266
CNT SP0960-97-C-0012
AMT $193,200.00
LINE 0001
DTD 011397
TO Burle Industries Inc 1000 New Holland Ave Lancaster PA 17601
CITE: (I-014 SN019941)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RELAY, ELECTROMAGNETIC
SOL 96TW41-92-P-0900
CNT SP0930-97-M-2976
AMT $94,667.20
LINE 0001 THROUGH 0004
DTD 011497
TO John A. becker Co., 1341 E. Fourth Street Dayton OH 45402-2235
CITE: (I-014 SN019942)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--REACTOR
SOL SP0905-96-Q-A040
CNT SP0905-97-M-1554
AMT $56,985.00
LINE 0001
DTD 011497
TO RFI Corp sub of Del Electronics Corp 100 Pine Aire Dr Bay
shore NY 11706-1107
CITE: (I-014 SN019943)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 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--ELECTRONIC COMPONENTS ASSEMBLY
CNT F04606-96-G-0017-UB11
AMT $29,310.32
LINE 0001 THROUGH 0006
DTD 011397
TO Hughes Technical Services Co 1665 Hughes Way P.O.Box 9399
Long Beach CA 90810-0466
CITE: (I-014 SN019944)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RELAY, ELECTROMAGNETIC
SOL SP0930-97-Q-A005
CNT SP0930-97-M-2961
AMT $57,776.25
LINE 0001 THROUGH 0002
DTD 011397
TO Airtechnics Inc 230 IDA Street Wichita KS 67211
CITE: (I-014 SN019945)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 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 ASSEMB
SOL SP0960-97-Q-A037
CNT SP0960-97-M-1955
AMT $46,872.00
LINE 0001
DTD 011497
TO Raytheon Co submarine Signal Div HQ 1847 W main Rd Portsmouth
RI 02871-1087
CITE: (I-014 SN019946)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, THERMOSTATIC
CNT SP0930-97-M-2830
AMT $70,070.00
LINE 0001 THROUGH 0003
DTD 011497
TO Rosemount Aerospace Inc 14300 Judicial Rd Burnsville MN 55306-4898
CITE: (I-014 SN019947)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SYNCHRO, CONTROL TRANSFORMER
SOL SP0930-97-Q-A016
CNT SP0930-97-M-2818
AMT $85,837.18
LINE 0001
DTD 011397
TO Transaero Inc 80 Crossways Park Dr Woodbury NY 11797-2015
CITE: (I-014 SN019949)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 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 97T336-92-P-0900
CNT SP0935-97-M-2231
AMT $40,899.50
LINE 0001 THROUGH 0002
DTD 011397
TO Amphenol Corp Bendix connector OPNS 40-60 Delaware St sidney
NY 13838-1395
CITE: (I-014 SN019950)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, James F Ulrich, 0224.01, (215)697-1294, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Patrick
H Hayden, 0224, (215)697-5900
CNT N0038393D005V7004, NIIN 010589032
AMT $2,150,741
DTD 010897
TO Hughes Aircraft Co , Long Beach ,CA 90810-0399
CITE: (I-014 SN020090)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, Stanley L Shumas, 0234.02, (215)697-3774,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038395G002F7013, NIIN 013954841
AMT $309,296
DTD 010897
TO Kaiser Electronics , San Jose ,CA 95131-0000
CITE: (I-014 SN020091)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 59--REEL CABLE ASSEMBLY
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038395G209NUU36, NIIN 013635053
AMT $114,108
DTD 112096
TO Allied Signal Inc. , Teterboro ,NJ 07608-0000
CITE: (I-014 SN020092)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 59--REEL CABLE ASSEMBLY
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038395G209NUU38, NIIN 013635053
AMT $135,032
DTD 120496
TO Allied Signal Inc. , Teterboro ,NJ 07608-0000
CITE: (I-014 SN020093)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 59--SWITCH,RADIO FREQUE
POC Contact Point, Thomas Rohan, 0231.16, (215)697-2326, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Dennis
A Murphy, 0231, (215)697-2559
CNT N0038396GM1285079, NIIN 014115143
AMT $4,990,994
DTD 010897
TO Litton Systems Inc , Woodland Hills ,CA 91367-6698
CITE: (I-014 SN020094)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 59--MAST
POC Contact Point, Joel M Hoffman, 0223.09, (215)697-3534, Fax,
(215)697-3727, Twx, Not-avail, Contracting Officer, Lisa A
Lax, 0223, (215)697-2587
CNT N0038397CA022, NIIN 014364522
AMT $295,764
DTD 010897
TO Aerospace Composites & Mfg. , Spring Valley ,CA 91979-0000
CITE: (I-014 SN020095)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 59--SWITCH,RADIO FREQUE
POC Contact Point, John M Mccarry, 0235.13, (215)697-2803, Fax,
(215)697-0483, Twx, Not-avail
CNT N0038397CG014, NIIN 012058059
AMT $131,300
DTD 010997
TO Frequency Sources Inc , Chelmsford ,MA 01824-0000
CITE: (I-014 SN020096)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, Stanley L Shumas, 0234.02, (215)697-3774,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038395G002F7013, NIIN 013954841
AMT $309,296
DTD 010897
TO Kaiser Electronics , San Jose ,CA 95131-0000
CITE: (I-014 SN020223)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 59--REEL CABLE ASSEMBLY
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038395G209NUU36, NIIN 013635053
AMT $114,108
DTD 112096
TO Allied Signal Inc. , Teterboro ,NJ 07608-0000
CITE: (I-014 SN020224)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 59--REEL CABLE ASSEMBLY
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038395G209NUU38, NIIN 013635053
AMT $135,032
DTD 120496
TO Allied Signal Inc. , Teterboro ,NJ 07608-0000
CITE: (I-014 SN020225)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 59--SWITCH,RADIO FREQUE
POC Contact Point, Thomas Rohan, 0231.16, (215)697-2326, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Dennis
A Murphy, 0231, (215)697-2559
CNT N0038396GM1285079, NIIN 014115143
AMT $4,990,994
DTD 010897
TO Litton Systems Inc , Woodland Hills ,CA 91367-6698
CITE: (I-014 SN020226)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 59--MAST
POC Contact Point, Joel M Hoffman, 0223.09, (215)697-3534, Fax,
(215)697-3727, Twx, Not-avail, Contracting Officer, Lisa A
Lax, 0223, (215)697-2587
CNT N0038397CA022, NIIN 014364522
AMT $295,764
DTD 010897
TO Aerospace Composites & Mfg. , Spring Valley ,CA 91979-0000
CITE: (I-014 SN020227)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 59--SWITCH,RADIO FREQUE
POC Contact Point, John M Mccarry, 0235.13, (215)697-2803, Fax,
(215)697-0483, Twx, Not-avail
CNT N0038397CG014, NIIN 012058059
AMT $131,300
DTD 010997
TO Frequency Sources Inc , Chelmsford ,MA 01824-0000
CITE: (I-014 SN020228)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Contracts Directorate, P. O. Drawer 43019, MCLB, Albany,
GA 31704- 3019
SUBJECT: 59--CIRCUIT CARD ASSEMBLIES FOR THE UPGUNNED WEAPON
SYSTEM FOR AAV
POC Sonny Brothers, Contract Specialist, Code 894, (912)439-6761
Contracting Officer, Larry F. Pendley, Code 894, (912)439-6761.
CNT M67004-97-P-4021/M67004-96-R-4028
AMT $50,699.00
LINE N/A
DTD 011097
TO Spatron Control Systems Corp., 3306 Lawson Blvd., Oceanside,
NY 11572
CITE: (I-014 SN020503)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 59--DATA LOGGING MODULE --5998014139274AY
CNT F09603-97-C-0053, F09603-97-Q-83204
AMT $169,186
DTD 123196
TO Eta Technologies, 3650 N Navada Ave, Colorado Springs Co 80907
5335
CITE: (I-014 SN020661)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 59--ANTENNA FEED --5985011994683CW
CNT F09603-97-M-0374, F09603-97-R-82533
AMT $58,065
DTD 123196
TO Airtron Div, Litton Systems Inc, 200 E Hanover Ave, Morris
Plains Nj 07950-2442
CITE: (I-014 SN020665)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 59--REPAIR OF F110-GE-400 AUGMENTER FAN --5999013294477
CNT F34601-97-C-0136, F34601-97-R-54568
AMT $159,100
DTD 011397
TO Lockheed Martin Corp, Lockheed Martin Control Systems, 600
Main St Room 155, Johnson City Ny 13790-1888
CITE: (I-014 SN020683)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 61--REPAIR OF AFMS END ITEMS --6130013958269MP
CNT F42630-95-D-05860004
AMT $46,367
DTD 011397
TO Datametrics Corporation, 21135 Erwin Street, Woodland Hills
Ca 91367-0000
CITE: (I-014 SN019914)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 61--POWER SUPPLY
POC Contact Point, Kathleen Johnson, 0221.09, (215)697-4069,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038394GM4005060, NIIN 012100154
AMT $391,820
DTD 010897
TO Kaiser Electronics , San Jose ,CA 95131-0000
CITE: (I-014 SN020097)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 61--CABLE ASSEMBLY,POWE
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038396D024M0005, NIIN 011663274
AMT $282,694
DTD 123096
TO Labarge Electronics , Joplin ,MO 64801-0000
CITE: (I-014 SN020098)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 61--BRAKE,ELECTRIC
POC Contact Point, Jean L Destefano, 0235.01, (215)697-6545,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038396G006G7012, NIIN 012168187
AMT $934,320
DTD 010897
TO Transtechnology Corp , Union ,NJ 07083-0000
CITE: (I-014 SN020099)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 61--ELECTRONIC COMPONEN
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038397M051H, NIIN 011529752
AMT $93,750
DTD 120896
TO Leland Electrosystems Inc , Vandalia ,OH 45377-0000
CITE: (I-014 SN020100)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 61--PUMP,INTEGRATED
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038397M061J, NIIN 012290942
AMT $93,200
DTD 121596
TO Lucas Aerospace Inc , Englewood ,NJ 07631-0000
CITE: (I-014 SN020101)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 61--POWER SUPPLY SUBASS
POC Contact Point, Pamela A Bowders, 0223.01, (215)697-3413,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038397PA035, NIIN 013988578
AMT $28,158
DTD 011097
TO Litton Systems Inc , Apopka ,FL 32703-0000
CITE: (I-014 SN020102)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 61--BATTERY, THERMAL
POC Contact Point, A. L. Artz, 0242.2, (717)790-3353, Fax, (717)790-2284,
Twx, Not-avail, Contracting Officer, M. E. Wise, 0242, (717)790-2753
CNT N0010497CAK26, Sol Nr N00104-96-R-K116, NIIN 012731253
AMT $354,732
DTD 121296
TO Eagle-picher Industries Inc , Joplin ,MO 64801-0000
CITE: (I-014 SN020131)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 61--CABLE ASSEMBLY,POWE
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038396D024M0005, NIIN 011663274
AMT $282,694
DTD 123096
TO Labarge Electronics , Joplin ,MO 64801-0000
CITE: (I-014 SN020230)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 61--BRAKE,ELECTRIC
POC Contact Point, Jean L Destefano, 0235.01, (215)697-6545,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038396G006G7012, NIIN 012168187
AMT $934,320
DTD 010897
TO Transtechnology Corp , Union ,NJ 07083-0000
CITE: (I-014 SN020231)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 61--ELECTRONIC COMPONEN
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038397M051H, NIIN 011529752
AMT $93,750
DTD 120896
TO Leland Electrosystems Inc , Vandalia ,OH 45377-0000
CITE: (I-014 SN020232)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 61--PUMP,INTEGRATED
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038397M061J, NIIN 012290942
AMT $93,200
DTD 121596
TO Lucas Aerospace Inc , Englewood ,NJ 07631-0000
CITE: (I-014 SN020233)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 61--POWER SUPPLY SUBASS
POC Contact Point, Pamela A Bowders, 0223.01, (215)697-3413,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038397PA035, NIIN 013988578
AMT $28,158
DTD 011097
TO Litton Systems Inc , Apopka ,FL 32703-0000
CITE: (I-014 SN020234)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 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-B-0002
CNT SP0500-97-C-0036
AMT $362,500.00
LINE 0001 THROUGH 0002
DTD 011397
TO Radio frequency systems Inc Cablewave systems Div 60 Dodge
Ave North Haven CT 06473-1195
CITE: (I-014 SN020389)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 61--WIRING HARNESS --6150013190502
CNT F09603-96-C-0170P00005, F09603-97-R-81647
AMT $26,600
DTD 123196
TO Tri-Tech Electronic, Div Of Schiller Industries Inc, 9480
E Colonial Dr, Orlando Fl 32817-4151
CITE: (I-014 SN020657)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 62--PANEL,INDICATING,LI
POC Contact Point, Tanya D Bailey, 0231.23, (215)697-3440, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Kathryn
M Andrews, 0231.01, (215)697-5980
CNT N0038394GM1145871, NIIN 010965286
AMT $33,084
DTD 010997
TO Grumman Aerospace Corp , Bethpage ,NY 11714-3582
CITE: (I-014 SN020103)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 62--NAVIGATIONAL LIGHT APPL C-130 ACFT --6220012914266LG
CNT F09603-97-C-0047, F09603-96-R-12012
AMT $232,523
DTD 010397
TO Disan Engineering Corp, 101 Mohawk Dr, P O Box 632, Nowata
Ok 74048-0632
CITE: (I-014 SN020660)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: CONTRACT AWARDS
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--ALARM, PERSONAL DISTRESS
SOL SP0430-96-Q-FK63
CNT SP0430-97-M-R724
AMT $31,104.00
LINE 0001 THROUGH 0002
DTD 011397
TO Antenna specialists Co the a Div of the Allen group 30500
Bruce Industrial Pky Cleveland OH 44139-3996
CITE: (I-014 SN019829)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: CONTRACT AWARDS
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--BELL, ELECTRIC
SOL SP0430-97-Q-Q288
CNT SP0430-97-M-R764
AMT $80,437.50
LINE 0001 THROUGH 0002
DTD 011397
TO Faraday Inc. 805 S. maumee St. Tecumseh MI 49286-2056
CITE: (I-014 SN019855)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 63--POWER-ALARM,NAVIGAT
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038396G006JRK04, NIIN 010818014
AMT $36,240
DTD 112696
TO Lockheed-georgia Co , Marietta ,GA 30063-0000
CITE: (I-014 SN020104)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--INDICATOR, PRESSURE
SOL SP0440-96-Q-JY94
CNT SP0440-97-M-Z546
AMT $52,668.00
LINE 0001 THROUGH 0002
DTD 011397
TO Aircraft instruments Co 4039 skyron Dr doylestown PA 18901-1121
CITE: (I-014 SN019826)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 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--DRUM AND END BELL ASSEMBLY
SOL SP0440-96-Q-JX79
CNT SP0440-97-M-Z550
AMT $29,599.66
LINE 0001 THROUGH 0002
DTD 011397
TO BFGoodrich Avionics systems Inc 5353 52ND St SE P.O.Box 873
Grand Rapids MI 49588-0873
CITE: (I-014 SN019828)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 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--ROTOR
SOL SP0440-96-Q-JV02
CNT N00383-96-G-001D-TY58
AMT $28,133.95
LINE 0001
DTD 011397
TO Allied Signal Inc. Electronic Systems RT 46 Teterboro NJ 07608-1173
CITE: (I-014 SN019833)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 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--GEAR AND HUB ASSEMBYLY
SOL SP0440-96-Q-JW02
CNT SP0440-97-M-Z630
AMT $57,071.28
LINE 0001 THROUGH 0003
DTD 011397
TO BFGoodrich Avionics systems Inc 5353 52ND St SE P.O.Box 873
Grand Rapids MI 49588-0873
CITE: (I-014 SN019837)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 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--SENSING UNIT, TERMOCOUPLE
SOL SP0440-97-Q-T212
CNT SP0440-97-M-X951
AMT $39,996.00
LINE 0001 THROUGH 0002
DTD 011397
TO United electric controls Co. 180 Dexter Ave. Watertown, MA.
02172
CITE: (I-014 SN019852)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 66--PANEL, TEST, ELECTRICAL
SOL SP0920-96-Q-A173
CNT SP0920-97-M-2036
AMT $46,125.00
LINE 0001
DTD 011497
TO Autodyne Mfg Co Inc 200 N Strong Ave P O Box 623 Lindenhurst
NY 11757-0623
CITE: (I-014 SN019952)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 66--AMPLIFIER,ELECTRONI
POC Contact Point, Donna M Sibel, 0224.04, (215)697-5970, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, James F
Ulrich, 0224.01, (215)697-1294
CNT N0038392GK2017002, NIIN 011644297
AMT $980,000
DTD 011097
TO Allied Signal Inc. , Teterboro ,NJ 07608-0000
CITE: (I-014 SN020105)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 66--SERVOCYLINDER
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038394G811NLFA1, NIIN 012660958
AMT $129,500
DTD 120996
TO Sikorsky Aircraft Corp , Stratford ,CT 06497-9129
CITE: (I-014 SN020106)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 66--CYLINDER ASSEMBLY,A
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038394G811NLF8Z, NIIN 011585986
AMT $102,900
DTD 120996
TO Sikorsky Aircraft Corp , Stratford ,CT 06497-9129
CITE: (I-014 SN020107)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 66--GYROSCOPE,RATE
POC Contact Point, Joseph W Williams, 0233.09, (215)697-4385,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Joseph
Foley, 0233, (215)697-2592
CNT N0038395D002U5001, NIIN 013453117
AMT $864,000
DTD 010697
TO Condor Pacific Industries Inc , Westlake Village ,CA 91362
- -4011
CITE: (I-014 SN020108)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 66--INDICATOR,TEMPERATU
POC Contact Point, Eugene J Zmijewski, 0225.01, (215)697-6543,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038396D022J7000, NIIN 001341851
AMT $593,416
DTD 010897
TO Logistic Services International , Orange Park ,FL 32073-00
CITE: (I-014 SN020109)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 66--GENERATOR,SIGNAL
POC Contact Point, Sandra A Parker, 0222.03, (215)697-3374, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038397F6002, NIIN 010962982
AMT $543,299
DTD 010697
TO Hewlett-packard Co , Wayne ,PA 19087-5580
CITE: (I-014 SN020110)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 66--SENSOR,ASSEMBLY
POC Contact Point, Sheila Shapiro, 0231.14, (215)697-3551, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Anthony
C Etheridge, 0231.21, (215)697-2560
CNT N0038397PB021, NIIN 010986884
AMT $62,244
DTD 010997
TO Rosemount Aerospace Inc , Burnsville ,MN 55306-4898
CITE: (I-014 SN020111)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 66--ACCELEROMETER,MECHA
POC Contact Point, Helen M Rogers, 0222.09, (215)697-4072, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038397PP241, NIIN 013230901
AMT $51,530
DTD 010897
TO Endevco Corp , San Juan Capistrano ,CA 92675-0000
CITE: (I-014 SN020112)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 66--SERVOCYLINDER
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038394G811NLFA1, NIIN 012660958
AMT $129,500
DTD 120996
TO Sikorsky Aircraft Corp , Stratford ,CT 06497-9129
CITE: (I-014 SN020238)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 66--CYLINDER ASSEMBLY,A
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038394G811NLF8Z, NIIN 011585986
AMT $102,900
DTD 120996
TO Sikorsky Aircraft Corp , Stratford ,CT 06497-9129
CITE: (I-014 SN020239)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 66--GYROSCOPE,RATE
POC Contact Point, Joseph W Williams, 0233.09, (215)697-4385,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Joseph
Foley, 0233, (215)697-2592
CNT N0038395D002U5001, NIIN 013453117
AMT $864,000
DTD 010697
TO Condor Pacific Industries Inc , Westlake Village ,CA 91362
- -4011
CITE: (I-014 SN020240)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 66--INDICATOR,TEMPERATU
POC Contact Point, Eugene J Zmijewski, 0225.01, (215)697-6543,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038396D022J7000, NIIN 001341851
AMT $593,416
DTD 010897
TO Logistic Services International , Orange Park ,FL 32073-00
CITE: (I-014 SN020241)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 66--GENERATOR,SIGNAL
POC Contact Point, Sandra A Parker, 0222.03, (215)697-3374, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038397F6002, NIIN 010962982
AMT $543,299
DTD 010697
TO Hewlett-packard Co , Wayne ,PA 19087-5580
CITE: (I-014 SN020242)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 66--SENSOR,ASSEMBLY
POC Contact Point, Sheila Shapiro, 0231.14, (215)697-3551, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Anthony
C Etheridge, 0231.21, (215)697-2560
CNT N0038397PB021, NIIN 010986884
AMT $62,244
DTD 010997
TO Rosemount Aerospace Inc , Burnsville ,MN 55306-4898
CITE: (I-014 SN020243)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 66--ACCELEROMETER,MECHA
POC Contact Point, Helen M Rogers, 0222.09, (215)697-4072, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038397PP241, NIIN 013230901
AMT $51,530
DTD 010897
TO Endevco Corp , San Juan Capistrano ,CA 92675-0000
CITE: (I-014 SN020244)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 66--WINDOW APPL TO AN/AAQ-13 LANTIRN --6650014129541AY
CNT F09603-96-C-0199P00002, F09603-96-R-83398
AMT $35,400
DTD 010297
TO Pilkington Optronics Inc, 7550 Chapman Ave, Garden Grove Ca
92641 0000
CITE: (I-014 SN020658)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 66--INDICATOR, FUEL FLOW; P/N 8DJ142LXF4; 24 EA --6620000039771
CNT F34601-94-G-00100064, FD2030-96-3-5437
AMT $126,600
DTD 011397
TO Ametek Aerospace Products Inc, 50 Fordham Rd, Wilmington Ma
01887-2146
CITE: (I-014 SN020680)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 67--SENSOR ASSEMBLY,INF
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038393G013UY329, NIIN 011276175
AMT $25,750
DTD 120996
TO Lockheed Martin Ir , Lexington ,MA 02173-7306
CITE: (I-014 SN020113)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 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--ANTI-ICING, DEFROSTING-DEICING FLUID
SOL SP0450-97-X-B159
CNT SP0450-97-M-M533
AMT $29,350.00
LINE 0001
DTD 011397
TO Octagon Process Inc 596 River Rd Edgewater NJ 07020-1192
CITE: (I-014 SN019853)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 70--COMPUTER,DIGITAL
POC Contact Point, Gerald R Buday, 0235.11, (215)697-6511, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038395D007G7014, NIIN 012080468
AMT $44,552
DTD 010997
TO Hamilton Standard Div Of , Windsor Locks ,CT 06096-0000
CITE: (I-014 SN020114)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 70--COMPUTER,DIGITAL
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038396G009JX208, NIIN 014076886
AMT $49,500
DTD 112096
TO Magnavox Government & Industrial , Ft Wayne ,IN 46808-1286
CITE: (I-014 SN020115)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 70--COMPUTER,DIGITAL
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038396G009JX208, NIIN 014076886
AMT $49,500
DTD 112096
TO Magnavox Government & Industrial , Ft Wayne ,IN 46808-1286
CITE: (I-014 SN020247)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 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--PAN, FRYING AND BRAISING
SOL SP0500-97-Q-5647
CNT SP0500-97-M-Y662
AMT $59,102.40
LINE 0001
DTD 011297
TO Bay wholesalers Inc 696 San ramon valley Blvd Suite 293 Danville
CA 94526
CITE: (I-014 SN020388)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 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--FAIRING COMPOUND
POC Contact Point, Ida M Hechler, 846.2w, (717)790-2227, Fax,
(717)790-4163, Twx, Not-avail, Contracting Officer, Andrea
M Reisser, 846.2, (717)790-1429
CNT N0010495G80025001, Sol Nr N00104-97-Q-AB32, NIIN 012251639
AMT $63,066
DTD 011097
TO Palmer International Inc , Worcester ,PA 19490-0008
CITE: (I-014 SN020132)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 80--POLYURETHANE FOAM KIT --8030010933607
CNT F09603-97-C-0119, F09603-97-R-11605
AMT $243,395
DTD 123096
TO Stepan Co, 22 W Frontage Rd, Northfield Il 60093-3470
CITE: (I-014 SN020663)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: DEPT OF JUSTICE, FED PRISON INDUSTRIES, 320 1ST STREET
NW - Material Mgt Branch, WASHINGTON, DC 20534-0001
SUBJECT: 83--THREAD
POC Contracting Officer, CHRISTIAN, ROSANNA, 202/508-3969
CNT 1PI-C-2928-97
AMT $54,600
LINE 0001
DTD 011397
TO FINDLEY SERVICES, 2546 LUCIERNAGA STREET, CARLSBAD, CA 92009
CITE: (I-014 SN020646)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: DEPT OF JUSTICE, FED PRISON INDUSTRIES, 320 1ST STREET
NW - Material Mgt Branch, WASHINGTON, DC 20534-0001
SUBJECT: 83--CLOTH, KEVLAR, ARAMID, WATER-REPELLENT
POC Contracting Officer, MCPHERSON, CHYREL, (202)508-3942
CNT 1PI-C-2920-97
AMT $1,016,800
LINE 0001-0003
DTD 011397
TO Clark Schwebel Inc., PO Box 2627, Anderson, SC 29622
CITE: (I-014 SN020647)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 95--ARMOR PLATE
SOL 97TG03-82-P-0500
CNT SP0500-97-M-AE93
AMT $32,793.00
LINE 0001
DTD 011297
TO Interstate Steel Supply Co 1800 E Byberry Rd Philadelphia
PA 19116
CITE: (I-014 SN020382)

[Commerce Business Daily: Posted January 13, 1997]
[Printed Issue Date: January 16, 1997]

PART: SPECIAL NOTICES
SUBJECT: AIR FORCE SALUTE TO SMALL BUSINESS
DESC: In conjunction with the United States Air Force 50th Anniversary,
you are invited to attend the "Air Force Salute to Small Business."
The Air Force Small Business Office and the Air Force Association
Central East Region will be hosting this ONE TIME ONLY conference
on May 6-8, 1997, at the Dulles Hilton, Chantilly VA. Activities
include presentations from Administration, Congressional,
Industry and Air Force Leaders aimed at informing attendees
what the future holds. This will be followed by the Air Force
Business Education Team presenting a very intensive seminar
covering the Air Force and DoD acquisition process from "A"
to "Z," with plenty of practical "how- to" guidance from
nationally recognized experts. Audience size will be limited
to 300 businessmen and women from across the United States.
Registration will be on a first-made basis. There will be
a very reasonable registration fee. If you are interested
in receiving the initial registration form, email to afsb3@af.pentagon.mil
with "Air Force New(s)" on the Air Force Small Business Home
Page for latest details at: Http://www.safsb.hq.af.mil/conferen.html.
CITE: (W-013 SN019811)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: SPECIAL NOTICES
SUBJECT: INTERIM FACNET CERTIFICATION
DESC: Interim Facnet Certification, Poc Tony Trenkle, General
Services Administration, Office of Acquisition Policy, Room
4006, Washington, DC 20405. This is to announce that as of
January 8, 1997, the contracting offices listed below have
implemented Interim FACNET in accordance with Federal Acquisition
Regulation 4.505-1. The contracing offices listed have successfully
demonstrated an Electronic Commerce/Electronic Data Interchange
(EC/EDI) capability that conforms to the requirements established
by Public Law 103-355, the Federal Acquisition Streamlining
Act of 1994. This is to further announce that in 90 days following
this notice, the certified Interim FACNET contracting offices
listed below shall require that all FACNET solicitation be
responded by offeror(s) via FACNET, unless otherwise authorized.
GSA Interim FACNET Certified Offices: Office Supplies and Paper
Products Acquisition Center New York, New York (2FY) Jack Wachstock
(212) 264-8827; Automotive Center, Washington, DC 20406(FCA)
Steve Mial (703) 308-4190; Office and Scientific Equipment
Center, Washington, DC 20406 (FCG), D. Michael Smith (703)
305-6626; Services Acquisition Center, Washington, DC 20406
(FCX), Allan Zaic (703) 305-7261; ADP Acquisition Center, Washington,
DC 20406 (FCI), Roy Chisholm (703) 305-3022; Furniture Commodity
Center, Washington, DC 20406 (3FN-CO), Mary Dunleavy (703)
305-6636; Paints and Chemicals Commodity Center, Auburn, Washington(10FT),
Patricia Pierson (206) 931-7110.*****
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: tony.trenkle@gsa.gov
EMAILDESC:
CITE: (W-014 SN020470)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: SPECIAL NOTICES
SUBJECT: AIR FORCE SALUTE TO SMALL BUSINESS
DESC: CORRECTION TO SUBMISSION NO: 019811 DATED 13 JAN 97 6-8
May 97--Mark Your Calendar! In conjunction with the United
States Air Force 50th Anniversary, you are invited to attend
the "Air Force Salute to Small Business." The Air Force Small
Business Office and the Air Force Association Central East
Region will be hosting this ONE TIME ONLY conference on 6-8
May 1997, at the Dulles Hilton, Chantilly VA. Activities
include presentations from Administration, Congressional,
Industry and Air Force Leaders aimed at informing attendees
what the future holds. This will be followed by the Air Force
Business Education Team presenting a very intensive seminar
covering the Air Force and DoD acquisition process from "A"
to "Z," with plenty of practical "how-to" guidance from nationally
recognized experts. Audience size will be limited 300 businessmen
and women from across the United States. Registration will
be on a first-made basis. There will be a very reasonable
registration fee. If you are interested in receiving the
initial registration form, email to afsb3@af.pentagon.mil with
"Air Force Salute" in the subject--your name, mailing address,
and fax number (if available). Watch "What's New(s) on the
Air Force Small Business Home Page for latest details at:
http:/www.safsb.hq.af.mil/conferen.html.
CITE: (W-014 SN020567)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: SPECIAL NOTICES
SUBJECT: Z - HANGAR 51 RENOVATION, NAVAL AIR STATION.
DESC: This Solicitation is Cancelled in its Entirety.
CITE: (W-014 SN020570)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: SPECIAL NOTICES
SUBJECT: SMITHSONIAN INSTITUTE IT EXPO
DESC: There will be a one day technology expo at the Smithsonian
Institute in Washington, D.C. on February 19, 1997. Some Technologies
requested include: Client Operating Systems, Connectivity,
Database Equipment, Internet, Minicomputers, Mainframes, Peripherals,
Security, Server Operating Systems, and Printers. For further
information on exhibiting, please call Tina Sheehy at (800)878-2940,
ext. 212.
LINKURL: www.clark.net/fbc
LINKDESC:
Schedule
EMAILADD: fbcsales@erols.com
EMAILDESC:
CITE: (W-014 SN020610)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: SPECIAL NOTICES
SUBJECT: ANNUAL MEDICAL INFORMATION SYSTEM/MANAGEMENT SYMPOSIUM
DESC: Medical Information Systems Division, Office of the Air
Force Surgeon General is hosting the Annual Medical Information
System/Management Symposium, May 11-16, 1997, San Antonio
TX. They are soliciting commercial vendors in the following
areas: computer hardware, computer software, communication
networks, and health care programs. Products can be demonstrated
in a vendor sponsored area on May 13, 14 and 15 1997 from
approximately 12:00 noon - 7:00 pm Tuesday May 13, 1997, 9:00
am 7:00 pm Wednesday May 14, 1997 and 9:00 am - 5:00 pm Thursday
May 15, 1997. Conference attendance is approximately 300 persons.
They are Medical Information Systems officers, Non Commissioned
Officers and civilians from medical facilities, intermediate
service, Tri Care Lead Agents, Surgeon General and Department
of Defense staff, who's primary emphasis is hardware, networking,
training, and medical support services. Vendor space is limited
and assigned on a first come first serve basis. Booth space
cost is $750 per table in advance. Ouestions and sign up can
be directed to Major Cynthia Dyer or Letty Fowler (210) 536
4032.
CITE: (W-014 SN020625)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: SPECIAL NOTICES
SUBJECT: TECHNICAL AND PROGRAMMATIC ADVICE AND ASSISTANCE FOR
COMBAT CASUALTY CARE
DESC: TECHNICAL AND PROGRAMMATIC ADVICE AND ASSISTANCE FOR COMBAT
CASUALTY CARE. SOL: SS97-14. DUE DATE: N/A. POC: Alan Frederick,
PCO, (703) 696-0047. The Defense Advanced Research Projects
Agency (DARPA) intends to award a sole source purchase order
to Richard M. Satava, MD, within fifteen days after the date
of this synopsis, not to exceed $65,000.00, For the purpose
of providing technical and programmatic advice and assistance
in support of DARPA's Combat Casualty Care Program, specifically,
to conduct a feasibility study relative to Advanced Biomedical
Technologies. This notice is not a request for competitive
proposals. See note number 22.
CITE: (I-014 SN020760)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: SPECIAL NOTICES
SUBJECT: NATIONAL INSTITUTES OF HEALTH
DESC: There will be a one day technology expo at the National
Institutes of Health Main Campus in Bethesda, MD on February
20, 1997. Some technologies requested include: Medical Imaging
Applications, Medical Research Applications, Video Teleconferencing,
Data Warehousing, Database Applications, Internet/Intranet
Applications, Biomedical Applications, and Quantitative & Statistical
Analysis. For further information on exhibiting, Please call
Stephen Stewart at (800)878-2940, ext. 208.
LINKURL: www.clark.net/fbc
LINKDESC:
Schedule
EMAILADD: fbcsales@erols.com
EMAILDESC:
CITE: (W-014 SN020781)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: SPECIAL NOTICES
SUBJECT: ARMY CORPS OF ENGINEERS
DESC: There will be a one day technology expo at the U.S. Army
Corps of Engineers Headquarters in Washington, D.C. on February
20, 1997. Some technologies requested include: CAD/CAM/CAE,
Voice Recognition Products, Communication Software/Services,
Presentation Systems, LAN/WAN, Color Printers, Intranet/Internet
Products, and Information Security Tools. For further information
on exhibiting, Please call Tina Sheehy at (800)878-2940, ext.
212.
LINKURL: www.clark.net/fbc
LINKDESC:
Schedule
EMAILADD: fbcsales@erols.com
EMAILDESC:
CITE: (W-014 SN020785)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: SPECIAL NOTICES
SUBJECT: WRIGHT PATTERSON AFB
DESC: There will be a one day technology expo at the Wright Patterson
AFB in Dayton, OH. on Tuesday, March 11, 1997. Some technologies
requested include: Network Security, Graphics, INFOSEC, Internet,
Project Management, Data Storage Devices, Video Teleconferencing,
UNIX, Communications, Microcomputers, Color Printers, Scanners,
Software Applications, Secure Operating Systems, LAN/WAN, Presentation
Systems, and Many more. For further information on exhibiting,
Please call Dave McDonnell at (800)878-2940, ext. 225.
LINKURL: www.clark.net/fbc
LINKDESC:
Schedule
EMAILADD: fbcsales@erols.com
EMAILDESC:
CITE: (W-014 SN020791)

[Commerce Business Daily: Posted January 13, 1997]
[Printed Issue Date: January 16, 1997]

PART: SALE OF SURPLUS PROPERTY
OFFADD: International Sales Office, 2163 Airways Blvd., Memphis,
TN 38114-5211
SUBJECT: SALE OF MISCELLANEOUS HAZARDOUS PROPERTY
POC Point of Contact - Saundra Crabb, Chief Hazardous Section,
901-775-6145
DESC: All bids for property offered must be received by 16 Jan
97, 3:00 P.M. C.S.T., at the International Sales Office in
Memphis, TN. Includes: Adhesive, Lead Acid Batteries, Chemicals,
Compressed Gas Cylinder, Developer, Grease, Paint, Petroleum
Products, and Transformers. TYPE SALE: Sealed Bid IFB NO: 31-7035
INSPECTION BEGINNING: 7 Jan 97 BID OPENING: 17 Jan 97 PROPERTY
LOCATIONS: Various Locations
EMAILADD: sw00068@ddmtg2.ddmt.dla.mil
EMAILDESC:
CITE: (D-013 SN019817)

[Commerce Business Daily: Posted January 14, 1997]
[Printed Issue Date: January 16, 1997]

PART: SALE OF SURPLUS PROPERTY
OFFADD: Lockheed Martin Energy Systems, Inc., Sales Office -
Government Property, P.O. Box 2003, Oak Ridge, TN 37831-7400
SUBJECT: MERCURY,(HG), DISTILLED AND UNDISTILLED
DUE 020497
POC J.D. Huddleston, (423) 576-1451, Fax (423) 576-2321
DESC: Lot 1 - Mercury, distilled as identified below. Hg WT
Gross WT Flask No. 1 71 lbs. 75 lbs. Flask No. 2 70 lbs.
74 lbs. Flask No. 3 70 lbs. 75 lbs. Flask No. 4 69 lbs. 74
lbs. Flask No. 5 69 lbs. 74 lbs. Flask No. 6 70 lbs. 75 lbs.
TOTAL 419 lbs. 447 lbs. Lot 2 - Mercury, undistilled
as identified below Hg WT Gross WT Flask No. 7 85 lbs.
89 lbs. Flask No. 8 67 lbs. 72 lbs. TOTAL 152 lbs. 161
lbs. GRAND TOTAL 571 lbs. 608 lbs.
LINKURL: http://www.ornl.gov/sa-ps/Sales-admin.html
LINKDESC:
EMAILADD: jbh@cosmail3.ctd.ornl.gov
EMAILDESC:
CITE: (W-014 SN020772)