Commerce Business Daily 1997

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

[Commerce Business Daily: Posted June 12, 1997]
[Printed Issue Date: June 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: DOT/RSPA/VOLPE National Transportation Systems Center,
55 Broadway, Kendall Square, Cambridge, MA 02142
SUBJECT: A--MONITORING HEALTH EFFECTS OF POWER FREQUENCY ELECTROMAGNETIC
FIELDS AND RADIO FREQUENCY RADIATION EXPOSURES
SOL DTRS57-97-Q-80141
DUE 062597
POC Karen Marino, Purchasing Agent, (617) 494-2437
DESC: The Volpe Center plans to procure through Simplified Acquisition
procedures qualified firms to monitor, summarize and evaluate
the significance of a recently published R&D finding on adverse
health effects of Non-Ionizing Radiation (NIR). The Contractor
will use existing national databases on Electromagnetic Fields
(EMF) and Radio-Frequency Radiation (RFR) health effects posted
on the WWW and published literature. The contractor will be
required to monitor, interpret and report quarterly on EMF
bioeffects literature and specialized conference abstracts
that are relevant to health and environmental impacts of rail
electrification or emerging rail technologies and the health
and environmental safety concerns associated with the exposure
to RFR, which includes microwave and radio-frequency sources
that apply to freight and passenger rail transportation. Small
Business firms classified under SIC Code 3812 that are interested
in proposing on this requirement must demonstrate to the Contracting
Officer in writing no later than 15 days from the date of publication
that they: (1) have technical capabilities (2) have evidence/examples
of past performance on related technical requirements (3) Management
plan, staff qualification and labor mix. Request for Quotation
(RFQ) issuance date will be on or about June 25, 1997. A single
award will result from this solicitation. This notice is for
informational purposes for Minority, Women-Owned and disadvantaged
Business Enterprises: The Department of Transportation (DOT),
Office of Small and Business and Disadvantaged Business Utilization
(OSDBU), has a program to assist minority, women-owned and
disadvantaged business enterprises to acquire short-term working
capital assistance for transportation-related contracts. Loans
are available under the DOT Short Term Lending Program (STLP)
at prime interest rates to provide accounts receivable financing.
The maximum line of credit is $500,000. For further information
and applicable forms concerning the STLP, please call the OSDBU
at (800) 532-1169. For information concerning the acquisition,
contact the contracting official listed above. The solicitation
and any document related to this procurement will be available
on the Internet, these documents will be available in text
format and reside on a WWW server which may be accessed using
Web browsers. The WWW address, or URL, of the Volpe Center
Acquisition Division home page is: "http://www.volpe.dot.gov/procure/procure.htm".
Offerors desiring to receive electronic notification of the
solicitation's posting and availability for downloading may
register at the Volpe Center site. Contractors are warned that
when they register to receive solicitations, amendments, and
other notices, the responsibility for providing the Government
with an accurate and complete e-mail address lies with the
contractor. The Government will make no additional efforts
to deliver information when the system indicates that transmission
cannot be delivered to the e-mail address provided. Requests
for a hardcopy of the solicitation may be mailed or sent via
E-Mail to doylek@volpe1.dot.gov. Telephone requests will not
be honored.
LINKURL: http://www.volpe.dot.gov/procure/procure.htm
LINKDESC:
EMAILADD: doylek@volpe1.dot.gov
EMAILDESC:
CITE: (W-163 SN083554)

[Commerce Business Daily: Posted June 12, 1997]
[Printed Issue Date: June 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Rd., Alexandria,
VA 22310-3398
SUBJECT: A--DECADE QUAD X-RAY RADIATION SIMULATOR
SOL N/A
POC Sheila K. Roche, Negotiator, (703) 325-7137, Daniel R. Gonzales,
Contracting Officer, (703) 325-6684.
DESC: The Defense Special Weapons Agency (DSWA) plans to award
a sole source contract to Primex Physics International to complete
the design, fabrication, assembly, installation, and performance
acceptance testing of one quadrant of the DECADE Nuclear Weapons
Effects X-Ray Simulator. Period of performance for this effort
is 20 months. Contract number DSWA01-97-C-0033 applies. This
is a follow-on effort to DNA001-92-C-0092 with Primex Physics
International who has been the prime simulator contractor.
DSWA believes that Primex Physics International is the only
responsible source who has the capability to deploy the DECADE
quad to complete the hot x-ray front end design, fabricate
the remaining hardware, and install/test a DECADE quad within
a reasonable cost and schedule. See Note 22. Information on
DSWA solicitations, already released, can be obtained by calling
the DSWA Hotline at (703) 325-1173. As of 31 May 96, Acquisition
Management has added "Procurement Opportunities" to the DSWA
Home Page available on the World Wide Web. Information will
include this synopsis and more. Please check us out at www.dswa.mil.
Reference Synopsis No. 97-90
CITE: (I-163 SN083626)

[Commerce Business Daily: Posted June 12, 1997]
[Printed Issue Date: June 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: COMMANDING OFFICER, ATTN NAVFAC CONTRACTS OFFICE CODE
27, NCBC 1000 23RD AVE, PORT HUENEME, CA 93043-4301
SUBJECT: A--ENGINEERING, TECHNICAL, LOGISTICAL SERVICES IN SUPPORT
OF RESEARCH AND DEVELOPMENT PROJECTS.
SOL N47408-97-R-1845
DUE 070397
POC Contract Specialist, Lupe Romero, 805-982-5048
DESC: Solicitation N47408-97-R-1845 was synopsized on May 16,
1997 under class code A, Research and Development. It is being
revised to replace the previous description with the description
contained herein. The Navy intends to issue a sole source contract
to the Civil Engineering Research Foundation. The contractor
shall provide expert level engineering, technical and logistical
services, equipment, and facilities in support of research
and development projects in the area of high performance materials,
the environment, buildings, and infrastructure design. The
contractor must have established working relationships with
the civil engineering community throughout the United States
and world-wide in order to quickly identify appropriate resources
with the required expert level civil engineering expertise.
Required work will be related to waterfront facilities engineering
and other unique Navy facilities requirements, such as submarine
fendering systems, drydocks configured for naval combat ships,
and remote portable waterfront facilities. The following types
of work are representative of that which the contractor will
be required to perform: (1) Perform research consistent with
national civil engineering research priorities. (2) Coordinate
and leverage research through cooperative programs with established,
state-of-the art research and development organizations. (3)
Verify state-of-the-art technology, advance and implement emerging
technologies. (4) Integrate industry, academia, government
agencies, and associations in conducting civil engineering
research and development. (5) Design and implement civil engineering
research and development considering global infrastructure
requirements and technology approaches. (6) Identify and develop
teams with civil engineering and related expertise using the
best qualified organizations.
CITE: (I-163 SN083734)

[Commerce Business Daily: Posted June 12, 1997]
[Printed Issue Date: June 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, U.S. Army Missile Command, RDEC Procurement
Office, Redstone Arsenal, AL 35898-5275
SUBJECT: A--MILLING MACHINE
SOL R8742K04D1D2
DUE 062097
POC (RDPC) Natalynn R. Weddle, Contract Specialist, AMSMI-AC-CRBA,
205- 876-4900, Harold Smith, Contracting Officer, 205-876-0908,
Synopsis Number R152-97.
DESC: The contractor shall perform all that is necessary to deliver,
install, and setup the milling machine. The contractor shall
supply the necessary personnel and all materials required to
install, setup, and level the milling machine base and accessories
in Room 123 of Building 7120. The required items are listed
below: (a) Bridgeport Series I standard milling machine, or
equivalent, with a 3 horsepower completely balanced motor.
The motor shaft shall be Nickel plated and shall require no
lubrication. Cooling of the milling machine head shall be accomplished
without the use of external fans. The head tilting mechanism
shall be capable of 90 degree rotation to the left and right
and 45 degree rotation to the front and back. The milling machine
shall have a manual lubricating system installed to lubricate
all working areas of the chrome ways and gibs. The milling
machine shall be equipped with a power feed quill that can
provide a minimum of 5 inches of travel. The quill shall be
hard chrome plated and hand lapped. The table shall be ribbed,
hand spotted, and at least 9" wide by 48" long. The travel
in the x, y, and z directions shall be a minimum of 36", 12",
and 16", respectively. Travel in the x direction will be accomplished
via an installed powerfeed system. The milling machine shall
be capable of providing at least 12" of V-Ram travel along
with 360 degrees of turret rotation. (b) Sony Millman or equivalent,
magnetic scale digital readout system. The digital readout
system shall be capable of x, y, and z direction readout. All
tray arms and accessories shall be included with the readout
system. The readout shall be equipped with a signal processor,
phase modulator, bandpass filter, pulse shaper, bubble memory,
and an alarm display. It shall also be capable of 200 IPS readability,
self diagnostic memory check, and absolute/incremental conversion.
(c) A R-8 collet tray with a set of R-8 collets, 1/16" to 7/8"
X 32nds with 0.0005 accuracy total indicator runout. (d) Indexing
fixture, Bridgeport 5C or equivalent, with adapter plates with
360 degree division of 2, 3, 4, 6, 8, 12, 24. The fixtures
shall have a 4" center height. A compatible 60 degree dead
center nose shall be provided with the indexing fixture. (e)
A 3" boring head with tenthset indicator and R-8 shank carbide
tipped boring bars ranging from 1/2" to 11". (f) A 6" spherical
segmented precision vise 16" X 8" X 4-3/8" X 7-1/2" opening.
A 8" spherical segmented precision vise 21" X 11" X 5-5/16"
X 9-1/2" opening. The vises shall be flame hardened and precision
ground. (g) A right angle head with N-2 collets 1/8", 3/16",
and 1/4". (h) Milling arbor with an auxiliary support. (i)
A clamp set that includes studs, clamps, and flange nuts. (j)
A 110 volt swing arm lamp with matching workbase. Period of
performance: 6 weeks after contract award date.
CITE: (I-163 SN083787)

[Commerce Business Daily: Posted June 12, 1997]
[Printed Issue Date: June 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: DOC; Mountain Administrative Support Center; Acquisition
Management Division; 325 Broadway MC3; Boulder, CO
SUBJECT: A--RESEARCH AND DEVELOPMENT SUPPORT
SOL NRMGM-707583DT
POC Doris Turner, Purchasing Agent, (303) 497-3872; FAX: (303)
497-3163
DESC: The National Oceanic & Atmospheric Administration (NOAA)
intends to provide support to the University NAVSTAR Consortium
(UNAVCO) who will provide specialized research and development
support to the Forecast Systems Lab (FSL) in support of its
Global Positioning System (GPS) integrated precipitable water
vapor monitoring system development effort. The period of performance
for this cooperative agreement is July 1, 1997 through December
31, 1997. This synopsis is issued for information only. No
RFQ is available.
EMAILADD: Doris Turner@noaa.gov
EMAILDESC:
CITE: (D-163 SN083802)

[Commerce Business Daily: Posted June 12, 1997]
[Printed Issue Date: June 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: WL/MTPD, Building 22B, 2700 D Street, Suite 2, Wright-Patterson
AFB, OH 45433-7405
SUBJECT: A--DEFENSE PRODUCTION ACT,TITLE III SILICON ON INSULATOR
(SOI) WAFER PROJECT
SOL BAA-97-03-MTPD
DUE 081397
POC Willa M. Eichelman, Contracting Officer, (937) 255-9665,
Ext 225
DESC: A--INTRODUCTION: The Title III Program Office of the Wright
Laboratory Manufacturing Directorate is soliciting proposals
for the creation of a long term, financially viable, domestic
Silicon on Insulator (SOI) wafer production capacity. The Air
Force, as the Executive Agent for the Defense Production Act
(DPA) Title III Program, is authorized to provide appropriate
incentives to establish, maintain, modernize, and expand domestic
production capacities for critical technology items and industrial
resources essential for national defense. It should be noted
that the production capacity for these SOI wafers must be a
domestic source. The DPA defines domestic source as: a business
concern that performs substantially all of the research and
development, engineering, manufacturing and production activities
in the U.S. or Canada. While Title III projects are concentrating
on technical aspects, the overall objective is to find and
fund a business solution. The current critical production demand
for SOI substrates has been classified as either thick or thin
SOI wafers. This classification is important only when considering
if analog or digital devices are to be produced. DoD has the
need for both analog and digital devices. Device manufacturers
currently specify SOI wafers by stating the buried oxide (BOX)
layer thickness and device silicon layer thickness. Current
production specifications for thick SOI wafers are greater
than 1.0 microns device layer and greater than 1.0 microns
BOX, as defined by large scale commercial applications. Thin
SOI wafers are less than 1.0 microns for both device layer
and BOX thickness. It is the government's expectation that
this effort will establish a source capable of meeting these
current specifications. Many device applications have dual
(military and commercial) usage and have not been fully exploited
due to the non-availability of high volume on-shore SOI suppliers.
The Government's interest in this industry is to form a partnership
with the potential (larger) commercial market. Inherent benefits
of operating state-of-the-art facilities would ensure material
availability for DoD and potentially lower weapon system procurement
costs. Electronic devices of direct interest to the military
have high performance, low power and radiation hardened (RAD
HARD) attributes, in aggregate or combination, i.e.- power
integrated circuits, analog bipolar circuits for wide dynamic
range analog to digital converters (ADC) and digital to analog
converters (DAC), smart power, memory and processing. These
devices will be needed to maintain current military systems,
procure upgrades or build new systems, ranging from portable
communication equipment, radar, electronic countermeasures,
defense and counter-strike missiles to satellites. Commercial
applications mirror military requirements, due to the similar
need for high speed and wide dynamic range analog, ADC and
DAC, smart power, and lower cost devices to support the burgeoning
commercial satellite communications market. Due to the potential
large commercial market with its possible profit potential,
some level of cost sharing is required. Proposals in response
to this BAA shall be received by 13 AUG 97, 1500 hours Eastern
Daylight Time (EDT), addressed to WL/MTPD, Building 22B, 2700
D Street, Suite 2, Wright-Patterson AFB OH 45433-7405, Attention:
Ms Willa Eichelman, Procurement Contracting Officer. This is
an unrestricted solicitation. Small businesses are encouraged
to propose on this solicitation. Proposals submitted shall
be in accordance with this announcement. Proposal receipt after
the cutoff date and time specified herein shall be treated
in accordance with restrictions of FAR 52.215-10. A copy of
this provision may be obtained from the contracting point of
contact. Offerors should request a copy of the Wright Laboratory
(WL) Guide entitled, "PRDA and BAA Guide for Industry" dated
Nov 92 (see section "D-Proposal Preparation Instructions" below).
This guide was specifically designed to assist offerors in
understanding the PRDA/BAA proposal process. Copies may be
requested from the Procurement Contracting Officer, stated
herein, or directly from the Internet, at http://www.wl.wpafb.af.mil/contract/prdag.htm
B-REQUIREMENTS: (1) Technical/Business Description: The purpose
of this effort is to establish a long term, viable production
capacity capable of producing consistent, high quality and
cost effective Silicon-on-Insulator (SOI) wafers. Title III
presently intends to establish at least one on-shore supplier
with the capacity of at least 1.4 million square inches per
year (50,000 six inch diameter wafer/year equivalent). A Title
III contract is anticipated to include some teaming arrangement
that consists of at least a wafer supplier and one or more
electronic device manufacturers. This contract shall contain
a set of work statements' for only that work deemed necessary
to strengthen the contractor's business, while positioning
the contractor to supply DoD markets. A current business plan
should be enhanced by identifying potential areas for assistance
from a government partner, Title III. The proposal should focus
on efforts that will reduce risks and costs, eliminate technical
and market barriers, and accelerate market penetration. The
proposals shall clearly state the range of wafer specifications
(i.e. BOX, device layer, etc.) to be produced. Appropriate
areas for Title III assistance are shared work efforts focused
on capacity expansion, quality and yield improvement, cost
reduction, qualification assistance, working beta sites and
marketing. The role of the device manufacturer would be both
as a beta site and a future customer. Universities and government
laboratories would also qualify as beta sites. Each proposal
must address annual capacity, capacity expansion, technical
maturity, beta sites, production requirements, wafer specifications,
markets to be penetrated, windows of opportunity, portfolio
of products, past sales history, prices, sales cost and sales
methodology. Another unique and appropriate area for Title
III to provide assistance is in the area of a negotiated purchase
commitment phase, which would center around production and
sales. This purchase commitment phase would start only after
the successful completion of the other technical efforts (i.e.-
facility upgrades, quality improvements, etc.). Title III would
enter this business arrangement as a partner or buyer of last
resort' for those wafers not sold to prime customers. If this
assistance is contemplated, the proposal must include the following:
the proposed quantity and price of wafers to be considered;
the rationale, justification and benefits for including a purchase
commitment. The total proposal cost must include the sum of
all work and all purchase commitment costs (note: all contracts
will be fully funded when awarded). (2) Deliverable Items:
The following deliverable items shall be proposed: (a) Status
Report, DI-MGMT-80386/T, quarterly, (b) Funds and Man-Hour
Cost Report, DI-FNCL-80331/T, monthly, (c) Scientific and Technical
Reports, Business Plan, DI-MISC-80711/T, annually, (d) Presentation
Materials, DI-ADMIN-81373/T, as required, (e) Scientific Technical
Reports, Project Final Report, DI-MISC-80711/T, draft and final.
(3) Security Requirements: The work performed as a result of
this BAA will be unclassified. (4) Other Special Requirements:
Data generated by the resulting contract(s) will be subject
to export control and/or subject to International Traffic in
Arms Regulations. United States (US) organizations are asked
to contact the Procurement Contracting Officer immediately
if they anticipate employment of foreign nationals on this
program. C-ADDITIONAL INFORMATION: (1) Anticipated Period of
Performance: The total period of performance is not anticipated
to exceed 48 months. The purchase commitment phase should not
exceed 24 months. Each proposal must ascertain the appropriate
periods to perform the technical and business efforts, as well
as, the purchase commitment phase. The Government reserves
the right to fund any or all of the potential phases based
upon end-of-phase technical results and/or the business and
market environment. (2) Expected Award Date: October 1997.
(3) Government Funding Estimate: The Government anticipates
one or more contract awards with total Government funding not
to exceed $7M. (4) Type of Contract: Cost Sharing. Due to the
portion and size of the potential commercial market, some level
of cost sharing will be required. Appropriate areas for cost
sharing are: labor hours, process improvement, sample wafers,
quality improvements, ISO 9000 certification, and wafer qualification.
Inappropriate areas are: past capital investments, planned
capital investments, or subsidizing sales. (5) Government Furnished
Property: None contemplated. (6) Size Status: For the purpose
of this acquisition, the size standard is 500 employees (SIC
3674). (7) Notice to Foreign-Owned Firms: Such firms are asked
to immediately notify the Air Force point cited below upon
deciding to respond to this announcement. Foreign contractors
should be aware that restrictions may apply which could preclude
their participation in this acquisition. D-PROPOSAL PREPARATION
INSTRUCTIONS: (1) General Instructions: Offerors should apply
the restrictive notice prescribed in the provision at FAR 52.215-12,
Restriction on Disclosure and Use of Data to trade secrets
or privileged commercial and financial information contained
in their proposals. Proposal questions should be directed to
one of the points of contact listed elsewhere herein. A Wright
Laboratory (WL) guide entitled "PRDA and BAA Guide for Industry"
is available to assist offerors in proposal preparation. Copies
may be requested from WL/PKO, Wright-Patterson AFB, OH 45433-6503,
telephone (937) 255-6969. Reference for the DPA is: Section
303, Title III of the DPA of 1950, as amended (50 U.S.C. app
2093). Technical and cost proposals, submitted in separate
volumes, are required and must be valid for 180 days. Proposals
must reference the above PRDA number. All responsible sources
may submit a proposal which shall be considered against the
criteria set forth herein. Offerors are advised that only contracting
officers are legally authorized to contractually bind or otherwise
commit the government. (2) Cost Proposal: The cost proposal
shall be prepared in accordance with FAR 15.804-6 and shall
include a Standard Form 1411, Contract Pricing Proposal Cover
Sheet, with all supporting data, in order to allow for a complete
review by the Government. The cost proposal shall include all
supporting information including breakdown of labor hours by
category, materials, travel, computer, subcontracting, and
other direct and indirect costs. An analysis of each major
subcontractor must be performed by the offeror in accordance
with FAR 15.806-1 and included in the cost proposal. Details
of the cost sharing to be undertaken by the offeror should
be included in the cost proposal. A total of 7 copies shall
be provided and one digital copy that is Microsoft Office for
Windows compatible. (3) Technical Proposal: The technical proposal
shall address how the offeror proposes to meet the technical
and business requirements, focusing around a concise narrative
business plan that highlights Title III assistance. The proposed
work tasks shall include both time and materials: man-hours,
number and mix of personnel (technical, managerial and marketing),
calendar time, and materials (wafers consumed in test or distributed
as samples, etc.). These work tasks will be formalized and
compiled into the Statement of Work (SOW). Additional background
information to be included in the technical proposal are: prior
work in this area, descriptions of available equipment, data,
facilities and resumes of personnel who will be participating
in this effort. Therefore, the technical proposal shall include:
(1) Statement of Work (SOW) detailing the technical/business
tasks proposed and must be suitable for contract incorporation,
(2) Statement of Intention, if any, to use foreign nationals,
(3) Break out of man-hours for each task in the SOW and (4)
Identification of all subcontractors and the level of effort
proposed (5) Schedule showing each major SOW task, total period
of performance, contract deliverables and milestones. Offerors
should refer to Section A of the WL Guide referenced to assist
in SOW preparation. Any questions concerning the technical
proposal or SOW preparation shall be referred to the Technical
Point of Contact cited in this announcement. Offerors are hereby
notified that the SOW may be incorporated, in total or any
part thereof, by reference, in any resulting award. The paragraph
numbering used in the Technical Proposal for the technical
approach discussion, SOW tasks, and the Cost Proposal shall
all correlate. Travel is projected to include, but not limited
to, semi-annual reviews at locations selected by the Government.
A total of 10 copies are required and one digital copy of the
statement of work (SOW) that is Microsoft Office for Windows
compatible. (4) Page Limitations: Technical proposals shall
not exceed 200 pages, double spaced, single-sided on 8.5" x
11" paper using 12 point or larger type. The page limitation
includes all information including indexes, photographs, fold-outs,
and appendices, etc. Pages in excess of this limitation will
not be considered by the Government. There are no page limitations
for the cost proposal. (5) Preparation Cost: The cost of preparing
proposals in response to this BAA is not considered an allowable
direct charge to any resulting or any other contract. However,
it may be an allowable expense to the normal bid and proposal
indirect cost as specified in FAR 31.205-18. E-BASIS FOR AWARD:
The selection of one or more sources for award will be based
on a complete evaluation of offeror's proposals to determine
the overall merit of each in response to this announcement.
The proposals shall be evaluated based upon the following criteria
which are listed in descending order of importance. (1) Business
Viability: (a) The extent to which this market fits unto the
corporate strategic plan, utilizing core competencies. (b)
The extent to which there is stakeholder involvement in the
project, demonstrated by teaming arrangements, where stakeholders
are defined as OEM and military users. (c) The effectiveness
and completeness of the proposal in demonstrating a thorough
understanding of the factors necessary to achieve an economically-viable
production capability. (d) The extent to which the offeror
possesses the business capability, experience, and willingness
to become a competitive merchant supplier of SOI substrates.
(e) The extent to which the offeror's proposal communicates
a credible strategy for overcoming existing barriers, both
business and technical, to successfully address North American
markets for SOI wafers. (f) The extent to which the offeror's
Business Plan is structured to ensure viable business and soundness
of Title III assistance. (2) Technical/Business Merit and Soundness
of Approach: (a) Extent to which the offeror proposes a solid,
constructive plan of technological achievement. (b) Extent
to which the offeror's technical approach reflects a thorough
understanding of the critical technical/business issues affecting
the potential long term viability. (c) Extent to which the
proposed solutions have the potential for making a significant
impact on the SOI customer base. (d) Extent to which Beta sites
are selected and used. (e) Extent to which the proposed technical
approach will lead to improved material quality, increased
wafer yield and reduced production costs. (f) Level and use
of a strong quality system. (g) Organization, clarity and thoroughness
of the proposed Statement of Work (SOW). (3) Offeror's Capability
and Experience: (a) The extent to which the offeror demonstrates
a proven capability to produce similar products at production
rates. (b) Extent to which the offeror possesses the capability
and experience to complete the proposed work. (c) Degree to
which the analyses, approaches, staffing methodology and planning
considerations demonstrate that the offeror has identified
and understood the Government requirements. (d) Degree to which
the proposal shows a high probability of success. (4) Cost
Realism: (a) Extent to which the proposed cost bears a reasonable
relationship to the proposed scope of work. (b) Amount of cost
share dollars proposed. No other evaluation criteria will be
used. The technical and cost information will be evaluated
at the same time. The Air Force reserves the right to select
for award of a contract, any, all, part, or none of the proposals
received. F-POINTS OF CONTACT: (1) Contracting/Cost: Ms. Willa
Eichelman, Wright Laboratory, Manufacturing Technology Directorate,
Processing and Fabrication Division, Defense Production Act
Branch, WL/MTPD, Wright-Patterson AFB OH 45433-7739, telephone
(937) 255-9665 Ext. 225. (2) Technical: Mr. Eric Pohlenz, Wright
Laboratory, Manufacturing Technology Directorate, Processing
and Fabrication Division, Defense Production Act Branch, WL/MTPD,
Wright-Patterson AFB OH 45433-7739, telephone (937) 255-9665,
Ext. 224. The Program Sponsor is Dr. James Schwabe, Naval Surface
Warfare Center - Crane Division, Code 605, Bld. 2087, 300 Highway
361, Crane, IN 47522-5001, telephone (812) 854-2280. (3) An
Ombudsman has been appointed to hear concern from offerors
and potential offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the Contracting Officer, but to communicate
contractor concerns, issues, disagreements and recommendations
to the appropriate Government personnel. All potential offerors
should use the established channels to voice concerns before
resorting to use of the Ombudsman. When requested, the Ombudsman
will maintain strict confidentiality as to the source of concern.
The Ombudsman does not participate in the evaluation of proposals
or in the selection decision. Interested parties should direct
all routine communication concerning this acquisition to the
Contracting Officer listed above. The Ombudsman should only
be contacted with issues or problems that have been previously
brought to the attention of the contracting officer and could
not be satisfactorily resolved at that level. These serious
concerns only may be directed to the Ombudsman, Mr. Michael
S. Coalson, ASC/SYI, Bldg 52, 2475 K St, Suite 1, Wright-Patterson
AFB, OH 45433-7642, E-mail coalsoms@sy.wpafb.af.mil, phone
(937)255-9279, extension 232. (See Note 26.)
EMAILADD: eichelwm@wlmta.wpafb.af.mil
EMAILDESC:
CITE: (W-163 SN083815)

[Commerce Business Daily: Posted June 11, 1997]
[Printed Issue Date: June 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
Fishers Lane, Rockville, MD 20857
SUBJECT: B--MANAGED BEHAVIORAL HEALTH CARE SERVICES AND ENROLLEES
- 1998
POC Allison C. Ford, Contract Specialist , Telephone (301) 443-0101,
FAX: (301) 443-3849
DESC: The Substance Abuse and Mental Health Services Administration
(SAMHSA), Center for Mental Health Services (CMHS) intends
to negotiate on a sole source basis with Milliman & Robertson,
Inc., 1099 Eighteenth Street, Denver, Colorado 80202-2431.
The objective of the project is to obtain current information
on managed behavioral health care organizations, based on previously
collected data. The period of performance will be eleven (11)
months. This award will be made using simplified acquisition
procedures. The Government reserves the right not to open this
requirement to competition based upon the responses to this
notice. Technical responses and requests received as a result
of this notice of intent will normally be considered solely
for the purposes of determining whether to conduct a competitive
procurement. Interested firms must submit clear and convincing
data substantiating their capability to furnish this requirement
within fifteen (15) from the date of publication of this notice.
NO SOLICITATION package is available. If no affirmative response
is received award will be made to Milliman & Robertson, Inc.
All responses must be in writing and reference 97M047672.
LINKURL: http://cbd-submit@gpo.gov
LINKDESC:
EMAILADD: aford@psc.dhhs.gov
EMAILDESC:
CITE: (W-162 SN083394)

[Commerce Business Daily: Posted June 11, 1997]
[Printed Issue Date: June 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Park Service, Golden Gate National Receration
Area, Contracting Office, Building 201, Fort Mason, San Francisco,
CA 94123
SUBJECT: B--DEVELOPMENT OF ANNEX DISASTER PLAN TO CURRENT PARK
EMERGENCY RESPONSE PLAN FOR MUSEUM AND ARCHIVE COLLECTIONS.
SOL 1443-RP-8140-97-028
DUE 073197
POC POC Gordon Keller 415-561-4504
DESC: The National Park Service, Golden Gate National Recreation
Area (GGNRA), San Francisco, CA, has identified a requirement
to solicit for services related to the development of an Annex
Emergency Response Plan (AERP) to detail emergency response,
recovery and collection preservation for approximately twenty-six
museum and archive sites located within GGNRA and the San Francisco
Maritime National Historical Park (SAFR). This AERP shall not
be a stand-alone plan, but shall be specifically tailored to
dovetail with the existing Emergency Response Plan (ERP) for
the two above-listed Parks. Offerors' proposals must fully
conform to the minimum qualifications listed in order of descending
preference: (1) demonstrated knowledge of structural engineering
as it relates to disaster mitigation plans; (2) documented
evidence of preparation of disaster preparation plans for municipalities/cities
with at least the complexity in operations as GGNRA; (3) demonstrated
knowledge of document and museum collection protection; (4)
ability to demonstrate knowledge of the existing GGNRA Emergency
Response Plan; (5) demonstrated experience and knowledge in
working with local area governments and resources of various
disciplines in the preparation of disaster plans. This acquisition
is 100% set-aside for Small Business Concerns. The applicable
SIC code is 8748. Solicitation documents will be available
o/a 07/01/97. Requests for solicitation MUST be submitted in
writing to the address contained, herein, and MUST include
this solicitation number 1443-RP-8140-97-028. Facsimile requests
will be accepted at 415-561-4515. E-mail requests to gordon_keller@nps.gov.
THE GOVERNMENT RESERVES THE RIGHT TO CANCEL THIS SOLICITATION,
EITHER BEFORE OR AFTER THE RFP CLOSING, WITH NO OBLIGATION
TO THE OFFEROR BY THE GOVERNMENT. All responsible sources may
submit an offer which shall be considered.*****
EMAILADD: gordon_keller@nps.gov
EMAILDESC:
e-mail
CITE: (W-162 SN083426)

[Commerce Business Daily: Posted June 12, 1997]
[Printed Issue Date: June 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Agency for International Development, (USAID) Mission
to West Bank & Gaza, Regional Contracting Office, c/o American
Embassy
SUBJECT: B--TECHNICAL ASSISTANCE FOR THE MICRO-ENTERPRISE LENDING
PROGRAM
SOL WEST BANK GAZA - 97-43
DUE 080597
POC Contact Point: John A. May, Regional Contracting Officer,
john@usaid.gov, USAID/West Bank & Gaza, Tel: 972-3-511-4848,
Fax: 972-3-511-4888.
DESC: United States Agency for International Development (USAID)
Mission to West Bank & Gaza, Regional Contracting Office, c/o
American Embassy, USAID/West Bank & Gaza, APO AE 09830-0026.
The United States Agency for International Development (USAID)
is soliciting proposals from qualified firms for the provision
of technical assistance and training to support microcredit
delivery in the West Bank and Gaza Strip. The purpose is to
increase access to credit for microenterprises, with special
attention to female clients, and to develop long-term sustainable
sources of financial services for microenterprises. USAID/West
Bank & Gaza is contemplating an institutional contract for
a two year period to procure: 1) the services of a resident
advisor with experience in the application of microcredit technology,
and a small support staff, 2) the installation of microcredit
software within participating commercial banks, and associated
training, 3) recruitment, training and supervision of field
loan officers, 4) activity monitoring and evaluation services,
and 5) related research. To request a copy of the RFP please
send an E-mail request to john@usaid.gov or request that a
copy be mailed by sending your FAX request to the RCO at 972-3-5114888.
The preferred method of distribution of USAID procurement information
is via the internet or by request of a solicitation on a 3.5"
floppy disk (wordperfect 5.1/5.2 format). If you require a
copy in paper form of the solicitation, you must specifically
ask for it, but you will not receive both a copy in paper form
and a floppy disk. This CBD notice can be viewed and downloaded
using the Agency web site. The worldwide web address is http://www.Info.Usaid.Gov.
Select business and procurement opportunities from the home
page, then quote usaid procurement unquote. The RFP can also
be downloaded via anonymous file transfer protocol (ftp). The
FTP address is FTP.INFO.USAID.GOV. Logon on using the user
identification of quote anonymous unquote and the password
is your e-mail address. Look under the following directory
for the RFP: pub/OP/RFP/WB9743/wb9743.rfp. Receipt of this
RFP through internet must be confirmed by written notification
to the contact person noted above. It is the responsibility
of the recipient of this solicitation document to ensure that
it has been received from internet in its entirety and USAID
bears no responsibility for data errors resulting from transmission
or conversion processes.
CITE: (I-163 SN083856)

[Commerce Business Daily: Posted June 11, 1997]
[Printed Issue Date: June 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: B--ANALYTICAL SUPPORT SERVICES IN SUPPORT OF THE DEVLOPMENT
OF EFFLUENT LIMITATION GUIDELINES AND ANALYTICAL CHEMISTRY
SUPPORT
SOL PR-CI-97-10412
POC Andre Reinhart or Norm White
DESC: The sources sought notice posted to the Commerce Business
Daily on May 28, 1997 with the subject ANALYTICAL SUPPORT SERVICES
IN SUPPORT OF THE DEVELOPMENT OF EFFLUENT LIMITATIONS GUIDELINES
AND ANALYTICAL CHEMISTRY SUPPORT is modified to read as follows:
THIS IS A MARKET SURVEY FOR WRITTEN INFORMATION ONLY. THIS
IS NOT A SOLICITATION ANNOUNCEMENT FOR PROPOSALS AND NO CONTRACT
WILL BE AWARDED FROM THIS ANNOUNCEMENT. NO REIMBURSEMENT WILL
BE MADE FOR ANY COSTS ASSOCIATED WITH PROVIDING INFORMATION
IN RESPONSE TO THIS ANNOUNCEMENT AND ANY FOLLOW-UP INFORMATION
REQUESTS. NO TELEPHONE CALLS REQUESTING A BID PACKAGE OR SOLICITATION
WILL BE ACCEPTED OR ACKNOWLEDGED. THERE IS NO BID PACKAGE OR
SOLICITATION AVAILABLE AT THIS TIME. THIS IS A MARKET SEARCH
WHEREBY THE GOVERNMENT IS SEEKING WRITTEN INFORMATION ONLY.
The Environmental Protection Agency is performing a market
search for a contractor to provide analytical support services
to the EPA Office of Water (OW) in support of the development
of effluent limitation guidelines under the Clean Water Act
as well analytical chemistry support on efforts related to
implementation of the Safe Drinking Water Act as well as analytical
chemistry support on efforts related to the Safe Drinking Water
Act. The services to be provided include scientific and technical
support related to analytical methods and sampling, analysis,
and data handling of water and sludge samples. The successful
contractor must possess superior levels of technical expertise
in the fields of chemistry, analytical methods of analysis
for water, sludge, and sediments, analytical laboratory quality
control, computer programming, automated management information
systems, and field sampling. The contractor shall collect information
and conduct studies of a technical or scientific nature, including
the coordination of sampling and analyses and database management.
The applicable SIC Code is 8731 with a size standard of
500 employees. It is anticipated that a cost plus fixed fee/level-of-effort
contract will result from the award of this solicitation. The
Government anticipates a level of effort of 25,000 direct labor
hours for the twelve month base contract year. Two options
years will be included, and are anticipated to contain 25,000
direct labor hours each, for a total potential of 75,000 direct
labor hours over 36 months. The Government anticipates including
quantity option amounts of 23,000 hours for the base period,
and 22,500 hours for each of the options periods. The total
maximum potential level of effort is therefore 143,000 direct
labor hours over 36 months, including all option quantities.
ANY INTERESTED FIRM SHOULD SUBMIT A CAPABILITY STATEMENT
WHICH DEMONSTRATES THE FIRM'S ABILITY TO SUPPORT THIS EFFORT.
FIRM'S SHALL INDICATE THEIR SIZE STATUS FOR THE ABOVE REFERENCED
SIC CODE (LARGE, SMALL, 8(a)SMALL DISADVANTAGED) THE DEADLINE
FOR SUBMISSION OF THE CAPABILITY STATEMENT IS 6/27/97.
This documentation should be submitted in duplicate to Norm
White, OSDBU, 26 W. Martin Luther King Drive, Cincinnati, OH
45268. It is anticipated that this solicitation will be issued
in late July, 1997.
LINKURL: http://www.epa.gov/oam/cinn_cmd
LINKDESC:
Mgmt. Division
EMAILADD: reinhart.andre@epamail.epa.gov
EMAILDESC:
CITE: (W-162 SN083395)

[Commerce Business Daily: Posted June 12, 1997]
[Printed Issue Date: June 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: Directorate of Peninsula Contracting, Attn: ATZF-DPC,
Building 2746, Fort Eustis, VA 23604-5292
SUBJECT: B--NEW TECHNOLOGY APPLICATIONS TO IMPROVE POWER PROJECTION
AND FORCE CLOSURE OF ARMY UNITS WITHIN A THEATER OF OPERATIONS.
POC B.Crowder, (703) 917-9800; J. Pittman, (703) 917-9800
DESC: Category - General: New and emerging technology applications
to improve power projection and force closure of Army units
within a theater of operations. The Logistics Management Institute
(LMI), acting on behalf of the United States Army Transportation
Center and School at Ft. Eustis, VA is conducting a survey
to identify new and/or emerging doctrine, organization (force
design), equipment, and technology applications that will enhance
the rapid mobilization, pre-deployment, deployment (strategic
lift), and early entry (reception, staging, integration, onward
movement, and integration or RSO&I) phases of force-projection
operations under the Army After Next (AAN) initiative. Specifically,
the Army is looking for radical changes in doctrine that will
dramatically re-engineer and subsequently, streamline the force
projection process. Other concepts could include redesigning
existing force structure in order to decrease the size, weight,
and space of the deploying force; increasing the speed and
size of strategic aircraft and/or sea-lift; determining the
minimum the mission essential combat, combat support, and combat
service suppport units on the time phased force deployment
data (TPFDD) list required to perform specific operations;
and outsourcing/privatizing specific aspects of force projection
operations. Concepts for new equipment items could include
futuristic tanks, artillery, rotary-wing aircraft, trucks,
etc. Samples of advance technology could include the use of
smart munitions/advanced weapons systems technology, alternative
fuel sources, maintenance-free engines for combat vehicles,
lightweight armor protection, etc. that have the potential
to become high pay-off items in terms of both lightening the
force and, or increasing the combat lethality/effectiveness
of the force. In addition, new concepts/technologies addressing
the command, control, communication, and information management
(C3I) systems that will maintain 100% visibility over all deploying
units, to include personnel, unit equipment, and follow-on
sustainment during the force projection scenario as well as
measuring the incremental build-up of the combat power in theater
could be addressed. The proposals/concepts/new equipment items/emerging
technologies submitted should plan on being in full scale engineering
by the year 2010 and in production by 2020. Responses are required
by 30 July 1997 and will not exceed five typewritten pages
with the front page consisting of a summary of the new doctrinal
concept, organization structure, equipment item, and/or technology.
Page one should also clearly articulate the enhancements or
value added to the current force-projection operations and
provide metrics, if available. Pages 2-5 can be any supporting
data/information the vendor wishes to provide . Electronic
responses are desired, but not required. The results of this
solicitation for information will be treated as confidential/business
sensitive and will not be released to outside sources other
than our client. It is noted that the US Army does not have
a funded requirement for this effort at this time. Your participation
in this survey will not eliminate you or your firm from any
subsequent procurement under DOD organizational conflicts of
interest procedures, if and when a funded requirement develops.
Contact B.Crowder or J.Pittman. Internet e-mail address is
bcrowder@lmi.org or jpittman@lmi.org. Logistics Management
Institute, 2000 Corporate Ridge, McLean, VA 22102-7805, telephone
(703) 917-9800, fax (703) 917-7529.
EMAILADD: bcrowder@lmi.org
EMAILDESC:
Institute
CITE: (W-163 SN083558)

[Commerce Business Daily: Posted June 11, 1997]
[Printed Issue Date: June 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: National Acquisition Center, P.O. Box 76, Bldg. 37, Hines,
IL 60141-0076
SUBJECT: C--ARCHITECT AND ENGINEERING SERVICES
SOL M3-Q2-97
DUE 071197
POC June M. Fitch, Contracting Officer 708-786-5174
DESC: NOTE: THIS IS A RE-ADVERTISMENT OF A SUBMISSION (071614)
THAT APPEARED ON THE INTERNET DURING THE WEEK OF MAY 12TH
1997: See Note: #24 Architectural and Engineering services
required for the relocation of the Service and Reclamation
Unit from Building 20, at the Department of Veterans Affairs,
Edward Hines VA Hospital in Hines Il., to Building 37 of the
Department of Veterans Affairs, National Acquisition Center
in Hines Il. (Hines Il. is located approximately 13 miles
west of downtown Chicago). Services shall include, but are
not limited to provide the design of the project, the construction
specifications and drawings and construction period services.
The scope of the work includes, but is not limited to converting
approximately 3,500 square feet of existing ground level
warehouse space into a Biomedical Equipment repair shop environment.
Steel partitioning and drywall covering will be required throughout.
No exterior wall penetrations are anticipated. Design shall
reflect approximately 5,500 square feet of light commerical
type office space within the existing interior warehouse space.
Design shall include additional warehouse space remodeling,
utility upgrades including added electrical convenience systems.
Design shall also include minor wall finish demolition, removal
of obsolete sliding fire doors, minor concrete slab cutting,
miscellaneous mechanical and sprinkler system modifications.
All interested and qualifed A/E firms located within a 100
mile radius of Hines Illinois are invited to submit their
254's and 255's no later than July 11, 1997. This is not a
request for proposals. SIC 8712. Award is subject to the availability
of funds. Estimated construction cost range is $1ML to $5ML.

CITE: (W-162 SN083389)

[Commerce Business Daily: Posted June 11, 1997]
[Printed Issue Date: June 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Operational Contracts Division, Construction Branch,
AFDTC/PKOC, 205 West D Avenue, Suite 541, Eglin AFB FL 32542-6862
SUBJECT: C--ARCHITECT-ENGINEER-CONSTRUCTION-DESIGN/BUILD POTENTIAL
SOURCES SOUGHT
SOL N/A
POC POC: Mr Jerry Griffith, Project Manager, (904) 882-9952,
Mr Lynn Stockbridge, Dep Project Manager (904) 882-2594, or
Cecile Ramos, Contracting Officer (904) 882-5628, Ext 5273.
DESC: This Request For Information (RFI) is for planning purposes
only and shall not be considered as a Request For Proposal
(RFP) or as an obligation on the part of the Government to
acquire any products or services. The Government does not plan
to award a contract based on the responses from this RFI or
otherwise pay for responses to this RFI. This proposed effort
is still in the planning phases and no final decisions have
been made to proceed with the project. A separate RFP with
detailed requirements would be published at a later date to
interested parties responding to this RFI if the proposed project
is approved. No entitlement to payment of direct or indirect
costs of charges by the Government will arise as a result of
contractor submission of responses to this RFI or Government's
use of such information. The Government reserves the right
to reject, in whole or in part, any contractor's input as a
result of this RFI. This RFI does not constitute a solicitation
for proposals or the authority to enter into negotiations to
award a contract. No funds have been authorized, appropriated,
or received for this contemplated effort. The information you
provide may be utilized by the Air Force in developing its
acquisition strategy and in its RFP Development. The information
resulting from this RFI may be released to industry as one
or more RFPs. Industry is encouraged to respond with qualification
information not constrained with proprietary data rights. However,
if proprietary data is included in your reply, please mark
it appropriately. Any subsequent actions resulting from the
evaluation of information provided as a result of this RFI
may be synopsized at a future date. If approved as a part
of the Eglin AFB SRI Reconstitution Project, a primary facility
consisting of a 300' free-standing (not guyed) Tower may be
built coincident with one of three Focus Test Sites on SRI.
The Tower Project would be a Design/Build effort. The Design/Build
contractor would provide a complete, detailed design, be fully
responsible for that design and each approval area would require
a Designer of Record. The Design/Build contractor would host
design and drawing reviews. The proposed Tower would have to
be constructed to withstand sustained Hurricane Force winds
(130 miles per hour) and associated tidal surge and to allow
operation in 50 MPH winds with less than 3 inches maximum flexure
at the top. Located near the top of the proposed Tower would
be an approximately 3000 SF Control Area (CA) for housing of
mission personnel and equipment. On top of the CA would be
an Open Air Platform (OAP) capable of 40,000 lbs dynamic and
110,000 lbs static instrumentation. The proposed Tower would
be built on SRI. The Tower structure would allow for corrosion
resistance of the entire structure including deep foundations
in special soil conditions. The proposed Tower would have steel
mesh platforms at the 100, 150, 200, and 250 ft elevation points,
stairs for safety egress and 4 elevators (2500 lb passenger,
12x12 ft 20,000 lb freight, and 2 8x8 ft 5,000 lb exterior
open air instrumentation elevators). The proposed tower would
have small object safety nets and allow for handicap accessibility.
The OAP would allow for 360 degree mission operation with 45
degree lookdown of instrumentation. The proposed tower should
have an FAA approved Flight Obstacle Lighting System, special
lighting to protect the natural resources, a Fire Alarm System,
a Security Alarm System, a compressed air system, lightning
protection and static electricity isolation, standard 100 ft
candle variable lighting with an emergency lighting system,
an intercom and telephone system both internally and externally
(to include a PA system), data circuits of both copper and
fiber throughout the complex in reconfigurable cable ways,
and provide prime power of 1500 KVA at 120/208/480 VAC 60 HZ
with backup generators and UPS capacity of 500 KVA. Special
400 HZ and 28 VDC Power would also be provided in the CA and
on the OAP at nominal aircraft amperage levels. The proposed
tower would have Anti-Terrorism design features and provide
pure water and sewer in the CA. Parking, landscaping and signage
at the site would be required. The proposed tower's CA would
contain a 20,000 lb elevating platform for raising and lowering
instrumentation approximately 50 ft to/from the OAP. The instrumentation
would not require dismantling for installation onto the test
position on the tower. The elevator system and final elevating
platform would provide the capability to easily move instrumentation
from the ground level to the final test location. The CA may
require a sound attenuation system and a motion dampening system
for dampening out the effects of dynamic instrumentation and
shock waves from close flying, high speed aircraft. HVAC systems
would be included in the proposed tower to control the interior
environment in the CA to a level typical for raised-floor computer
room equivalent environments. The HVAC would not require space
on the OAP. Special security features such as TEMPEST/HEMP/RF
shielding and secure storage areas may be required on the proposed
tower. The Design/Build contractor would provide CA and OAP
instrumentation as required as an integral part of the overall
effort. The proposed instrumentation would include a Flight
Motion Simulator (FMS), a Kineto Tracking Mount (GFE), and
a general purpose simulation computer network that may or may
not contain specialized computers. Other instruments for planning
in the proposed Tower design are up to 6 microwave antennas
and other various antennas mounted outside the Tower. The FMS
is to be a high performance electro-hydraulic 3-axis system
able to withstand the SRI open-air environments. The contractor
would be responsible for integrating the FMS and other instrumentation
and equipment with the tower to demonstrate the overall performance
of the tower and equipment. The FMS and tower would be designed
for future expansion to accommodate an additional 2 axes for
carriage of optical target enhancement systems (zoom lenses,
correction lenses, steering mirrors, attenuation filters, etc.).
Construction range of the proposed Design/Build project
would be between $5M and $10M. Colonel Stephen Dunning (904-882-4160)
or E-mail Dunning@eglin.af.mil@PMDF@UMGM has been appointed
by the AFDTC Commander to hear offerors' or potential offerors'
confidential concerns, if any, regarding this acquisition.
The Commander's purpose is not to replace the technical staff
or contracting officer but to serve as an honest broker and
communicate any contractor concerns, issues, and disagreements
to the appropriate government personnel. Routine technical
and contracting issues should therefore be directed to the
technical and contracting staff identified elsewhere in this
synopsis. Provide your tower Project Design/Build Qualification
Information to: AFDTC/PKOC, Attn: Ms. Cecile Ramos, 205 West
D Avenue, Suite 541, Eglin AFB FL 32542-6862.
CITE: (W-162 SN083413)

[Commerce Business Daily: Posted June 11, 1997]
[Printed Issue Date: June 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Operational Contracts Division, Construction Branch,
AFDTC/PKOC, 205 West D Avenue, Suite 541, Eglin AFB FL 32542-6862
SUBJECT: C--ARCHITECT-ENGINEER-CONSTRUCTION-DESIGN/BUILD POTENTIAL
SOURCES SOUGHT,EGLIN AFB FL SANTA ROSA ISLAND (SRI) TEST CAPABILITY
RECONSTITUTION 300' TOWER/LAB
SOL N/A
POC Mr Jerry Griffith, Project Manager, (904) 882-9952, Mr Lynn
Stockbridge, Dep Project Manager (904) 882-2594, or Cecile
Ramos, Contracting Officer (904) 882-5628, Ext 5273.
DESC: This notice replaces CBD Submission No. 083413. This Request
For Information (RFI) is for planning purposes only and shall
not be considered as a Request For Proposal (RFP) or as an
obligation on the part of the Government to acquire any products
or services. The Government does not plan to award a contract
based on the responses from this RFI or otherwise pay for responses
to this RFI. This proposed effort is still in the planning
phases and no final decisions have been made to proceed with
the project. A separate RFP with detailed requirements would
be published at a later date to interested parties responding
to this RFI if the proposed project is approved. No entitlement
to payment of direct or indirect costs of charges by the Government
will arise as a result of contractor submission of responses
to this RFI or Government's use of such information. The Government
reserves the right to reject, in whole or in part, any contractor's
input as a result of this RFI. This RFI does not constitute
a solicitation for proposals or the authority to enter into
negotiations to award a contract. No funds have been authorized,
appropriated, or received for this contemplated effort. The
information you provide may be utilized by the Air Force in
developing its acquisition strategy and in its RFP Development.
The information resulting from this RFI may be released to
industry as one or more RFPs. Industry is encouraged to respond
with qualification information not constrained with proprietary
data rights. However, if proprietary data is included in your
reply, please mark it appropriately. Any subsequent actions
resulting from the evaluation of information provided as a
result of this RFI may be synopsized at a future date. If
approved as a part of the Eglin AFB SRI Reconstitution Project,
a primary facility consisting of a 300' free-standing (not
guyed) Tower may be built coincident with one of three Focus
Test Sites on SRI. The Tower Project would be a Design/Build
effort. The Design/Build contractor would provide a complete,
detailed design, be fully responsible for that design and each
approval area would require a Designer of Record. The Design/Build
contractor would host design and drawing reviews. The proposed
Tower would have to be constructed to withstand sustained Hurricane
Force winds (130 miles per hour) and associated tidal surge
and to allow operation in 50 MPH winds with less than 3 inches
maximum flexure at the top. Located near the top of the proposed
Tower would be an approximately 3000 SF Control Area (CA) for
housing of mission personnel and equipment. On top of the CA
would be an Open Air Platform (OAP) capable of 40,000 lbs dynamic
and 110,000 lbs static instrumentation. The proposed Tower
would be built on SRI. The Tower structure would allow for
corrosion resistance of the entire structure including deep
foundations in special soil conditions. The proposed Tower
would have steel mesh platforms at the 100, 150, 200, and 250
ft elevation points, stairs for safety egress and 4 elevators
(2500 lb passenger, 12x12 ft 20,000 lb freight, and 2 8x8 ft
5,000 lb exterior open air instrumentation elevators). The
proposed tower would have small object safety nets and allow
for handicap accessibility. The OAP would allow for 360 degree
mission operation with 45 degree lookdown of instrumentation.
The proposed tower should have an FAA approved Flight Obstacle
Lighting System, special lighting to protect the natural resources,
a Fire Alarm System, a Security Alarm System, a compressed
air system, lightning protection and static electricity isolation,
standard 100 ft candle variable lighting with an emergency
lighting system, an intercom and telephone system both internally
and externally (to include a PA system), data circuits of both
copper and fiber throughout the complex in reconfigurable cable
ways, and provide prime power of 1500 KVA at 120/208/480 VAC
60 HZ with backup generators and UPS capacity of 500 KVA. Special
400 HZ and 28 VDC Power would also be provided in the CA and
on the OAP at nominal aircraft amperage levels. The proposed
tower would have Anti-Terrorism design features and provide
pure water and sewer in the CA. Parking, landscaping and signage
at the site would be required. The proposed tower's CA would
contain a 20,000 lb elevating platform for raising and lowering
instrumentation approximately 50 ft to/from the OAP. The instrumentation
would not require dismantling for installation onto the test
position on the tower. The elevator system and final elevating
platform would provide the capability to easily move instrumentation
from the ground level to the final test location. The CA may
require a sound attenuation system and a motion dampening system
for dampening out the effects of dynamic instrumentation and
shock waves from close flying, high speed aircraft. HVAC systems
would be included in the proposed tower to control the interior
environment in the CA to a level typical for raised-floor computer
room equivalent environments. The HVAC would not require space
on the OAP. Special security features such as TEMPEST/HEMP/RF
shielding and secure storage areas may be required on the proposed
tower. The Design/Build contractor would provide CA and OAP
instrumentation as required as an integral part of the overall
effort. The proposed instrumentation would include a Flight
Motion Simulator (FMS), a Kineto Tracking Mount (GFE), and
a general purpose simulation computer network that may or may
not contain specialized computers. Other instruments for planning
in the proposed Tower design are up to 6 microwave antennas
and other various antennas mounted outside the Tower. The FMS
is to be a high performance electro-hydraulic 3-axis system
able to withstand the SRI open-air environments. The contractor
would be responsible for integrating the FMS and other instrumentation
and equipment with the tower to demonstrate the overall performance
of the tower and equipment. The FMS and tower would be designed
for future expansion to accommodate an additional 2 axes for
carriage of optical target enhancement systems (zoom lenses,
correction lenses, steering mirrors, attenuation filters, etc.).
Construction range of the proposed Design/Build project
would be between $5M and $10M. Colonel Stephen Dunning (904-882-4160)
or E-mail Dunning@eglin.af.mil@PMDF@UMGM has been appointed
by the AFDTC Commander to hear offerors' or potential offerors'
confidential concerns, if any, regarding this acquisition.
The Commander's purpose is not to replace the technical staff
or contracting officer but to serve as an honest broker and
communicate any contractor concerns, issues, and disagreements
to the appropriate government personnel. Routine technical
and contracting issues should therefore be directed to the
technical and contracting staff identified elsewhere in this
synopsis. Provide your tower Project Design/Build Qualification
Information to: AFDTC/PKOC, Attn: Ms. Cecile Ramos, 205 West
D Avenue, Suite 541, Eglin AFB FL 32542-6862.
CITE: (W-162 SN083416)

[Commerce Business Daily: Posted June 12, 1997]
[Printed Issue Date: June 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USPFO for Oklahoma, Oklahoma National Guard, 3535 Military
Circle, Oklahoma City, OK 73111-4398
SUBJECT: C--PROFESSIONAL ENGINEERING SERVICES TO DEVELOP A HAZARDOUS
CHEMICAL WASTE MANAGEMENT PROGRAM.
SOL DAHA34-97-R-0008
DUE 063097
POC Captain John M. Venaglia, (405) 425-8346, Contracting Officer
DESC: The Oklahoma Army National Guard intends to establish a
firm fixed price indefinite delivery indefinate quantity (IDIQ)
contract for one base year with option to extend for one additional
year with a qualified Engineering firm to develop a Hazardous
Chemical and Waste Management Program, to update and complete
installation Spill Control Plans/Spill Prevention Ccontrol
and Community Right to Know Procedures in accordance with Federal,
State, & Department of Army Regulations. Potential firm shall
be evaluated by demonstrated strengths in the following criteria:
(1) Professional qualifications necessary for satisfactory
performance of required services; (2) Specialized experience
and technical competence in hazardous chemical/waste management,
have experience in the productions of SPCCP's and in the production
of Emergency Planning Community Right to Know Reporting plans;
(3) Have the capacity to accomplish the work in the required
time; (4) Be able to show success on past performance on Government
contracts, preferably with National Guard Bureau or Department
of Army, and private industry in terms of cost control, quality
of work, and compliance with performance schedules; (5) Located
in the general geographical area of Oklahoma City. Be able
to provied voice communications within four hours of request
and be on site within twenty four hours of request, provided
that application of this criterion leaves an appropriate number
of qualified firms, and; (6) Demonstrate knowledge of all Federal,
State, Department of the Army Regulations that are applicable
to hazardous waste/material manatement. This contract shall
not exceed two years duration. This contract may be used by
both the Oklah oma Army and Air National Guard. Interested
firms shall submit qualifications on standard form (SF) 254
and 255 by June 30, 1997. Request for proposal number DAHA34-97-R-0008
will be released to the selected form. This is not a request
for proposal. See numbered note 24.*****
LINKURL: http://venagliaj@tbird.ang.army.mil--
LINKDESC:
EMAILADD: venagliaj@tbird.ang.army.mil
EMAILDESC:
CITE: (W-163 SN083580)

[Commerce Business Daily: Posted June 12, 1997]
[Printed Issue Date: June 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USDA, Rural Development, 4440 NW 25th Place, PO Box 147010,
Gainesville, Florida 32614-7010
SUBJECT: C--ARCHITECT AND ENGINEERING SERVICES!!
SOL N/A!!
POC Contact: Sara Grant, Contract Specialist, (352)338-3426!!
DESC: The USDA, Rural Development (Rural Utilities Division)
requirement for an Indefinite Delivery/Indefinite Quantity
Architect and Engineering Services contract is cancelled. The
requirement will be provided by a memorandum of agreement between
Rural Development and the U. S. Deparment of Army, acting through
the U. S. Army Corps of Engineers. SF 254's and SF 255's received
regarding the requirement will be returned to prospective offerors.*****

CITE: (W-163 SN083598)

[Commerce Business Daily: Posted June 12, 1997]
[Printed Issue Date: June 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: EFA Chesapeake, (Attn: Code 02AE), Washington Navy Yard,
Bldg. 212, 901 M Street SE, Washington, DC 20374-5018
SUBJECT: C--REPAIR/REHAB ACADEMIC FACILITIES, U.S. NAVAL ACADEMY,
ANNAPOLIS, MARYLAND
SOL N62477-97-C-0082
DUE 071697
POC Contact Randolph Jones, 202-685-3152/Deborah Grant, KO, 202-685-3166
DESC: The work includes Architectural and Engineering Services
necessary for the preparation of studies, plans and specifications
and construction cost estimates ready for bidding for building
renovation and construction at three academic buildings located
at the U.S. Naval Academy, Annapolis, Maryland. Exterior work
may include utilities, site grading, sidewalks, etc. The initial
project is the renovation of Sampson Hall. Sampson Hall work
will include changes to 70,000 + square feet of office, classroom,
and laboratory spaces. Other buildings programmed for follow-on
efforts include Mahan Hall, approximately 58,000 SF and Maury
hall, approximately 73,000 SF. The development of these spaces
includes new windows/entrance doors; new interior finishes;
ADA upgrades; new partition layouts; Mechanical and Electrical
upgrades and Building Code/Life Safety upgrades. Interior design
services are required - familiarity with mandatory sources
of procurement, i.e., Federal Prison Industries (FPI), GSA
schedules, etc. are required. The preparation of a comprehensive
stormwater management and an erosion and sediment control plan
for the state of Maryland may be required. The A/E contractor
will require experience in historic preservation and educational
facilities, including recent experience in electronic classroom
technology. The possibility of hazardous materials, i.e., asbestos,
lead paint, PCB, may exist at the project sites. The A/E contractor
will be required to conduct hazardous material removal surveys,
including testing and sampling, provide design removal procedures
and prepare construction contract documents in accordance with
applicable rules and regulations pertaining to such hazardous
materials. All hazardous materials licenses and/or accreditation's
necessary for the locality of the project site are required
by the A/E firm or their subcontractor. The general intention
is to provide for such design and engineering services as necessary
to support the procurement of the various projects. Services,
such as technical reports and studies, site investigations,
contract documents (drawings, specifications and construction
cost estimates), surveys, shop drawings reviews, construction
consultation and inspection, and construction record drawings,
may be required at any time up to the final acceptance of all
work. The selected firm for this contract will be required
to participate in the first project's orientation and site
visit meeting within seven days of notification and provide
a fee proposal within ten days after receiving the Request
for Proposal. This will be a firm fixed price A/E contract.
The duration of the contract will be for multiple fiscal years.
The estimated start date is October 1997. The estimated cost
of construction is as follows: Mahan Hall, between $4 and $6
million; Maury Hall, between $7 and $8 million; and Sampson
Hall, between $5 and $7 million. Selection evaluation criteria,
in relative order of importance are included below. 1. Specialized
experience and professional qualifications of the architectural/engineering
firm (with its subcontractors), and the proposed project team
in providing complete architectural/engineering services for
the contract requirements as described herein; 2. Demonstrated
capabilities in sustained accomplishment of work within established
time limits; 3. Past performance and process of the prime A/E
firm (and subcontractors) in an internal quality control/quality
assurance (QC/QA) program to assure coordinated technically
accurate studies and verification of costs, and accurate plans,
specifications, and construction cost estimates; 4. The firm's
and project team's present workload; 5. Preference will be
given to firms with the capability of using CAD, SPECSINTACT
and the Success Cost Estimating System. Each firm's past performance(s)
and performance ratings will be reviewed during the evaluation
process and can affect the selection outcome. Firms which meet
the requirements listed in this announcement are invited to
submit one copy each of the completed Standard Form (SF) 254
and SF 255, U.S. Government Architect-Engineer Qualifications,
to the office indicated below. Site visits will not be arranged
during the advertisement period. This proposed contract is
being solicited on an unrestricted basis. Should the due date
fall on a weekend or an official Government holiday, the SF
255 is due on the first workday thereafter. Firms having a
current SF 254 on file with this office may also be considered.
Interested firms are requested to include telefax numbers,
the Contractor Establishment Code (CEC) and Taxpayer Identification
Number (TIN) on the SF 254 and SF 255 in block 3a and 1, respectively.
In block 10, state why your firm is specially qualified based
on the selection evaluation criteria. Also, use block 10 to
provide additional information desired by your firm. Only the
SF 254 and SF 255 will be reviewed. Experiences identified
in block 8 should not be more than 5 years old. The primary
person proposed to be the direct contact with EFA CHES for
the contract work must be identified as the "Project Manager".
Information in the cover letter and any other attachments will
not be included in the official selection process. Submit the
SF 254 and 255 to the mail room in EFA CHES building, Building
212, by 3:30pm on the due date. Fax copies of the SF 254 and
255 will not be accepted. This is not a request for proposal.
Selected firms may be subject to an advisory audit performed
by the Defense Contract Audit Agency. EEO compliance is required.
Because this contract acquisition could eventually result in
an award over $500, 000.00, a subcontracting plan is required
by large business concerns. The small disadvantaged set-aside
goals in that subcontracting plan shall not be less than 5%
of the subcontraced work. This set-aside goal of not less than
5 percent also applies to women-owned small business concerns.
This does not apply if the prime firm is a small business concern.
Effective 1 October 1997, A/E contractors will be required
to register their firms in the Central Contractor Registration
data base prior to receiving a contract award. This data base
provides basic business information, capabilities, and financial
information to the Government and complies with the Debt Collection
Improvement Act of 1996, which requires Federal agencies to
have the Taxpayer Identification Number of every contractor
and to pay every contractor through electronic funds transfer.
A/E contractors will only have to provide this information
once with annual updates or as key company information changes
occur. AVOID THE RUSH! Immediate Registration can be accomplished
through the World Wide Web at http://www.acq.osd.mil/ec; through
any DOD Certified Value Added Network; or a paper form may
be obtained by calling the DOD Electronic Commerce Information
Center at 1-800-334-3414. Contracting Officer, Naval Facilities
Engineering Command, Engineering Field Activity, Chesapeake,
Building 212, 901 M Street SE, Washington, DC 20374-5018.
LINKURL: http://www.efdlant.navfac.navy.mil/efaches.htm
LINKDESC:
EMAILADD: smoody@efaches.navfac.navy.mil
EMAILDESC:
CITE: (D-163 SN083612)

[Commerce Business Daily: Posted June 12, 1997]
[Printed Issue Date: June 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: General Services Administration, Public Buildings Service,
Contracts Branch (5PMC, M/S 33-3), 230 South Dearborn Street,
Room 3324, Chicago, Illinois 60604-1696
SUBJECT: C--SHORTLISTED FIRMS TO BE INTERVIEWED FOR SUPPLEMENTAL
A/E (MECHANICAL-ELECTRICAL), STATES OF ILLINOIS (EXCEPT COOK
COUNTY), MINNESOTA AND WISCONSIN
SOL GS05P97GAD0027
POC Contact Catherine Dean, Contract Specialist, (312) 353-7598
DESC: The Regional Screening and Slating Board has recommended
the following firms for interview: The interviews will determine
the most highly qualified firms, in order of preference, for
the project. 1) The Benham Group, 2) Arnold and O'Sheridan,
Inc., 3)KJWW Engineering Consultants
EMAILADD: catherine.dean.gsa.@gov
EMAILDESC:
CITE: (W-163 SN083691)

[Commerce Business Daily: Posted June 12, 1997]
[Printed Issue Date: June 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Officer in Charge of Construction, Marine Corps Logistics
Base, Box 110198, Barstow, CA 92311-5050
SUBJECT: C--INDUSTRIAL STORAGE STUDY, MARINE CORPS LOGISTICS
BASE, BARSTOW, CA
SOL N68711-97-R-6105
DUE 062597
POC Contract Specialist, Charlene Sterling, (760) 577-6421, or
Contracting Officer, Pamela J. Kidder, (760) 577-6406.
DESC: C--ARCHITECTURAL-ENGINEERING SERVICES TO PROVIDE INDUSTRIAL
STORAGE STUDY, MARINE CORPS LOGISTICS BASE, BARSTOW, CA, Sol.
N68711-97-R-6105. Contact Contracting Officer, Pamela Kidder,
(760) 577-6421, or Contract Specialist, Charlene Sterling,
(760) 577-6421. This is a firm fixed price contract. The intention
of this contract is to obtain an Industrial storage study for
assessment of space allocation and utilization of existing
industrial warehouses at Marine Corps Logistics Base, Barstow,
CA. The study will analyze and refine consolidation and industrial
storage for existing and new customers and for future demands
of Nebo and Yermo base storage. Base assignment would include
the requirements to survey customers to determine their needs.
Storage guidance and regulations from their headquarters would
also be included. Study would determine recommendations for
consolidation with regulations and references cited for 28
buildings at Nebo with a total of 1,733,355 square feet, 20
buildings at Yermo with a total of 1,088,038 square feet and
37 open lots with a total of 25,186,589 square feet. The estimated
start date is July 1997 and estimated completion date is September
1997. Selection will be based on the following criteria which
are numbered in order of importance: NOTE: The A/E must demonstrate
his and each key consultant's qualifications with respect to
the following evaluation factors: (1) Professional qualifications
of the firm and proposed staff for the above described work.
Evaluation of the proposed staff (to include consultants) under
this criteria will be based upon years of experience and type/number
of recent (less than three years) similar projects. (2) Specialized
experience of the firm (including consultants) in the performance
of similar type work described above. Evaluation of the qualifications
of the firm under this criteria will be based upon the recent
(3 years or less) experience (in terms of number and scope
of projects) in similar efforts forwarded by the firm. (3)
Capacity to accomplish the work in the required time. Indicate
firm's present workload (including proposed consultants), projected
workload for the contract period, availability of the proposed
staff to be used for this contract, and provide a matrix of
the firm's recent track record in meeting production schedules.
Evaluation of firms ability to accomplish the work in the required
time under this criteria will be assessed based upon the firm's
track record, staff size, availability, and projection of future
workload. (4) Past performance on contracts with Government
agencies and private industry in terms of cost control, quality
of work, provide details of the firm's internal quality and
cost procedures. Evaluation of the firm's past performance
under this criteria shall be assessed based upon the firm's
quality and cost control procedures, ACASS performance evaluations,
provided performance evaluations and awards. (5) Location in
the general geographical area of the project and knowledge
of the locality of the project. (6) Demonstrated success in
prescribing the use of recovered materials and achieving waste
reduction and energy efficiency in facility design. (7) List
by agency and fee dollar amount, the volume of work previously
awarded by the Department of Defense (DoD) to the firm in the
past 12 months. This is for the equitable distribution of contracts
among qualified A/E firms, including minority-owned firms that
have not had prior DoD contracts. Those firms that meet the
above criteria and wish to be considered must submit an SF
254 and SF 255. One copy of the SF 255 is to be received in
this office no later than 3:30 p.m., the 10th calendar day
after the date of appearance of this announcement in the Commerce
Business Daily. Should the due date fall on a weekend or holiday,
the SF 255 will be due on the first workday thereafter. SF
255's received after this date will not be considered. This
office will utilize available SF 254's on file dated April
1996 or later. Additional information requested of the applying
firms: Indicate contract number, DUNS number, TIN number, fax
number (if any), prior names your firm used in the past three
years including parent company, branch offices, affiliates,
associations and subsidiaries on the cover letter. Personal
interviews will not be scheduled prior to selection of the
most highly qualified firm. Firms not providing the requested
information directed by this synopsis may be negatively evaluated
under selection criteria (4). Firms which design or prepare
documents 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. The
proposed contract is 100% set-aside for Emerging Small Business.
This is not a request for proposal. Telegraphic and facsimile
SF 255's will not be accepted. Site visits will not be arranged
during the submittal period.
CITE: (M-163 SN083701)

[Commerce Business Daily: Posted June 12, 1997]
[Printed Issue Date: June 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: C--VARIOUS DATA
SOL F09603-97-R-13408
DUE 080197
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Neal Foster/Lbkb/[912]926-7351
DESC: C-130 Load Environment Spectra Survey (LESS) Operational
Support. Engineering Services including integration of Standard
Flight Data Recorder(SFDR) data into the C-130 Aircraft Structural
Integrity Program (ASIP). Item 0002 data, 1 lot The approximate
issue/response date will be 02 Jul 97. To: Lockheed Martin
Corp, Marietta Ga 30063-0290. 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.
CITE: (I-163 SN083791)

[Commerce Business Daily: Posted June 12, 1997]
[Printed Issue Date: June 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: EFA Chesapeake, (Attn: Code 02AE), Washington Navy Yard,
Bldg. 212, 901 M Street SE, Washington, DC 20374-5018
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR MISCELLANEOUS ARCHITECTURAL
DESIGN WITH ASSOCIATED MULTI-DISCIPLINAL ENGINEERING SUPPORT
SERVICES, VARIOUS LOCATIONS, EFA CHESNAVFACENGCOM
SOL N62477-92-D-0087
DUE 071697
POC Contact Randolph Jones, 202-685-3152
DESC: This is a Small Business set-aside contract. Large businesses
will not be considered. Small business size standard SIC Code
is "8711", $2.5 million annual average over a three year period.
The work includes an indefinite quantity contract for Architectural
and Engineering services necessary for the preparation of studies,
RFP's for Design/Build projects, and full plans, specifications,
and construction cost estimates ready for bidding for various
projects at various locations in the Engineering Field Activity
(EFA) Chesapeake region - Washington, DC, VA and MD. The type
of work primarily includes repairs, renovations, alterations
and new construction of the following type of structures: single
or multi-story, masonry, concrete, steel, wood and pre-engineered.
Projects may include, but not be limited to, all or part of
the following: roofing systems, flooring systems, ceiling systems,
interior and exterior partitions, rest room and shower facilities,
millwork, office systems, signs, interior and exterior finishes,
windows, doors, skylights, insulation, vertical transportation
(stairs, elevators and ramps), building demolition, and pest
damage analyses. In addition, work may include related security,
communication, power, fire protection, HVAC, lighting systems,
and general site improvements. Interior design services may
be required - familiarity with mandatory sources of procurement,
i.e. Federal Prison Industries (FPI), GSA schedules, etc. is
required. Coordination with the National Capital Planning Commission,
The Commission of Fine Arts, and the Maryland National Capital
Parks and Planning Commission may be required. The preparation
of comprehensive storm water management plans for the State
of Maryland, the District of Columbia, and the Commonwealth
of Virginia may be required. Although none is now known, the
possibility of hazardous materials, i.e. asbestos, lead paint,
PCB, may exist at the project sites. If hazardous materials
are encountered, the A/E Contractor will be required to conduct
hazardous material removal surveys, including testing and sampling,
provide design removal procedures and prepare construction
contract documents in accordance with applicable rules and
regulations pertaining to such hazardous materials. All hazardous
materials licenses and/or accreditations necessary for the
locality of the potential project sites are required by the
A/E firm or its subcontractor(s). The general intention is
to provide for such design and engineering services as necessary
to support the procurement of these contracts. Services, such
as technical reports and studies, site investigations, programming,
concepts, contract documents - drawings, specifications and
construction cost estimates, surveys, shop drawings reviews,
construction consultation and inspection, Title II, and preparation
of construction record drawings and O&M manuals, may be required
at any time up to the final acceptance of all work. The selected
A/E contractor for the contract will be required to provide
overhead, profit, and discipline hourly rates initially to
the Contracting Officer within 7 days after receiving notification.
The selected firm will also be required to participate in an
orientation and site visit meeting within seven days of notification
and provide a fee proposal within 10 days after receiving the
Request for Proposal. This will be a firm fixed price A/E contract.
The total contract amount for the contract will not exceed
$750,000 for each year. The duration of the contract will be
for the period of one year, with the possibility of a one-year
option. The estimated start date is September, 1997. Selection
evaluation criteria, in relative order of importance are included
below. 1. Specialized experience and professional qualifications
of the firm and the proposed project team in providing complete
architectural services with multi-disciplinal engineering support
services for the requirements as described herein; 2. Demonstrate
capabilities in sustained accomplishment of work within established
time limits for multiple and simultaneous delivery orders;
3. Past performance and process of the prime A/E firm (and
subcontractors) in the firm's quality control/quality assurance
program to assure coordinated technically accurate studies,
plans, specifications, and construction cost estimates; 4.
The firm's and project team's present workload; 5. Preferences:
a. Preference will be given to firms within a 100 mile radius
of Engineering Field Activity Chesapeake, Washington Navy Yard,
provided that application of the criterion leaves an appropriate
number of highly qualified firms, given the nature and size
of the projects; b. Preference will be given to firms with
the capability of using CAD, SPECSINTACT, and the Success Cost
Estimating System. Each firm's past performance(s) and performance
ratings will be reviewed during the evaluation process and
can affect the selection outcome. Firms which meet the requirements
listed in this announcement are invited to submit one copy
each of the completed Standard Forms (SF) 254 and SF 255, U.S.
Government Architect-Engineer Qualifications, to the office
indicated below. Site visits will not be arranged during the
advertisement period. Interested firms are requested to include
telefax numbers, the Contractor Establishment Code (CEC), and
Taxpayer Identification Number (TIN) on the SF 255 and SF 254
in Block 3a and 1, respectively. In Block 10, state why your
firm is specially qualified based on the selection evaluation
criteria. Also, use Block 10 to provide additional information
desired by your firm. Only the SF 254 and SF 255 will be reviewed.
Experiences identified in Block 8 of the SF 255 should not
be more than 5 years old. The A/E firm's primary person proposed
to be the direct contact with EFA CHES throughout the contract
work must be identified as the "Project Manager". Information
in the cover letter and any other attachments shall not be
included in the official selection process. Submit the SF 254
and 255 to the mailroom in the EFA CHES building, Building
212, Washington Navy Yard by 3:30 p.m. on the established due
date. Fax copies of the SF 254 and 255 will not be accepted.
This is not a request for proposal. Effective 1 October 1997,
A/E contractors will be required to register their firms in
the Central Contractor Registration data base prior to receiving
a contract award. This data base provides basic business information,
capabilities, and financial information to the Government and
complies with the Debt Collection Improvement Act of 1996,
which requires Federal agencies to have the Taxpayer Identification
Number of every contractor and to pay every contractor through
electronic funds transfer. A/E contractors will only have to
provide this information once with annual updates or as key
company information changes occur. AVOID THE RUSH! Immediate
Registration can be accomplished through the World Wide Web
at http://www.acq.osd.mil/ec; through any DOD Certified Value
Added Network; or a paper form may be obtained by calling the
DOD Electronic Commerce Information Center at 1-800-334-4314.
Contracting Officer, Naval Facilities Engineering Command,
Engineering Field Activity Chesapeake, (Attn: Code 02AE), Washington
Navy Yard, Building 212, 901 M Street SE, Washington, DC 20374-5018.
LINKURL: http://www.efdlant.navfac.navy.mil/efaches.htm
LINKDESC:
EMAILADD: RJones@efaches.navfac.navy.mil
EMAILDESC:
CITE: (D-163 SN083823)

[Commerce Business Daily: Posted June 12, 1997]
[Printed Issue Date: June 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USPFO for Okahoma, Attn: P&C, 3535 Military Circle, Oklahoma
City, OK 73111
SUBJECT: C--IDIQ CONTRACT FOR PROFESSIONAL ENGINEERING AND DESIGN
SERVICES
SOL DAHA34-97-R-0010
DUE 063097
POC Captain John M. Venaglia, Contracting Officer: (405) 425-8346
DESC: Indefinate delivery multi-discipline Architect & Engineer
contract for various projects requiring professional services
for the design of construction, maintenance, and repair projects
for the Oklahoma Air National Guard Base, at Tulsa, OK. Work
to be performed will include design and construction inspection
services (at the government's option) for the preparation of
specifications, plans, designs, estimates, drawings, other
contract documents as required. In-house Auto Cad or a system
that may be translated into AutoCad version 12 is required
and speicfications must be on a PC compatible computer word
processing program that may be translated into Microsoft Word
6.0. The initial contract will be for one year. An option may
be awarded to extend the terms of the contract for one year
depending upon the availability of funds and contract performance.
The total A-E fee that may be paid under this contact wil not
exceed $300,000 with any one individual dielivery order. The
total cumulative dollar amount of all orders awarded in any
single contact period (any single year) shall not exceed $1.5
Milion. Significant evaluation criteria and the relative order
of importance to the government are as follows: (1) Professional
Qualifications; (2) Specialized experience & Technical Competence;
(3) Capacity to Accomplish Work in Required Time; (4) Past
Performance; (5) Location, and (6) Demonstrated sucess in perscribing
the use of recovered materials & achieving waste reduction
& energy efficiency in facility design. Interested A-E firms
are invited to submit completed Standard Forms 254 and 255
to the office shown above by 4:30 PM CST 15 days after the
publication date of this advertisement. The resulting contract
may be used by both Army and Air Natinal Guard elemennts within
the Oklahoma National Guard. This is not a solicitaiton. See
numbered note 24.*****
LINKURL: venagliaj@ tbird.ang.army.mil.
LINKDESC:
EMAILADD: venagliaj@tbird.ang.ang.army.mil
EMAILDESC:
CITE: (W-163 SN083826)

[Commerce Business Daily: Posted June 11, 1997]
[Printed Issue Date: June 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: 21 CONS/LGCC 700 Suffolk St Peterson AFB CO 80914-1200
SUBJECT: C--OPEN END ARCHITECT-ENGINEER (AE) TITLE I, TITLE II,
AND OTHER AE SERVICES
SOL N/A
DUE 072197
POC Allen B. Elliott, Contracting Officer, (719) 556-4713 and
Cheryl Middleton, Contract Specialist, (719) 556-9381
DESC: Open end Architect-Engineer (AE) Title I, Title II and
other AE services at Peterson Air Force Base, Colorado and
30 geographically separated units worldwide for a broad variety
of maintenance, repair and construction projects. AE services
required may include field investigations, recommendations,
studies, reports, lifecycle cost analysis, cost estimates,
specifications, product research, record documents research,
preparation of construction drawings and presentations to coordinating
agencies. Designs may requireasbestos and lead based paint
abatement. It is anticipated that at least the following disciplines
will be requires: architecture, interior design, site planning,
civil, landscaping, structural, mechanical, electrical, roofing,
seismic, sanitary, fire protection, corrosion control, soils,
Radio Frequency Interference (RFI) and Electromagnetic Pulse
(EMP) shielding, Energy Management Control System (EMCS) and
Heating, Ventilation, Air Conditioning (HVAC controls, power
distribution and construction inspection. Project managers
of AE firms and their consultants must hold a professional
degree and be licensed professional engineers or registered
architects. Multiple indefinite delivery, indefinite quantity
(IDIQ) contracts are anticipated through this announcement.
It is anticipated that at least one contract will be awarded
for each of the following: (a) Architectural/Civil, (b) Mechanical/Electrical
and (c) General Discipline Services. The Architectural/Civil
contract will include facility planning, design of maintenance,
repair and construction work for Air Force facilities and military
family housing, site work, pavements, roofing and structural
work. The Mechanical/Electrical contract will include the design
of new mechanical and electrical system, utilities, substations,
distribution networks, heat plants and control systems. The
General Disciplines services contract will include all of the
types of work and disciplines listed in the Architectural/Civil
and the Mechanical/Electrical services contracts. All three
contracts may require all the disciplines listed above. AE
firms which meet the requirements desribed in this announcement
are invited to submit the following in original and one copy
for those contracts for which they wish to be considered: (A)
Standard Form 254, Architect-Engineer and Related Services
Questionnaire, (B) Standard Form 255, Architect-Engineer and
Related Services Questionnaire for Specific Project. Interested
firms must ensure their submittals clearly indicate the contracts
for which they wish to be considered. Firms may vie for any
or all of the contracts in this announcement. Include with
the Standard Forms 254 and 255 a cover letter specifically
addressing each of the below listed criteria in sequence. The
evaluation criteria for selection in relative order of importance
are: (1) Specialized experience and technical competence for
the type of work required; (2) Professional qualifications
necessary for satisfactory performance of the required services;
(3) Professional capacity, experienced in-house personnel to
accomplish the work in a timely manner; (4) Past performance
on contracts with Government agencies and private industry
in terms of (a) cost control and cost estimating ability as
demonstrated by comparison of cost estimates to low bids, (b)
the quality of the work as well as the quality control program
used to ensure accuracy by number of addenda and change orders
required, and (c) compliance with design schedules; (5) Previous
work in the 21st Space Wing Complex; (6) Volume of work previously
awarded to the firm by DOD including the volume of subcontracts
awarded by the firm to Historically Underutilized Small Businesses
and Women-Owned Small Businesses (Note: Contracts awarded as
result of this announcement will contain FAR clause 52.219-8,
Utilization of Small, Small Disadvantaged, and Women-Owned
Small Business Concerns, which requires prime contractors to
use these business categories for subcontracting opportunities
to the maximum practicable extent); (7) Demonstrated success
in prescribing the use of recovered materials and achieving
waste reductions and energy efficiency in facility design and
repair; (8) Computer capabilities - all design drawings prepared
for these contracts must be produced on the AutoCADD system,
version 12; specifications shall be written using Microsoft
Word for Windows, version 6.0, and cost estimates shall be
prepared using Microsoft Excel, version 5.0. Computer capabilities
shall also include the ability to place drawings and specifications
in a format suitable for the use in electronic advertising.
The selection criteria carry the following weight; criteria
1 and 2 are of equal weight and greater than criteria 3 through
8, criteria 3 and 4 are of equal weight and greater than criteria
5 through 8, criteria 5 through 8 are of equal weight. Failure
to provide information criteria 1 through 8 above may result
in disqualification fo the firm. The top three firms chosen
by the final selection board for each contract will be required
to participate in a personal interview and make a technical
presentation to the final selection board. The interview and
presentation will occur at Peterson Air Force Base, Colorado.
Delivery order against the IDIQ contracts will be issued as
projects are identified. No delivery order may exceed $299,000.00
in fees. An exception to this limitation is the initial delivery
order to start the contract. This delivery order may exceed
$299,000.00, but can be no more than the maximum limitation
of the contract ($750,000.00 per year). The contract period
will be for one year with a maximum of $750,000.00. The Government
may, at its option, extend the term of the contract for two
additional one year periods at $750,000.00 per year. There
is a minimum fee guarantee of $5,000.00 for the initial year
of the contract. No minimum fee guarantees are included in
the options periods. This is not a Request for Proposal (RFP).
Responses and submittals must be received before 2:00 P.M.,
Mountain Time, on July 21, 1997. Faliure to complete the Standard
Forms, provide the additional information requested, or to
provide such information and submittal on or before the specified
time may result in disqualification of the firm. IMPORTANT
NOTICE: The Department of Defense (DOD) has established the
Centralized Contractor Registration (CCR). This one registration
point will allow a contractor to be registered with all contracting
units. Local contracting offices throughout the world may interact
with the CCR database to pull information regarding contractor's
business. A proposed DOD Federal Acquisition Regulation (FAR)
rule will require all Government vendors/contractors to be
registered in the CCR prior to receiving an award sometime
in the near future. For the reason we encourage you to register
now. To register in the CCR, you may use any one of the following
methods: (1) Telephone: 1-800-EDI-3414, (2) E-Mail: dodedi@acq.osd.mil,
(3) Internet: http://ccr.edi.disa.mil/ccr/cgi-bin/welcome.pl,
(4) Address: Electronic Commerce Office, Attention: Electronic
Commerce Information Office, 5111 Leesburg Pike, Suite 9104,
Falls Church, Virginia 22041.
CITE: (W-162 SN083427)

[Commerce Business Daily: Posted June 12, 1997]
[Printed Issue Date: June 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: General Services Administration, PBS,26 Federal Plaza,
Room 1639, New York,NY 10278
SUBJECT: C--ARCHITECT AND ENGINEERING SERVICES
SOL GS-02P-97-DTD-0205(N)
DUE 071597
POC Ms. Adria R. Friedman, Contracting Officer ( 212) 264-9489;
Ms. Joan Betts, Contracting Officer ( 212) 264-9486
DESC: Supplemental A/E Services for Architectural - Engineering
for planning, design, and A/E studies including building evaluation
of public buildings in New York, New Jersey (Counties of Bergen
Essex, Union, Morris, Passaic, Hudson, Middlesex and Monmouth),
Puerto Rico and the U.S. Virgin Islands. Design services
for the preparation of reports and studies relating to the
planning, design, and operation of public buildings. The work
will be on an as needed basis for a term of one year, under
a firm fixed price, indefinite delivery contract for projects
located in New York, New Jersey, Puerto Rico and the U.S. Virgin
Islands. The anticipated principal type of study is the Prospectus
Development Study (PDS). The PDS is a capital project scope
and planning document which provides a design program, an implementation
strategy, and a budget assessment. Also, the A/E will be expected
to be capable of providing combined architectural and engineering
services modernization projects. The contract will contain
four unilateral one-year renewal options, the total aggregate
maximum order limitation shall not exceed $750,000 during the
Base Period or any Option Year. There is no minimum guarantee
under this contract PDS's, other Studies and Projects under
the proposed Term Contract will be predominately architectural
and engineering, with associated structural, mechanical and/or
electrical work. The budget assessments may include cost analysis
as well as cost estimating. Respondents must have the ability
to provide services for projects involving demolition and/or
hazard abatement. Projects may involve work in historic buildings.
Projects will be in metric. Use of special consultants may
be required (e.g., fire safety, hazard abatement, historical
architect, acoustical and elevator). The proposed Project Team
will have the capability to perform the basic design disciplines
(i.e. architectural, civil, structural, mechanical & electrical)
with in-house personnel; joint venture or firm/consultant arrangements
will be considered and evaluated for demonstrated interdependency
of the members to provide quality services. Services may
include, but will not be limited to: 1. Preparing Prospectus
Development Studies and other studies; 2. Conducting surveys
of existing installations; 3. Preparing reports with recommendations
and cost estimates; 4. Preparing construction documents: Working
Drawings, Specifications and Cost Estimates for all disciplines;
5. Post Construction Contract Services (PCCS) review of shop
drawings, samples and operating manuals, etc.; 6. Construction
Inspection Services (CIS). The firm awarded this contract
will be required to use Masterspec including the GSA supplement
in the most current edition as obtained from the American Institute
of Architects. The GSA version of the AIA Masterspec is the
authorized master guide specification for GSA Public Building
Service. The firm awarded this contract will be required to
purchase the latest update of Masterspec, including those divisions
written specifically for GSA, directly from the American Institute
of Architects (AIA), at the firm's expense The firm awarded
this Contract will be required to submit Drawings and Specification
in electronic form on CD-ROM. Electronic drawing will be in
a format which can be used directly (without conversion) by
the GSA standard CAD software, the current version of AutoCad,
operating under MSDOS or PCDOS. The firm will also be required
to submit specifications in the electronic format, Word for
Windows, operating under MSDOS, or PCDOS. The specification
documents must satisfactorily convert both content and format
using only the conversion capability of the Word program. To
assure maximum efficiency of communication, an E-Mail address
will be maintained by the A/E's office. Consideration will
be limited to firms having an existing active design production
office located within the State of New York, the State of New
Jersey (Counties of Bergen Essex, Union, Morris, Passaic, Hudson,
Middlesex and Monmouth) Puerto Rico and the U.S. Virgin Islands.
At least one member of any proposed joint venture or firm/consultant
arrangement must have an existing production office within
the geographic limitation. Architect-Engineer firms must indicate
their capability to comply with the area of consideration required
as a part of their response to this notification. Joint Venture
and/or firm/consultant arrangements will be considered and
evaluated based upon a demonstrated interdependency, of the
members capability to provide quality services during the life
of the contract. Submission of a composite Standard Form
255 is required for this project; Standard Form 254 is required
for each prime firm and each proposed consultant. All offerors
must demonstrate capability to perform all contract services
using their existing facilities located within the geographic
limitation. Each firm must have the capability to concurrently
perform the design and engineering work for at least four GSA
Region 2 projects, each having an estimated construction cost
up to $5.0M and also perform at least four PDS's or other studies
and/or projects. Federal Buildings requiring a PDS will have
a minimum construction cost of $25M. Selection will be based
upon the following: I. Capabilities and Experience (40%):
A. Prospectus Development Study(s) & other Study(s); B. Repair
& Alteration Project, range: up to $5M; C. Disciplines: 1.
Architectural, 2. Civil, 3. Structural, 4. Mechanical, 5. Electrical;
D. Specialties: 1. Fire & Life Safety, 2. Security, 3. Seismic,
4. Accessibility, 5. Hazard Abatement (asbestos, contaminated
soil, lead, PCBs, etc.), 6. Cost Estimating, 7. Historic Preservation,
8.Court Design; E. Post Construction Contract Services (PCCS);
F. Construction Inspection Services (CIS). II. Performance
on Studies & Designs in past 5 years (30%); A. Number of Studies
& Projects; B. Degree of Complexity of Studies & Projects;
C. Proficiency with Government Standards, D. Ability to meet
Schedules and Budgets for Studies & Projects, E. Client References
& Recommendations. III. Management Approach (20%); A. Planning
for this Contract; B. Current Workload; C. Ability to produce
concurrently for GSA up to four Design Projects, range: $0.5M
to $3.0M with up to four PDS or other Studies. IV. Office
Facilities (10%); A. Production Facilities, B. Computer Aided
Design (CAD) System & Software Compatibility w/GSA, C. Specification:
Software Compatibility w/GSA. For projects with an estimated
construction cost of $750,000.00 or less, the Government will
use the fixed price amounts provided in the supplemental Architect/Engineer
contract Lookup Table for pricing work orders. This table will
be provided to the A/E during initial contract negotiations.
The resulting contract will also include hourly rates for anticipated
disciplines for use in negotiating fixed price work orders
which do not fall within the range of the Lookup Table. It
is the Government's intent to incorporate the Lookup Table
in the contract as a mandatory pricing provision. However,
the Government reserves the right to award a contract based
on negotiated hourly rates only. Further specifics regarding
these requirements will be furnished to the firm awarded this
contract. Following initial screening of qualifications and
performance data, approximately five firms and/or joint ventures
will be short listed for interviews and evaluation prior to
recommendation and approval of the selected A-E. From the interviewed
short-listed firms, selection will be made, the result of which
will be published. This procurement is being issued under the
Small Business Competitiveness Demonstration Program. Consideration
will be given to both large and small business concerns having
an existing active production office located within the Geographic
Limitation referred to above. The size standard for a business
concern under this announcement is a concern, including its
affiliates, having an average annual sales receipt for its
preceding three fiscal years not in excess of $2,500,000.00.
In accordance with Public Law 95-507, the selected A-E will
be required to provide maximum practicable opportunities for
Small Business Concerns and Small Disadvantaged Business Concerns
owned and controlled by socially and economically disadvantaged
individuals to participate as subcontractors in the performance
of this contract. As part of its commitment to socioeconomic
initiatives of the Federal Government, the General Services
Administration has established subcontracting goals of 36 percent
for small business, 5.20 percent for small disadvantaged business,
and 1.50 percent for women-owned business. In support of the
agency efforts, firms seeking consideration for this contract
should provide maximum practicable opportunities for small,
small disadvantaged, and women-owned business. The use of consultants
shown on submitted SF255's will be reflected in a Small Business
and Small Disadvantaged Business Subcontracting plan included
in the contract. Firms must also provide a brief written narrative
of outreach efforts made to utilize small, small disadvantaged,
and women-owned business. The narrative shall not exceed one
typewritten page. An acceptable subcontracting plan must be
agreed to before contract award. (Small businesses are not
subject to this requirement.) Scope of services and draft contract
will be furnished to all firms being interviewed. The A-E selected
will be required to furnish to the Contracting Officer preliminary
salary rates and overhead rate(s) within 14 calendar days of
selection notification. Architect-Engineer firms having the
capability for proposed work, in order to be considered, must
submit all required Standard Forms 254 and 255 no later than
4:30P.M., local time on July 15, 1997. Any submissions received
after 4:30P.M., local time on July 15, 1997, will not be accepted.
Firms and/or consultants shall submit a current SF254 and SF255
(Rev. 11/92). These forms shall be mailed to General Services
Administration, Business Service Center, 26 Federal Plaza,
Room 18-100, New York, NY 10278. Submissions shall be placed
in a sealed envelope identified and appropriately marked as
follows: Solicitation NO.: GS-02P-97-DTD-0205(N), Supplemental
A/E Services for Architectural - Engineering for Planning,
Design, and A/E Studies including building evaluation of public
buildings in New York, New Jersey (Counties of Bergen Essex,
Union, Morris, Passaic, Hudson, Middlesex and Monmouth), Puerto
Rico and the U.S. Virgin Islands. Closing Date: July 15, 1997.
Closing Time: 4:30 P.M. No submissions (SF254/255) should be
delivered to the issuing office. This is not an RFP.
CITE: (W-163 SN083650)

[Commerce Business Daily: Posted June 12, 1997]
[Printed Issue Date: June 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: William Jennings Bryan Dorn Veterans' Medical Center,
Chief, Acquisition & Facility Planning Svc (90C), 6439 Garners
Ferry Road, Columbia, SC 29209-1639
SUBJECT: C--AMBULATORY CARE EXPANSION, PHASE II
SOL 544-053-97
DUE 071297
POC Contract Specialist, Elaine Grant, (803) 695-6843
DESC: Furnish Architect/Engineer Services to provide professional
services for advance planning and design for Project No. 544-302,
"Ambulatory Care Expansion, Phase II" at WJBD Veterans Hospital,
Columbia, South Carolina 29209. This project will renovate
existing spaces on the first floor of Building 100 to provide
outpatient speciality clinics, which include, but are not limited
to GU, GYN, Opthalmology, Optometry and ENT. Some relocation
of existing service, currently residing in the designated renovation
area will be required. The project will contain possible multiple
phases to reduce impact on hospital operations. Evaluation
and impact on existing utilities will have to be considered
in design of the project. Asbestos abatement will be necessary
to complete the project. Cost estimates and value engineering
will be provided at each level of design. Construction Cost
Range is $2,000,000 - $5,000,000. A/E will be required to provide
evidence of professional liability insurance of $1,000,000.
Architect-Engineer firms which meet the requirements described
in this announcement are invited to submit: (1) a Standard
Form 254, Architect-Engineer and Related Services Questionnaire,
(2) a Standard Form 255. Architect Engineer and Related Service
Questionnaire for Specific Project, when requested, and (3)
any requested supplemental data to the procurement office shown.
Firms having a current Standard Form 254 on file with the procurement
shown are not required to register this form. Firms desiring
to register for consideration for future projects administered
by the procurement office (subject to specific requirements
for Individual projects) are encouraged to submit, annually
a statement of qualifications and performance data utilizing
Standard Form 254, Architect Engineer and Related Service questionnaire.
Firms responding to this announcement before the closing date
will be considered for selection, subject to any limitations
indicated with respect to size and geographic location of firm,
specialized technical expertise or other requirement listed.
Following an initial evaluation of the qualification and performance
data submitted, three or more firms considered to be the most
highly qualified to provide the type of services required,
will be chosen for negotiation. Selection of firms for negotiation
shall be through an order of preference based on demonstrated
competence and qualifications necessary for the satisfactory
performance of the type of professional services required,
that include: (1) Professional-capabilities: (2) specialized
experience and technical competence, as required: (3) capacity
to accomplish the work in the required time: (4) past performance
on contracts with respect to cost control, quality of work,
and compliance with performance schedules; (5) geographical
location and knowledge of the locality of the project, provided
that application of the criterion leaves an appropriate number
of qualified firms, given the nature and size of the project;
(6) any other special qualification required under this announcement
by the contracting activity. Concerns should submit all forms
to the Contracting Officer (90C), A&FP Service, Dorn Veterans
Hospital, 6439 Garners Ferry Road, Columbia, SC 29209 not later
than July 12, 1997. This is not a request for proposal. The
Standard Industrial Classification (SIC) Code assigned to this
project is 8712 and the project is unrestricted as to size.
Award is subject to availability of Funds. See Note(s): 24.
CITE: (I-163 SN083780)

[Commerce Business Daily: Posted June 11, 1997]
[Printed Issue Date: June 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: The Center for Comprehensive Telecommunications Acquisition
(TQC), The General Services Administration, C/O Mitretek Systems,
Inc., 7525 Colshire Drive (Stop Z397) Mclean, VA 22102-7400
SUBJECT: D--NOTICE OF INTENT TO ISSUE COMMENTS ON DRAFT METROPOLITAN
AREA ACQUISITION RFP
SOL TQD-RH-97-0002
POC Robert A. Hayhurst (703) 610-2234
DESC: Notice of Intent to Issue Comments on Draft Metropolitan
Area Acquisition RFP. As part of the continuing, open discussion
related to provision of services through the Metropolitan Area
Acquisition (MAA) Program, the General Services Administration,
Federal Telecommunications Service intends to publish industry
comments on the MAA Draft request for proposals (RFP) which
were due June 2, 1996. The comments will be redacted to eliminate
any references to specific vendors. The comments will be available
in Microsoft Word 7.0 format on GSA's Internet mail address
at http://www.gsa.gov/maa on or about June 23, 1997. Any vendors
which have responded and consider some or all of their comments
to be proprietary should contact the MAA contracting officer
by June 17, 1997. Such correspondence should be addressed to:
MAA Contracting Officer, Robert A. Hayhurst via facsimile to
(703) 610-1642 or e-mail to robert.hayhurst@gsa.gov. Questions
concerning this notice may be directed to (703) 610-2234.
LINKURL: http:www.gsa.gov/maa
LINKDESC:
EMAILADD: robert.hayhurst@gsa.gov
EMAILDESC:
CITE: (W-162 SN083396)

[Commerce Business Daily: Posted June 11, 1997]
[Printed Issue Date: June 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA, DITCO/DTS11, 2300 East Dr., Scott AFB, IL 62225-5406
SUBJECT: D--1.544MB/T1 TELECOMMUNICATION SERVICES
SOL XH06JUN973014
DUE 072597
POC SMSgt Don D'Agostino, 618-256-9489 or Carolyn Franey, 618-256-9490
DESC: The proposed procurement is for the lease of a 1.544MB/T1
trunk between Andrews AFB, MD and Rota, Spain. The estimated
service life is 60 months. Included are options for an additional
T1 service and five additional one-year periods. This requirement
has been set aside for competition in the 8(a) Program. The
Requirement Number assigned is 7700-97-702928. The solicitation
will be transmitted to contractors via the DISA Acquisiiton
Bulletin Board System (DABBS). The DABBS is an electronic,
PC based, bulletin board containing announcements of acquisitions
and actual requirements. Contractors who do not currently read
the DABBS may contact SSgt Harrison at 618-256-9380 for access
information. This requirement will be posted to Area D-27 of
the DABBS on or about 27 Jun 97.
CITE: (W-162 SN083397)

[Commerce Business Daily: Posted June 11, 1997]
[Printed Issue Date: June 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Social Security Administration, Office of Acquisition
and Grants, 1710 Gwynn Oak Avenue, Baltimore, Md. 21207-0696
SUBJECT: D--RENEW MAINTENANCE AND UPGRADE INFOPAC-TAPESAVER
SOL SSA-RFP-95-XXXX
DUE 063097
POC Cynthia Spencer Tel: (410) 965-3369
DESC: RENEW MAINTENANCE AND UPGRADE INFOPAC-TAPESAVER SOL SSA-RFQ-97-
0630 POC Cynthia Spencer Tel: (410) 965-3369 The Social Security
Administration (SSA) plans to negotiate on a sole-source basis
with Mobius Management Systems, Inc. of New Rochelle, NY to
upgrade the current CPU license to a site license and to continue
the annual support of such license. Mobius Management Systems,
Inc. is the software manufacturer and the only source capable
of providing the resources. No cost or pricing data is required
or requested. The Government does not intend to pay for any
information provided. Respondents should refer to CS-Mobius.
CITE: (I-162 SN083411)

[Commerce Business Daily: Posted June 12, 1997]
[Printed Issue Date: June 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Veterans Affairs Medical Center, Chief,
Acquisition and Materiel Management (90C), One Veterans Drive,
Minneapolis, MN 55417
SUBJECT: D--INSTALLATION OF COMPUTER/COMMUNICATION CABLE
SOL RFQ 6-DA-98
DUE 061997
POC Daniel Agrimson 612-725-2178
DESC: The combined CBD/Solicitation RFQ 6-DA-98 issued/posted
on May 29, 1997 is amended to include the following statement:
The Department of Labor Wage Determination #86-0813 (Rev 13)
dated 10/4/96 is applicable to any resultant contract.
CITE: (W-163 SN083683)

[Commerce Business Daily: Posted June 12, 1997]
[Printed Issue Date: June 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Veterans Affairs Medical Center, Chief,
Acquisition and Materiel Management (90C), One Veterans Drive,
Minneapolis, MN 55417
SUBJECT: D--INSTALLATION OF COMPUTER/COMMUNICATION CABLE
SOL RFQ 6-DA-98
DUE 061997
POC Daniel Agrimson 612-725-2178
DESC: The amendment issued June 12, 1997 for the combined CBD/Solicitation
RFQ 6-DA-98 is canceled and replaced with the following: The
combined CBD/Solicitation RFQ 6-DA-98 issued/posted on May
29, 1997 is amended to include the following statement: The
Department of Labor Wage Determination #94-2287 (Rev 7) dated
2/13/97 is applicable to any resultant contract.
CITE: (W-163 SN083693)

[Commerce Business Daily: Posted June 12, 1997]
[Printed Issue Date: June 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Materiel Systems Contracting Division, 4375 Chidlaw Road
Rm C022, Wright-Patterson AFB OH 45433-5006
SUBJECT: D--SOLE SOURCE CONTRACT FOR DEFENSE SUPPLY EXPERT SYSTEM
(DESEX) UPGRADES
SOL F19628-97-R-0379
DUE 081497
POC Point of Contact - Jeffrey Glendenning, Contracting Officer,
937-257-3380
DESC: 17. The Joint Logistics System Center (JLSC) intends to
negotiate a firm fixed price, sole source contract with RADIX
II, 6230 Oxon Hill, Maryland 20745 for Defense Supply Expert
System (DESEX) upgrades. The contractor is required to deliver
a turnkey system which will include: the replacement of proprietary
software embedded within the Defense Supply Expert System
(DESEX) source code; documentation of the system in accordance
with Military Standard 498; Year 2000 compliance; hardware
replacement; system training of Government personnel to include
performing on-site diagnostics; incorporation of Ethernet
and email capability; and a system warranty. Notes 22 and
26 apply.
CITE: (W-163 SN083752)

[Commerce Business Daily: Posted June 12, 1997]
[Printed Issue Date: June 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Computer Sciences Corporation (CSC), P.O. Box 240005,
Huntsville, AL 35824-6405
SUBJECT: D--TEMPORARY LABOR/ ADABAS/NATURAL PROGRAMMERS, SYSTEMS
ANALYST, SHORT TERM 12 TO 14 MONTHS
SOL 100CSC883
DUE 062697
POC Billy T. Sexton, C.S.C. Procurement, Phone (205) 544-2689,
Fax (205) 544-5828, Email Billy.T.Sexton@msfc.nasa.gov
DESC: CSC Intends to procure, via competitive solicitation, the
Temporary Labor services of 3-ADABAS/Natural Programmers and
5 Systems Analyst, to be assigned duties in the Finance and
Procurement areas as part of the Integrated Financial Mangement
Plan (IFMP). Proposed Period of Performance, 13 to 15 Months
beginning in August and September of 97. Work to be performed
at Marshall space Flight Center (MSFC), Huntsville, Alabama.
Interested persons have 15 days from the publication date of
this Synopsis to request a copy of this solicitation. Request
for a copy of the solicitation should be sent via Facsimile
to B. T. Sexton, Fax Number 205-544-5828. Telephone requests
not acceptable. Your business size should be noted.
LINKURL: http://procurement.nasa.gov/EPS/MSFC/date.html#100CSC883
LINKDESC:
EMAILADD: Billy.T.Sexton@msfc.nasa.gov
EMAILDESC:
CITE: (D-163 SN083770)

[Commerce Business Daily: Posted June 12, 1997]
[Printed Issue Date: June 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Asc/Pkwr Area C Bldg 1 Rm 111, 1940 Allbrook Drive Ste
3, Wright-Patterson Afb Oh 45433-5309
SUBJECT: D--SOFTWARE MAINTENANCE
SOL F33601-97-Q-0979
DUE 070197
POC For copy,, For additional information contact L. Brown/Pkwre/
[937]257-2698
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation is issued as a Request for
Quotation (RFQ). The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 90-46. This is a sole source requirement
IAW FAR 6.302-1. This RFQ has the following line item: 30 concurrent
licenses of AutoPLAN and 230 personal licenses of AutoTEAM
project management software. The support and maintenance will
be effective for one full year, from 1 Oct 96 through 30 Sep
97, and would include free updates, new releases, upgrades
and unlimited telephone, E-mail, and FAX access to the user's
product support group. Delivery required no later than 15 Jul
97, delivery to NAIC/SCD. The following clauses and provisions
apply: 52.212-1, 52.212-3 shall be included with any offer,
52.212-4, and 52.212-5. WPAFB intends to award to Digital Tools,
10351 Bubb Rd, Cupertino, CA 95014. WPAFB P.O.C.: Lisa Brown,
ASC/PKWRE, FAX (937) 257-6390, WPAFB, OH. No telephone requests.
Only written or faxed requests received directly from the requester
are acceptable. The approximate issue/response date will be
12 Jun 97. The anticipated award date will be 01 Jul 97. Written
procedure will be used for this solicitation. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. The
proposed contract action is for supplies and services for which
the Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty five-days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
An Ombudsman has been established for this acquisition. The
only purpose of the Ombudsman is to receive and communicate
serious concerns from potential offerors, when potential offerors
prefer not to use established channels to communicate their
concerns. Potential offerors should use established channels
to request information, pose questions, and voice concerns
before resorting to the Ombudsman. Potential offerors are invited
to contact the ASC Ombudsman, Mr. Michael S. Coalson. Mailing
address: ASC/SYI, Bldg 52; 2475 K Street, Suite 1; WPAFB OH;
45433-7642; Telephone: (937)255-9279, ext 232; e-mail: coalsoms@sy.wpafb.af.mil
with serious concerns only.
CITE: (I-163 SN083789)

[Commerce Business Daily: Posted June 11, 1997]
[Printed Issue Date: June 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: D--INDIVIDUAL SOUGHT TO ASSEMBLE BIOLOGICAL/PHYSICAL
DATA & DEVELOP INTO METADATABASE
SOL WASC7-1436
DUE 062397
POC Randall Brown, Vocie (206) 526-6226, FAX (206) 527-5848
DESC: Individual sought to assemble biophysical metadatabase
for the Alaska Fisheries Science Center (AFSC). Contractor
will 1) conduct search for info on Bering Sea ecosystem through
conventional/electronic sources, as well as questionnaires,
2) enter info into Federal Geographic Data Committee database,
3) coordinate logistics related to printing, circulating, and
collecting responses to info search, 4) act as liaison between
AFSC and interested parties, and 5) mointor progress of project.
Individual completing this work must have background (degree,
equiv. work experience, or other academic training) in business,
environmental science and/or biology, and data collection/analysis
methods; 8 yrs exp in use of PCs, custom PC database applications,
and PC-based interactive data input and editing programs; 8
yrs exp using digital telecommunications technology such as
modems, Internet, TELNET, FTP, WWW browers; 8 yrs exp using
commercial software packages such as word processors, spreadhsheet
apps (esp MS Office); 8 yrs exp using computerized systems
to track, document and follow-up on responses; knowledge of
biology, environmental science and standard business practices;
and ability to work independently; strong organizational and
interpersonal skills. Estimated period of contract is 7/97
through 7/98. It is anticipated that all work will be completed
in Seattle, WA. This is a simplified acquisition with an estimated
value of less than $100,000.
CITE: (W-162 SN083433)

[Commerce Business Daily: Posted June 11, 1997]
[Printed Issue Date: June 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: F--CABLE CREEK PRECOMMERCIAL THINNING
SOL 1422H952-Q97-2062
DUE 080197
POC Pierre Mathies, Procurement Technician, (503) 952-6226
DESC: The work consists of cutting trees and brush on an estimated
388 acres. This solicitation includes an option that allows
for increased quantities not to exceed twenty percent (20%)
of the total contract price. Project sites are located in the
Baker Resource Area, Vale District, Oregon. All responsible
sources may submit an offer which will be considered . See
Numbered Note(s): 1.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-162 SN083429)

[Commerce Business Daily: Posted June 12, 1997]
[Printed Issue Date: June 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Forest Service, Mendocino National Forest, 825 N
Humboldt Avenue, Willows, CA 95988
SUBJECT: F--MANUAL RELEASE ON THE UKONOM RANGER DISTRICT OF THE
KLAMATH NATIONAL FOREST
SOL RFQ-08-97-22
DUE 072997
POC Pamela J. Ockerman, Contracting Officer (916) 934-3316
DESC: This project requires furnishing all labor, equipment,
supervision, transportation, operating supplies and incidentalsfor
the release of brush and hardwoods competing with the survival
of conifers. This is a Requirements Contract. This project
is expecting a target of 491 acres of regeneration units. Work
is on the Ukonom Ranger District, Siskiyou county, California.
Contract time is 57 days. Estimated issue date is 30 June 1997
with an estimated date for receipt of quotes of 29 July 1997.
There will be no pre-bid tour. Estimated start work date is
20 August 1997. All responsible sources may submit a quote
which will be considered by the agency. See numbered note 1.
CITE: (W-163 SN083571)

[Commerce Business Daily: Posted June 12, 1997]
[Printed Issue Date: June 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: F--PRUNING
SOL 1422H952-B97-3045
DUE 073097
POC Sherry Marshall, 503-952-6218
DESC: The work consists of hand pruning (lopping shears) 613
acres of Douglas-fir trees. Project sites are located in Douglas
County, Swiftwater Resource Area, Roseburg District, Oregon.
All responsible sources may submit an offer which will be considered.
See Numbered Note(s): 1.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-163 SN083593)

[Commerce Business Daily: Posted June 12, 1997]
[Printed Issue Date: June 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Tahoe National Forest, Po Box 6003, 631 Coyote Street
Nevada City, Ca 95959-6003
SUBJECT: F--MANUAL PRECOMMERCIAL THINNING
SOL RFQ-17-97-39
DUE 080497
POC Alan M. James, Contracting Officer, 916-478-6121, Fax 916-478-6126
DESC: The intent of this contract is to secure services to precommercially
thin in conifer plantations using hand-held or manual equipment
on 299 acres located on the Downieville Ranger District. Estimated
start date 08/15/97, contract time 51 days. See Numbered Note
#1.
CITE: (W-163 SN083611)

[Commerce Business Daily: Posted June 12, 1997]
[Printed Issue Date: June 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Mt. Baker-Snoqualmie National Forest,
21905 64th Avenue W, Mountlake Terrace, WA 98043
SUBJECT: F--PRECOMMERCIAL THINNING, SOLEDUCK, QUILCENE, HOOD
CANAL AND QUINAULT RANGER DISTRICTS, OLYMPIC NATIONAL FOREST
SOL RFP R6-5-97-19-O
POC Contact Point, Janet Hada, 206/744-3338
DESC: This Request For Proposal is for precommercial thinning
of 656 acres on the Soleduck Ranger District; 148 acres on
the Quilcene Ranger District; 377 acres on the Hood Canal Ranger
District; and 200 on the Quinault Ranger District. Estimated
issue date of the solicitation is on or about June 30, 1997.
Estimated start work date for these projects is generally August
6, 1997. Contract time will vary by item, but will generally
be 90 days. For all items except the Soleduck Ranger District,
competition will be limited in accordance with the approved
waiver of full and open competition for the "Jobs in the Woods"
program; competition for those items will be limited to eligible
firms and individuals located within the group of counties
designated in the waiver to enhance employment opportunities
for person in timber dependent communities in Washington, Oregon,
and Northern California. This procurement is set-aside for
small business concerns.
CITE: (I-163 SN083622)

[Commerce Business Daily: Posted June 12, 1997]
[Printed Issue Date: June 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Mt. Baker-Snoqualmie National Forest,
21905 64th Avenue W, Mountlake Terrace, WA 98043
SUBJECT: F--PRECOMMERCIAL THINNING, SOLEDUCK, QUILCENE, HOOD
CANAL AND QUINAULT RANGER DISTRICTS, OLYMPIC NATIONAL FOREST
SOL RFP R6-5-97-20-O
POC Contact Point, Janet Hada, 206/744-3338
DESC: This Request For Proposal is for precommercial thinning
of 656 acres on the Soleduck Ranger District; 148 acres on
the Quilcene Ranger District; 377 acres on the Hood Canal Ranger
District; and 200 acres on the Quinault Ranger District. Estimated
issue date of the solicitation is on or about June 30, 1997.
Estimated start work date for these projects is generally August
6, 1997. Contract time will vary by item, but will generally
be 90 days. For all items except the Soleduck Ranger District,
competition will be limited in accordance with the approved
waiver of full and open competition for the "Jobs In The Woods"
program; competition for those items wll be limited to eligible
firms and individuals located within the group of counties
designated in the waiver to enhance employment opportunities
for persons in timber depedent communities in Washington, Oregon,
and Northern California. This procurement is set-aside for
small business concerns.
CITE: (I-163 SN083623)

[Commerce Business Daily: Posted June 12, 1997]
[Printed Issue Date: June 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: DIRECTORATE OF CONTRACTING, DRAWER 70120, FORT BRAGG
NC 28307-0120
SUBJECT: F--WATER QUALITY SUPPORT SERVICES
SOL DAKF40-97-R-0021
DUE 082297
POC Contract Specialist DENNIS JONES (910) 396-4362 X232 (Site
Code DAKF40)
DESC: Provide all labor, equipment, materials, transportation,
necessary to provide water quality monitoring and chemical
dosing for corrosion in the potable water distribution system.
Contractor responsible for altering the composition of the
water by the addition of Glassy H Phosphate and Zinc Chloride
to reduce corrosion and cause the water to be within the mandates
of the Lead and Copper rule. Contractor must maintain a central
analytical lab and maintain a support group to provide technical
assistance to the Contractor's Field Service Representative.
Field Service Representative must have a Baccalaureate Degree
in Chemistry or Chemical Engineering and a minimum of five
years experience in water treatment corrosion control. Contractor
shall provide an on-site lab during initial start of performance.
Chemicals must be from a manufacturer with at least ten years
experience in the production and distributions of chemicals.
Contractor will provide corrosion coupons and coupon racks
for five locations and provide periodic reports. Contract period
is anticipated to be twelve months with up to four one-year
option periods.
CITE: (I-163 SN083739)

[Commerce Business Daily: Posted June 12, 1997]
[Printed Issue Date: June 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B, Philadelphia, PA 19111-5083
SUBJECT: G--SOCIAL SERVICES IN SUPPORT OF THE NAVY FAMILY SERVICE
CENTER, PASCAGOULA, MS
SOL N00140-97-Q-2936
DUE 062797
POC Point of Contact - R. Meyer, Contract Specialist, 215-697-9694,
K. Sweetra, Contracting Officer 215-697-9690
DESC: The FISC Norfolk Detachment Philadelphia proposes to modify
existing contract N00140-96-C-3227 with Zeiders Enterprises,
Inc. in order to allow for an additional three (3) months of
Family Counseling Services in support of the NFSC Pascagoula,
MS Beginning 01 July 1997 and ending 30 September 1997. This
action is required in order to provide continuity of services
before a follow-on contract can be placed. This firm is considered
the only supplier of these services at this time as they are
the only company which can support the immediate needs of the
government with out a costly start-up period. This contract
extension is for services which the Government intends to solicit
and negotiate with only one source under the authority of FAR
6.302-1. Interested persons may identify their interest and
capability to respond to the requirement or to submit proposals.
This notice of intent is not a request for competitive proposals.
Requests under this synopsis should be made to FISC Code 02P52G
FAX 215-697-9739.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-163 SN083549)

[Commerce Business Daily: Posted June 12, 1997]
[Printed Issue Date: June 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: FBOP, Community Corrections Contracting, 320 First Street,
N.W., Wash., D.C. 20534
SUBJECT: G--JUVENILE SHORT-TERM COMMUNITY BASED CORRECTION CENTER
SERVICES
SOL RFP 200-0412-NC
DUE 082597
POC Crystal D. Clayton, Contracting Officer, 202-307-3069.
DESC: Contract base period should be 24 months not 12 months.
No collect calls will be accepted. No telephone calls for solicitations
will be accepted.
CITE: (I-163 SN083628)

[Commerce Business Daily: Posted June 11, 1997]
[Printed Issue Date: June 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: U.S. Geological Survey, Branch Of Acquisition and Federal
Assistance, Box 25046, Denver Federal Center, Denver, CO 80225-0046
SUBJECT: H--STABLE ISOTOPE ANALYSIS
SOL 1434-CR-97-SS-00008
DUE 072897
POC Sandie Williamson, Contract Specialist, (303) 236-5900, ext.
332
DESC: Analysis of various water, sediment, rock, etc. samples
for stable isotopes. Contract period will be a one-year base
period with four one-year option periods. RFP 1434-CR-97-SS-00008
will be issued on or about June 26, 1997, and proposals due
30 days thereafter. See Numbered Note 1.
EMAILADD: slwillia@usgs.gov
EMAILDESC:
CITE: (W-162 SN083386)

[Commerce Business Daily: Posted June 11, 1997]
[Printed Issue Date: June 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: U.S. Department Of HUD, Atlanta Asc, Atlanta Contracting
Branch (4AACO), 75 Spring St., Richard Russell Fed. Bldg.,
Atlanta, GA 30303-3388
SUBJECT: H--SINGLE FAMILY CHUMS DATA INPUT PROCESSING SERVICES
SOL DU204-B-97-0027
DUE 062697
POC Markennley V. Braidswood or Margaret R. Stephens
DESC: CORRECTION: The opening/closing date is changed from June
16, 1997 to June 26, 1997. Also, delete from Part I - The
Schedule, Section C - Description/ Specification/Work Statement,
Item G, Page 5 of 42 pages, the following statement: "Additionally,
the Contractor will prepare endorsed case binders for shipping.
Endorsed case binders are to be placed in the shipping boxes
in numerical order. The Contractor will develop and daily
maintain the list of packed case binders for Government tracking
purposes. NOTE: SEE PORTIONS OF APPLICABLE HUD HANDBOOKS THAT
ADDRESS INSURANCE ENDORSEMENT WORK AND CHUMS INPUT THAT ARE
ATTACHED AS DISCUSSED IN PARAGRAPH L-7." On Part IV - Representations
and Instructions, Section L - Instructions, Conditions, and
Notices to Offerors, L-7 - Field Review Appraiser Technical
Qualifications, Page 41 of 42 pages, Items B and C are deleted
in their entirety. Requests for this solicitation may be mailed
to the address above or faxed to (404) 730-3426, ATTN: Markennley
V. Braidswood. Telephone requests will not be honored. NUMBERED
NOTE(S): 1.
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
Contracting Opportunities Web Page
EMAILADD: Markennley_V._Braidswood@HUD.GOV
EMAILDESC:
CITE: (W-162 SN083417)

[Commerce Business Daily: Posted June 12, 1997]
[Printed Issue Date: June 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Commercial Acquisition Department, Bldg. 11, Naval Undersea
Warfare Center Divison, Newport, Code 59, Simonpietri Drive,
Newport, RI 02841-1708
SUBJECT: H--LOGISTICS ENGINEERING AND CONFIGURATION MANAGEMENT
SUPPORT SERVICES
SOL N66604-97-R-4374
DUE 090197
POC L. Brazil, Contracting Officer at (401) 841-2442 X283; FAX
(401) 841-4820
DESC: The Naval Undersea Warfare Center Division Newport anticipates
placing a 5year Indefinite Delivery/Indefinite Quantity (IDIQ)
contract with Cost Plus Award Fee provisions. This procurement
is set-aside for 8(a) firms. Applicable SIC code is 8711 ($20
mil). Services will include system level change management
support; logistic engineering, tracking and certification support;
configuration, identification and status accounting; logistic
technical documentation support; configuration audits; configurat
ion management and integrated logistic planning support; and
advanced interactive media technology center (AIMTC) software
and administrative support. The estimated level of effort is
382,140 manhours over 5 years. Key categories are Program Manager
- 7,200 hrs; Data Management Specialist III - 7,200 hrs; Management
Analyst III - 7,200 hrs; Logistician III - 10,800 hrs; Configuration
Management III - 10,800 hrs; Analyst III - 7,200 hrs; System
Technician - 3,240 hrs; and System Engineer III - 12,600 hrs.
Award will be made on a best value basis using the following
factors: Personnel, Technical/Management Approach and Past
Performance. We intend to make a single award. This requirement
is a follow-on to Contract N66604-94-D-A734 which was awarded
to Amtech. Requests must be in writing (letter or fax).
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: BRAZIL@CODE59.NPT.NUWC.NAVY.MIL
EMAILDESC:
CITE: (I-163 SN083548)

[Commerce Business Daily: Posted June 12, 1997]
[Printed Issue Date: June 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Director of Strategic Systems Programs, 1931 Jefferson
Davis Hwy, Arlington, VA 22202-3518
SUBJECT: H--QUALITY CONTROL TESTING AND INSPECTION
SOL N/A
POC Warren A. McGriff, SPN-21, (703)607-0820
DESC: Provide investigations, evaluations, field services and
documentation support of the deep ocean transponder (DOT) systems
and hardware. Contract will be awarded to Sonatech, Inc., Santa
Barbara, CA the only known source with the technical background
and expertise, trained personnel, and in house logistics, test
and repair capabilities required to provide SSP with the required
engineering support services. See Note 22*****
CITE: (W-163 SN083606)

[Commerce Business Daily: Posted June 12, 1997]
[Printed Issue Date: June 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: DIRECTORATE OF CONTRACTING, MCGA DOC BLDG 4197, 2107
17TH STREET, FT SAM HOUSTON TX 78234-5015
SUBJECT: H--INSPECTION, TESTING, AND CALIBRATION OF ELECTRICAL
SUBSTATION EQUIPMENT FOR SUBSTATIONS LOCATED AT FORT SAM HOUSTON,
TEXAS AND CAMP BULLIS, TEXAS.
SOL W81JXP-7111-N606
POC Contract Specialist VICTOR HOWARD (210) 221-3607 (Site Code
DADA18)
DESC: Non-personal service to furnish all labor, materials, equipment,
and transportation to provide annual inspection, testing, and
calibration (all in one service period) of electrical substation
equipment for substations located at Fort Sam Houston, Texas
and Camp Bullis, Texas. Contract period will be 1 September
97 through 30 November 97 for the Basic Contract Period and
1 September through 30 November for the three (3) Option Periods.
All requests for a copy of the electrical substation solicitation
package must be in writing accompanied by a check or money
order for $10.00 for each package. Make checks or money orders
payable to "U.S. TREASURY". Mail the request for the solicitation
package and the check or money order to: Directorate of Contracting,
MCGA-DOC-F, 2107 17th Street, Bldg 4197, ATTN: Mr. Victor B.
Howard, Fort Sam Houston, Texas 78234-5015. SEE NUMBERED NOTE
1. Projected solicitation date is 26 June 97.
CITE: (I-163 SN083747)

[Commerce Business Daily: Posted June 12, 1997]
[Printed Issue Date: June 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 374TH CONTRACTING SQUADRON/LGCX, UNIT 5228, APO AP 96328-5228
SUBJECT: J--LAND MOBILE RADIO
SOL F62562-97-R0132
DUE 063097
POC Point of Contact-Yoshinari Yasuda, Contract Specialist, 011-81-425-53-4179(Comm
Ph) or 011-81-425-30-3319(Fax), Contracting Officer - John
Sanderson, 011-81-425-53-4179(Comm Ph)
DESC: Land Mobile Radio (LMR) equipment and systems maintenance
services in the Kanto Area of Japan. In addition to routine
maintenance services, the Contractor will be required to provide
technical/trouble shooting assistance and engineering assistance.
The Contractor will also be required to perform the services
of repair, installation, removal, frequency changes, and preventive
maintenance inspections for all government-owned commercial
two-way radio communications equipment and systems as required.
The Contractor must also be available to provide emergency
maintenance or repair services outside of normal duty hours.
The performance period for the basic contract is 12 months
from 01 Oct 97 with two (2) options for a total of 36 months.
Unit of issue is month per type of equipment. When calling
to inquire, be prepared to state name, address, and solicitation
number. All responsible sources may submit an offer which will
be considered.
EMAILADD: YasudaY@emh.yokota.af.mil
EMAILDESC:
CITE: (D-163 SN083460)

[Commerce Business Daily: Posted June 12, 1997]
[Printed Issue Date: June 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Sa-Alc/Power Systems Branch, 500 Perrin, Suite #3, Kelly
Afb, Texas 78241-6449
SUBJECT: J--REPAIR AND OVERHAUL B52 FLOATVALVES
SOL F41608-97-R-34570
DUE 080197
POC For copy, Fax request to LDKJ at (210)925-1058, For additional
information contact Medina, C./ldkj/[210]925-8881
DESC: THE RFP IS FOR OVERHAUL AND REPAIR OF FLOAT VALVES APPLICABLE
TO THE B52 ACFT. THE RFP IS FOR FIRM FIXED PRICE REQUIREMENTS
TYPE CONTRACT. CONTRACT PERIOD IS BASIC TWO YEARS WITH TWO
ONE YEAR OPTIONS. QUALIFICATION REQUIREMENTS MUST BE COMPLIED
WITH FOR UNAPPROVED SOURCES. FLOAT VALVE, NSN 2915-00-585-3651,
P/N1321-575030M2 (PARKER HANNIFIN) OR P/N 10-20045-1, (BOEING)
OR P/N 2-3500-1 (SWEENEY);BEQ 260 EACH YEAR. FLOAT VALVE, 2915-00-691-1580,
P/N 8-1156-101 (PARKER HANNIFIN) OR 10-20045-1 (BOEING) BEQ
40 EACH YEAR. BEQ EQUALS BEST ESTIMATED QUANTITY THAT MAY BE
ORDERED. SEE NOTES 26. DELIVERY: 20 CALENDAR DAYS AFTER RECEIPT
OF ASSETS, PARTS AND DELIVERY ORDER WHICHEVER IS LATER. SHIPMENT
TO TINKER AFB OKLA. CONTRACTOR COMMUNICATION NETWORK CAPABILITY
IS REQUIRED. GFM TO BE PROVIDED OR IF NOT AVAILABLE, CONTRACTOR
TO ACQUIRE THRU CAP PROCEDURES. CONTRACTOR TO PROVIDE ALL FACILITIES,EQUIPMENT
OR OILS,LUBRICANTS,CALIBRATING FLUIDS AND PROPER STORAGE, USE
AND DISPOSAL. 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) 0001,0002 REPAIR AND OVERHAUL
IS NOT A COMMERCIAL ACQUISITION. SPECIFICATIONS ARE NOT AVAILABLE.
The approximate issue/response date will be 02 Jul 97. To:
BOEING COMPANY, SEATTLE WA 98124-2207. To: Parker-Hannifin
Corp, Irvine Ca 92713-1011. To: Sweeney Engineering Corp, Gardena
Ca 90247-5211. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. See Note (s) 26,73.
CITE: (I-163 SN083533)

[Commerce Business Daily: Posted June 12, 1997]
[Printed Issue Date: June 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Navy Public Works Center, Contracts Department, Building
175, Washington Navy Yard, 901 M. St. SE, Washington, DC 20374-5095
SUBJECT: J--PMI OF AUTOMATIC DOORS, NAVAL RESEARCH LABORATORY,
WASHINGTON, D.C.
SOL N68925-97-B-A614
DUE 073097
POC Celeste Connor, Contract Specialist (202) 685-8284
DESC: The work under this contract, a Combination Firm-Fixed
Price/Indefinite Quantity, shall consist of preventive maintenance
inspections, service calls, testing, inspections and certifications
and unscheduled repairs of Automatic swinging or sliding door
systems. The contract term shall be for a period of one (1)
year with four (4) option periods commencing on the date of
award or as determined by the Contracting Officer. The Standard
Industrial Code (SIC) is 1799. The related Small Business Size
Standard is 7 Million in average annual receipts for three
preceding fiscal years. The proposed contract is 100% set aside
for small businesses. The availability of solicitation package
is scheduled for 20 June 1997. You may fax your request to
Ms. Sylvia Whitaker at (202) 685-8288 or they may be picked
up in person from Building 166, First Floor at the Washington
Navy Yard, Washington, D.C. There is no charge for plans and
specifications. One set per firm. Telephone requests will not
be honored.
CITE: (W-163 SN083541)

[Commerce Business Daily: Posted June 12, 1997]
[Printed Issue Date: June 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Personnel Support Center, Attn: DPSC-PBB, Bldg.
6-1-D, 2800 South 20th Street, Philadelphia, PA 19145-5099
SUBJECT: J--MAINTENANCE AND SERVICE FOR HVAC EQUIPMENT IN BUILDING
14 AT DPSC
SOL SP010397R0008
POC Debbie Lombardi (215)737-7985 or Frank Holder, (215)737-2257
DESC: Defense Personnel Support Center proposes to award a contract
for the maintenance and service for HVAC equipment in Building
14. Service contract will be for 1 year with a one year option
period. All requests for solicitation should be sent to Defense
Personnel Support Center, ATTN: DPSC-PBB/D. Lombardi, 2800
S. 20th St., Phila., PA 19145 or faxed to (215) 737-7942.
CITE: (W-163 SN083601)

[Commerce Business Daily: Posted June 12, 1997]
[Printed Issue Date: June 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (VPL), MLCPAC, Coast Guard Island, Bldg. 50-7,
Alameda, CA 94501-5100
SUBJECT: J--DRY DOCK AND REPAIRS TO USCGC POLAR SEA (WAGB-11)
SOL DTCG85-97-B-625L98
DUE 073097
POC Sharon D. Hunter, Contracting Officer, 510/437-3996
DESC: The U.S. Coast Guard, Maintenance and Logistics Command
Pacific (MLCPAC) proposes to contract for dry docking and repairs
to USCGC POLAR SEA (WAGB-11). Period of performance approximately
September through December 1997. Solicitation to be issued
on/about 30 June. Major work items include production planning,
dry docking, tailshaft removal and bearing inspection, fuel
tank cleaning, underwater body preservation, stern tube oak
rub rail renewal, MSB davit biennial inspection and overhaul,
zinc annode renewal, and sea valve/waster piece overhaul. Contractor
must have or have access to facilities capable of drydocking
vessel with approximate following characteristics: length overall:
399 ft; beam, extreme: 84 ft; draft full load 32 ft; displacement
12,844 LT. This procurement will be issued pursuant to the
Small Business Competitiveness Demonstration Program; all responsible
offerors may submit bids which will be considered by the agency.
Additional Notice for Woman Owned and Disadvantaged Business
Enterprises: The Department of Transportation (DOT) Office
of Small and Disadvantaged Business Utilization (OSDBU) has
programs to assist minority, woman-owned and disadvantaged
enterprises to acquire short-term working capital assistance
for transportation-related contracts. Loans are available under
the DOT Short Term Lending Program (STLP) at prime interest
rates to provide accounts receivable financing. The maximum
line of credit is $500,000. For further information concerning
the acquisition, contact the contracting official listed above.
See Note 26.
CITE: (W-163 SN083608)

[Commerce Business Daily: Posted June 12, 1997]
[Printed Issue Date: June 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Regional Contracting Department, Fleet & Industrial Supply
Center, Box 300, Pearl Harbor, HI 96860-5300
SUBJECT: J--MAINTENANCE AND REPAIR SERVICES
SOL N00604-97-R-0026
DUE 073197
POC Richard Harr, (808) 474-2397, Ext 210, Contracting Specialist,
Beatrice Appling, Contracting Officer
DESC: Correction: This action originally publicized in the CBD
dated May 6, 1997. Delete second sentence in its entirety.
All other information remains unchanged.
CITE: (I-163 SN083616)

[Commerce Business Daily: Posted June 12, 1997]
[Printed Issue Date: June 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Regional Contracting Department, Fleet & Industrial Supply
Center, Box 300, Pearl Harbor, HI 96860-5300
SUBJECT: J--MAIANTENANCE & REPAIR SERVICES
SOL N00604-97-R-0028
DUE 063097
POC Richard Harr, (808) 474-2397, Ext 210, Contracting Specialist,
Beatrice Appling, Contracting Officer
DESC: Correction: This action originally publicized in the CBD
dated April 29, 1997. Delete second sentence in its entirety.
All other information remains unchanged.
CITE: (I-163 SN083617)

[Commerce Business Daily: Posted June 12, 1997]
[Printed Issue Date: June 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Regional Contracting Department, Fleet & Industrial Supply
Center, Box 300, Pearl Harbor, HI 96860-5300
SUBJECT: J--AIRCRAFT (HELICOPTER) WASHING SERVICES
SOL N00604-97-R-0042
DUE 073197
POC Richard Harr, (808) 474-2397, Ext 210, Contracting Specialist,
Beatrice Appling, Contracting Officer
DESC: This solicitation is for commercial services prepared in
accordance with the format in FAR Part 12.6. This requirement
provides for the washing of CH53D helicopters at the Marine
Corps Base Hawaii, Kaneohe Bay, Hawaii, Island of Oahu. The
Government will guarantee a minimum of 30 helicopters to be
washed per month with a maximum of 76 per month. A requirements
type contract is anticipated and performance period from 01
October 1997 through 30 September 1998 with one (1) 12 month
option period. A site visit will be included in the solicitation.
The Government intends to include clause FAR 52.217-8, Option
to Extend Services in the solicitation. See Note 1. All responsible
sources may submit a proposal which shall be considered by
the agency. Requests may be made by facsimile at 808/471-5750,
or by writing the contracting office above. Contractor to provide
name, address, telephone, and FAX number.
CITE: (I-163 SN083621)

[Commerce Business Daily: Posted June 12, 1997]
[Printed Issue Date: June 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commanding Officer (Code 047), Procurement Branch, USCG
Engineering Logistics Center, 2401 Hawkins Point Rd., Baltimore,
MD 21226-5000
SUBJECT: J--REQUIREMENT TYPE CONTRACT FOR REPAIR OF 270 DSN-450
DOPPLER SPEED LOG FOR A PERIOD OF ONE YEAR WITH OPTIONS FOR
TWO ADDITIONAL YEARS.
SOL DTCG40-97-B-70011
POC Point of Contact - Catherine Baskin, Contract Specialist,
410-762-6483, James McGuirk, Contracting Officer, 410-762-6486,
Fax. No. 410-762-6008.
DESC: Subject solicitation is hereby cancelled. (AC0612032-03)
CITE: (I-163 SN083694)

[Commerce Business Daily: Posted June 12, 1997]
[Printed Issue Date: June 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commanding Officer (Code 047), Procurement Branch, USCG
Engineering Logistics Center, 2401 Hawkins Point Rd., Baltimore,
MD 21226-5000
SUBJECT: J--REQUIREMENT TYPE CONTRACT FOR REPAIR OF 270' MAIN
PROPULSION CONSOLE SYSTEM (50 ITEMS) FOR A PERIOD OF ONE YEAR
WITH OPTIONS FOR TWO ADDITIONAL YEARS.
SOL DTCG40-97-B-70016
POC Point of Contact - Catherine Baskin, Contract Specialist,
410-762-6483, James McGuirk, Contracting Officer, 410-762-6486,
Fax. No. 410-762-6008.
DESC: Subject solicitation is hereby cancelled. (AC0612032-04)
CITE: (I-163 SN083695)

[Commerce Business Daily: Posted June 12, 1997]
[Printed Issue Date: June 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--RENOVATION ADMIRAL'S CABIN & FLAG MESSROOM, USS GEORGE
WASHINGTON
SOL N00189-97-Q-H030
POC J. Pendleton, Contracting Officer 757-445-1444
DESC: Habitability renovation of Admiral's Cabin and Flag Messroom
on board USS George Washington (CVN-73), to be completed
in accordance with the RFQ. Anticipate site visit. Contact
above point of contact for site visit information NLT 1400
local time 18 June 1997. FOB Destination, Norfolk, Va. To
request RFQ package, fax request to Bid Clerk, at 757-1761.
Anticipate use of Simplified Acquisition Procedures. This is
a 100% set aside for small businesses.
CITE: (W-163 SN083730)

[Commerce Business Daily: Posted June 12, 1997]
[Printed Issue Date: June 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Port Hueneme Division (Code 5F00), Naval Surface Warfare
Center, 4363 Missile Way, Port Hueneme, CA 93043-4307
SUBJECT: J--DESIGN AGENT ENGINEERING SERVICES FOR THE GUIDED
MISSILE LAUNCHING SYSTEM
SOL N63394-97-R-2215
DUE 081497
POC Contract Specialist, KITTIE ELLISON, (805) 982-0601, Contracting
Officer, NANCY G. ALPAY, (805) 982-0411
DESC: DESIGN AGENT ENGINEERING SERVICES FOR THE GUIDED MISSILE
LAUNCHING SYSTEMS (GMLS) AND PERIPHERAL EQUIPMENT. The Port
Hueneme Division, Naval Surface Warfare Center, plans to issue
a request for proposal to United Defense LP, Armament Systems
Division, for a sole source, cost-plus-fixed-fee, level of
effort, indefinite delivery, indefinite quantity contract.
This acquisition is sole source to United Defense LP, by virtue
of its experience as the system's designer, developer, original
equipment manufacturer, and its possession of specialized data,
tools and equipment and is the only viable source capable of
providing the Design Agent Engineering Services required by
the Navy to support the GMLS. This acquisition will provide
design engineering services and materials for the GMLS MK 10,
MK 13, MK 22 and MK 26 for the following: engineering investigations
and design studies to resolve fleet problems and improve reliability;
development of equipment and program changes to resolve fleet
problems and improve reliability; prototype, test and proof-in
equipment changes; preparation of logistics to support equipment
changes; and develop component system overhaul/repair procedures
and training including removal, repair, replacement, alignment
and test procedures. The estimated number of labor hours are
as follows: Base Year - 31,200, Option One - 31,200, Option
Two - 31,200. The total estimated labor hours for this requirement
are 93,600. All responsible parties may submit a proposal which
shall be considered by the agency. NOTES 12, 22 and 26 applies.
CITE: (I-163 SN083745)

[Commerce Business Daily: Posted June 12, 1997]
[Printed Issue Date: June 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commanding Officer (Code 047), Procurement Branch, USCG
Engineering Logistics Center, 2401 Hawkins Point Rd., Baltimore,
MD 21226-5000
SUBJECT: J--REQUIREMENTS TYPE CONTRACT FOR REPAIR OF VARIOUS
CCTV CAMERAS FOR A PERIOD OF ONE YEAR WITH OPTIONS FOR TWO
ADDITIONAL YEARS.
SOL DTCG40-97-B-70013
POC Point of Contact - Catherine Baskin, Contract Specialist,
410-762-6483, James McGuirk, Contracting Officer, 410-762-6486,
Fax. No. 410-762-6008.
DESC: Subject solicitation is hereby cancelled. (AC0612032-02)
CITE: (I-163 SN083751)

[Commerce Business Daily: Posted June 12, 1997]
[Printed Issue Date: June 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 37th Contracting Squadron, 1655 Selfridge Avenue, Lackland
AFB, TX 78236-5253
SUBJECT: J--REPAIR AND MAINTENANCE OF MASS SPECTROMETER AT WILFORD
HALL MEDICAL CENTER
SOL F41636-97-Q1236
DUE 062797
POC Cindy Trevino 210-671-1763/J C Camper Contracting Officer
DESC: Contractor to provide non personal services and provide
all labor and transportation to perform maintenance inspections
(PMI's) and all necessary emergency service calls on government
owned equipment located at Wilford Hall Medical Center Lackland
AFB Texas as follows: Spectrometer Mass, model: GCQ, mfg: Finnigan
and Spectrometer Mass, model: LCQ, mfg: Finnigan. Period of
performance will be from 01 Oct 97 - 30 Sep 98 with one (1)
option year. Firm fixed price is contemplated. See Note 23
CITE: (W-163 SN083768)

[Commerce Business Daily: Posted June 12, 1997]
[Printed Issue Date: June 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: J--PM/RM FOR ZEISS MEASURING EQUIPMENT
SOL F34650-97-R-0096
DUE 080497
POC For copy, Benita Tassey/Pkoes/[405]739-3514, For additional
information contact Benita Tassey/Pkoes/[405]739-3514
DESC: Contractor shall furnish all labor, tools, equipment, plant,
material, parts, transportation, and incidentals nessary to:
Perform preventive/remedial maintenance (PM/RM) for Zeiss measuring
equipment as described in the manufacturer's specifications.
Period of Performance: one basic year, plus four 1 year options.
Contractor engineers & tech personnel shall be trained by Carl
Zeiss, Inc or s show documation of equivalent trng. Equiv shall
be determined by the Govt. The approximate issue/response date
will be 03 Jul 97. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Note: An Ombudsman
has been appointed to hear concerns from offerors or potential
Offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
CITE: (I-163 SN083797)

[Commerce Business Daily: Posted June 12, 1997]
[Printed Issue Date: June 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (v), U.S. Coast Guard, Maintenence and Logistics
Command Atlantic, 300 E. Main St., Suite 600, Norfolk, VA 23510-9102
SUBJECT: J--PAXMAN VALENTIA 16RP200M OVERHAUL AND REPAIR
SOL DTCG80-97-B-3FA737
DUE 072997
POC Contact Mrs. Kay Griffin, Contract Specialist (757) 628-4646
or Mr. Pyong N. Ko, Contracting Officer (757) 628-4645
DESC: Correction: Block 10 of the original synopsis published
14 Feb 1997 is amended to change the bid opening date to 29
July 1997. Block 11 is amended to change the contract specialist
to Mrs. Kay Griffin. Block 17 is amended to add Note 26 and
to change the bid issue date to 12 June 1997. All other information
publicized in the original synopsis is correct.
CITE: (I-163 SN083851)

[Commerce Business Daily: Posted June 12, 1997]
[Printed Issue Date: June 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Director of Strategic Systems Programs, 1931 Jefferson
Davis Hwy, Arlington, VA 22202-3518
SUBJECT: K--FBM SPARE PARTS
SOL N00030-96-g-0058 nj11
POC Linda Haggerty, ACO, 413-494-6021
DESC: FBM Fire control spare parts. Note 22. Award to be made
via a job order to an existing basic ordering agreement.
EMAILADD: bvp7527@dcrb.dla.mil
EMAILDESC:
CITE: (W-163 SN083592)

[Commerce Business Daily: Posted June 12, 1997]
[Printed Issue Date: June 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Director of Strategic Systems Programs, 1931 Jefferson
Davis Hwy, Arlington, VA 22202-3518
SUBJECT: K--UK MK 98/5 UNIQUE
SOL N00030-96-G-0058 NJ36
POC Linda Haggerty, ACO, 413 494-6021
DESC: FBM Fire Control Strategic Systems Programs Alteration
MK 98/5 UK Unique. Note 22. Award to be made via a job order
to an existing basic ordering agreement.
EMAILADD: bvp7527@dcrb.dla.mil
EMAILDESC:
CITE: (W-163 SN083595)

[Commerce Business Daily: Posted June 12, 1997]
[Printed Issue Date: June 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B, Philadelphia, PA 19111-5084
SUBJECT: L--ENGINEERING AND TECHNICAL SERVICES
SOL N00140-97-R-2807
POC Point of Contact - Terri McCleary, Contract Specialist, 215-697-9624,
Contracting Officer, P.J. Proko, 215-697-9620
DESC: The FISC Norfolk Detachment Philadelphia intends to acquire
through full and open competition non-personal Contractor Engineering
and Technical Services (CETS) for the Naval Aviation Engineering
Service Unit by qualified personnel for the purpose of informing,
instructing, and training Department of the Navy personnel
in the installation, operation and maintenance of the following
Navy and Marine Corps weapons, equipment, and systems: F18/ECAMS.
The proposed procurement consists of one (1) task: 32296. The
basic contract period for this task is 01 September 1997 through
30 September 1997. The task will also contain two (2) twelve
month option periods and one (1) option period from 01 October
1999 through 31 August 2000. The period of performance, inclusive
of options, will total 36 man months. This contract covers
the Government's minimum needs. The solicitation will contain
specifications for Contractor Maintenance Service Representatives
as appropriate. The place of performance for the task will
be MCAS Iwakuni, Japan. The applicable Standard Industrial
Classification Number is 8711. All responsible sources may
submit a proposal which shall be considered by the Fleet and
Industrial Supply center (FISC) Norfolk Det Philadelphia. The
solicitation will require the submission of cost/price and
technical proposals. Requests for a copy of the solicitation
should be made by letter or telefax (fax #215-697-9738) to
FISC Norfolk Detachment Philadelphia Code 02P52F.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-163 SN083602)

[Commerce Business Daily: Posted June 12, 1997]
[Printed Issue Date: June 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Regional Contracting Department, Fleet & Industrial Supply
Center, Box 300, Pearl Harbor, HI 96860-5300
SUBJECT: L--TECHNICAL AND MAINTENANCE SERVICES ON ASTERNET 7000
SOL N00604-97-R-0023
DUE 072197
POC Paula Fukuda, (808) 474-2397 Ext. 209, Contract Specialist,
Beatrice Appling, Contracting Officer
DESC: CORRECTION: This action originally publicized in the CBD
dated 4/17/97, extends closing from 5-30-97 to 7-21-97. The
period of performance is revised from: a 12-month base period
from 01 Oct 1997 to 30 Sep 1998 and two (2) 12-month option
periods; to: a 12-month base period from 01 Oct 1997 to 30
Sep 1998 and four (4) six (6)-month option periods. All other
information publicized in the original synopsis is correct.
CITE: (I-163 SN083850)

[Commerce Business Daily: Posted June 12, 1997]
[Printed Issue Date: June 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services--Potential Sources
Sought
OFFADD: FISC Contracting, Norfolk Detachment Philadelphia,700
ROBBINS AVE., BLDG. 2B, Philadelphia, PA 19111-5084
SUBJECT: L--CONTRACTOR ENGINEERING TECHNICAL SERVICES AND CONTRACTOR
MAINTENANCE SERVICES
SOL N/A
DUE 062797
POC A. TENTILUCCI, NAESU, PGM MGR,(215)697-0118; FISC KO H. R.
Aldridge (215) 697-9610
DESC: This is a SOURCE SEEKING SYNOPSIS for Contractor Engineering
Technical Services (CETS) and Contractor Maintenance Services
(CMS) in support of the H60 program issued in an attempt to
develop a full and open competitive environment for the acquisition
of CETS and CMS for the specific programs listed herein should
they become an official procurement. NOTE: THESE ARE NOT REQUESTS
FOR PROPOSALS. THIS IS NOT A FORMAL PROCUREMENT AND THEREFORE
THERE IS NO SOLICITATION. The sources sought/market survey
is published in order that potential sources may learn of future
CETS/CMS requirements. This synopsis is seeking companies with
Contractor Field Service (CFS) personnel and their primary
purpose is to provide to Navy and Marine maintenance technicians,
on-site proficiency training, technical guidance and information
in the evaluation of unusual field problems and render technical
guidance related specifically to the programs cited below.
The object of CFS is to elevate the technical skills and abilities
of Military and Civilian personnel of the Department of Defense
responsible for the operation and maintenance of the system/equipment
to the level of self-sufficiency. CFS personnel must be "experts"
on the specific programs/equipment listed herein and must be
able to provide and teach formal on-site classroom courses
and on-the-job training for these programs and must be able
to do so their first day on the job. They must be able to provide
a liaison through which technical information related to maintenance
and operational problems available in the plant can quickly
be disseminated to Military and Civilian personnel of the Department
of Defense. This synopsis is also seeking companies with Contractor
Maintenance Services (CMS) personnel. CMS personnel are qualified
technicians or skilled mechanics who possess specialized skills
covering the installation, operation, maintenance, modification,
rebuild, overhaul and repair of specific DOD weapons, equipment,
systems and material. CMS also include repair, adjustment,
alignment, calibration and checkout of systems and equipment
and removal and replacement of defective and/or inoperative
systems and equipment. Firms having the engineering and technical
field service and maintenance capabilities described above
are invited to submit complete information to the office listed.
Information should include: the total number of employees and
professional qualifications of personnel specially qualified
in the CETS/CMS area as outlined; an outline of previous CETS/CMS
efforts including specific services previously performed or
being performed in the listed CETS/CMS area; specific resumes
of representatives detailing their qualifications and any other
available descriptive literature. Respondents will not be notified
of the results of the evaluation of the information submitted,
however, sources deemed fully qualified will be included on
the recommended source list if this becomes a formal procurement.
This effort may include up to 168 work months of support during
the period 01 November 1998 through 31 October 2000 at a single
or multiple locations (world-wide or aboard ship). The CFS/CMS
personnel shall provide instruction, information, training
and maintenance to DOD personnel in the installation, operation
and maintenance of: PROGRAM EQUIPMENT BILLET H-60 SH-60F, HH-60H,
HH-60J NAVIGATIONAL HELICOPTERS AND ASSOCIATED COMPUTERS SUPPORT
EQUIPMENT, SOFTWARE & LOGISTICS SUPPORT These services will
also be in connection with diagnosing and correcting problems
which keep equipment in a "down" status. CFS/CMS personnel
must be capable of handling the most complex and intricate
equipment problems. Access to and understanding of the technical
data based for the equipment listed herein is essential. Responses
should be submitted in writing to Commanding Officer, NAESU,
700 Robbins Ave., Bldg. 2A, Philadelphia, PA 19111-5084, Attn:
Code 3.7C within 20 calendar days from publication of this
notice. Your reply should cite NAESU Reference No. 97-006 and
the date/issue of the CBD synopsis to which you are replying.
Address the specific systems/equipment referenced in the synopsis
for which you possess the requisite technical capability. The
NAESU points of contact are Mr. A. Tentilucci at (215) 697-0118
for technical matters or Ms. J. Aldridge (Competition Advocate)
for contractual matters at (215)697-0126.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-163 SN083537)

[Commerce Business Daily: Posted June 12, 1997]
[Printed Issue Date: June 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Dept. of Labor, Employment and Training Administration,
Office of Job Corps, Room 6T95, 61 Forsyth Street, NW., Atlanta,
Georgia 30303
SUBJECT: M--OPERATION OF WHITNEY M. YOUNG JOB CORPS CENTER
SOL RFP No. 97-RIV-JC-002
DUE 082597
POC Parnell Fruge, Contracting Specialist or Melvin R. Collins,
Contracting Officer, or (404) 562-2382.
DESC: Request for proposals (RFP) for the Operation of the Whitney
M. Young Job Corps Center located in Simpsonville, Kentucky
will be available approximately July 8, 1997, for issue in
response to written requests. The approximate average capacity
of the center is 355 students (155 residential males, 200 residential
females, 0 non-residential males and 0 non-residential females).
The contractor shall provide Academic and Vocational Training,
operate a Counseling and Social Development Program, and operate
the following support services: Health Services, Processing
of Student Records, Discipline System, Clothing Issue, Mail
Services and applicable services. The Contractor shall provide
overall Center Management and Administration as follows: Contract
and Personnel Administration, Staff Training, Financial Management,
Procurement and Property Management, Facility Operations and
Maintenance, Security and Safety Services, Community Relations
and Public Information. It is anticipated that the resultant
contract will cover the period March 1, 1998 through February
28, 2000, plus three governmental unilateral renewal options
of one year. A pre-proposal conference and site visit of the
Job Corps Center will convene at 9:00 a.m. on July 22, 1997,
at Whitney M. Young Job Corps Center. Interested firms should
limit their attendance to no more than three persons. Upon
entering the facility, tour participants must report to and
register at the appropriately assigned building for the conference.
The Standard Industrial Classification (SIC) code for this
acquisition is 8744. All interested firms should send requests
for this RFP to U.S Department of Labor/ETA, Office of Job
Corps, Room 6T95, 61 Forsyth Street, Atlanta, GA 30303. All
responsible sources may submit a proposal which shall be considered
by the agency.
CITE: (M-163 SN083702)

[Commerce Business Daily: Posted June 12, 1997]
[Printed Issue Date: June 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: National Park Service, Office of Concession Program Management,
600 Harrison Street, Suite 600, San Francisco, California 94107-1372
SUBJECT: M--OPPORTUNITY TO OPERATE A MARINA
POC Teresa Jackson, (415) 427-1369.
DESC: The National Park Service is issuing a second solicitation
seeking offers to operate a marina at Willow Beach Site within
Lake Mead National Recreation Area. This will be a 125 slip
marina with modest food and store operations along with related
services. There is no existing operator. This opportunity is
fully competitive. The existing facility is government-owned.
An initial capital investment will be required for the rehabilitation
of marina facilities. The term of the contract has been extended
from five to ten years. In addition, rather than having to
write- off the investment in the new marina docking system
during the contract term, the concessioner will be allowed
a possessory interest in that facility (a right to be compensated
at the end of the ten years) at either the appraised value,
based on its replacement cost less wear-and-tear and obsolescence
or on the investment made (whichever is less). The closing
date for acceptance of offers is September 30, 1997. The cost
for purchasing a Prospectus is $30.00. Parties interested in
obtaining a copy should send a check. NO CASH, payable to "National
Park Service" to the following address: National Park Service,
Office of Concession Program Management, Pacific Great Basin
Support Office, 600 Harrison St., Suite 600, San Francisco,
California 94107-1372. The front of the envelope should be
marked "Attention: Office of Concession Program Management--Mail
Room Do Not Open". Please include a mailing address indicating
where to send the Prospectus.
CITE: (M-163 SN083703)

[Commerce Business Daily: Posted June 12, 1997]
[Printed Issue Date: June 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Department of Labor, Office of Job Corps, Region
IX, Suite 1015, 71 Stevenson Street, San Francisco, CA 94105
SUBJECT: M--OPERATION OF SACRAMENTO JOB CORPS CENTER
SOL RFP No. IX-97-60
DUE 082997
POC Jacqueline G. Roberts, Regional Director (415) 975-4680,
Jacqueline G. Roberts, Contracting Officer.
DESC: Subject to funding limitations, RFP's for the continued
operation of the Sacramento Job Corps Center, California, will
be available on June 24, 1997, for issue in response to written
requests. The center is located at 3100 Meadowview Road, Sacramento,
California, 95832, and its contract capacity is 412 students.
Job Corps is a residential training program for economically
disadvantaged youth, between the ages 16-24. Contractors will
manage and operate a Government-owned facility and hire staff
for residential living, basic education, vocational training,
and provision of health services in accordance with applicable
DOL/Job Corps regulations and policy handbooks. A Pre-Proposal
walk-through of the center will be convened on July 10, 1997,
at 1:00 p.m., followed immediately by a Pre-Proposal Conference
to be held on center. Interested offerors should limit their
attendance to not more than two persons. It is anticipated
that the resultant contract will extend over the period of
March 1, 1998, to February 28, 2000, with three potential options
of one year each.
CITE: (M-163 SN083718)

[Commerce Business Daily: Posted June 12, 1997]
[Printed Issue Date: June 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities--Potential
Sources Sought
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: M--MANAGE SAN DIEGO AREA REGIONAL NAVY CHILD CARE PROGRAM
SOL N00244-97-R-05126
POC Contract Specialist Sandra Jones (619) 532-2886; Contracting
Officer, S.K. Wasson
DESC: Interested sources are sought to provide overall provision
and management of the delivery of child care services for
the following activities/locations in the vicinity of San
Diego, CA: Marine Corps Recruit Depot (MCRD) San Diego; Naval
Amphibious Base (AMPHIBASE) Coronado; Naval Air Station (NAS)
Miramar; NAS North Island; Naval Submarine Base (SUBASE)
San Diego; Naval Station (NAVSTA) San Diego; and Naval Medical
Center (NMC) San Diego. The Contractor shall provide child
care for up to approximately 4,000 dependent children of
eligible sponsors in the San Diego area, through a combination
of some or all of the following: Contractor operated Child
Development Centers located at the bases listed above; Family
Child Care (FCC) within the homes of military personnel residing
on Government installations; Family Child Care within the
homes of military personnel residing off of government installations;
and commercial Child Care Centers within the community. The
Contractor may use these types of providers in any combination
to achieve provision of the total required number of spaces,
subject to the terms, conditions, and limitation of the solicitation.
Statutory requirements that will apply include: Military
Child Care Act of 1989, Crime Control Act of 1990, and Service
Contract Act (SCA) of 1965 (SCA will not apply to FCC providers).
An award decision is estimated late in 1998. A firm fixed
price contract with award fee provisions is anticipated for
a base and four option years. This solicitation is part of
a Government cost comparison to determine whether accomplishing
the specified work under contract or by Government performance
is more economical. Government employees shall have the right
of first refusal for employment. If Government performance
is determined to be more economical, this solicitation will
be canceled and no contract will be awarded. Interested sources
should respond in writing. Draft copies of the Performance
Work Statement (PWS) will be available for review and comment
by June/July 1997. The Draft Performance Work Statement for
the San Diego Area Regional Navy Child Care Program can be
viewed at http://www.sd.fisc.navy.mil or a copy can be requested
by mail from the address in paragraph 7 above or by fax from
Mr. W. Rodriguez, Code 210A9, at (619) 532-2575. The Standard
Industrial Classification number is 8351. The Solicitation
will require the submission of price, technical and past
performance information. See Note 26.
CITE: (W-163 SN083707)

[Commerce Business Daily: Posted June 11, 1997]
[Printed Issue Date: June 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: 375 CON LGC 102 E. Martin Street, Scott AFB, IL 62225-5015
SUBJECT: N--REMOVE AND DISPOSE OF EXISTING PLAYGROUND EQUIPMENT
AND SURFACES AND INSTALL NEW
SOL F11623-97-T2915
DUE 070797
POC A1C Rodgers, 618-256-1500 Ext 312, TSgt Sills Ext 310
DESC: Contractor to provide all labor, tools, parts, materials,
equipment, facilities and transportation need to remove and
dispose of existing playground equipment and surfaces and install
new playground equipment and sufaces. Service to include installing
concrete pads, seed and straw. Location is Scott Air Force
Base, Il. Telephone requests will not be honored. Only written
and faxed requests will be accepted. Please provide your company
name, telephone number, and mailing address, including the
zip plus four. See Note 1, 100% small business set-aside.
EMAILADD: rodgerlo@wing.safb.af.mil
EMAILDESC:
CITE: (W-162 SN083420)

[Commerce Business Daily: Posted June 12, 1997]
[Printed Issue Date: June 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Engineering Field Activity, NW, Naval Station Everett
Det, Code 41C, 2000 West Marine View Drive, Everett, WA 98207
SUBJECT: N--ODOR TREATMENT OF WASTE WATER INFLUENT TO SOUTH MARGINAL
WHARF PUMPS
SOL N44255-97-Q-4321
DUE 073097
POC Mr. Clarence Miller, 206-304-3670, Contracting Officer Mr.
John Gerber, 206-304-3671.
DESC: This request is to install a system to abate odor problem
and remove disolved hydrogen sulfide from the effluent waste
stream discharged to the city of Everett Sewage system. This
contract will be awarded using simplified acquisition procedures.
A written response to the RFQ is required. All responsible
sources may submit a quote which shall be considered by the
agency.
CITE: (I-163 SN083635)

[Commerce Business Daily: Posted June 12, 1997]
[Printed Issue Date: June 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Administrative Office of the US Courts, OFSAS-CD, Ste.
G-358, Washington, DC 20544
SUBJECT: N--PROVIDE AND I NSTALL COMPLETE AND FULLY OPERATIONAL
AUDIO SOUND SYSTEMS IN 8 COURTROOMS AND 1 HISTORIC BANKRUPTCY
COURTROOM IN THE US DISTRICT COURTHOUSE, ANCHORAGE, AK
SOL OXHSFDX-97-028
DUE 063097
POC Denise Reavis, 202-273-1468
DESC: Furnish all necessary labor, equipment, materials, and
expertise necessary to provide and install complete and fully
operational audio sound systems in 8 courtrooms and 1 historic
bankruptcy courtroom in the US District Courthouse, Anchorage,
AK. The work includes but is not limited to supply/fabrication/testing
and adjustment of audio equipment, preparation of an operations
and maintenance manual, user training, warranty maintenance,
and the repair and refinishing of all surfaces damaged during
the installation of the system components and cabling. The
contractor shall be able to respond on-site within 24 hours
of a service call during warranty period and temporarily provide
equivalent replacement equipment when immediate on-site repairs
cannot be made. The contractor shall have calibrated test equipment
of sufficient quality to permit repair and adjustment of system
components to published manufacture specifications. Award will
be made to the responsible bidder submitting the lowest-priced
responsive bid. This is an invitation for bids, the contract
will be firm-fixed price, for a basic requirement for 8 courtrooms
and 1 historic bankruptcy courtroom. Estimated cost range is
between $250,000 and $500,000. Payment and performance bonds
are required. Bids will be solicted for the proposed contract
on an unrestricted basis as to business size. The solicitaion
documents will be issued on or about June 30, 1997. All requests
for the solicitation must be in writing to the attention of
Ms. Vernelle Cleveland, AOUSC, OFSAS-CD-CB, Ste. G-358, Washington,
DC 20544.
CITE: (W-163 SN083642)

[Commerce Business Daily: Posted June 12, 1997]
[Printed Issue Date: June 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Administrative Office of the US Courts, OFSAS-CD, Ste.
G-358, Washington, DC 20544
SUBJECT: N--PROVIDE AND I NSTALL COMPLETE AND FULLY OPERATIONAL
AUDIO SOUND SYSTEMS IN 2 COURTROOMS IN THE US BANKRUPTCY COURTHOUSE,
SANTA BARBARA, CA.
SOL OXHSFDX-97-029
DUE 063097
POC Denise Reavis, 202-273-1468
DESC: Furnish all necessary labor, equipment, materials, and
expertise necessary to provide and install complete and fully
operational audio sound systems in 2 courtrooms in the US Bankruptcy
Courthouse, Santa Barbara, CA. The work includes but is not
limited to supply/fabrication/testing and adjustment of audio
equipment, preparation of an operations and maintenance manual,
user training, warranty maintenance, and the repair and refinishing
of all surfaces damaged during the installation of the system
components and cabling. The contractor shall be able to respond
on-site within 24 hours of a service call during warranty period
and temporarily provide equivalent replacement equipment when
immediate on-site repairs cannot be made. The contractor shall
have calibrated test equipment of sufficient quality to permit
repair and adjustment of system components to published manufacture
specifications. Award will be made to the responsible bidder
submitting the lowest-priced responsive bid. This is an invitation
for bids, the contract will be firm-fixed price, for a basic
requirement for 2 courtrooms. Estimated cost range is between
$25,000 and $100,000. A Payment bond is required. Bids will
be solicted for the proposed contract on an unrestricted basis
as to business size. The solicitaion documents will be issued
on or about June 30, 1997. All requests for the solicitation
must be in writing to the attention of Ms. Vernelle Cleveland,
AOUSC, OFSAS-CD-CB, Ste. G-358, Washington, DC 20544.
CITE: (W-163 SN083645)

[Commerce Business Daily: Posted June 12, 1997]
[Printed Issue Date: June 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: USPFO-MS, ATTN: NGMS-PFO-PC, 144 Military Drive, Jackson,
Mississippi 39208-8860
SUBJECT: P--RECLAMATION OF UH-1H AIRCRAFT
SOL DAHA22-97-B-0004
DUE 080197
POC Point of Contact - Karl E. Eversmeyer, Contract Specialist,
601-936-7505, Contracting Officer, 1LT Milton L. Griffith,
601-936-7502
DESC: This solicitation is for an Indefinite Quantity, Indefinite
Delivery Service Contract to provide Reclamation on a minimum
of 8 UH-1H Aircraft with a maximum of 60 UH-1H Aircraft. The
reclamation will include removal, cleaning and inspecting of
required components; determination of condition code of servicability;
taging; warehouse storage and maintenance; and proper disposition.
Any resulting contract from the solicitation will be for a
period of 1 year with an option for an additional year of services.
The Invitation for Bid will be available on or about 1 July
1997. Interested firms should request a copy of the Invitation
For Bid from the Contracting Officer by mail, telephone or
Email. Email address is "pfomspcc@ngms.state.ms.us".
LINKURL: http://www.ngms.state.ms.us/
LINKDESC:
EMAILADD: pfomspcc@ngms.state.ms.us
EMAILDESC:
CITE: (D-163 SN083758)

[Commerce Business Daily: Posted June 12, 1997]
[Printed Issue Date: June 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: Q--EMERGENCY MEDICAL TECHNICIAN SERVICES
SOL DAAB08-97-R-0016
DUE 081197
POC Point of Contact - Nicholas Lentis, Contract Specialist,
908-532-1596. Contracting Officer - James E. Hardeman, 908-532-3273.
DESC: Competitive 100% small business set aside acquisition to
provide Emergency Medical Technician (EMT-B) services to include
ambulance service (provision of emergency and non-emergency
medical care and transport) in response to emergency "911"
calls from Fort Monmouth community. In addition, contractor
shall provide emergency and non-emergency health care transportation
from Patterson Army Health Clinic to local medical facilities
and transport of patients to facilities beyond local area.
Services shall be provided for Fort Monmouth community to include
main post, housing areas, outlying buildings, training areas,
and Evans area. Contractor shall furnish all labor, uniforms,
materials, training, equipment, and supervision to manage,
operate, and maintain an Emergency Medical Service. Immediately
upon contract award, contractor will be on call 24 hours per
day, 7 days per week, commencing O/A 1 Oct 97 thru 30 Sep 98
to include 2 one year options. Award will be made on a best
value basis. Solicitation package will include Statement of
Work setting forth specific tasks, personnel, qualifications,
contractor's resposibilities, emergency vehicle and equipment
requirements, administrative duties, and Government's responsibilities.
Only written requests for solicitation package will be accepted.
Point of contact is Nick Lentis, (732)532-1596, ATTN: AMSEL-AC-SB-BB(LEN).
EMAILADD: lentis@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-163 SN083663)

[Commerce Business Daily: Posted June 12, 1997]
[Printed Issue Date: June 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: NORTHWEST CONTRACTING CENTER, 9933 WEST JOHNSON STREET,
MADIGAN ARMY MEDICAL CTR ANNEX, TACOMA WA 98431
SUBJECT: Q--GENETICS TESTING SERVICES
SOL DADA13-97-Q-0278
DUE 070197
POC Purchasing Agent Robbin Goldsby (253) 968-4913 (Site Code
DADA13)
DESC: Madigan Army Medical Center, Tacoma, WA requires the services
of a contractor capable of providing all transportation, labor,
supplies, and equipment necessary to perform cytogenetic testing
laboratory services. Resulting contract shall begin o/a 1 August
1997 for a base year and two option years. Copies of the request
for quotations are available by contacting Robbin Goldsby at
(206) 968-4913 or by faxing your request to
CITE: (I-163 SN083741)

[Commerce Business Daily: Posted June 12, 1997]
[Printed Issue Date: June 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: U. S. Coast Guard, MLC LANT (F), 300 East Main St., Suite
950 Norfolk, VA 23510-9112
SUBJECT: Q--DIETITIAN SERVICES
SOL DTCG84-97-Q-3KB978
DUE 072897
POC Contact Ms. Barbara Cross at 757-628-4122/Marie A. Gilliam,
Contract Officer/757-628-4109
DESC: Provide outpatient dietitian services at the U.S. Coast
Guard Reserve Training Center (RTC), Craik Clinic, Yorktown,
VA. The services will be performed on a routine, part-time
basis (4) hours a day, one (1) day a week, for a total of fifty
(50) weeks per year. Hours of performance are from 7:30 A.M.
to 11:30 A.M.. The SIC Code is 8049 with $5 million or less
average receipts for small business within the last three (3)
fiscal years. This quotation will be issued on or about July
07, 1997. All requests for quotation shall be submitted in
writing and shall indicate that the business is a small business.
Facsimile requests may be transmitted to (757) 628- 4134 or
4135; Attn: Barbara Cross. {Note: Interested minority and women
owned businesses may want to investigate the Department of
Transportation short-term loan program. For further information
and applicable forms, please call (202) 366-2852}. Any correspondence
shall reference quotation number DTCG84-97-Q-3KB978. All responsible
small business concerns may submit an offer which will be considered
by this agency. See Note (1).
CITE: (W-163 SN083753)

[Commerce Business Daily: Posted June 12, 1997]
[Printed Issue Date: June 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: USDA, Rural Development, Procurement Management Division,
1400 Independence Avenue, S.W., Washington, DC 20250-0700
SUBJECT: Q--MENTAL HEALTH COUNSELLING SERVICES
SOL RP-31ME-7-0012
DUE 082997
POC Margaret Bates, 202-690-9823
DESC: The U.S. Department of Agriculture (USDA), Rural Development,
in compliance with Federal Regulation 5 U.S.Code 7091 requires
that an occupational health services program be established
to promote and offer mental health counseling services, upon
request, to all federal workers and their families. It is anticipated
that the services will be provided to the employees of Rural
Development, Farm Service Agency (FSA), and Natural Resources
Conservation Service (NRCS) on a nationwide basis, to include
Headquarters in Washington, DC, and all field offices nationwide,
covering approximately 30,000 employees at approximately 5940
sites including Puerto Rico and the Pacific Trust Territories.
The service provider must have extensive experience in implementing
and operating an Employee Assistance Program (EAP), and a twenty-four
(24) hour per day national telephone (800/888) hotline/helpline
service. The service provider must also be able to provide
referral to a state certified counselor when necessary. Services
will commence from date of contract award with a base period
of one year, with four (4) additional one-year option periods.
It is anticipated that the solicitation will be issued on or
about July 18, 1997. All requests for RFP Number RP-31ME-7-0012
must be in writing to USDA, Rural Development, Procurement
Division, Room 6445 South Building, 1400 Independence Avenue,
SW, Washington, DC 20250-0741. Requests may also be faxed to
202-690-9829, Attn: Margaret Bates. This is a total small business
set aside.
CITE: (W-163 SN083816)

[Commerce Business Daily: Posted June 11, 1997]
[Printed Issue Date: June 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Housing & Urban Development, 6AACO1
P. O. Box 2905, 1600 Throckmorton, Fort Worth, TX 76113-2905
SUBJECT: R--CONSTRUCTION INSPECTION SERVICES
SOL B-FTW-00021
DUE 081197
POC Dan Blake, Contract Specialist, or Thomas D. Moore, Contracting
Officer, (817) 978-9301.
DESC: Perform condition and construction inspections and repair
cost estimates, of HUD acquired Multifamily properties located
within the 50 United States, including D.C., Puerto Rico, and
the American Virgin Islands. Invitation for Bids (IFB) shall
be issued on or about July 11, 1997. Bids will be due 30 days
after date issued. All responsible sources may request a Solicitation
by letter directed to the above address, or by FAX to (817)
978-9052. Telephone requests for Solicitations will not be
accepted. See Numbered Note(s): 1. HUD posts all required
notices of its contracting opportunities on its Internet Home
Page Contracting Opportunities site at http://www.hud.gov/cts/ctsoprty.html.
NOTE: THIS SOLICITATION WILL BE AVAILABLE FOR DOWNLOADING NO
EARLIER THAN 16 DAYS AFTER THE DATE OF ITS PUBLICATION. Potential
offerors who download copies of solicitations from HUD's Home
Page will NOT automatically receive any amendments to those
solicitations. You are advised to check back frequently to
see if HUD has issued any amendments to solicitations you have
obtained. All amendments will be posted on, and may be downloaded
from, HUD's Home Page Contracting Opportunities site.
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
Web Page
EMAILADD: Roy_D._Blake@hud.gov
EMAILDESC:
CITE: (W-162 SN083388)

[Commerce Business Daily: Posted June 11, 1997]
[Printed Issue Date: June 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Social Security Administration, Office of Acquisition
and Grants, 1710 Gwynn Oak Avenue, Baltimore, Md. 21207-0696
SUBJECT: R--VOCATIONAL FACTORS RESEARCH
SOL SSA-RFP-97-3114
DUE 062797
POC Jane M. Quinn Tel: (410) 965-9495
DESC: The Social Security Administration (SSA) requires the services
of a contractor to perform a comprehensive review and evaluation
of the literature and of any other research pertaining to the
effects of age, education, and work experience on the ability
to work, or adapt to work, in the presence of a functional
impairment. The review may be national or international and
will include: published material (e.g., books, magazines, journals,
task force or conference reports); and unpublished or pre-
publication material (e.g., draft reports or papers, training
or teaching materials, databases). The review must include
a thorough analysis of the development of, and basis for, the
current statutory requirement for consideration of vocational
factors. The contractor will assess how these vocational factors
should be considered in evaluating the ability to work despite
a severe, medically determinable, physical and/or mental impairment,
and will evaluate and recommend methods or techniques that
may be appropriate for use by SSA. The contractor~s assessment
must address the separate effects of each vocational factor,
as well as their interaction with one another and with an individual's
functional abilities. It must also address the ability to adjust
to work other than that which has been previously performed.
In the course of conducting this research, a variety of related
or subsidiary issues and questions are likely to arise and
must be addressed in the contractor's evaluation and recommendations.
These include, but are not limited to: The extent to which
the process of aging itself, as distinct from medical impairment,
has an impact on an individual~s ability to work (including
the ability to adapt to new work situations and to work in
competition with others); The extent to which the aging process
may magnify the impact of a medical impairment on an individual's
measured functional capacity and/or ability to adapt to work;
Whether, and to what extent, the impact of aging can be separated
from the effects of medical impairment(s) in a functional capacity
assessment; Whether measurement of functional capacity will
adequately address the impact of age on ability to work and,
if not, what additional measures would be needed; How "nearing
full retirement age" should be defined and the point, if any,
at which someone should be considered no longer capable of
adapting to new or different work; Whether, to what extent,
and in what manner formal education, work experience, and daily
activities are valid indicators of cognitive ability; How past
work experience affects an individual's ability to work, to
adapt to new work settings and situations, or to work in competition
with others. How recent such experience must be in order to
be relevant; Whether a baseline of work could be defined in
terms of clusters of jobs in order to account for the impact
of any, some, or all, of these vocational factors. Are there
other mechanism(s) necessary to define the baseline; The extent
to which each of the vocational factors has an independent
effect on the ability to adapt to work, as well as the extent
to which they interact with one another or the effects accumulate
or magnify one another, i.e., the combination of multiple adverse
vocational factors may produce an effect different from the
sum of the effects of the separate factors; The effect of changes
in the workplace (e.g., fewer life-long jobs/occupations, wider
range of duties and greater flexibility required for increasing
numbers of jobs, increased employer use of temporary, seasonal,
and contract workers, greater opportunities for work at home);
and Whether and how positive vocational factors compensate
for physical or mental deficits, and vice versa. The primary
products of this research are: a comprehensive, comparative,
critical, and authoritative survey of the literature and other
research, pertaining to the effects of the vocational factors
of age, education, and work experience on the ability to work
(including the ability to adjust to new work), including a
complete bibliography, with full citations and copies of pertinent
materials that are not readily available from libraries, online
services, etc.; an analysis of how the effects of vocational
factors may be considered in a new disability decision process,
within the conceptual framework provided by the Plan, and considering
research already conducted by SSA in the areas of functional
assessment and occupational requirements. This analysis will
address the extent to which the functional assessment and occupational
requirements research address the impact of vocational factors
on the ability to work or adapt to work; and based on this
research and analysis, the contractor~s conclusions and recommendations
with respect to how these factors should be addressed in the
redesigned disability decision process. The final report must
provide the contractor's in-depth analysis of the role of vocational
factors in a new disability determination process. The analysis
must include a detailed assessment of each factor's contribution
to the evaluation process. The final report must also provide
an analysis of these factors, documenting the separate effects
of each vocational factor, as well as their interaction with
one another and with an individual's functional abilities.
The ability of an individual to adjust to work other than that
which has been previously performed must be assessed. Recommendations
must be fully supported by appropriate documentation and rationale
for any change in the role of vocational factors (as a group
or individually) in a new disability decision methodology.
Solicitation No. SSA-RFP-97-3114 will be available on or about
June 27, 1997 with proposals due 30 days later. The RFP will
be available for download in electronic form on SSA's Internet
Home Page at URL "http://www.ssa.gov/oag/oag1.htm" and also
on the SSA Acquisition Data and Information Exchange (SADIE)
Bulletin Board Systems. Dial (410) 966-4889 within the Baltimore,
MD area, or 1-800-SSA-SELL for access. Set your modem to 8
data bits, no parity, 1 stop bit (8-N-1), full duplex, and
VT-100 or ANSI terminal emulation. Further instructions are
available online. For technical assistance, call the Sysop
at (410) 965-9506. Interested parties may also receive the
RFP by mail if unable to download from either the Internet
or SADIE. Requests for the RFP may be sent via telefax on (410)
966-9310. No telephone requests will be honored. Notice is
given that SF 33 Solicitation, Offer and Award and the Disclosure
of Lobbying Activities form will not be available by electronic
download. Persons intending to submit a quote should contact
the Contract Specialist to obtain these documents.
LINKURL: http://www.ssa.gov/oag/oag1.htm
LINKDESC:
CITE: (I-162 SN083410)

[Commerce Business Daily: Posted June 12, 1997]
[Printed Issue Date: June 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USDI, National Park Service, Point Reyes National Seashore,
Point Reyes, CA 94956
SUBJECT: R--EXHIBIT PLANNING AND DESIGN SERVICES
SOL 1443-RP-8530-97-011
POC Kris Swofford, Contracting Officer, (415)663-8522, ext 230
DESC: Contractor shall furnish all necessary labor, materials,
equipment, travel, facilities, and other miscellaneous services
to provide technical planning and design services to support
the National Park Service (parks, regions, and support offices)
to develop conceptual and final exhibit plans/designs, or any
stage of the process as may be needed. Work will include:
develop interpretive themes, review artifact and graphic collections,
take on-site building measurements, locate power sources,
and assess site conditions; prepare schematic design proposals;
conduct necessary research for planning and design; determine
availability of graphic materials; prepare concept plans and
make oral presentations; prepare exhibit text; select and prepare
list of graphics and artwork; select and prepare list of artifacts;
prepare exhibit planning book; prepare presentation drawings,
perspective drawings and/or renderings in a variety of media;
produce scale presentation models; prepare lighting plans;
develop graphic techniques and special effects; prepare sample
color boards; prepare production drawings, etc. The proposed
contract will be an Indefinite Delivery/Indefinite Quantity
type for one year with options to extend annually an additional
four years. Specific projects will be initiated and funded
by the issuance of individual delivery/task orders. The maximum
delivery order limitation will be $100,000. The aggregate
total of all task orders will not exceed $500,000 per year.
The following criteria, listed in descending order of importance,
shall form the basis for evaluation of prospective firms: 1)
Professional qualifications of the principals and staff proposed;
2) Specialized and recent experience and technical expertise
in projects similar in nature; 3) Performance record of the
firm with regard to quality, costs, time schedules, and ability
to respond to a variety of small projects; 4) Demonstrated
ability to develop and support innovative and effective approaches
to exhibit design; 5) Ability to communicate, coordinate,
and facilitate work expeditiously and expediently with large
planning teams; and 6) Geographic location of the firm. The
Request for Proposal will be available approximately June 30,
1997. Only written or facsimile requests for copies of the
solicitation will be accepted. Fax (415)663-8132. This acquisition
is 100% set-aside for Small Business concerns. Fax (415)663-8132.
CITE: (W-163 SN083461)

[Commerce Business Daily: Posted June 12, 1997]
[Printed Issue Date: June 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: R--SYSTEM TECHNICAL SUPPORT (STS) FOR DETROIT DIESEL
CORPORATION SERIES OF ENGINES
SOL DAAE07-97-R-X088
DUE 073097
POC Mr. Phil Lawrence [810] 574-6504
DESC: The U.S. Army Tank-automotive and Armaments Command (TACOM)
will be negotiating on a sole source basis with Detroit Diesel
Corporation for this effort. The contractor will provide the
information, supplies and services necessary for timely and
cost effective management to accomplish the engineering and
related system technical support functions for DDC series of
engines used in fielded Army combat vehicles. Support will
include, but not be limited to, such activities as design and
redesign studies to correct known or potential deficiencies
to accomplish cost reductions and to maintain current the contract
item original data for serviceability and intended use. Such
studies may be required with respect to proposals for engineering
changes and attendant processes and methods. Work specifically
defined in Work Directives shall include observer service,
configuration management, safety engineering, manprint analysis,
alternate source part evaluations, training, preparing drawings
and records, packaging, maintenance engineering/ILS, publication,
quality engineering, assistance in preparation of reviews and
various briefing materials and reporting. Estimated release
date: 30 June 1997. Estimated closing date: 30 July 1997. See
numbered notes 22 and 26.
EMAILADD: lawrencp@cc.tacom.army.mil
EMAILDESC:
CITE: (W-163 SN083536)

[Commerce Business Daily: Posted June 12, 1997]
[Printed Issue Date: June 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Service Administration, FSS, Stock Contracting
Div. (7FXI), 819 Taylor St., Room 6A24, Fort Worth, TX 76102-6195
SUBJECT: R--REGIONAL PRINT SHOP SUPPORT SERVICES
SOL 7FXI-W7-97-S055-N
DUE 072597
POC J.D. Dunne Jr., Contracting Officer, 817/978-2690
DESC: Solicitation scheduled to issue on or about 7/1/97. Contract
period-10/1/97, or date of award whichever is later, through
9/30/98, with four one year option periods. 52.217-8, option
to extend services, 52.217-9, option to extend the term of
the contract-services. All responsible sources may submit
an offer which will be considered. Regional Print Shop Support
Services in different geographic locations in the General
Services Administration Greater Southwest Region, which
comprises the state of Texas, Louisiana, Oklahoma, New Mexico
and Arkansas. For expedited request use fax number 817/978-4366.

CITE: (W-163 SN083581)

[Commerce Business Daily: Posted June 12, 1997]
[Printed Issue Date: June 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Audon Trujillo, RCO, USAID/Bolivia, APO AA, 34032
SUBJECT: R--TECHNICAL ASSISTANCE TO THE BOLIVIA ADMINISTRATION
OF JUSTICE PROJECT.
SOL N/A
POC Contact Point: Audon Trujillo, RCO, Tel: 591-2-786445, Fax:
591-2- 785689, La Paz, Bolivia.
DESC: This is an announcement for a sole source follow-on award
to Management Sciences for Development (MSD). The original
contract with MSD was signed in to implement components of
the Bolivia Administration of Justice Project (BAOJ). This
contract will end by July 31, 1997. In the past years, phase
one of USAID's joint strategy with the Ministry of Justice
(MOJ) has supported the drafting, promotion, and legislation
of transcendent measures. Once this legislation is passed into
law, Phase Two will institute an urgent action program to support
their implementation. Before phase two begins, USAID/B has
decided it will implement a short-term strategy and await the
arrival of the new government to take strategic, programmatic
and funding decisions for the medium to long term. This strategy
will allow USAID/B to take into account the electoral transition
and possible changes in political will to promulgate the justice
reform package. USAID/Boliva is contemplating a limited competition
procedure among 8(a) firms to have a contract in place after
December 1997. The purpose of this contract is for MSD to carry
out an intensive promotional, dissemination, and advocacy effort
to push for the approval of the reforms before December 1997.
Additionally, nominal preparatory technical assistance must
be given to target institutions - Public Ministry, Supreme
Court, Public Defense, Ministry of Justice - to prepare them
for post-passage implementation. The services sought by USAID/Bolivia
under this contract, are for a $200,000 short- term bridge
funding for MSD through December 31, 1997, in accordance with
AIDAR 706.302(b)5 USAID therefore intends to negotiate soley
with MSD as only one responsible source. This notice of intent
is published in accordance with FAR 5.207 (e)3 See note 22.
CITE: (I-163 SN083638)

[Commerce Business Daily: Posted June 12, 1997]
[Printed Issue Date: June 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commercial Acquisition Department, Bldg. 11, Naval Undersea
Warfare Center Division Newport, Code 59, Simonpietri Drive,
Newport, RI 02841-1708
SUBJECT: R--SUBMARINE SONAR TECHNICAL SERVICES
SOL N66604-97-R-2587
DUE 081197
POC D. Perry, Contracting Officer at (401) 841-2442 x221; FAX
(401) 841-4820
DESC: The contractor shall provide engineering services related
to the development, evaluation and documentation of submarine
sonar systems. The primary scope of work is submarine sonar
processing improvements and their effects on display operability.
Specific tasks will include sonar algorithm design and development,
sonar modeling and simulation and sea test validation and data
analysis. An Indefinite Delivery/Indefinite Quantity type contract
with Cost Plus Fixed Fee provisions is anticipated. Contract
pe riod will be sixty (60) months. Total estimated level of
effort is 231,000 manhours. Key personnel and minimum number
required for each labor category will be as follows: Program/Project
Manager III - 2 each; Systems Engineer IV - 3 each; Systems
Engineer III - 3 each; Computer Engineer IV - 2 each; Computer
Engineer III - 4 each. Award will be made on the basis of Best
Value. Evaluation factors shall be Technical Approach, Personnel,
Past Performance, Management Approach, Facilities and Cost.
This is a fol low-on to competitive Contract N66604-94-D-0087
with Engineering Technology Center Segment of Analysis & Technology,
Inc. SIC Code is 8711. All responsible sources may submit a
proposal which shall be considered. It is to be noted that
a draft solicitation was issued on 28 MAR 97. Comments received
and considered to be appropriate are incorporated into the
formal solicitation.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: PERRY@CODE59.NPT.NUWC.NAVY/MIL
EMAILDESC:
CITE: (I-163 SN083749)

[Commerce Business Daily: Posted June 12, 1997]
[Printed Issue Date: June 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Federal Emergency Management Agcy, National Emergency
Training Center, Procurement Branch, 16825 South Seton Avenue,
Emmitsburg, MD 21727
SUBJECT: R--FIRE FIGHTER FATIALITY LIST AND ANALYSIS FOR 1997
SOL EME-97-RP-0059
DUE 073197
POC Contact Point, Veronica K. Keane, Contract Specialist, (301)
447-1190,/Contracting Officer, Bryan S. McCreary, (301) 447-1058
DESC: The U.S. Fire Administration has a requirement to collect
and analyze data to determine numbers and causes of fire fighter
fatalities. This information is to be documented in a report
used by the fire service for decision making in the areas of
health and safety, training, and tactical considerations. The
report shall include the analysis performed, conclusions, and
recommendations. The contractor shall solicit reports fro the
media, fire service organizations, USFA and any other sources
of fire fighter on duty deaths in the United States for calendar
year 1997. Based on criteria in the contract, the contractor
shall determine the eligibility of deaths for inclusion in
the National Fallen Fire Fighter Memorial Service. For each
reported death, the contractor shall prepare the appropriate
National Fire Incident Reporting System (NFIRS) reports using
NFIRS application software to encode the reports. Award of
a base contract from October 1, 1997 through September 30,
1998 plus two, one year options is anticipated. All requests
for the solicitation must be submitted in writing.
LINKURL: Veronica.Keane@fema.gov
LINKDESC:
CITE: (W-163 SN083762)

[Commerce Business Daily: Posted June 12, 1997]
[Printed Issue Date: June 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USPFO for West Virginia, 50 Armory Road, Buckhannon,
WV 26201-2396
SUBJECT: R--MULTIDISCIPLINARY ARCHITECT-ENGINEER SERVICES, TYPE
A, B AND C, FOR AN INDEFINITE DELIVERY CONTRACT
SOL N/A
POC Contact Contracting Officer, MSG Harold R. Rowan, (304) 473-5216,
or Contract Specialist, CPT Terry L. Mills, (304) 473-5207
DESC: Provide multidisciplinary A-E Services for an Indefinite
Delivery Contract, for the 167th Airlift Wing, WV Air National
Guard Base, EWVRA-Shepherd Field, Martinsburg, WV 25401-7704.
Type "A" Concept Services shall include but not be limited
to making investigations, collecting data, surveys, and other
fact finding studies as necessary to support the design/renovation
of various installation projects. Type "B" Services (Optional)
shall include engineering calculations and analysis for complete
design, statement of probable cost, complete detailed drawings
and technical specifications of such quality and completeness
as to be competitively bid by contractors. Type "C" Services
(Optional) shall include all personnel, equipment and materials
necessary to perform all material data and shop drawings, reviews,
complete construction compliance inspections and material testing
as required in the construction contract documents. Type "C"
Services shall not commence until the start of the project
construction for each project. The contract provides for an
initial 12 month period from the date of award, with four optional
12 month periods to be exercised at the total discretion of
the Government, for a total of not to exceed five years. Individual
delivery orders shall not exceed $100,000.00. The total of
all orders under each individual contract period shall not
exceed $300,000.00 per year, and will have a maximum contract
cumulative fee limit of $1.5 million. All drawings shall be
in accordance with Executive Order 12770 (25 July 1991) Metric
Usage in Federal Government Programs. Significant evaluation
factors by which selection will be made are as follows and
are listed in order of importance: (1) Professional qualification
necessary for satisfactory performance of required services,
(2) Specialized experience and technical competence in the
type of work required, (3) Capacity to accomplish the work
in the required time, (4) Past references on contacts with
Government agencies and private industry in terms of cost control,
quality of work, and compliance with performance schedules,
(5) Location in the general geographic area of the project
and knowledge of the locality of the project; provided, that
application of this criterion leaves an appropriate number
of qualified firms, given the nature and size of the project,
(6) Demonstrate success in prescribing the use of recovered
materials and achieving waste reduction and energy efficiency
in facility design. All firms responding must submit both SF
254 and SF 255 for the prime firm and their consultants or
for the Joint Venture and their consultants, to USPFO for West
Virginia, Attention: Contracting Officer, MSG Harold R. Rowan,
50 Armory Road, Buckhannon, WV 26201-2396. Firms with more
than one office should indicate on the SF 255 the office out
of which work will be performed and the staffing composition
of that office. The make-up, qualifications and experience
of the proposed design team to include outside consulting firms
will be evaluated. Therefore, the anticipated design team should
be identified. The selected A-E firm shall be ineligible to
compete for the A-E design contracts for which they have developed
the project book and/or statement of work. This acquisition
is Unrestricted. The SIC is 8712--Architectural Services. The
small business size standard is 2.5 million dollars. Please
indicate your business size in block 4 of the SF 254. Responses
will be received in the Contracting Office until COB, 30 days
from the date of publication of this advertisement. All responsible
sources may submit SF 254s and SF 255s which will be considered.
In accordance with FAR Part 36, the selection process in FAR
Subpart 36.6 will be used to review and evaluate firms. A Preselection
Board shall review, evaluate and rank the firms according to
the selection criteria. The selection board will hold discussions
with at least three of the most highly qualified firms regarding
concepts, the relative utility of alternative methods and feasible
ways to prescribe the use of recovered materials and achieve
waste reduction and energy-efficiency in facility design, and
prepare a selection report for the final selection authority
who shall make the final selection decision. All firms on the
final selection list are considered "selected firms" with which
the contracting officer may negotiate in accordance with FAR
36.606. The type of contract shall be Firm fixed Price. This
is not a request for a proposal.
CITE: (W-163 SN083766)

[Commerce Business Daily: Posted June 12, 1997]
[Printed Issue Date: June 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: VA Medical Center, BP&O, Rt 9, Rm2A-123D, Martinsburg,
WV
SUBJECT: R--MDTV ADVISORY AND ASSISTANCE SERVICES
SOL RFP 613-1-98
DUE 080197
POC Shari M. Kesecker, 304/263-0811x3233
DESC: The VA Medical Center, Martinsburg, WV, intends to award
a contract to West Virginia University School of Medicine for
clinical and administrative support for the Mountaineer Doctor
Television (MDTV) system at this spoke site. SIC 8742 It is
intended to award a base year and two option years to begin
October 1, 1997 through September 30, 1998. See Note(s): 22.
CITE: (I-163 SN083774)

[Commerce Business Daily: Posted June 12, 1997]
[Printed Issue Date: June 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Regional Contracting Office, American Embassy/Tel Aviv,
USAID, Unit 7228, APO AE 09830
SUBJECT: R--PROJECT MANAGEMENT (DESIGN-BUILD) SERVICES
SOL USAID/WEST BANK GAZA 97-042
DUE 080597
POC Contact Point: John May, Regional Contracting Officer, American
Embassy/Tel Aviv, USAID, Unit 7228, APO AE 09830, E-mail address:
john@usaid.gov, Tel: 972-3-511-4848, Fax: 972-3-511-4888.
DESC: The United States Agency for International Development
(USAID) is soliciting proposals from contractors interested
in project management (design-build) services for the Gaza
Municipal Wastewater Project. The USAID Mission for the West
Bank and Gaza is financing an interim program for the upgrading
and expansion of the existing wastewater treatment plant serving
the Municipality of Gaza. This interim program will: 1) provide
sufficient increased capacity in the treatment facilities to
handle projected flows up to the Year 2005 and 2) upgrade the
quality of the effluent to permit the safe recharge of the
aquifer and reuse for irrigation of selected agricultural crops.
USAID and the Contractor will work in close collaboration with
the Municipality of Gaza (MOG) and the Palestinian Water Authority
(PWA) to implement an interim program for upgrading the existing
wastewater treatment plant serving the Municipality of Gaza.
The PWA has overall responsibility for the management of the
water resources of the Gaza Strip. The MOG operates and maintains
the wastewater infrastructure serving the city. The preferred
method of distribution of USAID procurement information is
via the Internet or by request of a solicitation on a 3.5"
floppy disk (WordPerfect 5.1/5.2 format). This CBD notice can
be viewed and downloaded using the Agency Web Site. The RFP,
once issued, can be downloaded from the Agency web site. The
Worldwide Web address is http://www.info.usaid.gov. Select
Business and Procurement Opportunities from the home page,
then "USAID Procurements." On the following screen, select
"Download Available USAID Solicitations." The RFP can also
be downloaded via Anonymous File Transfer Protocol (FTP). The
FTP address is FTP.INFO.USAID.GOV. Logon using the user identification
of "anonymous" and the password is your e-mail address. Look
under the following directory for the RFP: pub/OP/RFP/WBG97042/wbg97042.rfp
Receipt of this RFP through INTERNET must be confirmed by written
notification to the contact person noted above. It is the responsibility
of the recipient of this solicitation document to ensure that
it has been received from INTERNET in its entirety and USAID
bears no responsibility for data errors resulting from transmission
or conversion processes.
CITE: (I-163 SN083855)

[Commerce Business Daily: Posted June 12, 1997]
[Printed Issue Date: June 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Agency for International Development, FAO Branch,
Division A, Room 1571, SA-14, 320-21st St., N.W., Washington,
D.C. 20523-1428
SUBJECT: R--LOCAL COURIER SERVICES
SOL M/OP/FAO-97-010
POC Contact Point: Loretta King, (703) 875-1062, (E-mail: lking@usaid.gov).
DESC: The U.S. Agency for International Development (USAID) seeks
a contractor to provide local courier services. The contractor
will provide both routine and on-call pick up and delivery
services for Agency offices. The pickup and delivery points
will all be within the Washington, D.C. Metropolitan area.
The contractor must be bonded to insure USAID against financial
loss. All courier services must be provided using closed weather-proof
vehicles. Bicycle or motorcycle service is not acceptable.
Contractor employees must be able to pass security clearances
that will gain access into controlled Federal buildings. The
contractor must have an office and personnel located within
the Washington, D.C. Metropolitan area. Companies wihout such
offices and personnel are requested not to reply. It is estimated
that an RFQ will be issued on or about June 30, 1997 with a
closing date of July 18, 1997. The preferred method of distribution
of USAID procurement information is via the Internet or by
request of a solicitation on a 3.5" floppy disk (WordPerfect
5.1/5.2 format). This CBD notice can be viewed and downloaded
using the Agency Web Site. The IFB, once issued, can be downloaded
from the Agency web site. The Worldwide Web address is http://www.info.usaid.gov.
Select Business and Procurement Opportunities from the home
page, then "USAID Procurements." On the following screen, select
"Download Available USAID Solicitations." The IFB can also
be downloaded via Anonymous File Transfer Protocol (FTP). The
FTP address is FTP.INFO.USAID.GOV. Logon on using the user
identification of "anonymous" and the password is your e-mail
address. Look under the following directory for the RFQ: pub/OP/RFQ/FAO97010/fao97010.rfq.
Receipt of this RFQ through INTERNET must be confirmed by written
notification to the contact person noted above. It is the responsibility
of the recipient of this solicitation document to ensure that
it has been received from INTERNET in its entirety and USAID
bears no responsibility for data errors resulting from transmission
or conversion processes. Quoters requesting hard copies should
supply three self-addressed mailing labels for the solicitation
and any amendments that may be issued. The SIC Code is 4215
and the small business size standard is $18.5 Million. The
fax number is (703) 875-1107. Telephone requests will not be
honored. The proposed contract is 100% set aside for small
business concerns.
CITE: (I-163 SN083857)

[Commerce Business Daily: Posted June 12, 1997]
[Printed Issue Date: June 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Agency for International Development, FAO Branch,
Division A, Room 1571, SA-14, 320-21st St., N.W., Washington,
D.C. 20523-1428
SUBJECT: R--INTERNATIONAL COURIER SERVICES
SOL M/OP-97-1171
POC Contact Point: Loretta King, (703) 875-1062, (e-mail: lking@usaid.gov.
DESC: The U.S. Agency for International Development (USAID) seeks
a contractor to provide international courier services. The
contractor will pick up and transmit time sensitive materials
to countries all over the world especially in Africa, Europe,
Asia, and Latin America. The materials will consist of envelopes
and/or boxes of documents weighing between one and 150 pounds.
The materials will be picked up by the contractor from the
USAID mailroom, located in the Ronald Reagan International
Trade Building, 1300 Pennsylvania Avenue, N.W., Washington,
D.C. It is estimated that an IFB will be issued on or about
July 7, 1997 with a closing date of August 7, 1997. The preferred
method of distribution of USAID procurement information is
via the Internet or by request of a solicitation on a 3.5"
floppy disk (WordPerfect 5.1/5.2 format). This CBD notice can
be viewed and downloaded using the Agency Web Site. The IFB,
once issued, can be downloaded from the Agency web site. The
Worldwide Web address is http://www.info.usaid.gov. Select
Business and Procurement Opportunities from the home page,
then "USAID Procurements." On the following screen, select
"Download Available USAID Solicitations." The IFB can also
be downloaded via Anonymous File Transfer Protocol (FTP). The
FTP address is FTP.INFO.USAID.GOV. Logon on using the user
identification of "anonymous" and the password is your e-mail
address. Look under the following directory for the IFB: pub/OP/IFB/MOP971171/mop971171.ifb.
Receipt of this IFB through INTERNET must be confirmed by written
notification to the contact person noted above. It is the responsibility
of the recipient of this solicitation document to ensure that
it has been received from INTERNET in its entirety and USAID
bears no responsibility for data errors resulting from transmission
or conversion processes. Bidders requesting hard copies should
supply three self-addressed mailing labels for the solicitation
and any amendments that may be issued. The SIC Code is 4513
and the small business size standard is 1,500 employees. The
fax number is (703) 875-1107. Telephone requests will not be
honored. The proposed contract is 100% set aside for small
business concerns.
CITE: (I-163 SN083858)

[Commerce Business Daily: Posted June 12, 1997]
[Printed Issue Date: June 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USPFO for West Virginia, 50 Armory Road, Buckhannon,
WV 26201-2396
SUBJECT: R--MULTIDISCIPLINARY ARCHITECT-ENGINEER SERVICES, TAYPE
A, B AND C, FOR AN INDEFINITE DELIVERY CONTRACT-CORRECTION
TO INITIAL ANNOUNCEMENT
SOL N/A
POC Contact Contracting Officer, MSG Harold R. Rowan, (304) 473-5216,
or Contract Specialist, CPT Terry L. Mills, (304) 473-5207
DESC: Corrections follow: Change the "four" optional 12 month
periods to: "one" optional 12 month period for a total of not
to exceed "two" years instead of "five" years; Change the not
to exceed "$300,000.00 per year to: not to exceed "$250,000.00"
per year; Change the maximum contract cumulation fee limit
from "1.5 million" to: "$500,000.00". Add the following remark:
"Firms shall include on their SF 254 the previous work accomplished
for the Air National Guard for the past five (5) year period.

CITE: (W-163 SN083866)

[Commerce Business Daily: Posted June 12, 1997]
[Printed Issue Date: June 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: 934 Logistics Group/LGC, Opertional Contracting Office,
760 Military Highway, Minneapolis, MN 55450-2000
SUBJECT: R--ENVIRONMENTAL INDEFINITE DELIVERY-INDEFINITE QUANTITY
A/E SERVICES
SOL F21611-97-R0003
POC POC: Darcee Copus-Sabart (612) 713-1432, Contracting Officer:
Marilyn Scott
DESC: Project QJKL 98-0006 consists of providing monitoring,
testing, studies, surveys, periodic reviews and investigative
and design services for a variety of environmental programs.
Services which may be required include CERCLA investigations,
studies, remedial designs and monitoring; hazardous waste sampling
and analysis; asbestos abatement testing, design and inspection;
lead based paint abatement testing, design and inspection;
other hazardous material abatement testing, design and inspection;
noise studies and environmental assessments, pollution prevention
investigations, studies and designs; environmental management
plan and program reviews as needed; air and water quality surveys,
sampling, and permitting and UST corrective actions. Services
may also include assisting in negotiations with environmental
oversight agencies having jurisdiction over the facility. The
contract will be for a one year period with four option years.
Contract will consist of multiple requirements issued as individual
delivery orders, with cumulative yearly totals not to exceed
$500,000.00 and total fees not to exceed $2,500,000.00 for
the duration of the contract. Firms must presently maintain
a local staffed office in the seven county Mpls-St Paul metropolitan
area. Selection will be based on the following criteria which
are listed in order of importance: (1) Professional qualifications
of assigned staff necessary for satisfactory performance of
required services (2) Specialized environmental experience
and technical competence of firm(s) (3) Capacity to accomplish
the work in the required time (4) Past performance on contracts
with Government and private industry in terms of cost control,
quality of work and compliance of performance schedules (5)
Location of firm and knowledge of locality (6) Demonstrated
success in prescribing use of recovered materials, waste reduction
and energy efficiency (7) Experience in the supporting disciplines
(architecture, electrical, mechanical, civil, well drilling,
analytical laboratory, etc.) (8) Volume of past DOD awards
within the past twelve months with the object of effecting
an equitable distribution of contracts among qualified firms.
The SIC code is 8744, Environmental Remediation Services with
a size standard of 500 employees. Firms meeting the requirements
described in this announcement are invited to submit Standard
Form 254, Architect-Engineer and Related Services Questionaire
and Standard Form 255, Architect-Engineer and Related Service
Questionaire for Specific Project. Three copies of these forms
are required. Responses will be accepted at the address above
until the close of business on the the 30th calendar day from
the date of this announcement. Firms responding to this announcement
before the closing date will be considered for selection, subject
to the limitation on geographic location. No additional information
will be provided. Solicitation packages will not be provided.
No fax submittals will be accepted.
CITE: (W-163 SN083769)

[Commerce Business Daily: Posted June 11, 1997]
[Printed Issue Date: June 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 16th Contracting Squadron, 350 Tully Street, PO Box 9190,
Hurlburt Field, FL 32544-9190
SUBJECT: S--CELLULAR TELEPHONE SERVICE
SOL 97R0018
DUE 082197
POC Monica Wood, Contract Administrator, (904) 884-7692
DESC: CELLULAR PHONE SERVICE. Award of a competitive contract
for cellular phone service to include monthly access fee or
service charges per phone. Peak/Off-Peak Airtime fee per minute
should be included. Roamer charges within and outside of Florida
is required. Long distance carrier should be provided by the
cellular service company with charges being included in the
monthly bill. Variable charges included on a per minute bases
with long distance peak and off-peak airtime. Approximately
296 phones to be covered. Retention of all current numbers
in use is requested. It is anticipated that the contract shall
last one year, 1 Oct 97 - 30 Sep 98, with 4 one-year options.
All requests for copies of this RFQ must be in writing and
addressed to: 16 CONS/LGCV, ATTN: Monica Wood, 350 Tully Street,
Hurlburt Field, FL 32544-5825. Facsimile requests will be accepted
(fax # 904-884-1282). No telephone requests for the quotation
package will be accepted. Requests must include telephone and
facsimile numbers of the requestor
CITE: (W-162 SN083404)

[Commerce Business Daily: Posted June 12, 1997]
[Printed Issue Date: June 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Regional Contracting Department, Fleet & Industrial Supply
Center, Box 300, Pearl Harbor, HI 96860-5300
SUBJECT: S--LAUNDRY SERVICES
SOL N00604-97-R-0036
DUE 062097
POC Richard Harr, (808) 474-2397, Ext 210, Contracting Specialist,
Beatrice Appling, Contracting Officer
DESC: Correction: This action originally publicized in the CBD
dated May 15, 1997. Delete second sentence in its entirety.
All other information remains unchanged.
CITE: (I-163 SN083618)

[Commerce Business Daily: Posted June 12, 1997]
[Printed Issue Date: June 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: VA Medical Center, 718 Smyth Rd., Manchester, NH 03104
SUBJECT: S--FLOOR CARE SERVICES
SOL 608-12-97
DUE 072197
POC Sherye Phillips, Contracting Officer, (603) 626-6510
DESC: Provide Floor Care Services for VAMC Manchester, NH. Work
includes providing base coat of finish, regularly scheduled
refinishing of floors and weekly maintenance. The contractor
shall provide all labor, supervision, material and equipment
necessary to accomplish the work. Work covers approximately
46,000 square feet. Contract will include one, 12 month base
year and two, 12 month option years. SIC code for this acquisition
is 4959 and the size standard is 3.5 million. The solicitation
must be requested in writing.
CITE: (I-163 SN083630)

[Commerce Business Daily: Posted June 12, 1997]
[Printed Issue Date: June 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 17th CONS/LGC, Goodfellow AFB TX 76908-4705
SUBJECT: S--LAUNDRY AND DRY CLEANING SERVICES
SOL F41614-97-B8001
DUE 080597
POC SSgt Flint, Tel: (915)654-5194 or Rosica Hooper, Contracting
Officer, Tel: (915)654-5134
DESC: Provide laundry and dry cleaning services five days a week
at Goodfellow AFB, TX. The basic period will be from 1 Oct
97 through 30 Sept 98, plus four one year option periods.
Sic code 7219. Size standard $3.5 million. Potential offerors
or bidders should indicate on their requests their business
size. Written or faxed requests only. Faxed requests may
be sent to (915)654-5149 or 3255. See notes 1 and 23.
EMAILADD: flintk@bangate1.gdf.aetc.af.mil
EMAILDESC:
acquisition via-email
CITE: (W-163 SN083680)

[Commerce Business Daily: Posted June 12, 1997]
[Printed Issue Date: June 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Gillis W. Long Hansen's Disease Center, DHHS, Attn: General
Services Office, 5445 Point Clair Road, Carville, La 70721-9607
SUBJECT: S--VARIOUS SERVICES AT GILLIS W. LONG HANSEN'S DISEASE
CENTER
SOL GWL97-P-0004
DUE 080797
POC Bliss Morris, Contracting Officer 504-642-4704 FAX 504-642-4729
DESC: Services in approximately 20 areas of operation at the
Gillis W. Long Hansen's Disease Center, Carville, LA. during
12 month period beginning October 1, 1996 with option to extend
one additional 12 month period. Services include janitorial,
clerical, laundry, aiding patients, interpreter of Spanish,
typesetting, printing press, messenger, care and maintenance
of equipment, lab animal care, tailor, greens keeper, librarian
and other. The work force performing the contract services
must consist entirely of patients with Hansen's Disease at
this center. The procurement is to acquire these services and
provide therapeutic, vocational and rehabilitative employment
to long term patients at this center. RFP will be available
O/A 07/07/97. All responsible sources may submit an offer which
will be considered. Requests for solicitation package shall
be mailed or faxed to the Contracting Officer at the address
listed above or 504/642-4729. All responsible sources may submit
a quotation which will be considered.*****
CITE: (W-163 SN083727)

[Commerce Business Daily: Posted June 12, 1997]
[Printed Issue Date: June 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DIRECTORATE OF CONTRACTING, ATTN: STEAP-PR-C, BLDG 4118
SUSQUEHANNA BLVD, APG MD 21005-5001
SUBJECT: S--HOUSEKEEPING SERVICES
SOL DAAD05-97-R-0536
DUE 071797
POC Contract Specialist Helen Crawford (410) 278-0856 (Site Code
DAAD05)
DESC: Aberdeen Proving Ground (APG), Maryland has a requirement
for housekeeping services for the U.S. Army Medical Research
Institute of Chemical Defense located in the Edgewood Area
of APG, and Kirk U.S. Army Health Clinic located in the Aberdeen
Area of APG. The acquisition is being offered for competition
limited to eligible 8(a) concerns. The Standard Industrial
Classification Code is 7349. Eligibility to participate is
not restricted to firms in either the developmental or transitional
stage. Interested 8(a) firms are encouraged to request a copy
of the solicitation as expeditiously as possible because the
solicitation will be issued without further notice upon SBA
acceptance of the requirement for the section 8(a) program.
CITE: (I-163 SN083738)

[Commerce Business Daily: Posted June 12, 1997]
[Printed Issue Date: June 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration,GSA Center (10PMM),400
15th Street SW, Auburn, WA 98001-6599
SUBJECT: S--JANITORIAL SERVICES
SOL GS-10P-97-LSC-1073
DUE 080597
POC Barbara Roberson, Contract Specialist (206)931-7482/FAX(206)931-7143
DESC: General Services Administration has a requirement for Janitorial
Services at the James A. Redden US Courthouse, 310 W. 6th,
Medford, Oregon and Fleet Management Center, 4890 N. Biddle
Rd., Medford, Oregon. IAW government Specifications. Contract
term will be for 12 months with 4 - 1 year Option Periods.
Anticipated start date is 10/01/97. The Government does not
intend to use Part 12 for the acquisition being published.
Note 1 applies.
CITE: (W-163 SN083767)

[Commerce Business Daily: Posted June 12, 1997]
[Printed Issue Date: June 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 16th Contracting Squadron, 350 Tully Street, PO Box 9190,
Hurlburt Field, FL 32544-9190
SUBJECT: S--GROUNDS MAINTENCANCE
SOL F08620-97-QR019
DUE 062797
POC Mr. Chris A. Rock, (904) 884-6196, voice/ (904) 884-1272,
fax
DESC: Add the following: This procurement is a 100% small business
set-aside.
CITE: (W-163 SN083803)

[Commerce Business Daily: Posted June 11, 1997]
[Printed Issue Date: June 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: ASC/PKW, Bldg 1, 1940 Allbrook Drive, Suite 3, Wright-Patterson
AFB, OH 45433-5309
SUBJECT: S--ENERGY SAVINGS PERFORMANCE CONTRACT SERVICES
SOL F33601-97-R9028
DUE 090397
POC Anita Bailey, Contract Specialist, (937) 257-6146 ext. 4210
or Robert Wonderly, Contracting Officer, (937) 257-6147, ext.
4207
DESC: 17. This notice is published pursuant to the Energy Policy
Act of 1992 and Title 10 U.S.C. 2865. The Air Force intends
to implement basewide energy conservation measures at Air Force
installations in the states of: Ohio, Illinois, Indiana, Kentucky,
Arkansas, Oklahoma, Iowa, Minnesota, Kansas, Michigan, and
Wisconsin, and intends to pursue such using the streamlined
acquisition procedures authorized by the Energy Policy Act
(P.L. 100-486). This solicitation will result in a 25-year
Energy Savings Performance Contract (ESPC) for the above geographic
regions with a contract maximum envisoned to be approximately
$200 million. Firms on the DoD Pre-Qualified Contractor List
for 1997 interested in competing for this work should express
their interest to the above listed contracting office within
15 days after publication of this notice. Pre-Qualified firms
capable of identifying, designing, financing, implementing,
operating, and maintaining energy saving system retrofits are
invited to respond. Types of Energy Conservation Measures (ECM)
envisoned under this effort include, but are not limited to
lighting systems, motors, control systems, heating, ventilating
and air conditioning, etc. The Air Force will issue a Request
for Qualifications (RFQ) package to all Pre-Qualified firms
that respond within the 15 day period. Firms responding to
the Request for Qualifications will be evaluated, with the
best qualified firms invited to respond to a competitive Request
for Proposal (RFP).**** 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 proposal 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. Potential
offerors are invited to contact ASC's Ombudsman, Mr Daniel
L Kugel, ASC/SY, Bldg 52, 2475 K Street, Suite 1, Wright-Patterson
AFB OH 45433-7642, at (937) 255-3855, E-Mail kugeldl@sy.wpafb.af.mil,
with serious concerns only.
EMAILADD: baileyjm@pkwsmtp.wpafb.af.mil
EMAILDESC:
CITE: (W-162 SN083390)

[Commerce Business Daily: Posted June 11, 1997]
[Printed Issue Date: June 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: National Science Foundation, Division of Contracts, Policy
and Oversight, Contracts Branch, 4201 Wilson Boulevard, Suite
475, Arlington, VA 22230
SUBJECT: T--PUBLICATION SERVICES
SOL RFQ 97-034
DUE 063097
POC Jeff S. Leithead, 703/306-1242, Contracting Officer, Wayne
K. Thomas, 703/306-1242!!
DESC: The National Science Foundation (NSF) recently awarded
four blanket purchase agreements (BPA) as a result of the CBD
notice issued April 1, 1997. NSF intends to compete the following
editorial requirement among the BPA holders. The order will
be awarded in accordance with FAR Part 13 Simplified Acquisition
Procedures. The requirement is set-aside for small businesses
under SIC code 2721 (size standard 500 employees). This is
a combined synopsis/solicitation as supplemented with the additional
information included in this notice. Interested firms should
submit a quote, including a short technical description by
June 30, 1997. Work Requirements for Science and Engineering
Indicators 1998 are as follows: (1) Provide copyediting, technical
editing, and a statistical review for 8 chapters of text to
include graphics, tables, and charts; an overview; and appendices.
NSF will require approximately three rounds of review for each
chapter, overview, and appendix. Text for the material will
be provided in Microsoft Word. Text and appendix tables will
be provided in Excel. Graphs and charts will be provided as
either Freelance for graphics, Corel, or PowerPoint. The contractor
is expected to provide editing comments electronically. The
contractor is also expected to incorporate author approved
comments from the COTR and Indicators review team, as well
as provide clean hard copies of each chapter, overview, or
appendix incorporating all edits to the COTR following an editing
cycle. (2) Have the ability to receive and deliver editing
comments electronically via email. (3) Perform editing within
the required schedule. Each chapter, overview, or appendix
needs to be edited online within two weeks from initial delivery
to contractor. Subsequent editing rounds need to be completed
within two weeks as well. (4) Provide finished files on diskette
to COTR as provided to composition contractor for each chapter,
overview, and appendix. Guidelines for editing include previous
version of this publication, NSB 96-21, Science and Engineering
Indicators 1996, and the U.S. Government Printing Office Style
Manual, supplemented by The New York Public Library Writer's
Guide to Style and Usage, and any additional exceptions provided
by the Program Director, the SRS Publications Manager, or other
designated representative. The publication, NSB 96-21, is available
on the World Wide Web at http://www.nsf.gov/sbe/srs/stats/htm.
WRITTEN RESPONSES SHOULD INCLUDE PRICES AND TECHNICAL DATA
SUFFICIENT TO DETERMINE TECHNICAL COMPETENCE. NO SOLICITATION
DOCUMENT EXISTS. SEE NUMBER NOTE 1. *****
CITE: (W-162 SN083430)

[Commerce Business Daily: Posted June 12, 1997]
[Printed Issue Date: June 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Social Security Administration, Office of Acquisition
and Grants, 1710 Gwynn Oak Avenue, Baltimore, Md. 21207-0696
SUBJECT: T--ACQUISITION OF VHS FORMAT VIDEO TAPES ON WORKPLACE
VIOLENCE-RFQ-SSA-97-3076
DUE 062797
POC Joyce L. Werrell Tel: (410) 965-9473
DESC: INTRODUCTION: The Social Security Administration (SSA)
is interested in receiving quotations on the purchase of VHS
Format video tapes on Workplace Violence listed below to be
shipped to Social Security offices throughout the United States.
This is a combined synopsis/request for quotation for commercial
items prepared in accordance with FAR Subpart 12.6. In the
event that a contractor can provide mutiple items which are
listed herein, in excess of $100,000, the award will be in
accordance with FAR 13.6 Test Program for Certain Commercial
Items as supplemented with additional information included
in this notice. This is the only announcement; quotations are
being requested and a written request for quotation will not
be issued. This is a simplified acquisition, 100% small business
set-aside, issued as a request for quotation (RFQ), number
SSA-RFQ-97-3117. Quotations submitted from other than small
businesses will be rejected. All responsible small business
sources may submit a quotation which shall be considered by
the agency. The standard industrial classification (SIC) code
for this acquisition is 3669. The small business size standard
is 750 employees. This request for quotation and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 90-46. Quotations in response to this
RFQ shall be submitted by June 27, 1997, 3:00 p.m. Eastern
Standard Time, addressed to the Social Security Administration,
Office of Acquisition and Grants, Attn: Joyce L. Werrell, 1710
Gwynn Oak Avenue, Baltimore, Maryland 21207; Telephone: 410/965-9473.
REQUIREMENT: VHS video tapes Workplace Violence entitled; (a)
Recognizing and Diffusing Aggressive Behavior #AIM013 (b) Employee
Awareness #AIM010 (c) Customer Service and Field Personnel
#AIM011 (d) First Line Defense #KEN001 (e) First Response Team
Approach #IMC001 (f) Reducing Your Risk #MDP003, quantity of
115 tapes each title. The total quantity is to be made on an
FOB Destination basis to the locations throughout the United
States, you may fax request for list of shipping locations
on 410/966-9310 attention Joyce L. Werrell. The following provisions
at FAR 52.212-1, Instruction to Offerors -- Commercial Items,
(tailored) apply to this acquisition: (b)(1) -- (b)(9), (b)(11),
(c), (g) and (h). There are no addendums to these provisions.
The provisions at FAR 52.212-2, Evaluation -- Commercial Items
(tailored) apply to this acquisition: (a) and (c). The government
will award a contract resulting from this request for quotation
to the responsible offer or whose offer conforming to the quotation
will be most advantageous to the Government price and other
factors considered. The following factors shall be used to
evaluate offers: technical capability of the item offered to
meet the Government's requirement as described above (see FAR
52.212- 1(b)(4)), and price. A written notice of award or acceptance
of an offer, mailed or otherwise furnished to the successful
offeror within the time for acceptance specified in the offer,
shall result in a binding contract without further action by
either party. Before the offer's specified expiration time,
the Government may accept an offer (or part of an offer), whether
or not there are negotiations after its receipt, unless a written
notice of withdrawal is received before award. Offerors are
advised to include a completed copy of the provision at FAR
Part 52.212-3, Offeror Representations and Certifications--Commercial
Items, with their offer. The provisions at FAR Part 52.212-4,
Contract Terms and Conditions -- Commercial Items apply to
this acquisition. There are no addendums to this provision.
The following provisions at FAR 52.212-5, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders
-- Commercial Items apply to this acquisition: (a)(1), (a)(2),
and (b)(6) through (b)(11) and (d). The Federal Acquisition
Regulation (FAR) provisions, parts 52.212-1 through 52.212-5
are available for downloading in electronic form from the SSA
Acquisition Data and Information Exchange Bulletin Board System
under file name R973100. For access, dial (410) 966-4889 within
the Baltimore, MD., area or 1-800-SSA-SELL for other access.
Set your modem to 8 data bits, no parity, 1 stop bit (8-N-1),
full duplex and VT-100 or ANSI terminal emulation. Further
instructions are available on line. For technical assistance,
call the SYSPO at (410) 965-8086. The provisions can also be
downloaded from SSA's Acquisition Information Home Page at
http://www.ssa.gov/oag/oag1.htm. All responsible sources may
submit a quotation which shall be considered by the agency.
LINKURL: http://www.ssa.gov/oag/oag1.htm
LINKDESC:
CITE: (I-163 SN083732)

[Commerce Business Daily: Posted June 12, 1997]
[Printed Issue Date: June 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: U.S. Department of Justice, Federal Bureau Of Investigation,
J. Edgar Hoover Building, Rm 6833, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: U--EDUCATIONAL SEMINAR
SOL N/A
DUE 062697
POC Ms. Mabel L. Comfort, Contract Specialist, (202)324-9227

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. The Federal Bureau of Investigation
intends to negotiate on a sole source basis with International
Association for Identification (IAI), Orlando, Florida to provide
a 5 day workshop training at the 82nd Educational Seminar for
147 attendees on July 27 thru August 2, 1997. The seminar will
include sessions in the following disciplines: Automated Fingerprint
Identification, Blood Stain Pattern, Crime Scene, Forensic
Art, Fingerprint Identification, Firearms Identification, Footwear
and Tire Track, Innovative techniques, Voice Identification,
Acoustic Analysis, Polygraph Examination, Forensic Photography
& digital Imaging. This will be a firm-fixed price contract.
This solicitation document, incorporated provisions and clauses
are those in effect through FAC 90-46. The proposed procurement
will be conducted under the Simplified Acquisition Procedures
(SAP) for other than maximum competition. This is a small business-small
purchase set-aside. The Standard Industrial Classification
(SIC) 8299. Interested persons able to meet the requirement
are invited to identify their interest and capability by submitting
a proposal to information which shows a bonafide ability to
meet this requirement within 15 calendar days of this publication.
If no affirmative responses are received within this time to
determine that a qualified source more advantageous to the
Government is available, an order will be placed with the above-named
vendor. No telephone inquiries will be accepted.
CITE: (W-163 SN083672)

[Commerce Business Daily: Posted June 12, 1997]
[Printed Issue Date: June 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B, Philadelphia, PA 19111-5084
SUBJECT: U--MYERS-BRIGGS AND STRONG INTEREST INVENTORY TESTING
SVCS SOLNBR>N00140-97-Q-2471
DUE 062797
POC Point of Contact - Valerie Rinaldt (Code 02P22D), 215-697-9631
DESC: FISC Norfolk Det Phila intends to procure non-personnal
Myers- Briggs and Strong Interest Inventory Testing Services
on a sole source basis from the Consulting Psychologists Press
of Palo Alto, CA, which holds all trademarks and copyrights
to these standardized tests. Any firm interested in this requirement
should submit a technical capability statement to the above
organization within 45 days of this announcement. Such information
should be mailed to the attention of FISC Code 02P22D at the
above address. The government shall not pay for any information
submitted. The applicable SIC code is 8748.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-163 SN083712)

[Commerce Business Daily: Posted June 12, 1997]
[Printed Issue Date: June 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: V--LEASE OF A HUGHES 300C HELICOPTER WITHOUT PILOT
SOL IFB-61-M-APHIS-97
DUE 080197
POC Barbara Knotz @ 612/370-2201
DESC: V-- The purpose of this modification is to include the
following statement: This is a 100% total set aside for small
business. Also note: this IFB has not yet been released, anticipated
release date is July 1, 1997.
EMAILADD: smtp:bknotz@aphis.usda.gov
EMAILDESC:
CITE: (W-163 SN083790)

[Commerce Business Daily: Posted June 11, 1997]
[Printed Issue Date: June 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, 100 West Capitol Street, Suite
1141, Federal Building, Jackson, MS 39269
SUBJECT: Y--RECONSTRUCTION OF ROAD 513
SOL RFQ 44-7-97
DUE 071797
POC Karen G. Ray, 601/965-4391 Ext. 162
DESC: Reconstruction of Road 513. Recondition 2.46 miles of Road
513 (blading, clearing culverts, mowing, restoring leadoff
ditches, seeding). Resurface with 1,750 tons of #57 crushed
limestone. Replace two small culverts. Place 15 sacks sacked
concrete riprap around outlet of existing culvert. Project
is located on the Bienville Ranger District, Scott County,
MS. Contract time is 45 calendar days. Estimated price range
is $25,000.00-$100,000.00.
CITE: (W-162 SN083392)

[Commerce Business Daily: Posted June 11, 1997]
[Printed Issue Date: June 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--ADAL C-130 SQUADRON OPERATIONS AND AMU FACILITY -
POPE AFB, NC
SOL DACA21-97-R-0048
DUE 081197
POC Robert Smith (Technical Questions) 912/652-5706 Elise DeLoache
(Contractual Questions) 912/652-5294
DESC: CORRECTION: Paper copies of this solicitation will not
be available. This solicitation will be issued in electronic
format only and will also be available on or about 27 June
1997 on the Internet at: http://www.sas.usace.army.mil/ebs
All other information provided in original solicitation
remains the same.
LINKURL: http://www.sas.usace.army.mil/ct/index.html
LINKDESC:
EMAILADD: elise.deloache@sas02.usace.army.mil
EMAILDESC:
CITE: (W-162 SN083399)

[Commerce Business Daily: Posted June 11, 1997]
[Printed Issue Date: June 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Engineer District, Alaska, ATTN: CEPOA-CT,
P.O. Box 898, Anchorage, Alaska 99506-0898 (Physical Address:
Bluff & Plum Streets, Building 21-700, Elmendorf AFB, Alaska
SUBJECT: Y--WHOLE NEIGHBORHOOD REVITALIZATION, FT. WAINWRIGHT,
ALASKA
SOL N/A
POC Point of Contact - Contact, Gail M. West, 907/753-2552/Contracting
Officer, Corps of Engineers
DESC: Description of Work: The project consists of the design
and conversion of 104 eight-plex units (13 buildings) into
52 four-plex units. Of the 104 units, 52 are the three-bedroom,
790 net square feet and 52 are two-bedroom, 650 square feet.
Each renovated unit will be 1500 net square feet, with three
bedrooms, 2 1/2 bathrooms, and a single car garage. Scope of
work includes asbestos and lead paint removal, reconfiguration
of walls, renovation of kitchens and bathrooms, upgrade of
heating and electrical systems, additional insulation and vapor
barrier, and adequate sound insulation between units. Supporting
facilities include upgrade of existing electrical, water, sewer,
and steam supply systems, driveways and parking, and landscaping.
Five percent of the units (three units) will be accessible
and easily modifiable to accommodate the requirements of the
handicapped. Responders are advised that the requirements may
be delayed, canceled or advised at any time during the solicitation,
selection, evaluation, negotiation, and or final award process
based on decisions related to DOD changes and disposition of
the Armed Services. Range: $5,000,000 to $10,000,000-FFP-300
days completion time-Plans & Spec fee: $86.00-SIC Code 1522.
OPEN TO LARGE AND SMALL BUSINESSES (AC0611028-10)
CITE: (I-162 SN083400)

[Commerce Business Daily: Posted June 11, 1997]
[Printed Issue Date: June 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Engineer District, Alaska, ATTN: CEPOA-CT,
P.O. Box 898, Anchorage, Alaska 99506-0898 (Physical Address:
Bluff & Plum Streets, Building 21-700, Elmendorf AFB, Alaska
SUBJECT: Y--REVITALIZE FAMILY HOUSING, FT. RICHARDSON, ALASKA
SOL N/A
POC Point of Contact - Contact, Gail M. West, 907/753-2552/Contracting
Officer, Corps of Engineers
DESC: Description of Work: Whole neighborhood revitalization
of 48 junior noncommissioned officer (NCO) family quarters
by converting 96 three-bedroom eight-plex family housing units
into 48 four-bedroom units (4-plexs) with integral garages.
Each revitalized unit will have four bedrooms, 1650 net square
feet. 2 1/2 bathrooms, and a single car garage. Scope of work
includes asbestos and lead paint removal, reconfiguration of
walls, renovation of kitchens and bathrooms, upgrade of heating
and electrical systems, additional insulation and vapor barrier,
and adequate sound insulation between units. Supporting facilities
include upgrade of existing electrical, water, sewer, and steam
supply systems, driveways and parking, construct playgrounds,
and landscaping. Responders are advised that the requirements
may be delayed, canceled or advised at any time during the
solicitation, selection, evaluation, negotiation, and or final
award process based on decisions related to DOD changes and
disposition of the Armed Services. Range: $5,000,000 to $10,000,000-FFP-300
days completion time-Plans & Spec fee: $90.00-SIC Code 1522.
OPEN TO LARGE & SMALL BUSINESSES. (AC0611028-09)
CITE: (I-162 SN083402)

[Commerce Business Daily: Posted June 11, 1997]
[Printed Issue Date: June 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Operational Contracts Division, Construction Branch,
AFDTC/PKOC, 205 West D Avenue, Suite 541, Eglin AFB FL 32542-6862
SUBJECT: Y--DESIGN/BUILD POTENTIAL SOURCES SOUGHT, EGLIN AFB
FL SANTA ROSA ISLAND (SRI) TEST CAPABILITY RECONSTITUTION 300'
TOWER/LAB
SOL NA
POC POC Mr Jerry Griffith, Project Manager, (904) 882-9952, Mr
LynnStockbridge, Dep Project Manager (904) 882-2594, or Cecile
Ramos, Contracting Officer, (904) 882-5628, Ext 5274.
DESC: This Request For Information (RFI) is for planning purposes
only and shall not be considered as a Request For Proposal
(RFP) or as an obligation on the part of the Government to
acquire any products or services. The Government does not plan
to award a contract based on the responses from this RFI or
otherwise pay for responses to this RFI. This proposed effort
is still in the planning phases and no final decisions have
been made to proceed with the project. A separate RFP with
detailed requirements would be published at a later date to
interested parties responding to this RFI if the proposed project
is approved. No entitlement to payment of direct or indirect
costs of charges by the Government will arise as a result of
contractor submission of responses to this RFI or Government's
use of such information. The Government reserves the right
to reject, in whole or in part, any contractor's input as a
result of this RFI. This RFI does not constitute a solicitation
for proposals or the authority to enter into negotiations to
award a contract. No funds have been authorized, appropriated,
or received for this contemplated effort. The information you
provide may be utilized by the Air Force in developing its
acquisition strategy and in its RFP Development. The information
resulting from this RFI may be released to industry as one
or more RFPs. Industry is encouraged to respond with qualification
information not constrained with proprietary data rights. However,
if proprietary data is included in your reply, please mark
it appropriately. Any subsequent actions resulting from the
evaluation of information provided as a result of this RFI
may be synopsized at a future date. If approved as a part
of the Eglin AFB SRI Reconstitution Project, a primary facility
consisting of a 300' free-standing (not guyed) Tower may be
built coincident with one of three Focus Test Sites on SRI.
The Tower Project would be a Design/Build effort. The Design/Build
contractor would provide a complete, detailed design, be fully
responsible for that design and each approval area would require
a Designer of Record. The Design/Build contractor would host
design and drawing reviews. The proposed Tower would have to
be constructed to withstand sustained Hurricane Force winds
(130 miles per hour) and associated tidal surge and to allow
operation in 50 MPH winds with less than 3 inches maximum flexure
at the top. Located near the top of the proposed Tower would
be an approximately 3000 SF Control Area (CA) for housing of
mission personnel and equipment. On top of the CA would be
an Open Air Platform (OAP) capable of 40,000 lbs dynamic and
110,000 lbs static instrumentation. The proposed Tower would
be built on SRI. The Tower structure would allow for corrosion
resistance of the entire structure including deep foundations
in special soil conditions. The proposed Tower would have steel
mesh platforms at the 100, 150, 200, and 250 ft elevation points,
stairs for safety egress and 4 elevators (2500 lb passenger,
12x12 ft 20,000 lb freight, and 2 8x8 ft 5,000 lb exterior
open air instrumentation elevators). The proposed tower would
have small object safety nets and allow for handicap accessibility.
The OAP would allow for 360 degree mission operation with 45
degree lookdown of instrumentation. The proposed tower should
have an FAA approved Flight Obstacle Lighting System, special
lighting to protect the natural resources, a Fire Alarm System,
a Security Alarm System, a compressed air system, lightning
protection and static electricity isolation, standard 100 ft
candle variable lighting with an emergency lighting system,
an intercom and telephone system both internally and externally
(to include a PA system), data circuits of both copper and
fiber throughout the complex in reconfigurable cable ways,
and provide prime power of 1500 KVA at 120/208/480 VAC 60 HZ
with backup generators and UPS capacity of 500 KVA. Special
400 HZ and 28 VDC Power would also be provided in the CA and
on the OAP at nominal aircraft amperage levels. The proposed
tower would have Anti-Terrorism design features and provide
pure water and sewer in the CA. Parking, landscaping and signage
at the site would be required. The proposed tower's CA would
contain a 20,000 lb elevating platform for raising and lowering
instrumentation approximately 50 ft to/from the OAP. The instrumentation
would not require dismantling for installation onto the test
position on the tower. The elevator system and final elevating
platform would provide the capability to easily move instrumentation
from the ground level to the final test location. The CA may
require a sound attenuation system and a motion dampening system
for dampening out the effects of dynamic instrumentation and
shock waves from close flying, high speed aircraft. HVAC systems
would be included in the proposed tower to control the interior
environment in the CA to a level typical for raised-floor computer
room equivalent environments. The HVAC would not require space
on the OAP. Special security features such as TEMPEST/HEMP/RF
shielding and secure storage areas may be required on the proposed
tower. The Design/Build contractor would provide CA and OAP
instrumentation as required as an integral part of the overall
effort. The proposed instrumentation would include a Flight
Motion Simulator (FMS), a Kineto Tracking Mount (GFE), and
a general purpose simulation computer network that may or may
not contain specialized computers. Other instruments for planning
in the proposed Tower design are up to 6 microwave antennas
and other various antennas mounted outside the Tower. The FMS
is to be a high performance electro-hydraulic 3-axis system
able to withstand the SRI open-air environments. The contractor
would be responsible for integrating the FMS and other instrumentation
and equipment with the tower to demonstrate the overall performance
of the tower and equipment. The FMS and tower would be designed
for future expansion to accommodate an additional 2 axes for
carriage of optical target enhancement systems (zoom lenses,
correction lenses, steering mirrors, attenuation filters, etc.).
Construction range of the proposed Design/Build project
would be between $5M and $10M. Colonel Stephen Dunning (904-882-4160)
or E-mail Dunning@eglin.af.mil@PMDF@UMGM has been appointed
by the AFDTC Commander to hear offerors' or potential offerors'
confidential concerns, if any, regarding this acquisition.
The Commander's purpose is not to replace the technical staff
or contracting officer but to serve as an honest broker and
communicate any contractor concerns, issues, and disagreements
to the appropriate government personnel. Routine technical
and contracting issues should therefore be directed to the
technical and contracting staff identified elsewhere in this
synopsis. Provide your tower Project Design/Build Qualification
Information to: AFDTC/PKOC, Attn: Ms. Cecile Ramos, 205 West
D Avenue, Suite 541, Eglin AFB FL 32542-6862.
CITE: (W-162 SN083405)

[Commerce Business Daily: Posted June 11, 1997]
[Printed Issue Date: June 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USPFO for Nevada, NVMD-PFO-PC, 2601 S Carson St, Carson
City, NV 89701-5596
SUBJECT: Y--ADDITION TO C-130 AIRCRAFT PARKING APRON
SOL DAHA26-97-B-0005
DUE 072297
POC CPT Cori Powers, Contract Specialist, (702) 887-7365, LTC
Bethers, Contracting Officer, (702) 887-7205.
DESC: This modification to the previous CBD announcement is being
issued to change the bid opening date from July 8, 1997 to
July 22, 1997 at 2:00 P.M., local time. The pre-bid site visit
has been changed from June 24, 1997 to July 8, 1997 at 9:00
A.M., local time, at the Nevada Air National Guard Base, Civil
Engineer's Office, 1776 National Guard Way, Reno, NV. Bid documents
will be made available on or about June 19, 1997.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
CITE: (W-162 SN083431)

[Commerce Business Daily: Posted June 12, 1997]
[Printed Issue Date: June 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Treasury (2024), Federal Law Enforcement
Training Center (FLETC), Procurement Division, Bldg. 28, Glynco,
GA 31524
SUBJECT: Y--CONSTRUCT FOUR (4) EACH OUTDOOR FIRING RANGES
SOL FTC 97-13
DUE 073097
POC Kim D. Anderson, Procurement Technician, (912) 261-3631 or
Margaret M. Shannon, Contracting Officer, (912) 267-2330
DESC: Furnish all labor, equipment, supervision and materials
to Construct 4 each, 25 point, 50 yard pistol/rifle ranges
approximately 33,500 square feet each with supporting cleaning
stations, control booths, storage, mechanical and electric
rooms and associated targetry systems. Magnitude of project
is over $10 million. Solicitation package available upon receipt,
by this office, of a $50.00 non-refundable charge payable to
the "FLETC". The issue date for the solicitation is 6/30/97.
Telephone requests will not be accepted. All technical inquiries
must be submitted in writing to this office. This is a unrestricted
procurement.
CITE: (W-163 SN083561)

[Commerce Business Daily: Posted June 12, 1997]
[Printed Issue Date: June 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Land Management, Colorado State Office, 2850
Youngfield Street, Lakewood, CO 80215
SUBJECT: Y--AHC ENTRANCE WALKS
SOL CO-950-Q97-014
DUE 072497
POC Diana M. Patera, Contracting Officer, 303/239-3678
DESC: Furnish labor, equipment, supplies, and materials, to remove
and replace entrance walks, entrance sprinkler system, and
entrance handrailing. Work under this contract is located in
Montezuma County, Colorado. A site inspection will be held
Thursday, July 10, 1997 at 1:00 p.m. at the front entrance
to the Anasazi Heritage Center building, 27501 Highway 184,
Delores, Colorado. Performance period is 30 days after receipt
of the Notice to Proceed. Estimated price range is between
$50,000 and $100,000. Please submit written requests for solicitation
to the above address or fax request to 303/239-3933; include
name, address, phone no., and solicitation no. This procurement
is 100% Small Business Set-Aside.
CITE: (W-163 SN083578)

[Commerce Business Daily: Posted June 12, 1997]
[Printed Issue Date: June 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: 37th Contracting Squadron, 1655 Selfridge Avenue, Lackland
AFB, TX 78236-5253
SUBJECT: Y--REMOVAL OF GROUND CONSRUCTION DEBRIS
SOL F41636-97-Q1385
DUE 062597
POC A1C Ricky L. Morrow 210-671-1732
DESC: 1. Services, Non-Personal: STATEMENT OF NEED Contractor
to furnish all labor, tools, materials, equipment, supervision
and fees necessary to remove, transport, and dispose of 12,446
cubic yards of construction debris which may be contaminated
with lead-based paint from Building 2521, 6346, 6347, 6348,
6350, 6247, 6248, 6250, 6646 at Lackland AFB TX. The contractor
shall be responsible for the transporting and disposal of the
construction debris as Special Waste in a type 1/1AB or TNRCC
approved type 4 Municipal Solid Waste landfill in accordance
with all federal, state, and local regulatory agency requirements,
environmental statutes, policies, and regulations. The contractor
is responsible for any permit and /or fee requirement and shall
take ownership of the debris. 2. Submittals The contractor
will be responsible for properly filling out the Texas Non-Hazardous/Special
Waste manifest and submitting it for review and signature to
the 37th Civil Engineer Squadron Environmental Flight in building
5460 Lackland AFB, prior to transporting off base property.
A SITE VISIT IS SCHEDULED FOR 18 JUN 97 AT 1000hrs(10:00
A.M.) CONTRACTORS ARE TO BE AT 37TH CONTRACTING SQUADRON, 1655
SELFRIDGE LAFB TX 78263 (BLDG 5450) AT THE SCHEDULED TIME.
3. Offerors will be bidding on the following: CLIN 0001
Transportation and disposal of 12,446 cubic yards of ground
construction debris at Bldg 2521, 6346, 6347, 6348, 6350, 6247,
6248, 6250 and 6646 IAW with the above Statement of Need. Performance
time will be 60 calendar days total from contract award date.
4. This is a combined synopsis/solicitation for commercial
services prepared in accordance to the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the ONLY solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation F41636-97-Q1385 is issued
as a request for quotation. Offerors will bid the project based
on per cubic yard. This procurement is issued utilizing the
size standard in FAR 19 under Standard Industrial Code 8744.
5. This solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 90-46. The provisions at FAR 52.212-1, Instructions
to Offerors-Commercial, applies to this acquisition. The clause
at 52.212-5, Contract Terms and Conditions Required to Implement
Statues or Executive Orders-Commercial Items, applies to this
solicitation. Specifically, the following Affirmative Action
for Special Disabled and Vietnam Era Veterans; 52.222-36, Affirmative
Action for Handicapped Workers; 52.222-37, Employment Reports
on Special Disabled Veterans on the Vietnam Era; 52.222-41
Service Contract Act of 1965 as Amended; 52.222-8, Payrolls
& Basic Records. The clause at FAR 52.219-6, Notice of Total
Small Business Set-Aside applies to this solicitation. The
clause at FAR 52.232-33 Mandatory Information For Electronic
Funds Transfer Payment applies to this solicitation. 6.
Wage Decision: Pursuant to The Service Contract Act, as amended,
Wage Determination No: 94-2521, Dated; 96 August 14, will apply
to the solicitation/contract contemplated hereby. 7. Offerors
must include with their offer a completed copy of the provisions
at FAR 52.212-3, Offerors Representation and Certification-Commercial
Items. The clause at FAR 52.212-4, Contract Terms and Conditions-Commercial
Items, applies to this solicitation. Award will be based on
the lowest priced quotation from a responsible contractor in
accordance with FAR 9.104-1. Quotes shall be submitted in writing
or faxed to the point of contact indicated above. The fax number
is (210) 671-3179. Quotes are required no later than 1630hrs
CST(4:30P.M.)27 Jun 97. Award will be made on or about 01 Jul
97. All responsible sources may submit an offer, which, if
timely received will be considered by this agency.
EMAILADD: morrowr@lakgate1.lak.aetc.af.mil
EMAILDESC:
CITE: (W-163 SN083607)

[Commerce Business Daily: Posted June 12, 1997]
[Printed Issue Date: June 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Contracting Officer (90C), Veterans Affairs Medical Center,
4801 Linwood Blvd., Kansas City, MO 64128
SUBJECT: Y--NEW ADDITION TO BLDG. 26 - SICU
SOL IFB 589-14-97
DUE 072597
POC Charlene Webster, Contracting Officer (90C), (816) 922-2062
DESC: Provide all materials, equipment, and labor to construct
a building addition to house a SICU at the Dept. of Veterans
Affairs, Kansas City, MO. The work includes an addition of
a single floor on an existing roof of a 2 story building. The
new SICU will be adjacent to an existing newly constructed
MICU. Solicitation for IFB 589-14-97 will be issued on or about
June 26, 1997. A returnable $100 depsit is required to receive
plans and specifications. Cost range is $2,000,000 to $5,000,000.
Request for solicitation package must include deposit, 2 self-addressed
labels, and must be submitted in writing to Charlene Webster,
Contracting Officer ((90C), Dept. of Veterans Affairs, 4801
Linwood Blvd., Kansas City, MO 64128. Subject to availability
of funds
CITE: (W-163 SN083665)

[Commerce Business Daily: Posted June 12, 1997]
[Printed Issue Date: June 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Land Management, 222 N. 32nd Street, P.O. Box
36800, Billings, MT 59107-6800
SUBJECT: Y--WOLF RESERVOIR
SOL 1422E930Q970018
DUE 072897
POC Lori Mading 406/255-2748
DESC: Furnishing labor, equipment, supplies and materials, except
for specified Government furnished property, to construct one
earthfill dam and replace the pipe in another earthfill dam
in Petroleum County, Montana. The contractor will furnish
an estimated quantity of 10,000 cubic yards of embankment-uncompacted
and one (1) 30 inch corregated steel pipe. The contractor
will have 38 days to complete the project after the notice
to proceed is issued. This solicitation is a Request for Quotations
to be awarded on a purchase order approximately August 5, 1997.
Estimated start date is 9/1/97. Payment protection will be
required if award is made in access of $25,000.00. Payment
protection can be in irrevocable letter of credit, certificate
of deposit, or payment bond form. All responsible sources
may submit a quote which will be considered.
CITE: (W-163 SN083671)

[Commerce Business Daily: Posted June 12, 1997]
[Printed Issue Date: June 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Attn: Pat Kidd, Greensboro, NC 27498-1103
SUBJECT: Y--NEW CONSTRUCTION OWNED AT ROUTE 55 (HILLTOP HOMES),
PETERSBURG, WEST VIRGINIA
SOL 362575-97-A-D235
DUE 081597
POC Marsh Crisp (910) 665-2875
DESC: The work includes furnishing of all labor, materials, equipment,
licenses, permits, and services necessary for and incidental
to the construction of a new postal facility on US Postal Service
controlled site in Petersburg, West Virginia. This project
is to be completed within 300 calendar days after receipt of
Notice to Proceed. The estimated cost of the project is between
$1,500,000.00 and $2,500,000.00. Solicitation packages are
available at $70.00 per set, NON-REFUNDABLE, referencing Solicitation
No. 362575-97-A-D235 (Your request(s) must have only this solicitation
number 362575-97-A-D235 on your check). All check/money orders
must be made payable to: US POSTAL SERVICE. Do Not Send Cash.
Solicitation packages will be issued on or about July 15, 1997.

EMAILADD: ddawson1@email.usps.gov
EMAILDESC:
CITE: (W-163 SN083681)

[Commerce Business Daily: Posted June 12, 1997]
[Printed Issue Date: June 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Attn: Pat Kidd, Greensboro, NC 27498-1103
SUBJECT: Y--NEW CONSTRUCTION OWNED AT TOWN OF DUBLIN INDUSTRIAL
PARK - TOWN CENTER DR, DUBLIN, VA
SOL 362575-97-A-D237
DUE 081597
POC Marsh Crisp (910) 665-2875
DESC: The work includes furnishing of all labor, materials, equipment,
licenses, permits, and services necessary for and incidental
to the construction of a new postal facility on US Postal Service
controlled site in Dublin, Virginia. This project is to be
completed within 270 calendar days after receipt of Notice
to Proceed. The estimated cost of the project is between $1,000,000.00
and $2,000,000.00. Solicitation packages are available at $70.00
per set, NON-REFUNDABLE, referencing Solicitation No. 362575-97-A-D237
(Your request(s) must have only this solicitation number 362575-97-A-D237
on your check). All check/money orders must be made payable
to: US POSTAL SERVICE. Do Not Send Cash. Solicitation packages
will be issued on or about July 15, 1997.dd
EMAILADD: ddawson1@email.usps.gov
EMAILDESC:
CITE: (W-163 SN083686)

[Commerce Business Daily: Posted June 12, 1997]
[Printed Issue Date: June 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: United States Department of the Interior, Bureau of Land
Management, 324 South State Street, P.O. Box 45155, Salt Lake
City, Ut 84145-0155
SUBJECT: Y--POST HOLLOW WELL
SOL J910Q70070
DUE 070897
POC Juanita Llewelyn, Contracting Officer, 801-539-4177
DESC: DESCRIPTION: Furnishing labor, equipment, supplies, and
materials, to drill, case, develop and test a well. LOCATION:
Work under this Contract is located in Tooele County, Utah.
CITE: (W-163 SN083687)

[Commerce Business Daily: Posted June 12, 1997]
[Printed Issue Date: June 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: United States Department of the Interior, Bureau of Land
Management, 324 South State Street, P.O. Box 45155, Salt Lake
City, Ut 84145-0155
SUBJECT: Y--SANDMOUNTAIN RESTROOM
SOL J910Q70069
DUE 070897
POC Juanita Llewelyn, Contracting Officer, 801-539-4177
DESC: DESCRIPTION: Furnish all labor, equipment, and materials
to install a Sierro KV Romtec restroom or equal. The restroom
shall be furnished as a kit from the manufacturer and constructed
at the Little Sahara Recreation Area, Sand Mountain Campground.
Actual building location will be staked in the field by the
government. LOCATION: Work under this contract is located
in Juab County, Utah.
CITE: (W-163 SN083689)

[Commerce Business Daily: Posted June 12, 1997]
[Printed Issue Date: June 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Directorate of Contracting, Uniformed Services University
of the Health Sciences, Rm A1040c, 4301 Jones Bridge Road,
Bethesda MD 20814-4799
SUBJECT: Y--RENOVATING AN OFFICE SPACE
SOL MDA905-97-B-0008
DUE 061297
POC Christina Johnson, Procurement Asst., 301-295-3069 or James
Geiser, Contracting Officer, 301-295-3845
DESC: The Uniformed Services University of the Health Sciences(USUHS)
has cancelled this requirement, converting an office space
into eleven separate individual offices.
CITE: (W-163 SN083696)

[Commerce Business Daily: Posted June 12, 1997]
[Printed Issue Date: June 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Indian Affairs, Anadarko Area Office, Attn:
Branch of Contracts, P.O. Box 368, Anadarko, OK 73005
SUBJECT: Y--CONSTRUCTION OF ONE (1) NEW HOME
SOL IFB#BIA-7-B00-HIP-013 (Pawnee, OK)
DUE 080397
POC Jocelyn LittleChief-Ware, Branch of Contracts, (405) 247-6673,
Extension 227, Anadarko Area Office, Anadarko, OK
DESC: Work under this project consists of one (1) new home to
be constructed under Category "D" of the Bureau of Indian Affairs
Housing Improvement Program (HIP), Anadarko Area Office. Total
construction cost of a Category "D" house cannot exceed $45,000.00.
Each project is to be completed no later than 90 calendar days
from Notice to Proceed. Bids to be open 2:00 p.m. on Monday,
August 3, 1997 in the Branch of Contract Management, Anadarko
Area Office. Parties interested in submitting a bid may request
a packet, which will be available July 2, 1997 in writing or
by phone from the Contracting Officer, Bureau of Indian Affairs,
Anadarko Area Office, P.O. Box 368, Anadarko, OK 73005, telephone
no. (405) 247-6673, Ext. 227.
CITE: (M-163 SN083705)

[Commerce Business Daily: Posted June 12, 1997]
[Printed Issue Date: June 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Land Management, Colorado State Office, 2850
Youngfield Street, Lakewood, CO 80215
SUBJECT: Y--AHC ENTRANCE WALKS
SOL CO-950-Q97-014
DUE 072497
POC Diana M. Patera, Contracting Officer, 303/239-3678
DESC: Correction: The estimated price range for this project
is between $25,000 and $50,000.
CITE: (W-163 SN083759)

[Commerce Business Daily: Posted June 12, 1997]
[Printed Issue Date: June 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--MAINTENANCE DREDGING IN NEWARK BAY, NEW JERSEY
SOL N/A
DUE 070397
POC Anne Spiegelberg/ (212) 264-9003.
DESC: This announcement revises the 10 April 1997 CBD announcement
to provide that the Maintenance Dredging portion of the work
will be included in solicitation DACW51-97-B-0024 as evaluated
options.
CITE: (I-163 SN083781)

[Commerce Business Daily: Posted June 11, 1997]
[Printed Issue Date: June 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Ketchikan Area, Tongass Nf, Federal
Building, Ketchikan, AK 99901
SUBJECT: Z--MODULAR BRIDGE PAINTING, KETCHIKAN AREA, TONGASS
NATIONAL FOREST
SOL RFQ KTN-97-14
DUE 072197
POC Contact Person, Robin Airozo (907) 228-6244, Contracting
Officer, Janice Bishop (907) 228-6241
DESC: This project consists of painting 4 steel girders and associated
steel hardware for a 70 ft. long x 16 ft. wide Hamilton (modular)
bridge. Includes removal and transportation of bridge from
current site and replacement of curb risers, running planks,
and center deck planks. The bridge is located on FDR 3015 at
milepost 6.44, approximately 16 kilometers from Thorne Bay,
Alaska. Access to Thorne Bay from Ketchikan, Alaska is by float
plane, boat, or Alaska Marine Highway to Hollis, Alaska. Contract
time is 90 calendar days. Estimated price range is between
$25,000 and $100,000. Written or fax requests should reference
solicitation RFQ KTN-97-14. Fax requests can be made to (907)
228-6254, ATTN: Robin Airozo. Simplified Acquisition Procedures
apply to this project. All responsive sources may submit an
quote which will be considered.
EMAILADD: webuy@ktn.net
EMAILDESC:
CITE: (W-162 SN083385)

[Commerce Business Daily: Posted June 11, 1997]
[Printed Issue Date: June 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Naval Air Station
Atlanta, Bldg. 70, 1000 Halsey Avenue, Marietta, GA 30060-5099
SUBJECT: Z--REHABILITATION OF J.C. BANKSTON ROCK HOUSE, NAS ATLANTA,
MARIETTA, GA
SOL N62467-96-B-3202
DUE 072897
POC Point of Contact - Contact Linda Doerner, (770) 919-6513,
Contracting Officer, Marsha Tyson, (770) 919-6686
DESC: The work includes providing all labor and material to provide
restoration/renovation to a historic house and adapt it for
use as an office, and incidental related work, complete and
ready for use. Subject solicitation will be negotiated procurement.
The following criteria will be sued for the basis of selection.:
1) PROJECT ORGANIZATION AND PERFORMANCE: (a) Contractor shall
describe in writing their previous experience, including field
superintendent and quality control staff, to coordinate and
successfully perform projects with similar scope, magnitude,
complexity, and historic significance. The contractor shall
provide a list of similar projects current and completed within
the past ten years. (b) Contractor shall describe in writing
previous experience on historic preservation. (c) Contractor
shall describe the experience and qualifications of proposed
subcontractors. 2) KEY ELEMENTS in the RESTORATION: Contractor
will identify at least three but not more than five key elements
to renovate the J.C. Bankston Rock House, inclusive of what
the Contractor or subcontractors will do to ensure a successful
renovation, including any innovative process that will be used.
Key elements may include rock masonry work, window restorations,
lead removal, replacing HVAC system, work, etc. 3) SCHEDULE
- Contractor shall provide a construction schedule, bar chart
format, showing major work items and interrelationship of the
trades that will adequately meet the sequencing requirement
of the contract. Completion time will be 180 calendar days.
Construction range between $100,000 - $250,000. Solicitation
package will be available on or about June 26, 1997. Fax requests
to (770) 919-6800. Include your Federal Express Account Number
for priority handling. This project is issued pursuant to PL
104-628, Small Business Competitiveness Demonstration Program
(Unrestricted). (AC0611028-11)
CITE: (I-162 SN083401)

[Commerce Business Daily: Posted June 11, 1997]
[Printed Issue Date: June 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--AIRCRAFT SEAT SHOP MODS, MCAS, BEAUFORT, SC
SOL N62467-96-B-0752
DUE 072997
POC Technical Inquiries prior to bid opening MUST be submitted
in writing to the address listed above, or FAXED to (803)820-5853,
ATTN: Kristy Penninger Code 0212KP. The Contracting Officer
for this solicitation is L.R.Fisk.
DESC: The work includes renovation of existing ejection seat
shops in three buildings near the flight line including wall
layout arrangement, and replacement of floor, wall, and ceiling
finishes and incidental related work. Safety modifications
will also be made to the plumbing, mechancial, electrical,and
fire protection systems.
CITE: (W-162 SN083403)

[Commerce Business Daily: Posted June 11, 1997]
[Printed Issue Date: June 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DC Metro Facilities Service Office, U. S. Postal Service,
10400 Little Patuxent Pkwy, #400, Columbia, MD 21044-3510
SUBJECT: Z--INDEFINITE QUANTITY CONSTRUCTION CONTRACT FOR REPAIR
& ALTERATION FOR BALTIMORE, MD CARRIER ANNEX AT VARIOUS LEASED
AND POSTAL OWNED FACILITIES IN BALTIMORE, MD - CARRIER DELIVERY
UNIT.
SOL Solicitation #232092-97-A-0021
DUE 071497
POC Conni Brisson, Facilities Contract Specialist, (410) 884-1800
DESC: The contract resulting from this solicitation will include
work involving the renovation of an existing one story warehouse
located at 1000 E. Lexington Street in Baltimore, MD. Work
includes, but is not limited to, demolition; interior renovation,
including new mechanical, plumbing and electrical systems;
site utilities; excavation and paving; and minor landscaping.
Time to complete is 170 calendar days after date of Notice
to Proceed. Offers are due by 2:00 PM on July 14, 1997. Plans
and Specifications will be available on or about June 12, 1997
at $50.00 per set, Non-Refundable, referencing Solicitation
#232092-97-A-0021. Please Do Not Send Cash. Solicitation packages
may be obtained at the DC Metro Facilities Service Office,
U S Postal Service, Suite 400, 10400 Little Patuxent Parkway,
Columbia MD 21044-3510. A Preproposal meeting will be held
at the site on July 2, 1997, @ 1:00 PM. Personal visits and
telephone calls for the purpose of discussing this project
are discouraged. Contractors may call the solicitation hotline
at (410) 884-1800. Then select option number 15. Offers will
not be publicly opened. The number of offers received, the
identity of the offerors, the amount of any one offer, or relative
standing of the offer will not be disclosed to anyone except
those postal personnel whose official duties require such information
until award of contract is made. The Postal Service reserves
the right to reject any or all offers.!!
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: cbrisson@email.usps.gov
EMAILDESC:
CITE: (D-162 SN083406)

[Commerce Business Daily: Posted June 11, 1997]
[Printed Issue Date: June 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USPFO for Arizona (AZAA-PFP), Building 800, 5644 E. Moreland
Street, Phoenix, AZ 85008-3442
SUBJECT: Z--REMODEL BELL BUILDING
SOL DAHA02-97-B-0005
DUE 071797
POC Regg Taylor, Contract Specialist, (602) 267-2858; LTC Jim
Cobb, Contracting Officer, (602) 267-2841CC ERROR--
DESC: CORRECTION: This action previously published in the Commerce
Business Daily as Solicitation Number DAHA02-97-B-0005, Remodel
Bell Building, is hereby corrected to read DAHA02-97-B-0007.

CITE: (W-162 SN083407)

[Commerce Business Daily: Posted June 11, 1997]
[Printed Issue Date: June 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, US Army Garrison, Hawaii,
Attn: APVG-GKC, Fort Shafter, HI 96858-5025
SUBJECT: Z--REPLACE FIRE ALARM SYSTEMS
SOL DAHC77-97-B-0020
DUE 081597
POC Contract Specialist C. Jaber (808) 438-6535 X 203 FAX (808)
438-6563
DESC: Furnish all labor, equipment, materials and services to
replace fire alarm systems at various buildings at Schofield
Barracks and Helemano Military Reservation, Island of Oahu,
Hawaii. Work includes: Removal of fire alarm control panels,
devices, wiring, junction boxes, conduit and wires for radio
transmission, installation of control panels, tie-ins for fire
suppression system, underground duct lines, supply fans per
NFPA requirement, testing, final connections and cleanup. Completion
time is 330 calendar days. This procurement is unrestricted.
SIC 1731 - Electrical Work. Estimated price of the proposed
construction is between $500,000 and $1,000,000. Issue date
is on or about July 16, 1997. Telephone requests will not
be honored. Solicitation (includes 1 set drawings) charge is
$ 33.00. Additional sets of drawings may be ordered at $22.00
per set. Payment by check or money order shall be made payable
to DFAS, HONOLULU, OPLOC. Checks or 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: (W-162 SN083409)

[Commerce Business Daily: Posted June 11, 1997]
[Printed Issue Date: June 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 55 CONS/LGCC, 101 Washington Sq., Offutt AFB, NE 68113-2107
SUBJECT: Z--REPLACE UNDERGROUND CABLE
SOL F25600-97-B0035
DUE 080597
POC Theresa H. Bryant, 402-294-3862
DESC: The work consists of replacing the existing underground
13,800 volt XLP cable with new EPR cable and provide new pad
mounted switches for isolation and distribution. This project
also replaces three (3) phase transformer substations with
pad mounted transformers. Performance period is expected to
be 240 calendar days. This action is being considered for full
and open competition. SIC CODE: 1623. The SBA size standard
of $17.0 million is a three-year average annual gross revenue.
Replies to this office are requested from all interested business
concerns as well as from SDB concerns. Magnitude is between
$100-$250K. Issue date will be on or about 30 June 1997. Bid
opening date will be on or about 5 August 1997. Only written
requests for packages will be honored. FAX number 402-294-0430.
Collect calls cannot be accepted. Please provide phone number,
fax number, socioeconomic status (i.e., emerging small business,
SDB, etc.), and a nine-digit zip code with your request.
EMAILADD: BryantT@offutt.af.mil
EMAILDESC:
CITE: (W-162 SN083412)

[Commerce Business Daily: Posted June 11, 1997]
[Printed Issue Date: June 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 55 CONS/LGCC, 101 Washington Sq., Offutt AFB, NE 68113-2107
SUBJECT: Z--REPLACE UNDERGROUND CABLE
SOL F25600-97-B0037
DUE 080597
POC Theresa H. Bryant 402-294-3862
DESC: The work consists of replacing the existing underground
13,800 volt XLP cable with new EPR cable and provide new pad
mounted switches for isolation and distribution. This project
also replaces three (3) phase transformer substations with
pad mounted transformers. Performance period is expected to
be 240 calendar days. This action is being considered for full
and open competition. SIC CODE: 1623. The SBA size standard
of $17.0 million is a three year average annual gross revenue.
Replies to this office are requested from all interested business
concerns as well as from SDB concerns. Magnitude is between
$100K - $250K. Issue date will be on or about 30 June 1997.
Bid opening date will be on or about 5 August 1997. Only written
requests for packages will be honored. FAX number 402-294-0430.
Collect calls cannot be accepted. Please provide phone number,
fax number, socioeconomic status (i.e, emerging small business,
SDB, etc), and a nine-digit zip code with your request.
EMAILADD: BryantT@offutt.af.mil
EMAILDESC:
CITE: (W-162 SN083415)

[Commerce Business Daily: Posted June 11, 1997]
[Printed Issue Date: June 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 3rd Contracting Squadron/LGCC, 6920 12th Street, Suite
254, Elmendorf AFB, AK 99506-2570
SUBJECT: Z--CORROSION CONTROL INSERT FACILITY, ELMENDORF AFB,
ALASKA
SOL F65501-97-B0009
DUE 080797
POC Della Simmons, Contract Specialist, (907)552-5362/Lucretia
A. Teitzel, Contracting Officer, (907)552-2772
DESC: PRESOLICITATION NOTICE - Contractor shall provide all plant,
materials, equipment, tools and labor required to perform the
work necessary to complete the project in accordance with the
contract specifications and drawings. Work consists of but
is not limited to: Construct and provide approximately 5000
SF paint spray insert with associated equipment required for
the proper function of the facility. Demolish existing ventilation
system; provide new sewer, water, and steam service to the
facility. Install AFFF system, sprinkler system and all supporting
piping, equipment and structure to house the equipment. Magnitude
is between $1,000,000.00 - $5,000,000.00. Performance period
is 365 calendar days. This is a straddle bid. Solicitation
will be available on or about 08 JUL 97 with a BOD of 07 AUG
97. Specifications and drawings will be available on CD ROM
only. Format for the specifications is Word 6.0. The drawings
are Autocad 12. There may be a cost for the package which will
be determined before issuance. Package will be sent upon written
request. Request shall include mailing address, phone and fax
number, and size of business. This project is open to both
large and small business and is under the Small Business Competitiveness
Demonstration Program.
LINKURL: none
LINKDESC:
EMAILADD: cagle@3csmail.af.mil
EMAILDESC:
CITE: (D-162 SN083419)

[Commerce Business Daily: Posted June 11, 1997]
[Printed Issue Date: June 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ASCW-Office of Contracting, Bldg S-4, Sharpe Facility,
P.O. Box 960001, Stockton, CA 95296-0800
SUBJECT: Z--REPLACE INTERIOR LIGHTING SYSTEM AND INSTALL NEW
PARKING LOG LIGHTING SYSTEM!!
SOL SP3200-97-B-0012
DUE 080197
POC Contract Specialist Craig Studley (209) 982-2413!!
DESC: Contractor to furnish all labor, material, equipment, and
accessories necessary to remove and replace existing electrical
panels, receptacles, wire, conduit, light fixtures, and junction
boxes in Building 655, Defense Distribution Region West, Sharpe
Facility, Lathrop Ca, and furnish and install new parking lot
lights outside the building. Period of performance is 90 days
after notice to proceed. Estimated project size is $1000,000
to $250,000. Standard Industrial Code is 1731 for which the
small business size standard is $7 million. All responsible
sources may submit an offer which shall be considered. Only
written requests will be accepted and may be faxed to (209)
982-2499 or mailed to Contracting Division, Defense Distribution
Region West, P.O. Box 960001, Stockton CA 95296-0800.****
CITE: (W-162 SN083421)

[Commerce Business Daily: Posted June 11, 1997]
[Printed Issue Date: June 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ASCW-Office of Contracting, Bldg S-4, Sharpe Facility,
P.O. Box 960001, Stockton, CA 95296-0800
SUBJECT: Z--REPLACE INTERIOR LIGHTING SYSTEM AND INSTALL NEW
PARKING LOG LIGHTING SYSTEM!!
SOL SP3200-97-B-0012
DUE 080197
POC Contract Specialist Craig Studley (209) 982-2413!!
DESC: Contractor to furnish all labor, material, equipment, and
accessories necessary to remove and replace existing electrical
panels, receptacles, wire, conduit, light fixtures, and junction
boxes in Building 655, Defense Distribution Region West, Sharpe
Facility, Lathrop Ca, and furnish and install new parking lot
lights outside the building. Period of performance is 90 days
after notice to proceed. Estimated project size is $100,000
to $250,000. Standard Industrial Code is 1731 for which the
small business size standard is $7 million. All responsible
sources may submit an offer which shall be considered. Only
written requests will be accepted and may be faxed to (209)
982-2499 or mailed to Contracting Division, Defense Distribution
Region West, P.O. Box 960001, Stockton CA 95296-0800.****
CITE: (W-162 SN083423)

[Commerce Business Daily: Posted June 11, 1997]
[Printed Issue Date: June 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Los Angeles Area,
Southwest Division, Naval Facilities Engineering Command, Seal
Beach, CA 90740-5000
SUBJECT: Z--RAILROAD MAINTENANCE AND REPAIR AT THE NAVAL WEAPONS
STATION SEAL BEACH, SEAL BEACH, CALIFORNIA
SOL N68711-97-B-6706
DUE 081297
POC Delores Leonard, Contract Specialist, 562/626-6034, Contracting
Officer - Gwen Lavender
DESC: Synopsis 97-21: The Contractor shall furnish all labor,
management, supervision, tools, materials, equipment, incidental
engineering, and transportation, unless otherwise specified
herein, necessary to maintain rail facilities as described
herein. The requirements include performing emergency and routine
service work; preventive maintenance; implementing a facilities
inspection program; preparing estimates. The Contractor shall
perform indefinite quantity work items of repair. The solicitation
is to obtain preventive maintenance, repair and alteration
services for rail facilities at the Naval Weapons Station Seal
Beach, Seal Beach, California by means of a firm fixed price
and indefinite quantity type contract. Performance time will
be 365 days, commencing 15 calendar days after award. Bids
will be considered from all responsible sources. The proposed
contract is restricted. The Standard Industrial Classification
Code 7699. The related small business size is $5 million. NOTE
Plans and Specifications will not be mailed to firms within
a 20 mile radius of the issuing office. Solicitation packages
may be acquired in person from Plan Issue or by mail. Requests
for the solicitation package must be in writing stating the
solicitation number N68711-97-B-6706, complete name, address,
area code and phone number and whether bidding as a prime/subcontractor/supplier/manufacturer.
Mail requests to SWD, Contracts Office, OICC/ROICC, Los Angeles
Area, Naval Weapons Station, Building 230 (West Wing), Seal
Beach, CA 90740-5000 or fax requests to plan issue at 562/626-7521.
Telephone request will not be accepted. Specifications will
be available on 10 July 1997 until supply is exhausted. No
deposit is required. Prospective bidders are advised that there
will be tours of the job site on 22 and 29 July 1997 at 10:00
a.m. local time. Reservations should be made by calling the
OICC/ROICC Los Angeles Area, point of contact Don Westerlund,
at 562/626-7155 at least 48 hours in advance of the scheduled
tour. No contractor will be admitted without reservations.
LINKURL: http://www.efd.west.navfac.navy.mil
LINKDESC:
EMAILADD: erockoff@efdswest.navfac.navy.mil
EMAILDESC:
CITE: (D-162 SN083435)

[Commerce Business Daily: Posted June 12, 1997]
[Printed Issue Date: June 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Rome Laboratory/PK, 26 Electronic Parkway, Rome, NY 13441-4514
SUBJECT: Z--REPLACE INTERIOR CONDENSATE RETURN SYSTEM IN BLDG
3 AT ROME LABORATORY, ROME NY; PROJECT NR. JREZ 92-0170
SOL F30602-97-B5001
DUE 081197
POC SHIRLEY ZAKALA, CONTRACT SPECIALIST; WRITTEN REQUESTS ONLY
TO FACSIMILE NR. 315/330-2555 OR EMAIL TO zakalas@rl.af.mil
DESC: Furnish all labor, equipment, devices and materials, required
to replace interior condensate return system in Building 3
at Rome Laboratory, Rome NY, in accordance with the technical
specifications and drawings. Magnitude of construction is between
$250,000 and $500,000. Expected performance period is 10 months.
In accordance with the Small Business Competitive Demonstration
Program, this action is unrestricted. Tentative issue date
is on or about 11 Jul 97; bid opening date is on or about 11
Aug 97. Plans will be available for inspection, without charge,
at Rome Laboratory Operational Contracting (RL/PKO), 26 Electronic
Parkway, Bldg 106, Rome NY on the issue date. Copies of the
IFB (excluding drawings) will be available within the Rome
Laboratory WebSite. To access, go to the Rome Laboratory Homepage,
at Internet address: http://www.rl.af.mil Select Business Opportunities;
then select Local Business Opportunities. For direct access,
use http://www.rl.af.mil/cgi-bin/afbop?list&cp= Hard copies
(including drawings) will be mailed no sooner than the issue
date to those registered. Forty sets of specs and drawings
are available and will be issued on a first come, first-served
basis until the supply is exhausted. Firms must request the
package in writing to facsimile 315/330-2555; telephone requests
will not be honored. All responsible sources may submit a bid
which shall be considered by this agency. An Ombudsman has
been appointed to hear significant concerns from offerors or
potential offerors during the proposal development phase of
this acquisition. Routine questions are not considered to be
"significant concerns" and should be communicated directly
to the Contracting Officer, E.J. Rena, Phone 315/330-7518.
The purpose of the Ombudsman is not to diminish the authority
of the contracting officer or program manager, but to communicate
contractor concerns, issues, disagreements and recommendations
to the appropriate government personnel. The Ombudsman for
this acquisition is Vincent Palmiero, Chief, Policy and Management
Division at phone 315-330-7746. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposal or in the source selection process. The Ombudsman
should only be contacted with issues or problems that have
not been previously brought to the attention of the Contract
Specialist/Contracting Officer and could not be satisfactorily
resolved at that level. Funds are not presently available for
this project. No award will be made under this solicitation
until funds are available. The Government reserves the right
to cancel this solicitation, either before or after the closing
date.
LINKURL: http://www.rl.af.mil/cgi-bin/afbop?list&cp=
LINKDESC:
CITE: (W-163 SN083535)

[Commerce Business Daily: Posted June 12, 1997]
[Printed Issue Date: June 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Property & Fiscal Office for Ohio, Attn:
AGOH-PF-PC, 2811 West Dublin Granville Road, Columbus, OH 43235-2788
SUBJECT: Z--JOB ORDER CONTRACT (JOC), FOR THE OHIO ARMY NATIONAL
GUARD
SOL DAHA33-97-R-0003
POC Nancy Schmidt (614) 766-3803
DESC: This announcement is a modification to a previous announcement.
This solicitation is the same requirement that was announced
as DAHA33-97-B-0005, Job Order Contract (JOC) for the Ohio
Army National Guard. The solicitation method for this procurement
is being changed. This procurement will be accomplished by
using "Two-step sealed bidding" procedures. This solicitation,
DAHA33-97-R-0003 is step one, DAHA33-97-B-0005 will be step
two. Step one requires the offeror to submit a technical proposal.
The technical proposal shall not include prices or pricing
information. The Government will evaluate and, if necessary,
discuss the technical proposal with the offeror to determine
the acceptablitiy of the services offered. All responsible
sources may submit a proposal which shall be considered. Those
sources who have already submitted a request under DAHA33-97-B-0005
will received a copy of the Request for Technical Proposal.
Offerors will be evaluated in five general areas, with in-depth
examinations made of each. These areas are listed below in
descending order of relative importance in the evaluation process.
Items listed within each area are in descending order of importance
for that area. Area A: Company Experience/Past Performance:
Item 1: Largest project completed: dollar amount and total
square foorage; Item 2: Number of projects completed with the
Federal Government; Item 3: Number of years in business; Item
4: Dollar amount of work and number of projects done in previous
five years. Area B: Project Management Ability: Item 1: Key
Project Management Staff. Company staffed with project managers.
Company does not have to subcontract project managers; Item
2: Quality Control Plan: Demonstrates experienced superintendents
on staff; Item 3: Technical Support Staff. Number of engineers
on staff. Area C: Company Assets: Item 1: Amount of "trades"
directly employed by Company; Item 2: Amount and kind of equipment
owned by Company (not rented). Area D: Subcontracting Support
Capability: Item 1: Identification of key subcontractors and
number of years associated; Item 2: Subcontract Management.
Number of subordinates employed on largest project; Item 3:
Purchasing system/Level of subcontracting. Area E: Proximity
to major Ohio Army National Guard Federal Property: Ravenna
Arsenal and Rickenbacker Army Enclave. Request for Technical
Proposal No. DAHA33-97-R-0003 will be issued O/A 2 July 1997,
with responses due O/A July 24, 1997. Only written requests
for the Technical Proposal requirements package will be accepted.
Forward requests to USPFO for Ohio, Attn: AGOH-PF-PC (Nancy
Schmidt), 2811 W. Dublin Granville Rd, Columbus, OH 43235-2788.
Offerors should submit technical proposals that are acceptable
without additional explanation or information. The Government
may make final determination regarding a proposal's acceptability
solely on the basis of the proposal as submitted, and the Government
may proceed with the second step without requesting further
information from any offeror. However, the Government may request
additonal information from offerors on technical proposal that
could reasonably be made acceptable. At the conclusion of the
technical evaluation, offerors not being selected will be forwarded
a notice of unacceptibility. Step two involves the submissions
of "priced" bids. The names of firms submitting acceptable
technical proposals will be listed in the Commerce Business
Daily for subcontracting purposes. The Invitation for Bid (IFB),
DAHA33-97-B-0005, shall be issued only to those firms that
were determined technically acceptable under Step One. All
other information in the original announcement remains unchanged.*****

CITE: (W-163 SN083547)

[Commerce Business Daily: Posted June 12, 1997]
[Printed Issue Date: June 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Jacksonville Area,
Box 139, Naval Air Station, Jacksonville, FL 32212-0139
SUBJECT: Z--REMOVE/REPLACE ROOF BUILDING 175, NAVAL AIR STATION,
JACKSONVILLE, FL
SOL N62467-97-C-2476
POC OICC Office, (904) 542-5571
DESC: The modification is issued to change this solicitation
from full and open competition to an 8(a) negotiated contract.
Cancel previously submitted pre-solicitation in its entirety.

CITE: (W-163 SN083555)

[Commerce Business Daily: Posted June 12, 1997]
[Printed Issue Date: June 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 97th Contracting Squadron, 205 S 6th St, Bldg 318, Altus
AFB OK 73523-5147
SUBJECT: Z--REPAIR BASE PAVEMENTS IDIQ
SOL F34612-97-B0007
DUE 080797
POC James Russell, 405-481-7303, Contracting Officer: Karen S.
Pike, 405-481-7303
DESC: Contractor to furnish all labor, equipment, materials,
devices, and necessities to perform completely all operations
essential to maintain an estimated amount of bituminous and
concrete pavements. (Repair Base Pavements, IDIQ). This acquisition
is unrestricted and award will be made pursuant to Small Business
Competitiveness Demonstration Program. The magnitude of the
project is between a minimum of $5,000.00 and a maximum of
$5,000,000.00 for the base period and two option periods with
a maxium of $5,000,000.00 per option year. The option periods
have no minimum requirements. The Standard Industrial Code
is 1611 and dollar level of $17.0 million. The solicitation
will be issued on or about 08 Jul 97 with a bid opening on
or about 07 Aug 97. Performance time for the base period will
be from date of contract award through 16 Feb 99. Option periods
will be 365 calendar days each. No telephone requests will
be honored. FAX number is 405-481-7025. All who are requesting
an IFB package must furnish a zip code with the plus-4 code
included in order to receive a package. Requests for releasable
information specific to this acquisition may be obtained by
contacting the buyer identified above. This includes such information
as present contractor's name and address, current contract
data (i.e., prices, performance period, bid abstract), list
of interested bidders responding to this announcement, and
a copy of this referenced solicitation. The right is reserved
to determine certain information be requested under the purview
of the Freedom of Information Act/Privacy Act.
CITE: (W-163 SN083590)

[Commerce Business Daily: Posted June 12, 1997]
[Printed Issue Date: June 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Office in Charge of Construction, 632 Laguna Street,
Code 833110E, Naval Air Weapons Station (NAWS), Point Mugu,
CA 93042-5031
SUBJECT: Z--DESIGN/BUILD SUMP PUMP INSTALLATION FOR TWO (2) EXISTING
SPILL CONTAINMENT VAULTS AND MISCELLANEOUS ITEMS AT BUILDING
382, HAZARDOUS AND FLAMMABLE STOREHOUSE FOR NAVAL CONSTRUCTION
BATTALION CENTER, PORT HUENEME, CA
SOL N62474-97-B-1129
DUE 071497
POC Donna E. Munyon, (805) 982-3695
DESC: This is a Firm Fixed Price Contract. The work includes
the furnishing of all labor, equipment and materials necessary
for the design, furnishing and installing of two (2) sump pumps
in each one of the two existing spill containment vaults, and
other miscellaneous items to be designed and constructed at
Buildging 382, Hazardous and Flammable Storehouse, Naval Construction
Battalion Center (NCBC), Port Hueneme, CA. The estimated cost
range of the proposed Firm Fixed Price procurement is between
$25,000 and $100,000. The Standard Industrial Classification
Code is 1711. The related small business size standard is $7.0
million. Anticipated performance time is 90 calendar days.
Plans and specifications will be available on or about 20 June
1997 with bid opening on July 14, 1997. To order plans and
specifications, mail your written request to the following
address: Defense Automated Printing Service (DAPS), NAWC, Bldg.
36, Room 1305, 575 "I" Street, Point Mugu, CA 93042-5027. There
is no cosr for these plans and specifications. Be sure to reference
97-B-1129 when requesting plans and specifications. Plans and
specifications can also be picked up in person at the same
location. Call (805) 989-8836 for access to the DAPS. REQUESTS
FOR PLANS AND SPECIFICATIONS ARE NOT TAKEN OVER THE PHONE.
Planholders list will also be available through DAPS. THE SOLICITATION
LISTED HERE IS UNRESTRICTE - IS FOR FULL AND OPEN COMPETITION.

EMAILADD: demunyon@efawest.navfac.navy.mil
EMAILDESC:
e:mail
CITE: (W-163 SN083603)

[Commerce Business Daily: Posted June 12, 1997]
[Printed Issue Date: June 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th St., Room 2179, Cleveland, OH 44199-2060
SUBJECT: Z--REPAIR MIDGETT STREET PAVING, PORTSMOUTH, VA
SOL DTCG83-97-Q-3WF372
DUE 072597
POC Karen Lebo (216)902-6220
DESC: Furnish all labor, materials, equipment to provide bituminous
concrete overlay for 1165 LF of street and pave 200 SY parking
area. There will be an optional bid item to provide bituminous
concrete overlay for 845 LF of street and 730 SY driveway/parking
area. Performance period is 90 DANTP. No telephone requests
will be accepted; only written requests received directly from
the requestor will be accepted (FAX 216-902-6278). The SIC
code for this procurment is 1611. Size standard is $17 million.
THis is an unrestricted procurment iaw Public Law 100-656.
For a listing of all available procurments, a Procurement Information
Line has been established for this office. Please call (216)902-6222
and a description of the project, solicitation number and bid
opening date will be provided. A non-refundable deposit of
$15.00 is required in the form of a company check, cashiers
check, certified check or money order made payable to "United
States Coast Guard." Cash or personal checks will not be accepted.
All written requests accompanied by the required fee will be
accepted until supply is exhausted. All responsible sources
may submit a bid, which will be considered by the agency. For
Minority, Women-Owned and Disadvantaged Business Enterprises:
The Department of Transportation (DOT) Office of Small and
Disadvantaged Business Utilization (OSDBU), has programs to
assist minority, women-owned and disadvantaged business enterprises
to acquire short-term working capital and bonding assistance
for transportation-related contracts. This is applicable to
any elgible prime or subcontract at any tier. The DOT Bonding
Assistance Program enables firms to apply for bid, payment,
and performance bonds up to $1.0 million per contract. The
DOT provides an 80% guaranty on the bond amount to a surety
against losses. Loans ar also available under the DOT Short
Term Lending Program (STLP) at prime interest rates to provide
accounts receivable financeing. The maximum line of credit
is $500,000. For further information and applicable forms concerning
Bonding Assistant Program and/or the STLP, please call the
OSDBU at (800)532-1169****
CITE: (W-163 SN083614)

[Commerce Business Daily: Posted June 12, 1997]
[Printed Issue Date: June 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Central Alabama Veterans Health Care System, West Campus,
215 Perry Hill Road, Montgomery, Alabama 36109-3798
SUBJECT: Z--PAINT WATER TOWER
SOL 619-12-97
DUE 080597
POC Judy Bledsoe, Contract Specialist, 334-260-4104, Additional
Contact: Harriet Manning, 334-260-4103
DESC: Furnish all labor, material, equipment and supplies necessary
to paint water tower. Work includes sandblast cleaning, repair
leaking rivets and repainting of water tower in strict accordance
with the drawings and specifications. SIC Code is 1721. Price
range between $25,000 and $100,000. Construction completion
time is forty-five (45) calendar days after receipt of notice
to proceed. Sixty (60) calendar days acceptance time will be
required. Request documents in writing. A refundable deposit
of $25.00 per set of solicitation documents is required in
the form of a certified check, cashier's check or money order.
Personal checks and company checks are not acceptable.
CITE: (I-163 SN083631)

[Commerce Business Daily: Posted June 12, 1997]
[Printed Issue Date: June 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 1201 Oakridge Dr., Suite 150, Ft. Collins, CO 80525-5562
SUBJECT: Z--CRUSH CONCRETE
SOL IFB 1132-82HW-97
DUE 072997
POC Stew Penrod, Procurement Technician, fax 970-229-5531.
DESC: SECOND NOTICE. Concrete crushing is required at the USDA,
ARS, U.S. Meat Animal Research Center, Clay Center, NE. Work
includes crush- ing concrete and removal of rebar and/or wire
mesh. The Government estimates the cost of construction between
$150,000 and $200,000.
CITE: (I-163 SN083632)

[Commerce Business Daily: Posted June 12, 1997]
[Printed Issue Date: June 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC/ROICC Jacksonville, NAVFACENGCOM Contracts, 1005
Michael Rd., Camp Lejeune, NC 28547-2521
SUBJECT: Z--RENOVATE BUILDING 460, MCB, CAMP LEJEUNE, NC
SOL N62470-96-Q-4431
DUE 072497
POC Kathie Rowe, (910) 451-2582, FAX (910) 451-5629
DESC: The work includes interior renovation of existing dental
clinic including relocation of lounge, redesigned prosthetic
lab, records, administration, locker, shower, toilet, and CSR
area, and incidental related work. Proposed contract is unrestricted.
Simplified Acquisition Procedures are being utilized for this
procurement. Estimated cost range is $25,000 to $100,000. Plans
and specs will be available on or about 3 July 1997 until supply
is exhausted. Bid opening date will be on or about 24 July
1997. No deposit is required. TELEPHONE REQUESTS WILL NO LONGER
BE HONORED. ONLY WRITTEN AND FAX REQUESTS WILL BE ACCEPTED.
Please state area code, telephone number, street address, nine-digit
zip code and whether you are participating as a prime or subcontractor.
PLEASE NOTE: FAX# (910) 451-5629. All responsible sources may
submit an offer which will be considered.
CITE: (I-163 SN083634)

[Commerce Business Daily: Posted June 12, 1997]
[Printed Issue Date: June 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Attn: Pat Kidd, Greensboro, NC 27498-1103
SUBJECT: Z--EXPANSION AND RENOVATION AT THE MAIN POST OFFICE,
2485 RIVERMONT AVE., LYNCHBURG, VA
SOL 362575-97-A-D234
DUE 081397
POC Marsha Crisp (910) 665-2800
DESC: The work includes furnishing of all labor, materials, equipment,
licenses, permits, and services necessary for and incidental
to the renovation and expansion of the facility. The work will
include but not limited to new walls, lighting, casework, elevator,
L. O. G. expansion, HVAC, and plumbing. The work will be phased
and postal operation must continue during construction. Contractor
must have all required state and local licenses for this type
of work in the above stated area. This project is to be completed
within 120 calendar days after receipt of Notice to Proceed.
The estimated cost of the project is between $250,000.00 and
$450,000.00. Solicitation packages are available at $35.00
per set, NON-REFUNDABLE, referencing Solicitation No. 362575-97-A-D234
(Your request(s) must have only this solicitation number 362575-97-A-D234
on your check). All check/money orders must be made payable
to: US POSTAL SERVICE. Do Not Send Cash. Solicitation packages
will be issued on or about July 15, 1997.dd
EMAILADD: ddawson1@email.usps.gov
EMAILDESC:
CITE: (W-163 SN083643)

[Commerce Business Daily: Posted June 12, 1997]
[Printed Issue Date: June 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th St., Room 2179, Cleveland, OH 44199-2060
SUBJECT: Z--INSTALL WHEELCHAIR LIFT AT USCG STATION ST JOSEPH,
MI
SOL DTCG83-97-Q-3WF385
DUE 072797
POC Karen Lebo (216)902-6220
DESC: Provide all materials, equipment, labor, services and transportation
necessary to install a wheelchair lift at USCG Station St Joseph,
MI. Work shall include installation of a wheelchair lift; replacement
of existing stairs & landing and rework & replacement of sidewalks.
Performance period is 60 DANTP. No telephone requests will
be accepted; only wirtten requests received directly from the
requestor will be accepted (FAX 216-902-6278). The SIC Code
is 1542. Size standard is $17 million. This is an unrestricted
procurement iaw Public Law 100-656. For a listing of all available
procurements, a Procurement Information Line has been established
for this office. Please call (216)902-6222 and a description
of the project, solicitation number and bid opening date will
be provided. All responsible sources may submit a bid, which
will be considered by the agency. For Minority, Women-Owned
and Disadvantaged Business Enterprises: The Department of Transportation
(DOT) Office of Small and Disadvantaged Business Utilization
(OSDBU), has programs to assist minority, women-owned and disadvantaged
business enterprises to acquire short-term working capital
and bonding assistance for transportation-related contracts.
This is applicable to any eligible prime or subcontract at
any tier. The DOT bonding Assistance Program enables firms
to apply for bid, payment, and performance bonds up to $1.0
million per contract. The DOT provides an 80% guaranty on the
bond amount to a surety against losses. Loans are also available
under the DOT Short Term Lending Program (STLP) at prime interest
rates to provide accounts receivable financing. The maximum
line of credit is $500,000. For further information and applicable
forms concerning Bonding Assistant Program and/or the STLP,
please call the OSDBU at (800)532-1169.****
CITE: (W-163 SN083651)

[Commerce Business Daily: Posted June 12, 1997]
[Printed Issue Date: June 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Resident Officer In Charge of Construction, ATTN: Contracting
Officer, U.S. Naval Academy, 181 Wainwright Rd, Annapolis,
MD 21402-5013
SUBJECT: Z--INSTALL SOLID STATE METERING AT THE WATER TREATMENT
PLANT AND THE CENTRAL HEATING PLANT AT THE U.S. NAVAL ACADEMY,
ANNAPOLIS, MD
SOL N62477-97-Q-0602
DUE 070997
POC Dawn McClyment, Purchasing Agent
DESC: The work includes, but is not limited to, providing and
installing (3) solid state electrical meters and the associated
twisted pair cable to connect them to the existing energy monitoring
system. The Contractor shall furnish all labor, approved materials,
transportation, services and equipment necessary for and incidental
to all designated work. This procurement is unrestricted and
will be available on or about 24 June 1997. Cost range is between
$25,000.00 and $50,000.00. The Standard Industrial Classification
(SIC) code for this project is 1731.
CITE: (I-163 SN083666)

[Commerce Business Daily: Posted June 12, 1997]
[Printed Issue Date: June 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Building 2034, P O
Box 1855, Quantico, Virginia
SUBJECT: Z--SOLICITATION NOTICE - SOLID WASTE COLLECTION AND
DISPOSAL AT THE MARINE CORPS BASE, QUANTICO, VIRGINIA
SOL N62477-97-D-1045
DUE 080797
POC Claudia Morgan, Procurement Technician (703) 784-3625 - Contracting
Officer: Marlene Hines (703) 784-3625
DESC: SOLICITATION NOTICE. This project is SET ASIDE FOR SMALL
BUSINESS. The Standard Industrial Code (SIC), for this project
is 4953, REFUSE SYSTEMS. The size standard is $6.0 Million.
The work includes providing all labor, management, supervision,
tools, materials, equipment, incidental engineering, and transportation
necessary to obtain solid waste collection, recycling, and
disposal functions at the Marine Corps Base, Quantico, Virginia.
The contract will consist of base year and the possibility
of four 1-year options. The projected date of availability
of the solicitation is 2 July 1997. The projected site visit
is 9:00 am on 21 July 1997. Contact Jessie Ralph at (703) 784-3625
to make arrangements for site visit. The projected bid opening
date is 7 August 1997. Requests for plans and specifications
may be mailed to the above address, Attn: Code 204.3 or requests
may be sent via facsimile using fax #(703) 784-5929. Contractors
within the local area are encouraged to pick up a copy of the
plans and specs at the office of the Officer in Charge of Construction,
Building 2034, Quantico, Virginia. The hours of operation are
7:30 am to 4:00 pm, Monday through Friday. There will be no
charge for these documents, however, there will be only one
set issued per contractor. Requests for plans and specifications
and bidder's list should be made separately to avoid confusion.
This also applies to requests for numerous solicitations. Please
note that the plans and specifications will be issued on "first
come, first serve" basis. The estimated cost range is between
$1,000,000.00 and $5,000,000.00.
CITE: (I-163 SN083667)

[Commerce Business Daily: Posted June 12, 1997]
[Printed Issue Date: June 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Operational Contracting Office, 8110 Industrial Dr.,
Suite 200, USAF Academy, CO 80840-2315
SUBJECT: Z--CORRECT STORMWATER DRAINAGE SYSTEM, PHASE I
SOL F0561197B0210
DUE 082197
POC Patrick D. Moore (719)333-2734 or Contracting officer, Isabel
L. Staples (719)333-2735
DESC: 17. This project requires construction of drainage improvements
in the vicinity of the Community Center, United States Air
Force Academy, CO 80840. This portion of the project includes,
but is not limited to: site grading; construct concrete structures;
installing storm drain piping; modifying existing drainage
structures; building detention ponds, seeding, fertilizing
and hydromulching; and maintaining temporary erosion control.
Performance period includes 21 calendar days for administrative
matters and 146 calendar days for on site construction, for
a total of 167 calendar days. The estimated cost range of the
proposed acquisition is between $250,000.00 and $500,000.00.
Solicitation will be available on or about 11 July 1997, in
CD ROM ONLY. Funds are not presently available for this project.
It is our intent to award this contract prior to 30 Sep 97
if fiscal year (FY) 1997 funds become available. Otherwise,
actual award of the contract will occur when FY 1998 funds
become available, or a continuing federal budget resolution
is passed by Congress, but not later than 30 Sep 97. This is
an unrestricted solicitation in accordance with the Small Business
Competitive Demonstration Program and will include the procedures
for Evaluation Preference for Small Disadvantaged Business
Concerns - Construction Test Program.. Women-owned and small
disadvantaged business concerns are encouraged to submit offers.
For informational purposes, the small business size standard
for this solicitation is one where the average annual receipts
of the concern does not exceed $17.0 million and the SIC Code
is 1623. All sources shall provide a written request by letter
(or facsimile to (719)-333-4404) which contains their business
size, point of contact, street mailing address, telephone and
facsimile numbers. The solicitation will be limited to 90 copies
and available on a first come first served basis to those sources
identifying themselves as prime contractors. Concerns may review
the solicitation at this address (call for an appointment)
or local plan rooms if copies are no longer available*****

CITE: (W-163 SN083708)

[Commerce Business Daily: Posted June 12, 1997]
[Printed Issue Date: June 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Attn: Pat Kidd, Greensboro, NC 27498-1103
SUBJECT: Z--RENOVATION AT CUMBERLAND ROAD (FORMER K-MART STORE),
BLUEFIELD, WEST VIRGINIA
SOL 362575-97-A-D0238
DUE 082397
POC Marsh Crisp (910) 665-2800
DESC: The work includes furnishing of all labor, materials, equipment,
licenses, permits, and services necessary for and incidental
to the renovation of an existing building for use as the main
post office for Bluefield, West Virginia. This project is to
be completed within 270 calendar days after receipt of Notice
to Proceed. The estimated cost of the project is between $1,500,000.00
and $2,500,000.00. Solicitation packages are available at $70.00
per set, NON-REFUNDABLE, referencing Solicitation No. 362575-97-A-D238
(Your request(s) must have only this solicitation number 362575-97-A-D238
on your check). All check/money orders must be made payable
to: US POSTAL SERVICE. Do Not Send Cash. Solicitation packages
will be issued on or about July 24, 1997.
EMAILADD: ddawson1@email.usps.gov
EMAILDESC:
CITE: (W-163 SN083711)

[Commerce Business Daily: Posted June 12, 1997]
[Printed Issue Date: June 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Operational Contracting Office, 8110 Industrial Dr.,
Suite 200, USAF Academy, CO 80840-2315
SUBJECT: Z--UPGRADING VISITING OFFICERS QUARTERS, BLDG 3134
SOL F0561197R0262
DUE 072197
POC Marlene Kleckner (719)333-2734/ Contracting Officer Lori
Staples (719)333-2735
DESC: 17. Correction: This is an update/change to an action originally
publicized in the CBD dated 22 Apr 1997. The sentence stating
"Otherwise, actual award of the contract will occur when FY
1998 funds become available, or a continuing federal budget
resolution is passed by Congress, but not later than 29 Nov
97" does not apply to this procurement. The corrected statement
should read: "If FY 1997 funds are not made available, the
project will be canceled prior to the opening of offers". Also,
the tentative scheduled date for release of the solicitation
for this project is changed from on or about 15 May 97, to
on or about 16 June 97. Additionally, the proposal due date,
originally specified as 061597, is changed to 072197. *****

CITE: (W-163 SN083713)

[Commerce Business Daily: Posted June 12, 1997]
[Printed Issue Date: June 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, Acquisition and Materiel Mgmt. (90),
135 East 38th Street, Erie, PA 16504-1596
SUBJECT: Z--ROADS & LOTS
SOL IFB 562-2-97
DUE 072897
POC Sue Bost/Dave Kerner (814)868-8661
DESC: Provide all labor, tools, materials, equipment, and supervision
necessary to complete construction of the Roads and Lots Project
#562-97-103 at the VAMC, Erie, PA. In accordance with specifications
and drawings. Est. Construction Cost Range $500,000 - $1,000,000.
A $50.00 refundable deposit is required for bid package and
should be sent along with request to the attention of the Contracting
Officer. Bid packages will be available on 6/25/97 with bid
opening on 7/28/97 at 2:00pm local time. Award is subject to
availaibility of funds.
CITE: (W-163 SN083715)

[Commerce Business Daily: Posted June 12, 1997]
[Printed Issue Date: June 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Operational Contracting Office, 913 AW/LGC, 1051 Fairchild
Street, Willow Grove ARS, PA 19090-5203
SUBJECT: Z--REMOVE THREE UNDERGROUND STORAGE TANKS AND INSTALL
NEW ABOVE GROUND STORAGE TANKS BUILDING 237, 238, AND 240
SOL F36700-97-B0003
DUE 082397
POC John C. Golasa III, Contracting Officer, FAX (215) 443-1956.
DESC: Work consists of but may not be limited to: All work necessary
for the removal and replacement of an underground oil water
separator and the permanent closure of the associated underground
storage tank. All work will be accomplished in accordance with
applicable Federal and State regulations. Estimated magnitude
of work is between $100,000.00 and $250,000.00 Work to be performed
at the Willow Grove ARS, PA. Invitation for Bid F36700-97-B0003
will be issued on or about 23 June 1997. The proposed procurement
listed herein is established for full and open competition.
Therefore, replies to this office are requested from all business
concerns.
CITE: (M-163 SN083719)

[Commerce Business Daily: Posted June 12, 1997]
[Printed Issue Date: June 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Meridian-ROICC, Naval Air Station, 1055 Allen Rd., Bldg.
427, Meridian, MS 39309-5111
SUBJECT: Z--MISCELLANEOUS STORMWATER IMPROVEMENTS, NAVAL AIR
STATION
SOL N62467-96-B-0870
DUE 073197
POC Requests for solicitation packages or technical questions
must be submitted in writing to the address listed, Attn: Barry
Leaver.
DESC: Work includes plumbing, trenching and other miscellaneous
work required to provide drainage of illicit discharges into
sanitary sewer system. Only FAX, (601) 679-2147, and written
requests for plans and specifications will be accepted, NO
TELEPHONE REQUESTS. Request shall include solicitation number,
title, company name, address and telephone number. All bids
submitted by responsible sources shall be considered. The estimated
dates for issuance of solicitation documents and bid opening
are 1 July 1997 and 31 July 1997 respectively. The estimated
price range is between $250,000.00 and $500,00.00. The period
of contract performance is 180 calendar days. The Standard
Industrial Code is 1711 and annual size standard is $7 million.
CITE: (M-163 SN083721)

[Commerce Business Daily: Posted June 12, 1997]
[Printed Issue Date: June 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USPFO for West Virginia, 50 Armory Road, Buckhannon,
WV 26201-2396
SUBJECT: Z--PRESOLICITATION NOTICE FOR REPAIR/MAINTENANCE CONSTRUCTION
INDIFINITE DELIVERY JOB ORDER CONTRACT (JOC)
SOL DAHA46-97-B-0002
POC MSG Harold Rowan or CPT Terry Mills, (304) 473-5216
DESC: The contract is a firm fixed price indefinite delivery/quantity
contract for a broad range of maintenance, repair and minor
construction work on real property at 130th AW, WV Air National
Guard Base, 1679 Coonskin Drive, Charleston, WV 25311-5005.
During the contract period, the Government will identify tasks
to be completed by specific job. The Contracting Officer will
issue individual delivery orders to the Contractor to complete
the jobs. The Contractor will furnish all materials, equipment,
transportation, supervision and labor necessary to accomplish
the job. Individual jobs will vary in size. Jobs may include
trades such as carpentry, road repair, roofing, excavation,
interior electrical, steam fitting, plumbing, sheet metal,
painting, demolition, concrete masonry, and welding. Probable
projects include: Construct Security Wall; Alter Dining Hall;
Add/Alter Avionics; Alter Command Post; Repair Gutters and
Downspouts; Repair Emergency Electrical Power; Replace Halon
Fire Protection Systems; Reset Valves POL Facility; Install
Additional Aircraft Parking Spots; Interior Painting & Replace
Carpet; Construct Sewage Dumping Station; Construct Battery
Shop; and respond to emergency repair situations. The contract
provides for an initial 12 month period with four optional
12 month periods to be extended at the total discretion of
the Government. A maximum contract amount of $2 million for
the life of the contract (base period plus option years) is
allowed. A minimum basic contract amount of $5,000 shall be
awarded in the base year and for each option year during the
option years. Each delivery order cannot exceed $300,000. SIC
for this contract is 1542. The applicable small business size
standard including affiliates is no more than $17 million average
annual revenue for the previous three years. The Solicitation
Synopsis will be published in the CBD on- or-about July 21,
1997. The tentative date for issuing the Solicitation is on-or-about
August 4, 1997 or 15 days after the Solicitation notice is
published in the CBD. The tentative date for the Pre-Bid Conference
is on-or-about August 19, 1997, 11 A.M. local time and the
Bid Opening date/time is on-or-about September 4, 1997, 11
A.M. local time at the Air Guard Base. This solicitation package
may be obtained by written request from the USPFO for West
Virginia, ATTN: Contracting, 50 Armory Road, Buckhannon, WV
26201-2396, and is reserved for General Contractors. Each requestor
must indicate their firm's size status such as large business,
small business, small woman owned, small disadvantaged business,
or 8(a). This solicitation is Unrestricted with Evaluation
Preference for Small Disadvantaged Business in accordance with
DFARS 252.219-7008, Notice of Evaluation Preference for Small
Disadvantaged Business Concerns--Construction Acquisition--Test
Program (Apr 1996) and all responsible sources may submit a
bid which will be considered. However, this solicitation is
restricted to a geographic area within a 75 mile radius of
the Air Guard Base location. Contractors outside the geographic
area are allowed to compete, provided that if they are low
bidder, they must set up full construction work operations
within the defined geographic area prior to contract award.
CITE: (W-163 SN083725)

[Commerce Business Daily: Posted June 12, 1997]
[Printed Issue Date: June 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, Acquisition and Materiel Mgmt. (90),
135 East 38th Street, Erie, PA 16504-1596
SUBJECT: Z--ROOF REPAIRS AND TUCKPOINTING
SOL IFB 562-3-97
DUE 073197
POC Sue Bost/Mike Szelinski (814)868-8661
DESC: Provide all labor, tools, materials, equipment, and supervision
necessary to complete construction of the Roof Repairs and
Tuckpointing Project #562-97-102 at the VAMC, Erie, PA. In
accordance with specifications and drawings. Est. Construction
Cost Range $500,000 - $1,000,000. A $50.00 refundable deposit
is required for bid package and should be sent along with request
to the attention of the Contracting Officer. Bid packages will
be available on 6/30/97 with bid opening on 7/31/97 at 2:00pm
local time. Award is subject to availaibility of funds.

CITE: (W-163 SN083726)

[Commerce Business Daily: Posted June 12, 1997]
[Printed Issue Date: June 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: CO ENGFLDACT MW, Building 1A Suite 120, 2703 Sheridan
Road, Great Lakes, IL 60088-5600
SUBJECT: Z--REPAIRS AND REROOFING OF AREAS TO BUILDING ROOF
SOL N68950-97-B-0083
DUE 081397
POC Contracting Officer Gerald V. Wegener (847) 688-2600, X114
DESC: PRE-SOLICITATION NOTICE 1. The work includes providing
all labor, material, equipment, transportation and supervision
for the reroofing existing building Area-1, including stripping
the existing roof and providing a new roofing system including
all attendant flashing, insulation, saddles and other accessories.
AREA-2 repair existing built-up roof, including stripping existing
wet insulation areas, repair blisters, remove some traffic
pads, other installation, resealing, reinforcement, painting
as necessary, and all miscellaneous and incidental related
work to Bldg. 100 roof, Naval and Marine Corps Reserve Center,
Green Bay, WI. 2. This solicitation will be issued as an unrestricted
procurement. 3. The estimated construction cost range is $100,000.00
to $250,000.00. 4. The performance period is 75 calendar days.
5. The SIC is 1761 the size standard is $7.0 million; and
the FSC is Z119. An evaluation will be given in accordance
with DFARS 252.219-7008, "NOTICE OF EVALUATION PREFERENCE
FOR SMALL DISADVANTAGED BUSINESS CONCERNS-CONSTRUCTION ACQUISITION-TEST
PROGRAM" (APR 1996). 7. Copies of this solicitation will be
available (on or before July 14, 1997) from T & T Reproduction
& Supplies, 511 North Second Street, Libertyville, IL 60048,
POC Ken Thompson (847) 367-7440, and Waukegan Blueprint, 1401
Glenrock Avenue, Waukegan, IL 60079, POC Mike Tackett (847)
244-1395.
CITE: (W-163 SN083754)

[Commerce Business Daily: Posted June 12, 1997]
[Printed Issue Date: June 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineer District, Norfolk, Attn: CENAO-CT,
803 Front Street, Norfolk, Virginia 23510-1096
SUBJECT: Z--EXPANSION OF THE FEDERAL NAVIGATION CHANNEL AND ASSOCIATED
DREDGING AT NEWPORT NEWS CREEK, NEWPORT NEWS, VIRGINIA
SOL DACW65-97-B-0030
DUE 080597
POC Marsha D. Flood, (757) 441-7746
DESC: The project consists of dredging approximately 105,000
cubic yards of material from two dredging areas in an irregulary-shaped
basin and the transport and placement of the dredged material
to the designated government furnished placement areas indicated
for each dredging area. Dredging depth is 16 feet plus two
feet of allowable overdepth. The work at dredging area "A"
consists of approximately 47,000 cubic yards of mostly fine-grained
material to be removed and deposited in the Craney Island Dredging
Material Management Area. The work at dredging area "B" consists
of approximately 58,000 cubic yards of mostly sandy material
to be removed and transported to Anderson Park Beach placement
area approximately 7,000 feet northeast of the work area. Magnitude
of the project is estimated between $500,000 and $1,000,000.
Duration of the project is 90 calendar days. This is an Unrestricted
Procurement. SIC Code 1629 applies. Solicitation documents
are available from Defense Automated Printing Service (DAPS),
1641 Morris Street, Norfolk, VA 23511, (757) 444-5968, in the
non-refundable amount of $22.00 per set. DAPS will accept checks
and money orders payable to US Treasury as payment. Solicitation
documents are NOT available for purchase from the Norfolk District.
EMAILADD: mflood@cenad1.nad.usace.army.mil
EMAILDESC:
CITE: (W-163 SN083755)

[Commerce Business Daily: Posted June 12, 1997]
[Printed Issue Date: June 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veteran Affairs Medical Center, Contracting
Officer (90C), 1500 E. Woodrow Wilson Drive, Jackson, MS 39216-5199
SUBJECT: Z--UPGRADE MEDICAL GAS SYSTEMS
SOL 586-52-97
DUE 073197
POC Anieta McLendon, Contracting Officer
DESC: The G. V. (Sonny) Montgomery VA Medical Center, Jackson,
MS has requirements for general construction to Upgrade Medical
Gas Systems. Work includes, but is not limited to; general
construction, demolition and removal of existing structures,
mechanical and electrical work necessary for replacement of
medical gas and vacuum systems in strict accordance with the
contract drawings and specifications. SIC 1711 applies. The
estimated cost range is $500,000 to $1,000,000. Contract duration
period is 240 days. THIS IS A SMALL BUSINESS SET-ASIDE. Solicitation
to release on or about July 1, 1997. Requests for solicitations
must be in writing. Telephone requests will NOT be honored.
Fax number is 601-364-1346. Award is subject to the availability
of funding.
CITE: (I-163 SN083772)

[Commerce Business Daily: Posted June 12, 1997]
[Printed Issue Date: June 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Idaho Panhandle National Forests, 3815 Schreiber Way,
Coeur d'Alene, Idaho 83814-8363 15
SUBJECT: Z--BREAKWATER QUARRY (DRILLING & BLASTING)
SOL RFQ R1-04-97-71
DUE 072797
POC Contact Contract Clerk (208) 765-7497
DESC: Correction/Cancellation: This action originally publicized
in the CBD, is a duplicate of RFQ R1-04-97-62 Crush and Haul
Riprap. RFQ R1-04-97-71 is hereby cancelled.
CITE: (I-163 SN083779)

[Commerce Business Daily: Posted June 12, 1997]
[Printed Issue Date: June 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: C1(16) F010 OIC of NAVFAC Contracts, NAV Submarine Base
New London, Box 26, Bldg 135, Groton CT 06349-5026
SUBJECT: Z--PROVIDE AND INSTALL FLOORING AT VARIOUS MILITARY
FAMILY HOUSING UNITS - NAVAL SUBMARINE BASE NEW LONDON, GROTON,
CT
SOL N62472-97-Q-5673
DUE 072497
POC Joyce Edmond, (860) 449-5136, Contracting Officer, J.L. Peters
(860) 449-4563.
DESC: The Contractor shall provide all labor, supervision, materials
and equipment to install plywood over exposed floor joists
and install vinyl composition and hardwood flooring in all
rooms at various Navy family housing units at the Naval Submarine
Base New London, Groton, Ct. SIC: 1752 COST RANGE: Under $100,000.
Bidders interested in obtaining plans and specifications for
this project must submit their request, with a company check,
certified cashier's check or money order in the amount of $10.00
to Defense Automated Printing Service (DAPS), Box 40, Building
83, Naval Submarine Base New London, Groton, Ct 06349-5040.
Each Check must be made payable to the U.S. Treasury and annotated
with the applicable solicitation number. Two sets of plans
and specifications will be sent to those contractors who have
rendered payment. Checks not made payable to the U.S. Treasury,
or not annotated with the solicitation number will be returned
unprocessed. NO PERSONAL CHECKS WILL BE ACCEPTED. NO PLANS
AND SPECIFICATION WILL BE ISSUED UNTIL PROPER PAYMENT HAS BEEN
RECEIVED. For expedited mailing of plans and specifications
via USPS Express Mail Service, contact DAPS at (860) 449-2099
or 4574. For technical questions regarding solicitation, contact
J. Edmond at (860) 449-5136.
CITE: (I-163 SN083788)

[Commerce Business Daily: Posted June 12, 1997]
[Printed Issue Date: June 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Oc-Alc/Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: Z--RPR RUNWAY/RPL OVERRUNS
SOL F34650-97-B-0005 00
POC For copy, Mindy Banz/Pkoec/[405]739-4182, For additional
information contact Mindy Banz/Pkoec/[405]739-4182
DESC: Solicitation F34650-97-B-0005 is hereby modified to change
point of contacts phone number to (405)739-4182.
CITE: (I-163 SN083795)

[Commerce Business Daily: Posted June 12, 1997]
[Printed Issue Date: June 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Oc-Alc/Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: Z--RPR HVAC B/1055
SOL F34650-97-B-0009 00
POC For copy, Myrtle Macom/Pkoec/[405]739-4249, For additional
information contact Myrtle Macom/Pkoec/[405]739-4249
DESC: Magnitude of Construction of Solicitation 97B0009 is hereby
changed FROM: $500,000.00 to $1,000,000.00 TO: $250,000.00
to $500,000.00.
CITE: (I-163 SN083796)

[Commerce Business Daily: Posted June 12, 1997]
[Printed Issue Date: June 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 99th Contracting Squadron, 5865 Swaab Blvd, Nellis AFB,
NV 89191-7063
SUBJECT: Z--ASBESTOS REMOVAL
SOL F2660097QV092
DUE 063097
POC Laurie Banks, Contract Specialist, 702-652-5646; Willie J.
Randolph, 702-652-4383
DESC: Contractor shall be required to furnish all labor, equipment,
tools, materials, supervision, and all necessary items to perform
removal and disposal of all asbestos containing material from
government duplex. This includes all floor tile; all drywall
on the walls and ceiling; the sinks; any and all material which
has popcorn insulation over spray, for example return air grills
and heater intake ducts; and the roofing material. Asbestos
removal, handling, storage, transportation and disposal shall
be performed in accordance with the Statement of Work. Period
of performance shall be 15 days after receipt of order. SIC
code 8744 applies. Wage Determination number 94-2331, Rev.
6, dated 4/23/96 is applicable. This is a 100% small business
set aside. Request for RFQ must be in writting or by FAX (FAX
No. 702-652-5405). All responses must be received no later
than 2:00 P.M., 30 June 1997.
CITE: (W-163 SN083801)

[Commerce Business Daily: Posted June 12, 1997]
[Printed Issue Date: June 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 45CONS, 1201 Minuteman St, MS 7200, Patrick AFB, FL 32925-3237
SUBJECT: Z--CONSTRUCT SUPPORT AREA FOR CLEAN ROOMS
SOL F08650-97-B-0409
DUE 080897
POC Laurie Rowe, Contract Specialist, (407) 494-9946/Madhu B.
LeFevre, Contracting Officer, (407) 494-9941
DESC: Provide all labor, material, and equipment required to
renovate a portion of an existing building and provide for
three (3) clean rooms, associated office and processing laboratory
areas. Work to include the construction of a 1800 SF finished
area on the ground floor of Building 989, C Section. Facility
will include three (3) each Class 100 Clean Rooms approximately
100 SF with air shower entry. Rooms shall include a viewing
window for each area, utilities, HVAC and dedicated air handlers
with HEPA filtering for clean rooms. A cleaning area shall
be provided with sink and plumbing connections. Lighting and
fire alarm system shall be provided for the area. Fire alarm
shall be connected to existing building system. Existing overhead
chilled water piping shall be rerouted above roof to clear
the "new construction" areas. Project includes construction
of a concrete block wall partition between existing Central
Plant Area and the new Clean Rooms. Lead paint and asbestos
abatement are included in the project. Period of performance
is 300 calendar days after Notice to Proceed is issued. Solicitation
issue date of 8 Jul 97 and bid opening date of 8 Aug 97 are
tentative. The applicable SIC Code and size standard for this
acquisition are 1541/$17.0M. The estimated range of this project
is between $500,000 and $1,000,000. The solicitation is unrestricted.
Requests for the solicitation must be mailed or faxed to (407)
494-6193 and include telephone number, nine-digit zip code,
and (1) state whether your organization is a small or large
business based on the size standard above, and (2) indicate
if a small disadvantaged or woman-owned business. Phone calls
will not be accepted. A $25 nonrefundable fee is required for
each copy of the solicitation. Faxed requests for the solicitation
will be accepted but fees must be received by 45 CONS/LGCCA
before packages will be issued. Mailing address for requests/fees
is 45 CONS/LGCCA, 1201 Minuteman Street, Patrick AFB, FL 32925-3238.
Only business/certified/cashier checks or money orders will
be accepted and must be payable to: Disbursing Officer DSSN
6624. All responsible sources may submit a bid which will be
considered by the 45th Space Wing.
CITE: (W-163 SN083825)

[Commerce Business Daily: Posted June 12, 1997]
[Printed Issue Date: June 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: CO ENGFLDACT MW, Building 1A Suite 120, 2703 Sheridan
Road, Great Lakes, IL 60088-5600
SUBJECT: Z--EXTERIOR REPAIRS TO FORTY-ONE BUILDINGS PLUS UNATTACHED
GARAGES AND STORAGE SHEDS
SOL N68950-97-B-0067
DUE 080697
POC Contracting Officer, Gerald V. Wegener, (857) 688-2600, X114
DESC: SYNOPSIS 1. The work includes providing all labor, material,
equipment, transportation and supervision for the removal of
existing siding, and installation of new siding on forty-one
(41) buildings (plus unattached garages and storage sheds),
and incidental related work on these buildings located in Halsey
Village, Naval Training Center, Great Lakes, Illinois. 2. This
solicitation will be issued as as unrestricted procurement.
3. The estimated construction cost range is $250,00.00 to
$500,000.00. 4. The performance period is 150 calendar days.
5. The SIC is 1761; the size standard is $7.0 Million; and
the FSC is Z161. 6. An evaluation preference will be given
in accordance with DFARS 252.219-7008, "NOTICE OF EVALUATION
PREFERENCE FOR SMALL DISADVANTAGED BUSINESS CONCERNS-CONSTRUCTION
ACQUISITION-TEST PROGRAM" (APR 1996). 7. Copies of this solicitation
will be available (on or before July 7, 1997) from T & T Reproduction
& Supplies, 511 North Second Street, Libertyville, Illinois
60048, POC Ken Thompson (847) 367-7440, and Waukegan Blueprint,
1401 Glenrock Avenue, Waukegan, Illinois 60079, POC (847)
244-1395.
CITE: (W-163 SN083827)

[Commerce Business Daily: Posted June 12, 1997]
[Printed Issue Date: June 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Office, U.S. Postal Service, 395 Oyster
Point Blvd., South San Francisco, CA 94099-0300
SUBJECT: Z--REPLACE ROOF AT THE SACRAMENTO, CA ROYAL OAKS POST
OFFICE
SOL 052571-97-A-0070
DUE 071597
POC Grace Batesting, Contracting Secretary or John Fraher, Purchasing
Specialist, (415)794-6336
DESC: The contractor shall provide all the necessary materials,
labor and equipment required to complete the Reroofing of two
existing, flat roofs and the removal and patching of a flue
through the roof at the Royal Oaks Post Office, 2000 Royal
Oaks Drive, Sacramento, CA 95815-9998 in accordance with the
specifications and drawings of this solicitation. The estimated
range is $400,000 to $500,000. The minority subcontracting
goal is 10%. The Postal Service may reject any or all proposals,
and may waive informalities and minor irregularities in proposals
received. Offers will not be publicly opened. All proposals
will remain confidential until contract award. Offerors are
encouraged to submit their proposals via U. S. Postal Service
First Class, Priority or Express Mail. Firms not selected will
be notified within 60 days of receipt of proposals. FOR TECHNICAL
INFORMATION PLEASE CONTACT DON MARIANO, CONTRACTING OFFICER'S
CONSULTANT AT (916) 558-1900. The Postal Service does NOT accept
individual sureties. Performance and Payment Bonds must be
received within ten days after the issuance of the Intent to
Award letter. The Postal Service does not accept individual
sureties. There is a non-refundable charge of $25.00 for the
plans and specifications. Please make check or money order
payable to: "USPS Disbursing Officer", note the solicitation
number on the check. Completion must be within 60 calendar
days after Notice to Proceed. This solicitation is being issued
pursuant to the authority of the U. S. Postal Service Procurement
Manual, Publication 41, TL-8.
CITE: (W-163 SN083835)

[Commerce Business Daily: Posted June 12, 1997]
[Printed Issue Date: June 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Jacksonville Area,
Box 139, Naval Air Station, Jacksonville, FL 32212-0139
SUBJECT: Z--RESERVE READINESS COMMAND ADDITION, NRRC, JACKSONVILLE,
FLORIDA
SOL N62467-96-B-1003
DUE 073097
POC OICC Office, (904) 772-5571
DESC: The work includes removal of asbestos flooring, site utility
relocations (electrical, steam, water, sewer, etc.), minor
building demolition, construction of building addition including
structural, mechanical, electrical, roofing, architectural
finishes, and incidental related work. Bid opening date in
Item 10 is approximate.--Request bid documents by 16 July 1997.--There
is a $28.00 Non-Refundable charge for "EACH" set of Plans and
Specifications. No telephone orders for your Plans and Specifications
can be accepted; however, it problems arise concerning your
request, call David Price at (904) 772-3446 or 3447. To obtain
Plans and Specifications, you may use the following methods
of payment: VISA, MASTERCARD, COMPANY CHECK OR MONEY ORDER.
For information regarding credit cards, please contact Carolyn
Pollock at (904) 772-3446 or 3447. Make check/money order payable
to U.S. TREASURY or DAPS and send to: DEFENSE AUTOMATED PRINTING
SERVICE (DAPS), ATTN: CAROLYN POLLOCK, P.O. BOX 3, NAVAL AIR
STATION, JACKSONVILLE, FL 32212-0003. To obtain Plan Holders
list, you may fax your request to DAPS, (904) 772-3892 or you
may use the internET, WWW.DAPS.MIL/SNA/JAX/INDEX.HTM. For inquiries
about Bid Opening date or number of amendments contact the
Contracts Department at (904) 772-5574. The proposed contract
listed here is unrestricted.--Estimated cost is between $500,000.00
to $1,000,000.00.
CITE: (W-163 SN083839)

[Commerce Business Daily: Posted June 12, 1997]
[Printed Issue Date: June 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA, PBS, Property Development (5PC), 230 South Dearborn
Street, Room 3516, Chicago, IL 60604-1696
SUBJECT: Z--OUTREACH CONFERENCE NOTIFICATION FOR THE CONSTRUCTION
MANAGER AS CONSTRUCTOR (CMC) SERVICES FOR THE MODERNIZATION
& RENOVATION OF THE MAJOR GENERAL EMMETT J. BEAN CENTER, INDIANAPOLIS,
INDIANA
SOL GS05P97GBC0131
DUE 061997
POC Christine Parzygnat at (312) 886-4109 or Ben Burton at (312)
886-4310
DESC: AN OUTREACH CONFERENCE to promote subcontracting opportunities
for small business concerns for the Construction Manager as
Constructor (CMc) project (originally advertised in the CBD
April 22, 1997) at the Major General Emmett J. Bean Center,
Indianapolis, Indiana, will be held July 10, 1997, 9:00 a.m..
The conference will be held at the Bean Center, 8899 E. 56th
Street, Room 321D. The purpose of this conference is to explain
small business subcontracting opportunities and to gather information
from small businesses that will be forwarded to offerors in
the competitive range for their use when developing their subcontracting
plan. Small business concerns are requested to bring 10 individual
sets of literature describing their business, limited to 100
pages per set. Representative from small business firms that
are unable to attend this conference are invited to forward
their literature to: General Services Administration, Attn:
Christine Parzygnat, Contract Specialist, 230 S. Dearborn St.,
Room 3512, Chicago, Illinois, 60604-1696. The proposed renovation,
with an Estimated Construction Cost of $103 million, includes
exterior and interior work as well as site improvements. Exterior
and site improvements include but are not limited to, replacing
the building's facade, creating additional parking spaces,
landscaping, upgrading perimeter security, repairing/replacing
the building's roof and replacing existing skylights. Interior
improvements include but are not limited to, upgrading the
mechanical, electrical and life safety systems as well as making
all accessible entries, restrooms and public areas compliant
with ADA standards. The project is comprised of four phases
with the first expected to begin later this year. It is estimated
that the entire project will last approximately four years.
Small business firms interested in attending this conference
are requested to call Ben Burton at (312) 353-4310 or Christine
Parzygnat at (312) 886-4109. You can also fax your requests
to (312) 353-9186, attention Christine Parzygnat or e-mail
at Chris.Parzygnat@gsa.gov. All requests should include name
of firm and list of personnel attending.
CITE: (W-163 SN083868)

[Commerce Business Daily: Posted June 12, 1997]
[Printed Issue Date: June 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: CO ENGFLDACT MW, Building 1A Suite 120, 2703 Sheridan
Road, Great Lakes, IL 60088-5600
SUBJECT: Z--INSALLATION OF PERIMETER FENCE, FAMILY HOUSING, GREAT
LAKES, ILLINOIS
SOL SOL N68950-97-B-0074
DUE 080597
POC Contracting Officer is Jan Kaiser (847)688-2600 ext. 108.

DESC: 1. The work includes providing all labor, material, equipment,
transporation and supervision for the installation of plastic
fencing post and board retaining walls, turf, exterior plants,
and construction of entrance walls with signage and brick piers,
excavation to new finish grade and incidental related work
at Nimitz Village, Navy Family Housing, Naval Training Center,
Great Lakes, Illinois. 2. This solicitation will be issued
as an unrestricted procurement. 3. The estimated construction
cost range is between $250,000 and $500,000. 4. The performance
period is 210 calendar days. 5. The SIC is 1799; Size Standard
is $7.0 Million; and the FSC is Z299. 6. An evaluation preference
will be given in accordance with DFARS 252.219-7008, "NOTICE
OF EVALUATION PREFERENCE FOR SMALL DISADVANTAGED BUSINESS CONCERNS-CONSTRUCTION
ACQUISITION-TEST PROGRAM" (APR 1996). 7. Copies of this solicitation
will be available on July 3, 1997 from JBR Blueprint Co., 1083
Corporate Circle, Suite D, Grayslake, Illinois 60030, POC Jim
Johnson, (847)223-3077, AND from Waukegan Blueprint, 1401 Glenrock
Avenue, Waukegan, Illinois 60079, POC Mike Tackett (847)244-1395.

EMAILADD: jekaiser@pwcgl.navfac.navy.mil
EMAILDESC:
CITE: (W-163 SN083674)

[Commerce Business Daily: Posted June 12, 1997]
[Printed Issue Date: June 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: 482 LSS/LCC, 29050 Coral Sea Blvd, Box 50, Homestead
Air Reserve Station, FL 33039-1299
SUBJECT: Z--REPAIR FIRE STATION
SOL FA6648-97-B0005
DUE 062697
POC Billie Jo Cherico (305)224-7473
DESC: Scope of work consists of repairing the hurricane damaged
fire station located at Homestead Air Reserve Station, Dade
County, Homestead, Florida, located approximately thirty miles
south of Miami, Florida. Work includes, but is not limited
to, renovating the interior of the facility and repairing the
roof. Major items are: rebuild bunk area; repair dining area;
rebuild alarm room; relocate weight room; relocate training
room; and to replace the existing roof with a new one. The
SIC Code is 1542. Magnitude of construction is $500,000 to
$1M. Project performance period is 180 calendar days. It is
anticipated that the solicitation will be issued on or about
20 Jul 97. Dates are for estimating purposes only and may be
revised as indicated in the IFB. This solicitation is unrestricted
and is open to large, small and small disadvantaged business
concerns. All requests for the solicitation package must be
made in writing. Telephoned requests will not be accepted.
Interested firms may send the written request to the address
above or FAX it to (305)224-7055. Request should include company
name, address, phone/fax numbers, point of contact, and business
size.
CITE: (W-163 SN083828)

[Commerce Business Daily: Posted June 11, 1997]
[Printed Issue Date: June 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1162
Bldg 2521, 300 Highway 361, Crane, Indiana 47522-5001
SUBJECT: 10--FIBERGLASS FOLDING STOCKS FOR M14 RIFLE
SOL N00164-97-Q-0279
DUE 072597
POC Ms Joyce Loughmiller, Code 1162N2, 812-854-3902, FAX 812-854-3762
(A Banks, Contracting Officer)
DESC: 100 each Fiberglass folding Stocks which must fit and function
with the M14 Rifle. Inspection and Acceptance at Destination.
Delivery will be 90 days after award. Quotation will be issued
on or about 11JUL97 with a closing date of 25JUL97. This acquisition
will be processed utilizing Simplified Acquisition Procedures.
This is a 100% Small Business Set Aside. Point of Contact is
Ms Joyce Loughmiller, Code 1162N3, 812-854-3902, FAX 812-854-3762
or e-mail loughmiller_j@crane.navy.mil. (Mr A Banks, Contracting
Officer.)
LINKURL: http://www.crane.navy.mil/Webpages/Supply/homepages.htm
LINKDESC:
Homepage
EMAILADD: loughmiller_j@crane.navy.mil
EMAILDESC:
CITE: (W-162 SN083408)

[Commerce Business Daily: Posted June 12, 1997]
[Printed Issue Date: June 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--HOUSING ASSEMBLY, BASE GUIDE.
SOL SP0740-97-Q-2193
DUE 071597
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) R. Schneider/614-69 2-1743
DESC: PR-NO: YPC97097001510 NSN 1005-01-381-5374, CAGE 59027
Part No 025654-1 10 -EA Del to Richmond VA 23297 Del within
120 days after date of award PR-NO: YPC97127000481 10 -EA Del
to Corpus christitx 78419-6030 Del within 120 days after date
of award solicitation not available until 15 days after published
in the CBD. Specifications, plans or drawings are not available.
Automated Best Value Model (ABVM) applies. While price may
be a significant factor in the evaluation of offers, the final
contrct award decision will be based on 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 on a combination
of price and delivery 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 on a combination of price and past performance
as described in this solicitation. All responsible sources
may submit offer which DCSC shall consider.
CITE: (I-163 SN083523)

[Commerce Business Daily: Posted June 12, 1997]
[Printed Issue Date: June 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Supply Department Indian Head Division, Naval Surface
Warfare Center, 101 Strauss Ave, Indian Head, MD 20640-5035
SUBJECT: 13--FABRICATION AND CERTIFICATION OF NON-LEAD SHEATHED
LINEAR EXPLOSIVE COMPONENTS
SOL N00174-97-R-0050
DUE 072897
POC Michele F. Gilroy, Contract Specialist, Code 1142R, (301)743-6575,
fax (301)743-6547
DESC: Fabrication and certification of non-lead sheathed linear
explosive components in accordance with the statement of work.
Delivery required five months after contract award. Contract
action will be other than full and open competition under the
authority of 10 USC 2304 (c)(1), only one responsible source.
Source: Teledyne Ryan Aeronautical - McCormick Selph Ordnance,
3601 Union Rd., Hollister, CA 95024-0006. "See note 22."
CITE: (W-163 SN083710)

[Commerce Business Daily: Posted June 11, 1997]
[Printed Issue Date: June 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--COVER, DUCT JOINT LOCKHEED MARTIN CORP CAGE 98897
SOL SP0460-97-Q-CL61
DUE 080497
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JAPB Richmond VA 23297-5312 AC (804)279-4289. For copies
of RFQ solicitations, contact the buyer. BU 818/Vanessa Jones.
KO/Melissa Miles/804/ 279-3318.
DESC: PR-NO: YPG97150000929, NSN 1560-00-732-2740. P/N 4A99015-111A.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by by the
government. Unrestricted. The final contract award decision
may be based upon a combination PF price, past perfprmance
and other evaluation factors as described in the solicitation.
Idpo, minimum qty - 30 each, maximum qty - 155 each, estimated
annual demand 372 each. Solicitations between $25,000-100,
000 will be made in writing. 35 -EA Del to Texarkana TX 75507
Del by 75 days DARO. 33 -EA Del to New Cumberland PA 17070
Del by 75 days DARO. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-162 SN083450)

[Commerce Business Daily: Posted June 12, 1997]
[Printed Issue Date: June 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Commander, Naval Air Systems Command (Code 2.0), 1421
Jefferson Davis Hwy, Arlington, Va 22243-5120
SUBJECT: 15--NAVAIR CONTRACT DEPARTMENT AIR-2.4 ADDRESS CHANGE
SOL N/A
POC Contact, Rosslyn Murphy, Phone ( )757-5952
DESC: The Naval Air Systems Command Contracts Department, AIR-2.4
is relocating to the Naval Air Station Patuxent River, MD.
Effective 20 June 1997, all correspondence should be addressed
as follows: NAVAIR-2.4 ATTN: Name/Bldg 2272, Room 256, NAVAIRSYSCOMHQ,
47123 Buse Road, Unit IPT, Patuxent River, MD 20670-1547. POC
during transition will be Rosslyn Murphy (301) 757-5952 and
Zina Garnett (301) 757-5953. Fax No. (301) 757-5946. The above
address change will be used for NAVAIR Code AIR-2.4 only. The
following information was published in an earlier synopsis,
30115-97 dtd 06/05/97. The Naval Air Systems Command Contracts
Department AIR-2.3 is relocating to the Naval Air Station Patuxent
River, MD. Effective 16 June 97 all correspondence should be
addressed as follows: NAVAIR-2.3 ATTN: Name/Bldg 2272/Suite
155 NAVAIRSYSCOMHQ 47123 Buse Road, Unit IPT, Patuxent River,
MD 20670-1547. POC during transition will be Susanne Johnson
(301) 757-5278, Alma Farmer (301) 757-5279, Joyce Thomas (301)
757-5225. Fax # (301) 757-5284. This address change is for
NAVAIR Code AIR-2.3 only. See note No. 22 - NAVAIR Synopsis
No. 40068-97.
CITE: (I-163 SN083773)

[Commerce Business Daily: Posted June 11, 1997]
[Printed Issue Date: June 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: 16--COIL ASSEMBLY FOR F14 DEHYDRATOR
SOL N00244-97-Q-9237
DUE 070297
POC Bid Officer (619) 532-2690 or 2692 FAX (619) 532-1088 or
1089, Contracting Officer (619) 532-2892 FAX (619) 532-2347
DESC: FISC San Diego has a the following requirement for stock:
Coil Assembly for F14 Dehydrator, 210 each, Part Number 213-598,
MFR. IMO Deval Aero Project Division. Drawing will be provided
with RFQ. NSN 5105-LL-L88-0219. All qualified and responsible
small businesses my submit an offer. Please FAX your request
for the solicitation to the Bid Officer at (619) 532-1088 or
1089. No telephone requests will be accepted. For technical
information; FAX your questions to the Contracting Officer
at (619) 532-2347.****
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
San Diego
EMAILADD: joan_balazs@fmso.navy.mil
EMAILDESC:
e-mail
CITE: (W-162 SN083434)

[Commerce Business Daily: Posted June 12, 1997]
[Printed Issue Date: June 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--PARTS KIT, CYLINDER.
SOL SP0740-97-Q-2272
DUE 070797
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Cheryl Offenburger, (614)692-4744
DESC: PR-NO: YPC96074000800 NSN 1650-00-761-9463, CAGE 77272
Part No 114HK562-3 CAGE 81205 Part No 114HK562 parts kit, cylinder.
I/A/W Boeing helicopters, part number 114HK562-3. 835 -EA Del
to Lathrop CA 95330 Del by 05 Aug 97. 138 -EA Del to New Cumberland
PA 17070 Del by 05 Aug 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% preferenc E for SDB concerns. This acquisition is
for supplies for which the governmen T does not possess complete,
unrestrictive technical data; therefore, the governmeng intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C.2304(C)(1). approved source is 77272
Automated Best Value Model (ABVM) and delivery evaluatio N
factir (DEF) apply. While price is a significant fact or 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-163 SN083520)

[Commerce Business Daily: Posted June 12, 1997]
[Printed Issue Date: June 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--PISTON AND SLIPPER ASSEMBLY. ON F-15 AND F-16 AIRCRAFT.
SOL SP0740-97-Q-2222
DUE 072597
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) W. Ruff/614-692-107 5
DESC: PR-NO: YPC97120000629 NSN 1650-01-254-0045, CAGE 99167
Part No 737225GA piston and slepper assembly. I/A/W Sundstrand
part number 737225GA. 328 -EA Del to New Cumberland PA 17070
deliver within 60 days of date of award 1,158 -EA Del to Tinker
AFB OK 73145-9013 deliver within 60 days of date of award PR-NO:
YPC97143000632 343 -EA Del to New Cumberland PA 17070 deliver
within 60 days of date of award 698 -EA Del to Tinker AFB OK
73145-9013 deliver within 60 days of date of award NOTE 12
applies. Small business size standard is 1000 employees. Solicitation
not available until 15 days after published in the CBD. This
acquisition is for supplies for which the GOVT does not possess
complete, unrestrictive technical data; therefore, the government
intends to solicit/contract with only approved sources under
authority of 10 U.S.C 2304(C)(1). Approved sources: Sundstrand
Aerospace 99167 all responsible sources may submit offer which
DCSC shall consider.
CITE: (I-163 SN083527)

[Commerce Business Daily: Posted June 12, 1997]
[Printed Issue Date: June 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--VALVE BODY, SUB-ASSEMBLY. ON MCDONNELL DOUGLAS MODEL
F/A-18 AIRCRAFT.
SOL SP0740-97-R-1917
DUE 080197
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) Dee Schneider (614) 692-3483
DESC: PR-NO: YPC97106000963 NSN 1650-01-125-2804, CAGE 93835
Part No 73566 valve body, sub-assembly. Abex Corp. part number
73566.. 115 - EA Del to Jacksonville FL 32212-0097 Del 300
days after date of award 173 - EA Del to San Diego CA 92136-0000
Del 300 days after date of award solicitation not available
until 15 days after published in the CBD. Specifications plans
or drawings are not available proposed procurement contains
a 100% option for increased quantities this 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 10U.S.C.2304(C)(1) approved sources are: Parker
Hannifin Corp (93835) 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 soliicitation all responsible sources
may submit offer which DCSC shall consider.
CITE: (I-163 SN083526)

[Commerce Business Daily: Posted June 12, 1997]
[Printed Issue Date: June 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--WOBBLER, FIXED. VARIOUS AIRCRAFT APPLICATION.
SOL SP0740-97-Q-2228
DUE 072897
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) W. Ruff/614-692-107 5
DESC: PR-NO: YPC97125002203 NSN 1650-00-286-2358, CAGE 99167
Part No 710511 wobbler, fixed. I/A/W Sundstrand Aerospace part
number 710511. 45 -EA Del to Tinker AFB OK 73145-9013 deliver
within 60 days of date of award 96 -EA Del to San Diego CA
92136-0000 deliver within 60 days of date of award NOTE 12
applies. Small business size standard is 1000 employees. Solicitation
not available until 15 days after published in the CBD. This
acquisition is for supplies for which the GOVT does not possess
complete, unrestrictive technical data; therefore, the government
intends to solicit/contract with only approved sources under
authority of 10 U.S.C. 2304(C)(1). Approved sources are: Sundstrand
Aerospace 99167 all responsible sources may submit offer which
DCSC shall consider.
CITE: (I-163 SN083528)

[Commerce Business Daily: Posted June 12, 1997]
[Printed Issue Date: June 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--TIE DOWN, AIRCRAFT MOORING. FOR BELL HELICOPTER
MODEL AH-1W.
SOL SP0740-97-Q-2270
DUE 070797
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Cheryl Offenburger, (614)692-4744
DESC: PR-NO: YPC96260001532 NSN 1730-01-321-8478, CAGE 82820
Part No mk-3310rg CAGE 97499 Part No 214-070-081-173 tie down,
aircraft mooring. Bell Helicopter Textron Inc. P/N 214-070-081-173
or MM reif & Co. Inc. P/N mk-3310rg. 17 -EA Del to San Diego
CA 92136-0000 Del by 18 Oct 97. 7 -EA Del to Cherry Point NC
28533-5001 Del by 18 Oct 97. 8 -EA Del to New Cumberland PA
17070 Del by 18 Oct 97. 8 -EA Del to Lathrop CA 95330 Del by
18 Oct 97. Small business size standard is 1000 employees.
Solicitation not available until 15 days after published in
the CBD. Specification, plans or drawing are not available.
This is an unrestricted acquisition with a 10% preferenc E
for SDB concerns. This acquisition is for supplies for which
the governmen T 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: 82820 and 97499 Automated Best Value
Model (ABVM) and delivery evaluatio N factor (DEF) apply. While
price is a significant fact or 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-163 SN083493)

[Commerce Business Daily: Posted June 12, 1997]
[Printed Issue Date: June 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-2281
DUE 072397
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 John Krutko/614-692-3312
DESC: PR-NO: FPC97023000906 NSN 1730-01-019-5745, CAGE H2267
Part No 84107 CAGE 81755 Part No 16A14001-1 CAGE 9L492 Part
No 16A14001-1 cover, aircraft ground servicing. Lockheed Martin
Corp. P/N 16A14001-1, code 81755. And Fifeco CAGE 9L492 P/N
16A14001-1. 924 -EA Del to New Cumberland PA 17070 Del 30 days
after award 1,287 -EA Del to Lathrop CA 95330 Del 30 days after
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.automated best value model
(ABVM) applies. While price may be a significant factor in
the evaluation of offer, 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-163 SN083521)

[Commerce Business Daily: Posted June 12, 1997]
[Printed Issue Date: June 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--EXPEDITIONARY AIRFIELD ARRESTING GEAR, M-31
SOL N68335-97-R-0277
DUE 070197
POC Dianne Mount, Contract Specialist, (732) 323-2903.
DESC: This procurement is for research and development, prototyping,
and manufacture of the M-31 Marine Corps Expeditionary Airfield
arresting gear. The principal objective is to obtain a reliable,
mobile arresting gear, installed in less than 4 hours by a
crew of 16 Marines. The system must be transportable by military
airlift transports and shall be adaptable to landing surfaces
as narrow as 70 feet. The arresting gear shall be bidirectional.
The M-31 Program will be conducted as a phased acquisition
program: Phase I - Development is for 3 systems (a unit on
both sides of the runway together comprises one system) and
technical data. The 3 prototypes will undergo extensive testing,
using both deadloads and aircraft compatibility tests to ensure
successful completion of OPEVAL. Delivery of units for testing
required 28 months after contract award. Phase II - Production
includes up to 44 production units and interim spares, and
is dependent upon successful completion of Phase I prior to
beginning performance. ISO-9001 applies. Special quality assurance
requirements include the following: close machining tolerances,
casting/forging, hydrostatic, functional and environmental
testing; penetrant inspection, radiographic inspection, heat
treating, welding, plating, NBC compatible finishes/coating
applications. The Government anticipates award of a combination
Cost Plus Award Fee contract for the research and development
phase and Fixed Price Incentive (Successive Targets) for the
production phase. Cost, technical and schedule incentives will
be provided. Offerors will propose in accordance with a share
ratio to be provided in the solicitation or an alternate proposal
will be considered. Award will be based on a Best Value evaluation
with evaluation factors to include: Technical Capability, Logistics,
Corporate Experience, Past Performance and Partnering. A complete
listing of evaluation factors and significant subfactors, and
their relative weights will be provided in the solicitation.
The Government plans to form a cohesive partnership with the
contractor and its subcontractors. The awardee can expect to
attend a Joint Workshop as soon as practicable upon award and
follow-up meetings at least quarterly or more often as needed,
in a location to be mutually determined. Through the partnering
agreement, constant communication and sharing of technical
information is anticipated as the contracting parties share
insight and integration of their respective roles to achieve
the shared goal, an arresting gear system that will successfully
meet all testing requirements imposed. The specification package
for this procurement contains technical data subject to export
controls. This information may only be released to individuals
or enterprises that have been certified by the Defense Logistics
Services Center (DLSC). Any request for the solicitation must
be accompanied by DLSC certification unless a copy is already
on file at the Naval Air Warfare Center Aircraft Division Lakehurst.
Non-conforming requests cannot be filled and will be discarded
without action. The Navy will host a Pre-Proposal conference
allowing offerors to provide input and have their questions
answered. Requests to attend should be addressed to Dianne
Mount at (732) 323-2093 or telefax to (732) 323-7440. Request
copies in writing or by facsimile (732) 323-2165. See Numbered
Note(s): 8.
CITE: (I-163 SN083784)

[Commerce Business Daily: Posted June 12, 1997]
[Printed Issue Date: June 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 18--Space Vehicles--Potential Sources Sought
OFFADD: Ministry of Defence, Procurement Executive, CB/SCSS1a,
Cedar 3a, MoD Abbey Wood #103, P.O. Box 702, BRISTOL, BS12
7DU, UNITED KINGDOM
SUBJECT: 18--SKYNET 5 PFI PROGRAMME
DUE 070797
POC Mr. D.J. Orpwood, 01144 117 91 33274
DESC: Private Finance Initiative (PFI) Design Study for the Provision
of a Satellite Communication Service for the UK Ministry of
Defence (SKYNET 5 PFI Programme). SUMMARY OF REQUIREMENTS.
Subject to the granting of formal approvals the MoD plans to
replace its SKYNET 4 military satellite communications system
including the update and enhancement of ground equipment. The
ISD is 2005. The MoD wishes to conduct a competitive two year
programme of work to determine implementation options. MoD
wishes to examine three ways of meeting their requirement,
namely: (a) International Project Definition (PD) collaborative
programme between UK/Ge/Fr for the supply and delivery in orbit
of satellites and the updating and enhancement of associated
ground equipment. (b) National PD programme for the supply
and delivery of in orbit satellites and the updating and enhancement
of associated ground equipment. (c) Provision of a Military
Communications service including and the updating and enhancement
of associated ground equipment through a Private Finance Initiative
(PFI) arrangement. This announcement deals with the proposed
invitation to tender for the PFI based service solution. The
ITT for PFI work will be issued in parallel with those for
the collaborative and National programmes referred to above.
Following the completion a number of prime contractors may
be appointed to carry out competitive design studies for a
PFI solution. The studies will be largely funded by industry
and will be conducted in parallel with either the trilateral
or national PD studies. The selection of the approach to be
taken forward into implementation will be made following evaluation
of the results of the PFI Design and PD phases. Activities
to be performed as part of these studies shall include, but
will not be limited to: (a) Producing detailed satellite and
ground system designs to meet the MoD Service Specification;
(b) Producing detailed development plans, and migration plans
from the current system to a service provided system; (c) Identifying
potential third-party revenue; (d) Financing arrangements for
implementing the PFI; (e) Identification of pricing structures
for the provision of a service; (f) Preparation of a suitable
draft service contract; In order to achieve the 2005 ISD the
MoD is currently seeking approval to follow the following programme
timeline: late July 1997 invite tenders; late September 1997
receive bids; early 1998 contract let for Design Studies; end
1999 completion of Design Studies; end 2000 contract let for
the implementation phase; 2005 In Service Date for the first
satellite. Any firm wishing to tender for the prime contractor
role should convey its interest to the issuing branch by 9
July 1997 explaining why they are competent. A further announcement
will be made when tenders are invited and at that time prospective
sub-contractors will be invited to register interest direct
to the prime contractors.
CITE: (M-163 SN083700)

[Commerce Business Daily: Posted June 12, 1997]
[Printed Issue Date: June 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Commanding Officer, Code 044/64, USCG Engineering Logistics
Center, 2401 Hawkins Point Rd., Mail Stop 26, Baltimore, MD
21226-5000
SUBJECT: 19--MINI-WORKBOAT/PUSH BOAT
SOL DTCG40-97-B-40052
POC Point of Contact - Sandy Miller, Contract Specialist, 410-762-6452/David
H. Monk, Contracting Officer, 410-762-6456.
DESC: Modify SOLNBR DTCG40-97-B-40052 to read SUBJECT 19--MINI
WORKBOAT/PUSHBOAT in lieu of 44--MINI WORKBOAT/PUSHBOAT. (AC0612032-05)
CITE: (I-163 SN083699)

[Commerce Business Daily: Posted June 12, 1997]
[Printed Issue Date: June 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: 20--DESIGN AND CONSTRUCT NASA TRANSPORTATION 260 X 50
X 15 COVERED BARGE FOR MARSHALL SPACE FIGHT CENTER
SOL 8-P-7-CN-00153
POC Judy E. Drinnon, Contract Specialist, Phone (205) 544-0336,
Fax (205) 544-4401, Email judy.drinnon@msfc.nasa.gov - T. Jerry
Williams, Contracting Officer, Phone (205) 544-0295, Fax (205)
544-4401, Email jerry.williams@msfc.nasa.gov
DESC: NASA/MSFC plans to issue a Request for Proposal (RFP) for
design and construction of NASA Transportation Covered Barge
size 260 X 50 X 15. See Numbered Note 26. The anticipated release
date of RFP 8-P-7-CN-00153 is on or about June 26, 1997 with
an anticipated proposal due date of on or about July 28, 1997.
All responsible sources may submit a proposal which shall be
considered by the agency. An ombudsman has been appointed --
See Note "B". The solicitation and any documents related to
this procurement will be available over the Internet. These
documents will be in ASCII or RTF format and will reside on
a World-Wide Web (WWW) server, which may be accessed using
a WWW browser application. The WWW address, or URL, of the
NASA/MSFC Business Opportunities page is http://procurement.nasa.gov/EPS/MSFC/class.html.
Prospective offerors shall notify this office of their intent
to submit an offer. It is the offeror's responsibility to monitor
this site for the release of the solicitation and amendments
(if any). Potential offerors will be responsible for downloading
their own copy of the solicitation and amendments (if any).
Hard copies may be obtained from the identified point of contact;
however, the closing date for the hard copy received shall
be the same as the solicitation, inclusive of any amendments,
released on the Internet. Any referenced numbered notes can
be viewed at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://procurement.nasa.gov/EPS/MSFC/date.html#8-P-7-CN-00153
LINKDESC:
EMAILADD: judy.drinnon@msfc.nasa.gov
EMAILDESC:
CITE: (D-163 SN083679)

[Commerce Business Daily: Posted June 12, 1997]
[Printed Issue Date: June 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: USPFO for Oregon, P.O. Box 14840, Salem, OR 9709-5008
SUBJECT: 23--PURCHASE OF INSULATED TRAILERS
SOL W66MRL-7100-6105
DUE 062797
POC Mr. Peter Newell, (503) 945-3763
DESC: Request two (2) used 45 foot insulated trailer vans (refer
vans) with the following modifications and specifications:
(a) Trailers must be "road ready" with functional brakes and
lights (12 volt) with minimum wear on tires. (b) Trailers must
not leak or have any rust damage, i.e.: Seams, welds, corners
and boxed areas (ceiling & walls) must be completely free of
rust. Any seam beginning to split or expand must be repaired,
as well as metal surfaces that have begun to pit or flake.
(c) Trailers must be free of all gouges and holes. (d) Trailers
must have wooden flooring. (e) Each trailer will have one (1)
wall mounted, ductless , BTU, 220 volt single phase, dual based
air conditioner/heater installed with the following: (1) operation
mode setting (heat, auto, cool/dry) (2) temperature setting
(3) self diagnostic display (4) room temperature display (5)
24 hour on/off timer (6) fan speed indicator (7) louver control
(adjust air flow L to R) (8) memory ( for storing operating
functions) (9) unit to be placed on left side of trailer in
center (f) Three (3) hollow, insulated doors with a minimum
of 32 inches wide by 85 inches high. Doors are to spaced evenly
on the right side of each unit, (one door in center of side
with one door near the front and the other near the rear).
(g) Silver top coating on top of each van to assure continued
dryness. (h) Trailers are to be inspected and accepted by Oregon
Army National Guard representative prior to commencement of
modifications of each unit. (i) The due date for bids is not
later than close of business (4:30 p.m.) 27 June 1997. Performance
period will be 15 calendar days. Trailers are to be delivered
to Camp Withycombe, Clackamas, Oregon by 23 July 1997, and
be inspected for final acceptance. (j) Point of contact is
Mr. Peter Newell (503) 945-3763 This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
solicitation; proposals are being requested and a written solicitation
will not be issued (ii) The soliciation number and a statement
that the solicitation is issued as a request for proposal (RFP).
(iii) A statement that the solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular (vi) Description of requirements for the
items to be acquired (vii) Date(s) and place(s) of delivery
and acceptance and FOB point. (viii) A statement that the provision
at 52.212-1. Instructions to offerors- commercial, applies
to this acquisition and a statement regarding any addenda to
the provision. (x) A statement advising offerors to include
a completed copy of the provision at 52.212-3. Offeror Representations
and Certifications- Commercial Items, with its offer. (xi)
A statement that the clause at 52-212-4, Contract Terms and
Conditions- Commercial Items, applies to this acquisition and
a statement regarding any addenda to the clause. Reference
FAR Clause 52.232-18 Availability of Funds.
CITE: (W-163 SN083670)

[Commerce Business Daily: Posted June 12, 1997]
[Printed Issue Date: June 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: United States Department of the Interior, Bureau of Land
Management, 324 South State Street, P.O. Box 45155, Salt Lake
City, Ut 84145-0155
SUBJECT: 23--2 PREFAB OR MODULAR HOMES
SOL J910Q70071
DUE 070897
POC Juanita Llewelyn, Contracting Officer, 801-539-4177
DESC: DESCRIPTION: (1) Mobile Home (Little Sahara) as follows:
Living quarters + 3 bedroom + 2 bathroom; 14x70 Three bedrooms
that are large enough for two single beds in each bedroom;
Adequate closet space for six people; Two full baths; Large
kitchen and living room to accommodate six people. (2) Mobile
Home (Caleo) Cooking-Dining Area + 2 Bedroom areas; living
area to bedroom area + Bathroom. 24 x 24; 4 bunk per room.
LOCATION: Mobile homes will be located in Juab county, Utah.
CITE: (W-163 SN083677)

[Commerce Business Daily: Posted June 12, 1997]
[Printed Issue Date: June 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--CUSHION, SEAT BACK, VEHICULAR.
SOL SP0770-97-R-5192
DUE 080197
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: RPC97160001121 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. 1,562 -EA Del
to New Cumberland PA 17070 Del by 120 days ADO. 1,073 -EA Del
to Lathrop CA 95330 Del by 120 days ADO. The proposed contract
is 100% set aside for small business concerns. 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) 6922998 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. 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-163 SN083492)

[Commerce Business Daily: Posted June 12, 1997]
[Printed Issue Date: June 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--UNIVERSAL JOINT. (UNIVERSAL JOINT OUTLINE, CONSTANT
VELOCITY).
SOL SP0770-97-R-5190
DUE 080197
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: YPC97139001187 NSN 2520-01-060-9878, CAGE 13038
Part No T951622 CAGE 70210 Part No 544342-2-2 CAGE 98897 Part
No 4C95010-173D universal joint. (universal joint outline,
Constant velocity). Con-vel Inc P/N T951622; and Alliedsignal
Inc Div aerospace systems and equipment P/N 544342-2-2; and
Lockheed aeronautical systems Co P/N 4C95010-173D 138 -EA Del
to Lathrop CA 95330 Del by 180 days ADO. Solicitation not available
until 15 days after published in the CBD. Specifications, plans
or drawings are not available. Proposed procurement contains
a 100 % option for increased quantities. This 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: (13038)
con-vel, (70210) Allied Signal, (98897) Lockheed. 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-163 SN083499)

[Commerce Business Daily: Posted June 12, 1997]
[Printed Issue Date: June 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Contracting Office, P O Box 1609, Oceanside, CA 92051-1609
SUBJECT: 25--TRANSMISSIONS, RE-BUILT
SOL M00681-97-B-0012
DUE 072897
POC P. Rico, Contract Specialist, (760) 725-8131 or Fax (760)
725-8445.
DESC: The purpose of this announcement is to add an additional
thirteen (13) transmissions to the requirement for Transmissions,
Re-Built, "One-for-one" exchange, as advertised on or about
6 May 1997 and to provide National Stock Numbers for the previously
advertised transmissions. New requirement consists of the following
transmissions: Caterpillar, Model 57 for D7G Tractor (NSN 3830-01-155-1587),
est. annual qty is 2 ea; Clark, Model 126HR18314, for 4000
lb. Forklift (NSN 2520-01-303-3262), est. annual qty is 3 ea;
John Deere, Model AT135847, for 644E Tram Forklift (NSN 2520-01-315-9748),
est. annual qty is 7 ea; Funk, Model HMD2315CB, for Compactor
(NSN 2520-01-168-2015), est. annual qty is 1 ea; Caterpillar
Model 9P5382, for D7G Tractor (NSN 2520-01-161-4941), est.
annual qty is 3 ea; Borg Warner, Model AS11T96, for Ditch Vehicle
(NSN 3010-00-610-1809), est. annual qty is 1 ea; Funk, Model
13102, for Extended Boom Forklift (NSN 2520-01-326-4617), est.
annual qty is 6 ea; Caterpillar, Model 5R6192, for 130G Grader
(NSN 2520-01-152-7143), est. annual qty is 5 ea; Case, Model
L60001, for MC1000 Forklift (NSN 2520-00-596-8642), est. annual
qty is 1 ea; Case, Model G107561, for MC1150 Tractor Vehicle
(NSN 2520-01-278-9936), est. annual qty is 1 ea; Pettibone,
Model LA6925, for MC1 6000 Forklift (NSN 2520-01-064-2731),
est. annual qty is 1 ea; Caterpillar, Model 762780, for 621B
Scraper (NSN 2520-01-171-8529), est. annual qty is 3 ea; Freightliner
See, for Small Emplacement Excavator Vehicle (NSN 2520-01-218-2206),
est. annual qty is 4 ea. NSNs for previously advertised transmissions
are: General Motors TH400, for High Mobility Multi-Purpose
Wheeled Vehicle (NSN 2520-01-161-2136), est. annual qty is
20 ea; Allison HT 740, for MK48 Series Truck (NSN2520-01-178-7149),
est. annual qty is 20 ea; Allison MT 654, for M939 Series 5
Ton Truck (NSN 2520-01-117-3010), est. annual qty is 10 ea;
and Allison MT 653, for Light Armored Vehicle (NSN 2520-01-144-8667),
est. annual qty is 10 ea. The requirements contract is for
one (1) year and four (4) option years. FOB Destination to
Marine Corps Base, Camp Pendleton, CA 92055. Solicitation to
be issued on or about 11 July 1997. Requests for solicitation
documents should be in writing or via facsimile only. All responsible
sources may submit an offer which shall be considered. This
is an unrestricted procurement.
CITE: (I-163 SN083620)

[Commerce Business Daily: Posted June 12, 1997]
[Printed Issue Date: June 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Immigration & Naturalization Service, Administrative
Center, Attn: ACLCAP-Contracts, P.O. Box 30080, Laguna Niguel,
CA 92607-0080
SUBJECT: 25--SUSPENSION SYSTEMS FOR CHEVROLET 2-DOOR TAHOES
SOL ACL-7-B-0028
DUE 071597
POC Contact Point, Getty Serrano, 714-360-3180, Contracting Officer,
John Wolfslau, 714-360-3180.
DESC: The Immigration and Naturalization Service intends to issue
a Firm Fixed Price, Requirements Contract to supply and install
upgraded (heavy duty) suspension systems on approximately 80-110
each 1997 Chevrolet 2-Door Tahoes. The contract will be for
a period of one (1) year. Pick-up and delivery site will be
San Diego Sector Garage Facility, 3752 Beyer Blvd., San Ysidro,
CA. If the location of the installation facility exceeds 30
miles from the front gate of San Diego Border Patrol Sector,
the Contractor is responsible for pick-up and delivery of the
vehicles from San Diego Border Patrol Sector. If the location
of the installation facility is 30 miles or less, the Border
Patrol Personnel will be responsible for delivery and pick-up
of the vehicles. This is a total Small Business Set-Aside.
Only faxes to 714-360-3013 or written requests will be accepted.

CITE: (W-163 SN083714)

[Commerce Business Daily: Posted June 12, 1997]
[Printed Issue Date: June 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--COVER, DRAIN EXCEPTION:
SOL SPO480-97-Q-JF26
DUE 071797
POC Contact: for copies of RFQ solicitations (available at leas
T 15 days fromannouncement, phone or write DSCR Attn: dscr-jla,
Richmond, VA 23297-5876 or FAX AC (804) 2793123. contact the
buyer. Melissa forcier, 804-279-3264 contracting officer: Stephen
Mason, 804-279-3264.
DESC: PR-NO: YPG97149000402 NSN 2840-00-923-1497, 177 -EA Del
to San Diego CA 92132-5044 120 days ARO. Mfr - General Electric,
P/N 4005T42P01. Specs, plans or Dwgs relating to the procurement
described are not available and cannot be furnished by the
GOVT. QPL - FAR 52.209-1 OR 52.209-2 (NOTE 23). Total small
business (SB) set-aside (NOTE 1). Other than full and open
comp (10U.S.C. 2304(C) (1)) (sole source) FAR 6.302-1. Intended
sources: Palmer Mfg Co., McCullough Aero Co., B & E tool Co
Inc., tool sales & service. Based on market research, the GOVT
is not using the policies contained in part 12, acquisition
of commercial items, in its solicitation for the described
supplies or services. However, interested Persons may identify
to the contracting officer their interest and capability to
satisfy the GOVT's requirement with a commercial item within
15 days of this notice. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-163 SN083458)

[Commerce Business Daily: Posted June 12, 1997]
[Printed Issue Date: June 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--MANIFOLD, EXHAUST
SOL SP0770-97-Q-NA82
DUE 071697
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) Ryta Patterson (614 ) 692-2032
DESC: PR-NO: RPC97134000620 NSN 2815-00-388-9992, CAGE 19207
Part No 11683988 manifold, exhaust. windward Enterprises P/N
11683988. 100 - EA Del to (Call contracting office) Del by
30 Sep 97. See item 9. See item 22. See item 23. Solicitation
not available until 15 days after published in the CBD. Specifications,
plans or drawings are not available. All responsible sources
may submit offer which DCSC shall consider.
CITE: (I-163 SN083491)

[Commerce Business Daily: Posted June 12, 1997]
[Printed Issue Date: June 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--DIAPHRAGM, NOZZLE, STEAM TURBINE.
SOL SP0770-97-Q-NA78
DUE 080697
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 Shirley Williams, 614/692-2410.
DESC: PR-NO: YPC97147000962 NSN 2825-00-623-1521, CAGE 79500
Part No 905J644-17 CAGE 79500 Part No 905J644PC17 CAGE 90099
Part No 905J644-17 CAGE 90099 Part No 905J644PC17 diaphragm,
nozzle, steam turbine. Westinghouse Electric Corp P/N 905J644-17.
2 -AY Del to Norfolk VA 23512-0001 Del by 30 days after date
of award. PR-NO: YPC97147000963 2 - AY Del to Richmond VA 23297-5900
Del by 30 days after date of award. Solicitation not available
until 15 days after published in the CBD. Specifications, plans
or drawings are not available. Automated Best Value Model (ABVM)
applies. While price may be a significant factor in the evaluation
of offers, the final contract award decision will be based
upon a combination of price and past performance, as described
in the solicitation. While price will be a significant factor
in the evaluation of offers, the final contract award price
may be based upon a combination of price and delivery as described
in this solicitation. All responsible sources may submit offer
which DCSC shall consider.
CITE: (I-163 SN083501)

[Commerce Business Daily: Posted June 12, 1997]
[Printed Issue Date: June 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--FLYWHEEL, ENGINE. COMPLETE WITH RING GEAR. ON CUMMINS
DIESEL
SOL SP0750-97-Q-1611
DUE 071497
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, Shirley Walker, (614)692-3515.
DESC: PR-NO: YPC97150000721 NSN 2815-00-404-2916, CAGE 15434
Part No 3028513 CAGE 63946 Part No s-3028513 engine flywheel
with ring gear as used on Cummins Diesel engine model NH250
as used in truck series M809. Cummins Engine Co. P/N 3028513
and stahl Inc. P/N s-3028513. no additional technical data
available at DCSC for this solicitation. 49 - EA Del to New
Cumberland PA 17070 Del by 120 days after date of award. 21
-EA Del to Lathrop CA 95330 Del by 120 days after date of award.
Solicitation not available until 15 days after published in
the CBD. Specifications, plans, or drawings are not available.
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: 15434 Cummins and 63946 stahl Intl Inc. Automated
Best Value Model (ABVM) and Delivery Evaluation Factor (DEF)
apply. While price is a significant factor in the evaluation
of offers, the final awaard 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-163 SN083502)

[Commerce Business Daily: Posted June 12, 1997]
[Printed Issue Date: June 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--MANIFOLD, EXHAUST
SOL SP0770-97-Q-NA83
DUE 071697
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) Ryta Patterson (614 ) 692-2032.
DESC: PR-NO: RPC97128000945 NSN 2815-00-388-9992, CAGE 19207
Part No 11683988 manifold, exhaust. windward Enterprises P/N
11683988. 58 -EA Del to (Call contracting office) Del by 30
Apr 99. See item 9. See item 22. See item 23. Solicitation
not available until 15 days after published in the CBD. Specifications,
plans or drawings are not available. All responsible sources
may submit offer which DCSC shall consider.
CITE: (I-163 SN083522)

[Commerce Business Daily: Posted June 12, 1997]
[Printed Issue Date: June 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Contracting/Propulsion, 3001 Staff Dr Ste
1ag81, Tinker Air Force Base Ok 73145-3032
SUBJECT: 28--LPT NOZZLE
SOL F34601-97-R-53963
DUE 071897
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact John Mckeel/Lpdpb/[405]739-5495
DESC: Item 0001 NSN 2840-NC-F17-0563PR P/N: 737L44G01, Item consists
of a Honeycomb Shroud, Support and Stop Pins to hold it stationary
and aid in disassembling. It also has an Air Seal to control
air flow. Shape is circular and has tube attached to it for
aor control and has 77 Vanes(N5) brazed into a 360 degree circle.
Dimensions: Appr. 32.18 inches long and 2.5 inches wide weighting
appr. 100 pounds. Material is cast Rene'77 support is Rene'41
and vanes are N5. 20ea. Applicable to: F100-100 Engine. Destn:
Tinker Air Force Base Ok 73145-3032. Delivery: 31 AUG 98 10
ea 30 SEP 98 10 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 NO DRAWINGS/SPECIFICATIONS AVAIALABLE.
SOURCES MUST BE PREQUALIFIED. THIS ACQUISITION CANCELS AND
REPLACES PREVIOUSLY SOLICITATION F34601-97-R49748 The approximate
issue/response date will be 18 JUN 97. To: General Electric
Co Aircraft Engine, Cincinnati Oh 45215-6301. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. 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. 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.
CITE: (I-163 SN083794)

[Commerce Business Daily: Posted June 12, 1997]
[Printed Issue Date: June 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--GEAR, SPUR.
SOL SP0740-97-R-0768
DUE 080197
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) cherly Offenburger, (614)692-4744
DESC: PR-NO: YPC96260001676 NSN 3020-00-073-6921, CAGE 77272
Part No 107D1256-1 CAGE 81205 Part No 107D1256-1 gear, Spur.
I/A/W Boeing helicopter part number: 107D1256-1. 34 -EA Del
to Cherry Point NC 28533-5001 Del by 27 May 98. PR-NO: YPC97009001116
552 -EA Del to Cherry Point NC 28533-5001 Del by 27 May 98
the following NOTES are applicable when marked with an 'x':
1, 2, 4, 5, 6, 7, 9, 12 X, 13, 22, 23 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 governmen T does not possess complete, unrestrictive
technical data; therefore, the government intends to solicit
and contract with only approved sources under the authority
of 10 U.S.C.2304(C)(1). approved sources are: 77272 and 81205
it is anticipated that award will be made via a delivery order
to an existing basic ordering agreement. Automated Best Value
Model (ABVM) and delivery evaluatio N factor (DEF) apply. While
price is a significant fact or in the evaluation of offers,
the final award decision will based upon a combination of price,
delivery and PAS T performance as described in the solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-163 SN083494)

[Commerce Business Daily: Posted June 12, 1997]
[Printed Issue Date: June 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--GEARSHAFT, BEVEL
SOL SP0740-97-Q-2264
DUE 082097
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) Lisa Engle, (614)69 2-1326
DESC: PR-NO: YPC97143000604 NSN 3040-01-334-1163, CAGE 97499
Part No 214-040-048-103 geqarshaft, bevel. IAW Bell Helicopter
P/N 214-040-048-103. technical data at DCSC not adequate for
manufacture. 2 - EA Del to Corpus Christi TX 78419 Del by 28
May 97. 10 -EA Del to Corpus Christi TX 78419 Del by 12 Dec
97. Solicitation not available until 15 days after published
in the CBD. Specifications, plans or drawings are not available.
This acquisition is for supplies for which the governmen T
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
source is: 97499 Bell Helicopter Automated Best Value Model
(ABVM) and delivery evaluatio N factor (DEF) apply. While price
is a significant fact or 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-163 SN083500)

[Commerce Business Daily: Posted June 12, 1997]
[Printed Issue Date: June 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--SHAFT ASSEMBLY.
SOL SP0740-97-Q-2231
DUE 072897
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) W. Ruff/614-692-107 5
DESC: PR-NO: YPC97125002514 NSN 3040-01-003-6888, CAGE 99167
Part No 710563 shaft assembly. Sunstrand aiviation part number
710563. technical data available at DCSC not adequate for this
solicitation. 47 -EA Del to Tinker AFB OK 73145-9013 deliver
within 60 days of date of award 23 - EA Del to Jacksonville
FL 32212-0097 deliver within 60 days of date of award 25 -EA
Del to San Diego CA 92136-0000 deliver within 60 days of date
of award NOTE 12 applies. Small business size standard is 1000
employees. This acquisition is for supplies for which the GOVT
does not possess complete, unrestrictive technical data; therefore,
the GOVT intends to solicit/contract with only approved sources
under authority of 10 U.S.C.2304 (C)(1). Approved sources:
Sundstrand Aerospace 99167 all responsible sources may submit
offer which DCSC shall consider.
CITE: (I-163 SN083529)

[Commerce Business Daily: Posted June 12, 1997]
[Printed Issue Date: June 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: NIH, National Heart, Lung, and Blood Institute, DEA,
OD, COB, Procurement Section, Rockledge II Centre, 6701 Rockledge
Drive, Room 6143, Bethesda, MD 20892-7902
SUBJECT: 35--TUNNEL WASHER & REMOVAL OF EXISTING STERILIZER,
PROVIDE & INSTALL 15' TUNNEL WASHER, EXHAUST FAN & ELECTRONIC
DAMPER AND ACCESSORIES
SOL NHLBI-RR-P-97-113
DUE 072897
POC Livie V. Spearman, Contract Specialist, (301) 435-0366 Debra
C. Hawkins, Chief, Procurement Section, (301) 435-0366
DESC: This is a synopsis for commercial items, prepared in accordance
with the format in FAR Subpart 12.6, as supplemented with additional
information included in this notice. Request for the solicitation
are being requested and a written solicitaition will be issued.
The solicitation, number NHLBI-RR-P-97-113, is issued as a
Request For Proposal (RFP). The solicitation will include all
applicable provisions and clauses in effect through FAC 90-46.
Item to be acquired: Quantity One (1) TUNNEL WASHER INCLUDING;
- Tunnel Size Shall Be Approximately 48 (Forty-Eight) Inches
[1.22m] Wide (Conveyor Belt Width, Usable Space) By Minimum
Of 25 (Twenty-Five) Inches [.64m] High (Distances From Conveyor
Belt To Jet Manifolds) By 180 Inches [4.57m] Long (Machine
Without Roll-Bar Table On Discharge End) Shall Have An Unloading
Table At The Clean End. Shall Be A Variable Speed Conveyor
Type Washer. The Contractor shall furnish with their proposal,
rough-in drawings of the tunnel washer illustrating overall
dimensions, utility requirements including locations and location
of washer at installation site. The Contractor shall submit
for review and final approval two (2) complete sets of shop
drawings prior to beginning assembly of the equipment. 1).
Removal Of Existing Government-Owned Steam Sterilizer: 2).
Installation Of Tunnel Washer: 3). Installation Of Exhaust
Fan, Electronic Damper & Accessories Provide existing product
literature, owner's manual with maintenance procedures as part
of the proposal. The TUNNEL WASHER must have a minimum service
life of ten (10) years, must be provided in support of the
item offered. Delivery shall be no later than 150 days (desired)
or 180 days (required) after contract award. Deliver Free On
Board (FOB) Point: DESTINATION. SIC Code is 3569. The solicitation
will be made available fifteen (15) days from the Commerce
Business Daily (CBD) Publication Date. FAX requests for the
solicitation will only be accepted if dated & signed by an
authorized company representative. All requests for the solicitation
must be submitted in writing to Attention: Livie V. Spearman,
III. U.S. Department Of Health & Human Services, Public Health
Service, National Institutes of Health National Heart, Lung,
and Blood Institute, Division of Extramural Activities, Contracts
Operation Branch, Procurement Section, Rockledge II Centre,
6701 Rockledge Drive, Room 6143 Bethesda, MD 20817-7902. FAX:
(301) 480-3345. E-MAIL: spearmal@gwgate.nhlbi.nih.gov (Email).
All responsible sources may submit a proposal, which if timely
received, shall be considered by the agency. Site Visit: Interested
Bidders are invited to inspect the proposed site of installation
for the Tunnel Washers located in Building #14-G, at the NIH,
Bethesda, Maryland 20892. During the Inspection, questions,
concerning the local conditions and problems that may arise
will be discussed. However, nothing done or said during the
inspection shall be considered as altering, modifying or qualifying
any contract resulting from this RFQ unless such change is
made in writing by the Contracting Officer. The proposed installation
site surrounding area will be available for inspection on WEDNESDAY
JULY 16, 1997 10:00 O'CLOCK P.M. at Building #14-G Conference
Room, at the NIH, Bethesda, Maryland 20892. Interested Bidders
shall contact Livie V. Spearman, III., at (301) 435 - 0366
no later than 24 (twenty-four) hours before the time specified
above for appointment. Interested bidders with appointments
shall report to Building #14-G Conference Room, at the NIH,
Bethesda, Maryland 20892 not later than the time specified
above. In no event will failure to inspect the site constitute
grounds for withdrawal of a proposal after opening or claim
after award of contract.
EMAILADD: spearmal@gwgate.nhlbi.nih.gov
EMAILDESC:
CITE: (I-163 SN083668)

[Commerce Business Daily: Posted June 12, 1997]
[Printed Issue Date: June 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: NIH, National Heart, Lung, and Blood Institute, DEA,
OD, COB, Procurement Section, Rockledge II Centre, 6701 Rockledge
Drive, Room 6143, Bethesda, MD 20892-7902
SUBJECT: 35--TUNNEL WASHER & REMOVAL OF EXISTING STERILIZER,
PROVIDE & INSTALL 15' TUNNEL WASHER, EXHAUST FAN & ELECTRONIC
DAMPER AND ACCESSORIES
SOL NHLBI-RR-P-97-113
DUE 072897
POC Livie V. Spearman, Contract Specialist, (301) 435-0366 Debra
C. Hawkins, Chief, Procurement Section, (301) 435-0366
DESC: This is a synopsis for commercial items, prepared in accordance
with the format in FAR Subpart 12.6, as supplemented with additional
information included in this notice. Request for the solicitation
are being requested and a written solicitaition will be issued.
The solicitation, number NHLBI-RR-P-97-113, is issued as a
Request For Proposal (RFP). The solicitation will include all
applicable provisions and clauses in effect through FAC 90-46.
Item to be acquired: Quantity One (1) TUNNEL WASHER INCLUDING;
- Tunnel Size Shall Be Approximately 48 (Forty-Eight) Inches
[1.22m] Wide (Conveyor Belt Width, Usable Space) By Minimum
Of 25 (Twenty-Five) Inches [.64m] High (Distances From Conveyor
Belt To Jet Manifolds) By 180 Inches [4.57m] Long (Machine
Without Roll-Bar Table On Discharge End) Shall Have An Unloading
Table At The Clean End. Shall Be A Variable Speed Conveyor
Type Washer. The Contractor shall furnish with their proposal,
rough-in drawings of the tunnel washer illustrating overall
dimensions, utility requirements including locations and location
of washer at installation site. The Contractor shall submit
for review and final approval two (2) complete sets of shop
drawings prior to beginning assembly of the equipment. 1).
Removal Of Existing Government-Owned Steam Sterilizer: 2).
Installation Of Tunnel Washer: 3). Installation Of Exhaust
Fan, Electronic Damper & Accessories Provide existing product
literature, owner's manual with maintenance procedures as part
of the proposal. The TUNNEL WASHER must have a minimum service
life of ten (10) years, must be provided in support of the
item offered. Delivery shall be no later than 150 days (desired)
or 180 days (required) after contract award. Deliver Free On
Board (FOB) Point: DESTINATION. SIC Code is 3569. The solicitation
will be made available fifteen (15) days from the Commerce
Business Daily (CBD) Publication Date. FAX requests for the
solicitation will only be accepted if dated & signed by an
authorized company representative. All requests for the solicitation
must be submitted in writing to Attention: Livie V. Spearman,
III. U.S. Department Of Health & Human Services, Public Health
Service, National Institutes of Health National Heart, Lung,
and Blood Institute, Division of Extramural Activities, Contracts
Operation Branch, Procurement Section, Rockledge II Centre,
6701 Rockledge Drive, Room 6143 Bethesda, MD 20817-7902. FAX:
(301) 480-3345. E-MAIL: spearmal@gwgate.nhlbi.nih.gov (Email).
All responsible sources may submit a proposal, which if timely
received, shall be considered by the agency. Site Visit: Interested
Bidders are invited to inspect the proposed site of installation
for the Tunnel Washers located in Building #14-G, at the NIH,
Bethesda, Maryland 20892. During the Inspection, questions,
concerning the local conditions and problems that may arise
will be discussed. However, nothing done or said during the
inspection shall be considered as altering, modifying or qualifying
any contract resulting from this RFQ unless such change is
made in writing by the Contracting Officer. The proposed installation
site surrounding area will be available for inspection on WEDNESDAY
JULY 16, 1997 10:00 O'CLOCK A.M. at Building #14-G Conference
Room, at the NIH, Bethesda, Maryland 20892. Interested Bidders
shall contact Livie V. Spearman, III., at (301) 435 - 0366
no later than 24 (twenty-four) hours before the time specified
above for appointment. Interested bidders with appointments
shall report to Building #14-G Conference Room, at the NIH,
Bethesda, Maryland 20892 not later than the time specified
above. In no event will failure to inspect the site constitute
grounds for withdrawal of a proposal after opening or claim
after award of contract.
EMAILADD: spearmal@gwgate.nhlbi.nih.gov
EMAILDESC:
CITE: (I-163 SN083669)

[Commerce Business Daily: Posted June 12, 1997]
[Printed Issue Date: June 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: NIH, National Heart, Lung, and Blood Institute, DEA,
COB, Procurement Section, Rockledge II Centre, 6701 Rockledge
Drive,Room 6143 Bethesda, MD 20892-7902
SUBJECT: 35--CAGE AND RACK WASHER & REMOVAL OF EXISTING GOVERNMENT
T OWNED CAGE AND RACK WASHER, INSTALLATION OF NEW CAGEWASHER,
TRAINING AND MANUALS
SOL NHLBI-RR-P-97-114
DUE 072897
POC Livie V. Spearman, Contract Specialist, (301) 435-0352
DESC: This is a synopsis for commercial items, prepared in accordance
with the format in FAR Subpart 12.6, as supplemented with additional
information included in this notice. Request for proposals
are being requested and a written solicitaition will be issued.
The solicitation, number NHLBI-RR-P-97-114 is issued as Request
For Proposal (RFP). The solicitation/contract will include
all applicable provisions and clauses in effect through FAC
90-46. Item to be acquired: Quantity One (1) CAGE AND RACK
WASHER INCLUDING; - The NIH seeks a Contractor to furnish and
install a Cage and Rack Washer. The wash compartment shall
be approximately 48" W x 87" H x 142" Inside. The Cage and
Rack Washer shall be shipped to the job site in sections, re-erected
and installed over existing pit by the Contractor. The Contractor
shall provide pit renovations and refinishing with antimicrobial
double broadcast epoxy resin flooring. The Contractor shall
interconnect all wiring, pumps and piping. The final connections
shall also include connecting unit's ventilating ducts and
hoods to existing building ventilation system. The Contractor
will be responsible for construction of the pit area and final
connections to utility. The Contractor shall furnish with their
proposal, rough-in drawings of the cage and rack washer illustrating
overall dimensions, utility requirements including locatio
ns and location of washer at installation site. The Contractor
shall submit for review and final approval two (2) complete
sets of shop drawings prior to beginning assembly of the equipment.
The award of a firm fixed-price type contract is anticipated.
The contract period shall be approximately five (5) months.
1). Removal Of Existing Government-Owned Equipment 2). Installation
Of Cage And Rack Washer 3). Training 4). Manuals Provide existing
product literature, owner's manual with maintenance procedures
as part of the proposal. The CAGE AND RACK WASHER must have
a minimum service life of ten (10) years, must be provided
in support of the item offered. The applicable SIC Code is
3569. Delivery shall be no later than 150 days (desired) or
180 (required) after contract award. Deliver Free On Board
(FOB) Point: DESTINATION The solicitation will be made available
fifteen (15) days from the Commerce Business Daily (CBD) Publication
Date. FAX requests for the solicitation will only be accepted
if dated & signed by an authorized company representative.
All requests for the solicitation must be submitted in writing
to Attention: Livie V. Spearman, III. U.S. Department Of Health
& Human Services, Public Health Service, National Institutes
of Health National Heart, Lung, and Blood Institute, Division
of Extramural Activities, Contracts Operation Branch, Procurement
Section, Rockledge II Centre, 6701 Rockledge Drive, Room 6143
Bethesda, MD 20817-7902. FAX: (301) 480-3345. E-MAIL: spearmal@gwgate.nhlbi.nih.gov
(Email). Site Visit: Interested Bidders are invited to inspect
the proposed site of installation for the Cage And Rack Washers
located in Building #14D , at the NIH, Bethesda, Maryland 20892.
During the Inspection, questions, concerning the local conditions
and problems that may arise will be discussed. However, nothing
done or said during the inspection shall be considered as altering,
modifying or qualifying any contract resulting from this Solicitation
unless such change is made in writing by the Contracting Officer.
The proposed installation site surrounding area will be available
for inspection on WEDNESDAY JULY 16, 1997 1:00 O'CLOCK P.M.
at Building #14-G Conference Room, at the NIH, Bethesda, Maryland
20892. Interested Bidders shall contact Livie V. Spearman,
III., at (301) 435 - 0366 no later than 24 (twenty-four) hours
before the time specified above for appointment. Interested
bidders with appointments shall report to Building #14-G Conference
Room, at the NIH, Bethesda, Maryland 20892 not later than the
time specified above. In no event will failure to inspect the
site constitute grounds for withdrawal of a proposal after
opening or claim after award of contract.
EMAILADD: spearmal@gwgate.nhlbi.nih.gov
EMAILDESC:
CITE: (I-163 SN083682)

[Commerce Business Daily: Posted June 12, 1997]
[Printed Issue Date: June 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 37--Agricultural Machinery and Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 37--INSECTICIDE SPRAYER, MANUALLY CARRIED, HAND OPERATED-COMPRESSION
SOL SP0450-97-Q-N599
DUE 071897
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer.
DESC: PR-NO: YPG97036000797 NSN 3740-00-641-4719 solicitation
number SP045097QN599 is revised to read SP045097R1385 and the
closing date is changed to 18 July 1997.
CITE: (I-163 SN083451)

[Commerce Business Daily: Posted June 11, 1997]
[Printed Issue Date: June 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: 39--MATERIALS HANDLING EQUIPMENT
SOL 549-RFQ-54-97
DUE 070797
POC Rita M. Peterson, Contracting Officer, (214) 302-7547
DESC: Solicitation 549-RFQ-54-97 has been cacelled in its entirety.

CITE: (W-162 SN083422)

[Commerce Business Daily: Posted June 11, 1997]
[Printed Issue Date: June 16, 1997]

CITE: (W-162 SN083425)

[Commerce Business Daily: Posted June 11, 1997]
[Printed Issue Date: June 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: 39--MATERIALS HANDLING EQUIPMENT-SOLICITATION 549-RFQ-54-97
HAS BEEN CANCELLED IN ITS ENTIRETY.
SOL 549-RFQ-54-97
DUE 070797
POC Rita M. Peterson, Contracting Officer, (214) 302-7547
DESC: Solicitation 549-RFQ-54-97 has been cancelled in its entirety.

CITE: (W-162 SN083428)

[Commerce Business Daily: Posted June 12, 1997]
[Printed Issue Date: June 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Panama Canal Commission, Logistical Support Division,
Purchasing & Contracts Branch, Unit 2300, APO, AA 34011-2300
SUBJECT: 39--CONVERSION KIT FOR WINDLASS
SOL CNP-82099-LM-29
DUE 070397
POC Berta Hollenberger, Contract Specialist, (507) 272-4679,
Ernest B. Hickman, Contracting Officer, (507) 272-4075
DESC: This action originally publicized in CBD dated 5/12/97
is amended as follows: Change required quantity from 10 to
5 sets. Replace delivery schedule to read: 1st set, 11/22/97;
2nd set, 1/18/98; 3rd set, 3/15/98; 4th set, 5/10/98; 5th set
7/5/98. Include an option to purchase 4 additional sets to
be exercised at any time before contract completion. The delivery
schedule of these 4 additional sets will be agreed upon by
the parties. The rest of the information remains the same.
When requesting solicitation, state name, address and solicitation
number. Requests will be accepted by facsimile at 011-507-272-7661
or telex 3034 PCCAMRM-PG. All responsible sources may submit
an offer which, if timely received, shall be considered by
the Commission.
CITE: (D-163 SN083728)

[Commerce Business Daily: Posted June 12, 1997]
[Printed Issue Date: June 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 230000E, 521 N. 9th Street, Point Mugu, CA 93042-5001
SUBJECT: 39--FORKLIFT
SOL N68936-97-Q-2115
DUE 071597
POC Sierra Linda Burdette, Purchasing Agent, (805) 989-1801
DESC: The Naval Air Warfare Center, Weapons Division, Point Mugu,
CAintends to procure 1 each Toyota Forklift. Sole Source IAW
FAR 6.302-4 per International Agreement. Complete specifications
will be included in the Request for Quotation. Request for
copies of the RFQ must be submitted in writing via fax (805)989-0561,
Attn: S.L. Burdette or via E-Mail @ lburdette@ban.chinalake.navy.mil
Anticipated award date: On or before 8/1/97. See Note(s): 22.
CITE: (I-163 SN083776)

[Commerce Business Daily: Posted June 12, 1997]
[Printed Issue Date: June 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 ELEMENT, FLUID. FIRST ARTICLE TEST CONSISTS
OF VERIFICATION OF
SOL SP0740-97-Q-2246
DUE 080197
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) Esther Hayden/614-6 92-4727.
DESC: PR-NO: YPC97134000804 NSN 4330-01-042-4522, CAGE 10989
Part No 24813 CAGE 30003 Part No 639AS1413 filter element,
fluid. I/A/W U.S. Navy drawing number 639AS1413. 203 -EA Del
to (Call contracting office) Del by 02 Jun 97. Solicitation
not available until 15 days after published in the CBD. Written
requests for drawings are to be submitted to Defense Supply
Center Columbus, Attn: DSCC-VTRD, PO Box 3990, Columbus, Ohio
43216-5000, by FAX 614-692-2998 or Call 614-692-2344. Requests
should include the IFB/RFP/RFQ number, opening/closing, NSN,
YPC/zcp or NPC number; buyer's name and your complete name
and address. Federal, military and commercial specifications
cannot be provided be 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 soliciation.
Delivery Evaluation Factor (DEF) applies. While price is a
significant factor in the evaluation of offers, the final award
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-163 SN083498)

[Commerce Business Daily: Posted June 12, 1997]
[Printed Issue Date: June 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 43--ELEMENT AND SHELL
SOL NOO1O497QBX39
DUE 062597
POC Point of Contact - Contact Point, Anne B Fink, 87321.5, (717)790-1125,
Fax, (717)790-2284, Twx, Not-avail
DESC: NSN 7H-4330-01-437-9117-X3, Ref Nr IRPOD, Qty 16 AY, Deliver
to Receiving Officer Fisk Norfolk Norfolk VA , Receiving Officer
Bremerton WA --This solicitation requires access to sensitive
information. The company you represent does not possess Facility/Safeguarding
capablilty, the information required submit an offer CANNOT
and SHALL NOT be provided. This is a sole source item, technical
data or drawings are not available., See Notes 8,9,12,13,22
(ACNSPCC0612034-072)
CITE: (I-163 SN083657)

[Commerce Business Daily: Posted June 12, 1997]
[Printed Issue Date: June 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 43--PUMP,CENTRIFUGAL
SOL N0010497RCC99
DUE 073197
POC Point of Contact - Contact Point, April L Blodgett, 0211.5,
(717)790-6289, Fax, (717)790-2284, Twx, Not-avail, Contracting
Officer, Barbara J Klaiber, 0211, (717)790-2050
DESC: NSN 7H-4320-01-266-6830, SPEC NR TDP VER 001, Ref Nr 998F3127,
Qty 1 EA, Deliver to Receiving Officer Fisk Norfolk Norfolk
VA --no specs or drawings available., See Notes 9,22 (ACNSPCC0612034-073)
CITE: (I-163 SN083658)

[Commerce Business Daily: Posted June 12, 1997]
[Printed Issue Date: June 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Department of Veteran Affairs Medical Center, Contracting
Officer (90C), 1500 E. Woodrow Wilson Drive, Jackson, MS 39216-5199
SUBJECT: 43--AIR COMPRESSOR
SOL 586-53-97
DUE 071597
POC Anieta McLendon, Contracting Officer
DESC: The G. V. (Sonny) Montgomery VA Medical Center, Jackson,
MS has requirements for the following: (A) One (1) Medical
Air Pumps, Inc., Model OC-5B, simplex air compressor with recirculated
seal system OR EQUAL; (B) One (1) Nash, Model AL-623, oil-free,
single stage, non-pulsating liquid ring compressor OR EQUAL;
(C) One (1) simplex electrical control panel for 460 volt service
OR EQUAL. SIC 5084 applies. THIS IS NOT A SMALL BUSINESS SET-ASIDE.
Solicitation to release on or about June 24, 1997. Requests
for solicitations must be in writing. Telephone requests will
not be honored. Fax number 601-364-1346. Award is subject to
the availability of funding.
CITE: (I-163 SN083771)

[Commerce Business Daily: Posted June 12, 1997]
[Printed Issue Date: June 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--COUPLING HALF, QUICK DISCONNECT. (SELF-SEALING),
ALUMINUM ALLOY MAT'L., 1/2 IN. TUBE O.D., 3000
SOL SP0740-97-Q-2245
DUE 072397
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) Esther Hayden/614-6 92-4727
DESC: PR-NO: YPC97085000703 NSN 4730-00-554-7737, CAGE F1297
Part No 155S58D CAGE 00624 Part No 155-S5-8D CAGE 56529 Part
No 24333-100 coupling half, quick disconnect. Aeroquip Corp.
P/N 155S5-8D. hydraulics international P/N 24333-100. no additional
technical data available at DCSC for this solicitation. 196
-EA Del to Tracy CA 95376 Del by 30 Sep 97. 117 -EA Del to
New Cumberland PA 17070 Del by 30 Sep 97. Solicitation not
available until 15 days after published in the CBD. Specifications,
plans or drawings are not available. The proposed procurement
contains an option to extend the contract period one or more
times at the discretion of the government. The total shall
not exceed 1 year or $100,000.00. 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: appareillages
ET materials (F1297), Aeroquip (00624). 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-163 SN083496)

[Commerce Business Daily: Posted June 12, 1997]
[Printed Issue Date: June 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, NONMETALLIC, 5/16 IN. ID, 94 IN.
LG. END ITEM, POSEIDON SUBMARINE/NAVY STRATEGIC
SOL SP0760-97-R-3956
DUE 080197
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) JoAnn M. Baity, (61 4)692-4710.
DESC: PR-NO: YPC97129000914 NSN 4720-00-770-0267, CAGE 0B1U3
Part No 1C6-01-85570 CAGE 53134 Part No 7700267 CAGE 55799
Part No 01-85570 CAGE 55799 Part No 85570 CAGE 61125 Part No
D1D-01-85570 CAGE 96169 Part No 73765-54X3PCF22 hose assembly,
nonmetallic. 5/16 inches inside diameter, 94 inches Long nominal,
per mine safety appliances part no.01-85570, Aero customs Inc.
Part No. 7700267, or General Dynamics Part No. 73765-54X3RAPCF22
or General Dynamics part no.9876-71pcitema. CAGE 0B1U3 P/N
106-01-85570. No technical data available at DCSC. For this
solicitation. 700 -EA Del to Mechanicsburg PA 17055 Del by
90 days after award. Solicitation not available until 15 days
after published in the CBD. Specifications, plans or drawings
are not available. Proposed procurement contains a 200% 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: goguen
Industries Inc.; Mine Safety Appliances Co. 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-163 SN083497)

[Commerce Business Daily: Posted June 12, 1997]
[Printed Issue Date: June 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--TUBE ASSEMBLY, OIL TRANSFER, .50 OD X .028 WALL
THK. METAL
SOL SP0770-97-Q-NA81
DUE 072597
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) Saundra Gordon/pccr BA1/614-692-3414
DESC: PR-NO: YPC97154001393 NSN 4710-01-117-0453, CAGE 99193
Part No 3880236-1 @TUBING material steel, MIL-T-8808, comp
321 or steel, MIL-T-8808, comp 347 @TUBE outside diameter 0.500
inches nominal @WALL thickness 0.028 inches nominal @DESIGN
form straight @OVERALL length 3.340 inches nominal 60 -EA Del
to Mechanicsburg PA 17055 Del 120 daya after date of award.
Solicitation not available until 15 days after published in
the CBD. Specifications, plans or drawings are not available.
This acquisition is for supplies for which the government does
not possess complete, unrestrictive technical data; therefore,
the government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C.2304(C)(1). Approved
sources are: Alliedsignal, Inc. 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-163 SN083503)

[Commerce Business Daily: Posted June 12, 1997]
[Printed Issue Date: June 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--PIPE, METALLIC, STEEL, 5.000 IN. NPS., 0.375 IN.
WALL THK., 12 TO 22 FT. RANDOM LG., BLACK, PLAIN
SOL SP0770-97-X-PM15
DUE 062697
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 Eugene Ford, 614/692-1286.
DESC: PR-NO: YPC97100001453 NSN 4710-00-277-8681, pipe, metallic,
steel, 5.000 IN. nps., 0.375 IN. Wall thk., 12 to 22 Ft. random
LG. , black, plain ends, seamless. I/A/W ASTM A53. 4,535 -Ft
Del to Mechanicsburg PA 17055 Del by 90 days after date of
award. Solicitation not available until 15 days after published
in the CBD. Automated Best Value Model (ABVM) and Delivery
Evaluation Factor (DEF) apply. While price is a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, and past
performance as described in the solicitation. All responsible
sources may submit offer which DCSC shall consider.
CITE: (I-163 SN083524)

[Commerce Business Daily: Posted June 12, 1997]
[Printed Issue Date: June 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--TUBE ASSEMBLY, METAL. END ITEM: TF33 AIRCRAFT ENGINE.
SOL SP0770-97-Q-NA92
DUE 062697
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 Eugene Ford, 614/692-1286.
DESC: PR-NO: YPC97157000809 NSN 4710-01-257-9494, CAGE 05819
Part No 802961 CAGE 21890 Part No 802961 CAGE 33830 Part No
802961 CAGE 77445 Part No 802961 tube assembly, metal. Pratt
& Whitney P/N 802961 29 -EA Del to Tracy CA 95376 Del by 60
days after date of award. Solicitation not available until
15 days after published in the CBD. Automated Best Value Model
(ABVM) and Delivery Evaluation Factor (DEF) apply. While price
is a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
and past performance as described in the solicitation. All
responsible sources may submit offer which DCSC shall consider.
CITE: (I-163 SN083530)

[Commerce Business Daily: Posted June 12, 1997]
[Printed Issue Date: June 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, LINEAR, DIRECTIONAL CONTROL
SOL SP0760-97-R-4511
DUE 080197
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 Owens, (614) 692-3707.
DESC: PR-NO: YPC97017001159 NSN 4810-01-320-2963, CAGE 87229
Part No AE3352192001 CAGE 87229 Part No 3352NBMSC192FLPSNV
valve, linear, directional control R.G. laurence Co. (87229),
P/N AE3352192001 or P/N 3352NBMSC192FLPSNV. 9 -EA Del to Norfolk
VA 23512-0001 Del by 154 days after award. Solicitation not
available until 15 days after published in the CBD. Specifications,
plans or drawings are not available. Proposed procurement contains
a 100% option for increased quantities. All responsible sources
may submit offer which DCSC shall consider.
CITE: (I-163 SN083495)

[Commerce Business Daily: Posted June 12, 1997]
[Printed Issue Date: June 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 48--VALVE, GLOBE - AND SIMILAR REPLACEMENT PART
SOL N0010497RCC80
DUE 073197
POC Point of Contact - Contact Point, Eric W Kreider, 0211.7,
(717)790-2864, Fax, (717)790-2284, Twx, Not-avail, Contracting
Officer, James G Hoffman, 0211.10, (717)790-5774
DESC: NSN 7H-4810-01-407-4576, SPEC NR TDP VER 001, Qty 7 EA,
Deliver to Receiving Officer Fisk Norfolk Norfolk VA , Contract
100 Percent Small Business Set Aside--The solicitation contains
several different globe valve nsns and a 100% option for each
item. The contract specialist may be reached at the following
email address. Eric_W_Kreider@icpmech.navy.mil, See Note 9
(ACNSPCC0612034-074)
CITE: (I-163 SN083659)

[Commerce Business Daily: Posted June 12, 1997]
[Printed Issue Date: June 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--MECHANICAL LIFT FOR 5-TON TRUCKS
SOL M67004-97-Q-0018
DUE 071197
POC Gerald S. Byrd, Contract Specialist, Code 895-1, (912)439-6786
Contracting Officer, James S. Perkins, Code 895-1, (912)439-6794.
DESC: This is a combined synopsis-solicitation in accordance
with Federal Acquisistion Regulations (FAR) part 13. LSN 4910-01-A10-9216,
Mechanical Lift, 1 each, FOB Albany, GA. "Brand Name or Equal",
Grand Lift Systems/Grand International Inc., Model TR50 with
the minimum required specifications: 1) working width shall
be 10 feet; 2) lifting height shall be 5 feet; 3) length shall
be 20 feet; 4) lifting tonnage shall be 50 tons; 5) minimum
safety factor for lifting shall be 50 percent over maximum
lift; 6) tread width shall be adjustable from 12 inches to
108 inches; 7) unit shall be completely self-contained with
its own hydraulic system, motor and pump; 8) unit shall operate
on 208 volts, 3 phase or single phase; 9) width of runways
shall be 24 inches minimum; 10) lift shall be equipped with
one jacking platform. Technical support data is required with
offer for evaluation purposes. All responsible offers will
be considered. See Numbered Note(s): 1.
CITE: (I-163 SN083782)

[Commerce Business Daily: Posted June 12, 1997]
[Printed Issue Date: June 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--SEAL ASSEMBLY, SHAFT, SPRING LOADED
SOL SP050097R0035
DUE 072297
POC Contracting Officer: Bill Dulin/ LAB/ (215) 697-4527
DESC: FSC: 5330-00-734-6951. This solicitation contains 1 NSN's.
The first NSN 5330-00-734-6951. The total yearly estimated
quantity of all 7000ea. Specs: NR 19207 10938292 REV J. NR
19207 7346951 REV F, NR 19207 7346986 REV K, NR 19207 8758258
REV F. Yearly Estimated Qty. Primary Qty: 7000 Size standard
is: 500. Note 1 and 12 applies. PR-N0 IDT96025005110 NSN 5330-00-734-6951.
1 -- Del to (call contracting office). Del by 30 Dec 96. 7000
-- Del to New Cumberland Pa. 17070. Del by 19 Sep 96. This
solicitation contains: a 100 % option to extend the term of
the contract for 4 additional years. Delivery is 120 days .

CITE: (W-163 SN083589)

[Commerce Business Daily: Posted June 11, 1997]
[Printed Issue Date: June 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 56--CONSTRUCTION & BUILDING MATERIALS
SOL N00189-97-Q-5064
DUE 062797
POC David Zareczny, Code 2029.02, (757) 445-2290
DESC: This is a combined synopsis/solicitation for commercial
items prepared i/a/w the format prescribed in Subpart 12.6
of the FAR, as supplemented with add'l info included in this
notice. This announcement constitutes the request for quote
for the required items. Proposals are hereby requested under
RFQ N00189-97-Q-5064 a subsequent solicitation document will
not be issued. FISC Acquisition Group Norfolk intends to purchase,
on a full and open competitive basis, Corrugated Sheeting 3'4"
x 15'4" 80 sheets, Corrugated Sheeting 3'4" x 14'4" 450 sheets,
Corrugated Sheeting 3'4" x 10' 50 sheets, Corrugated Sheeting
3'4" x 6'2" 120 sheets, Fasteners, sheet metal (self tapping,
w/washer) 14,850 each, Down Spout 4" x 3" x 14' 25 each, Down
Spout 4" x 3" x 5' 25 each, Down Spout 45 degree angle 4" x
3" 120 each, Rain Gutter 6" x 5" 2500 feet, Gutter Hanger 5",
2325 each, Trim Strip 5" x 2 1/2", 2650 feet, Corner Trim 60',
Roof Flashing 9 1/2" x 4" 2650 feet, Base Angle 2", 2650 feet,
Steel Girder 8'9" x 8" 6 each, Machine Bolts 2" x 1/2" 24 each.
All corrugated sheeting is 24 gage, pre-painted. All down spouts
and gutters are 24 gage pre-painted. All trim and flashing
is 24 gage, pre-painted. Base Angles is 2" angle iron pre-painted.
Steel girders are unpainted. Sheet metal fasteners are with
washers, salf-tapping and are painted. Paint color is parchment.
**Delivery date required is 7 July 97.** Award of a firm fixed
price contract on a brand name or equal basis is contemplated.
Proposals received shall specify FOB Destination, Norfolk,
VA. Offers other than FOB Destination shall be ineligible for
award. The following FAR provisions and clauses apply to this
solicitation and are incorporated by reference: FAR 52.212-1
Instructions to Offerors-Commercial Items, 52.212-2 Eval-Commercial
Items: The Govt intends to make an award to the responsible
offeror whose offer conforms to the minimum technical requirements
and submits the lowest overall price. FAR 52.212-3 Offeror
Representations and Certifications-Commercial Items, FAR 52-212-4
Contract Terms and Conditions-Commercial Items, FAR 52.212-5
Contract Terms and Conditions Required To Implement Statutes
or Executive Orders: The following numbered subparagraphs under
paragraph (b) of this apply: (1), (2), (3), (6), (7), (8),
(9), (10), (11) "regulatory". The incorporated provisions and
clauses are those in effect through FAC 90-37. The following
Defense FAR Supplement (DFAR) provisions and clauses apply
to this solicitation and are incorporated by reference: DFAR
252.252-7000 Buy American Act - Balance of Payments Program
Certificate (DEC 1991), DFAR 252.212-7001 Contract Terms and
Conditions Required to Implement Statutes or Executive Orders
Applicable to Defense Acquisitions of Commercial Items: The
following clauses under paragraph (b) of this clause apply:
252.219-7008, 252-225-7001, and 252.233-7000. Award will be
made to the eligible, responsible offeror whose offer, conforming
to the solicitation, offers the most advantageous to price
to the Govt. The Govt reserves the right to award the contract
to other than the lowest priced offeror. As a minimum, vendors
should provide this office: a price proposal on letterhead
or a SF1449 for the requested items w/unit price, extended
price, prompt payment terms, remittance address, descriptive
literature of items offered, and copies of FAR 52.212-3 and
DFAR 252.212-7000. Responses to this solicitation are due by
COB 27 JUN 1997. All offers shall be sent to FISC Acquisition
Group, Norfolk, D. Zareczny, Code 2029.02, telephone number,
757-445-2290, fax number 757-444-1728/4145/4755. Reference
RFQ N00189-97-Q-5064. Numbered Note 1 applies. {Norfolk
Acquisition Group - Hampton Roads Detachment, Fleet and Industrial
Supply Center, 1968 Gilbert Street, Suite 600, Code 2029.02,
Norfolk, VA 23511-3392} *****
CITE: (W-162 SN083414)

[Commerce Business Daily: Posted June 12, 1997]
[Printed Issue Date: June 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: DIR OF CONTRACTING WALTER REED AMC, ATTN MCHL Z BLDG
T 20, 6825 16TH STREET NW, WASHINGTON DC 20307-5000
SUBJECT: 56--CEILING TILE
SOL DADA15-97-R-0035
DUE 072897
POC POC Brenda Niler, Contract Specialist (202) 782-1163, Contracting
Officer Earl E. Muse (Site Code DADA15)
DESC: Walter Reed Army Medical Center intends to solicit offers
for the purchase of Ceiling Tile, Armstrong, Model SPO 1382
or equal. Tile shall have a minimum sound transmission control
of 35-39 and a minimum noise reduction control of 50-60. Tile
size shall be 25 1/2" X 25 1/2" X 3/4", beveled. Color of tile
shall be cortega minatone K4C4. This requirement is for replacement
tile, therefore, tile must be compatible in fit, function and
appearance with existing Armstrong tile. Period of performance
is for a base plus four (4) one (1) year option periods. All
responsible sources may submit an offer which shall be considered.
Requests for solicitation must be submitted in writing or faxed
(202) 782-8247. Telephone requests will not be honored. Please
provide business size, federal tax ID number, DUNS number and
cage code with your request.
CITE: (I-163 SN083740)

[Commerce Business Daily: Posted June 12, 1997]
[Printed Issue Date: June 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: DIRECTORATE OF CONTRACTING, BUILDING 1001, 761ST TANK
BATTALION AVE, FORT HOOD TX 76544-5059
SUBJECT: 56--READY-MIX CONCRETE TO BE DELIVERED TO FORT HOOD,
TX
SOL DAKF48-97-B-0020
DUE 072897
POC Contract Specialist Jack D. Mabe (254-287-5676) Contracting
Officer Gerrol D. Whiteaker (254-287-3301) (Site Code DAKF48)
DESC: Provide Ready-Mix Concrete to various locations on Fort
Hood, Texas. The contractor shall provide concrete on an as-needed
basis. This will be a Firm-Fixed Price Requirements Contract.
The anticipated performance period is from 01 AUG 1997 through
31 JUL 1998. The tentative issue date is 26 JUN 1997. The tentative
bid opening date is 26 JUL 1997. Requests for the solicitation
package must be in writing and the request must contain: company
name, address, representative's name, phone number, fax number
and solicitation number being requested. Requests for solicitation
package must include statement by the requesting firm that
it is or is not currently on the List of Parties Excluded from
Federal Procurement or Nonprocurement Programs. All responsible
sources may submit a bid which shall be considered by this
agency. The Standard Industrial Classification Code (SIC) for
this acquisition is 5032.
CITE: (I-163 SN083744)

[Commerce Business Daily: Posted June 12, 1997]
[Printed Issue Date: June 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 58--SERPENTINE ASSEMBLIES FOR THE AN/SPS-48E ANTENNA
SOL N00164-97-R-0147
DUE 073197
POC Roberta George, Code 1163WK, telephone 812-854-1348, Fax
812-854-3465
DESC: Serpentine Assembly for the AN/SPS-48E Antenna in accordance
with NAVSURFWARCENDIV Crane statement of work and ITT Gilfillan
drawing numbers 200584, 200585, and 200586. Indefinite-Delivery,
Indefinite-Quantity contract is planned for the following quantities:
min. of one (1) assembly and a max. of eighty-one (81) assemblies
in the 200584-1 through -10 configurations and a min. of zero
(0) assemblies and a max. of six (6) assemblies in each of
the 200585-1 and 200586-1 configurations. Electrical testing
will be performed by the Government in accordance with NAVSURFWARCENDIV
Crane procedure 12255-8843-960004 and ITT Gilfillan test procedures
19581-1-ATP-10, and Gen-Atp-200. Serpentine section must meet
the electrical requirements of these procedures to be acceptable.
The assemblies are to be manufactured over a five-year ordering
period. FOB Destination with final inspection and acceptance
at NAVSURFWARCENDIV Crane. Delivery of the first assembly will
be within 210 days after order. Material necessary to manufacture
the first assembly will be Government furnished. This solicitation
supersedes prior solicitation N00164-97-R-0024 which was canceled
due to changes in the requirements. All responsible sources
may submit an offer which will be considered by this Agency.
When calling, be prepared to state company name, address and
solicitation number. Requests for the solicitation may be made
in writing to the above address or by facsimile. See Numbered
Note 26.
LINKURL: http://www.crane.navy.mil
LINKDESC:
EMAILADD: george_r@crane.navy.mil
EMAILDESC:
CITE: (W-163 SN083550)

[Commerce Business Daily: Posted June 12, 1997]
[Printed Issue Date: June 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and Firearms, Acquisition Division, Room 3290, 650 Massachusetts
Ave., NW, Washington, DC 20226
SUBJECT: 58--HAND HELD, INTENSIFIED, GENERATION 3 MONOCULAR NIGHT
VISION
POC Contact Purchasing Agent, Sonia Goodman, (202) 927-7712/Contracting
Officer, Grace V. Proctor, (202) 927-8027
DESC: The Bureau of Alcohol, Tobbacco and Firearms (ATF) intends
to acquire 12ea: Hand Held Intensified, Generation 3 Monocular
Night Vision Scopes. Specification are as follows: Photosensitivity;
1000 ua/lm (minimum); tube resolutions 35 lp/mm (minimum);
system gain 2000 fl/fl (minimum); signal-to-noise ratio 16:0:1
(minimum); length 5.0 in. (maximum); height 2.5 in. (maximum);
width 2.75 in. (maximum); Ocular lens with variable diopter
adjustment (removable); interchangeable objective lens with
1x f/1.2 standard built in IR light source; automatic brightness
control; built-in tripod socket; operate using standard AA
or AAA batteries and carrying case: 12 ea: 2/3" relay lens
adaptable for CCTV camera "C" mount: 12ea: Objective "C" mount
adaptor and 12: Adapter kit for L1/L2 "VL" camera body and
lens with pass through control for lens functions. Delivery
shall be F.O.B. Destination to Rockville, Maryland 20850. Award
will be made to the offeror meeting all specifications listed
above with lowest price on a all or non basis. Awardee must
complete a SF-3381 ACH Vendor/Miscellaneous Payment Enrollment
Form, for payment via electronic funds trasfer. This Procurement
is a total small business set-aside and will follow both commercial
and simplified acquisitions procedures. All interested parties
must submit a quote within 15 days after date of publication.
Quotes must include price and product literature information
which list specifications. Quote are accepted by mail or facsmile
@ 202 927-8688 attn: Sonia Goodman. NO TELEPHONE REQUESTS OR
INQUIRIES WILL BE ACCEPTED****
CITE: (W-163 SN083600)

[Commerce Business Daily: Posted June 12, 1997]
[Printed Issue Date: June 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: COMMANDING OFFICER, ATTN NAVFAC CONTRACTS OFFICE CODE
27, NCBC 1000 23RD AVE, PORT HUENEME, CA 93043-4301
SUBJECT: 58--PURCHASE OF 20 MOTOROLA PORTABLE RADIOS
SOL N47408-97-Q-1470
DUE 062397
POC Purchasing Agent, ELAINE CRAHAN, 805-982-5052
DESC: SAP N47408-97-Q-1470 for procurement of 20 Motorola portable
radios and accessories thereto, is being changed from competative
quote to GSA award (GSA GS-35F-1125D) because these items are
only available through this GSA contract.
CITE: (I-163 SN083735)

[Commerce Business Daily: Posted June 12, 1997]
[Printed Issue Date: June 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NCCOSC RDTE Division, Code D214B, 53570 Silvergate Avenue,
Bldg. A33, San Diego, CA 92152-5113
SUBJECT: 58--COMMUNICATION, DETECTION, AND COHERENT RADIATION
EQUIPMENT
SOL N66001-97-Q-4752
DUE 071697
POC Purchasing Agent, Ms. Gaynelle Parker, Code D222, (619)524-2776.
Contracting Officer, Ms. Sylvia Proffit, (619)524-3381. POC
for copy, Mr. J.C. Norris, (619)553-4331.
DESC: The government intends to award on a Sole Source basis,
an order to PULSE ENGINEERING for two KG_194 Crypto Ancillaryl
Model 3023-14. Solicitation document to be issued on or about:
070797. 'NOTE 22 APPLIES, HOWEVER, ALL OFFERS RECEIVED WITHIN
15 DAYS (IN LIEU OF 45 DAYS) AFTER DATE OF PUBLICATION OR ORIGINAL
SYNOPSIS WILL BE CONSIDERED BY THE GOVERNMENT. The applicable
Standard Industrial Code (SIC) and Size Standard is: 3679/500
employees. Facsimile letters are acceptable at (619)553-6976.
For copies of solicitation(s) only written requests will be
honored.
CITE: (W-163 SN083756)

[Commerce Business Daily: Posted June 12, 1997]
[Printed Issue Date: June 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: US Army CECOM, CECOM Acquisition Center, Ft. Monmouth,
NJ 07703-5008
SUBJECT: 58--TRAY ASSEMBLY, MOUNTING AND MOUNTING BASE, ELECT
SOL DAAB07-97-Q-F324
DUE 070297
POC Ernest Brockington, Contract Specialist, (908) 532-4845,
Dennis W. Kotch, Contracting Officer, (908) 532-1125
DESC: NSN: 5985-01-296-9920, P/0 MK-2564/VRC97, IAW P/N: 03-2734161-1,
37 each, Delivery: 210 DAC, Tobyhanna, PA. NSN: 5975-01-340-0288,
P/O MSE, IAW P/N: 03-2740861-1, 62 each, Delivery: 210 DAC,
Tobyhanna, PA. A noncompetitive negotiation is proposed with
GTE Government Systems Corp. because this procurement is confined
to the contractor's P/N and must be compatible in form, fit
and function with existing equipment. The Government does not
physically possess sufficient/accurate/legible data to purchase
the equipment from other than the current source. However,
responsible sources may submit only written requests for this
solicitation. The Government provides information without assuming
responsibility for its accuracy or for any conclusions or interpretations
which may be drawn.
EMAILADD: brocking@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-163 SN083757)

[Commerce Business Daily: Posted June 12, 1997]
[Printed Issue Date: June 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Naval Research Laboratory, 4555 Overlook Ave. S.W. WASHINGTON,D.C.
20375
SUBJECT: 58--THERMAL FOCAL PLANE IMAGER
SOL N00173-97-Q-0110
POC Darlene Copp, Purchasing Agent, (202) 767-2374 Fax (202)
404-8158.
DESC: Naval Research Laboratory has a requirement for 1 each
Mitsubishi or equal Thermal Focal Plane Imager.Standard components
include camera head, lens-50mm, f:1.2 (3.5um), ac adapter with
2m cable and wired remote controller with 5m cable. Complete
specification will be provided with RFQ. Oral request will
not be accepted. See Numbered Note(s): 1.
CITE: (I-163 SN083852)

[Commerce Business Daily: Posted June 12, 1997]
[Printed Issue Date: June 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Naval Research Laboratory, 4555 Overlook Ave. S.W. WASHINGTON,D.C.
20375
SUBJECT: 58--LASER
SOL N00173-97-Q-0111
POC Darlene Copp, Purchasing Agent, (202) 767-2374 Fax (202)
404-8158.
DESC: Naval Researech Laboratory has a requirement for 1 each
Dual pumped Er/YB fiber laser packaged into a 2U box with following
specs: output power > 27 dbm, gain flattness < 1 db from 1535-1566
nm and remote analog pump power control input. Oral request
will not be accepted. See Numbered Note(s): 1.
CITE: (I-163 SN083853)

[Commerce Business Daily: Posted June 12, 1997]
[Printed Issue Date: June 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Naval Research Laboratory, 4555 Overlook Ave. S.W. WASHINGTON,D.C.
20375
SUBJECT: 58--TELEVISION SYSTEM
SOL N00173-97-Q-0112
POC Darlene Copp, Purchasing Agent, (202) 767-2374 Fax (202)
404-8158.
DESC: Naval Research Laboratory has a requirement for i each
television system for the Central Target Simulator Facility.
The contractor shall use the information in the statment of
work and the information discussed at the site survey, to design
the TV system. Oral request will not be accepted. See Numbered
Note(s): 1.
CITE: (I-163 SN083854)

[Commerce Business Daily: Posted June 11, 1997]
[Printed Issue Date: June 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
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--RING ASSEMBLY, ELECTRICAL CONTACT
SOL SP0430-97-R-1358
DUE 080497
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: SH aron Blackmore/ZZ885/804-279-5373.
contract officer: J EFF hammer/804-279-5523/fax No.: 279-5201.
DESC: PR-NO: YPG97149000745 NSN 5977-01-199-2069: ring assembly,
electrical contact. Airflyte electronics Co, Inc. CAGE 99200.
P/N cay-1184. 23 -EA Del to Richmond VA 23297 Del by 180 days.
Other than full and open comp: Y. See NOTES 12, 22, 23. More
than one source: N. Total quantity shipped: 23. Option to Inc
qty: 100%. Option to ext term of contract: N. Unrestricted:
Y. The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
descraibed in the solicitation. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. Additional remarks:
this is a source control item. All responsible sources may
submit offer which DGSC shall consider.
CITE: (I-162 SN083448)

[Commerce Business Daily: Posted June 11, 1997]
[Printed Issue Date: June 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
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 ASSEMBLY, ELECTRICAL CONTACT BRUSH
SOL SP0430-97-R-1359
DUE 080497
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: SH aron Blackmore/ZZ885/804-279-5373.
contract officer: J EFF hammer/804-279-5523/fax No.: 279-5201.
DESC: PR-NO: YPG97150000267 NSN 5977-00-731-5858: Holder assembly,
electrical contact brush. Allied-signal Inc, DBA allied-signal
aerospace Co. CAGE 55972. P/N 1767178-1. 897 -EA Del to Middletown
PA 17057 Del by 90 days. Other than full and open comp: Y.
See NOTES 22, 23. Total quantity shipped: 897. Option to Inc
qty: N. Option to ext term of contract: N. Unrestricted: Y.
The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. Additional remarks:
anticipate award will be made against allied-signal basic ordering
agreement. This is a priority O3 direct delivery requirement.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-162 SN083449)

[Commerce Business Daily: Posted June 12, 1997]
[Printed Issue Date: June 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
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--RING ASSEMBLY, ELECTRICAL CONTACT
SOL SP0430-97-R-1353
DUE 080497
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: SH aron Blackmore/ZZ885/804-279-5373.
contract officer: J EFF hammer/(804)279-5523/fax no: 279-5201.
F
DESC: PR-NO: YPG97038000388 NSN 5977-00-676-5555: ring assembly,
electrical contact allied-signal Inc. DBA allied-signal aerospace
Co. CAGE 55973. P/N 1302087-1 345 -EA Del to Richmond VA 23297
Del by 180 days. Other than full and open comp: Y. See NOTE
22. Total quantity shipped: 345. Option to Inc qty: N. Option
to ext term of contract: N. Unrestricted: Y. The final contract
awaard decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. Specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the government. Additional remarks: sap now large purchase,
old RFQ # SPO430-97-Q-P831. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-163 SN083454)

[Commerce Business Daily: Posted June 12, 1997]
[Printed Issue Date: June 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--SOLENOID, ELECTRICAL
SOL SP0930-97-Q-A362
DUE 062597
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for information
(name/phone)
DESC: PR-NO: YPE97155000522 NSN 5945-01-177-0581, CAGE K0659
Part No 40841 @BODY style 38 cylindrical frame 8 -EA Del to
Richmond VA 23297 Del by 26 Sep 97. No data available. alternate
offerors must submit complete data pkg for the approved and
alternate source other than full and open competition: part
numbered item. products offered clause applies. PR qty: 8 EA
delivery schedule: 150 days standard size: 750 set-aside type:
total small business set-aside all responsible sources may
submit offer which DESC shall consider.
CITE: (I-163 SN083476)

[Commerce Business Daily: Posted June 12, 1997]
[Printed Issue Date: June 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--ELECTRON TUBE
SOL SP0960-97-Q-A274
DUE 070297
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for information
(name/phone)
DESC: PR-NO: FPE97104001100 NSN 5960-01-087-2376, CAGE 06980
Part No y-678 CAGE 06980 Part No y-678w 24 -EA Del to Lathrop
CA 95330 Del by 03 Jun 97. 11 -EA Del to Mechanicsburg PA 17055
Del by 03 Jun 97. Other than full and open competition: part
numbered item products offered clause applies various increments:
1-24 25-49 50-99 delivery schedule: 35 each within 120 days.
10 each every 30 days thereafter set-aside type: g-unrestricted
(sole source/single source) (no preference) size standard:
750 no drawings available all responsible sources may submit
offer which DESC shall consider.
CITE: (I-163 SN083505)

[Commerce Business Daily: Posted June 12, 1997]
[Printed Issue Date: June 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--LIGHT EMITTING DIODE BIPOLAR GREEN ULTRA
SOL SP0960-97-R-X048
DUE 070797
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for information
(T. Woodgeard/692-7373)(B uyer: E. Jamison/692-7410)
DESC: PR-NO: NPE97156000410 NSN 5980-01-366-6123, CAGE U4524
Part No is 5772/7 CAGE U7902 Part No is 5772/7 CAGE 8Z410 Part
No F206CG6-28V/20-BP written solicitation 920 -EA Del to Mechanicsburg
PA 17055 Del by 30 Nov 97. 808 -EA Del to Lathrop CA 95330
Del by 30 Nov 97. (U7902) P/N IS5772/7 (U4524) P/N IS5772/7
other than full and open competition: part numbered item. products
offered clause applies. PR quantity: 1728 EA various increments
solicited: from 500 to 999/from 1000 to 2400/from 2499 to 5000.
Line quantity DODAAD destinations 1 920 SW3100 Mechanicsburg
PA 17055-0789 2 808 W62G2T Stockton CA 95296-0130 more than
3 DESTINATIONS-(Y/N): N delivery schedule: 120 days ADA set-aside
type: unrestricted (sole source/single source) (no preference).
Size standard: 500 all responsible sources may submit offer
which DESC shall consider.
CITE: (I-163 SN083506)

[Commerce Business Daily: Posted June 12, 1997]
[Printed Issue Date: June 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--RHEOSTAT
SOL SP0905-97-Q-2652
DUE 073097
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for information
(name/phone)
DESC: PR-NO: RPE97157000446 NSN 5905-01-226-1780, CAGE 45443
Part No D460-03-001 CAGE 78286 Part No 70553-61803-102 no descriptive
available for manufacturing purposes. 35 -EA Del to Mechanicsburg
PA 17055 Del by schedule: 150 days ADO 15-EA Del to W62G2T
Stockton CA 95296-0130 Del by schedule: 150 days ADO see NOTES
9, 22, other than full and open competition: part numbered
item products offered clause supplies. various increments Sol
solicitedl from 51 to 75, from 76 to 100, from 101 T0 150 set-aside
type: unrestricted with preferential consieder set-aside type:
unrestricted with preferential consideration for SDB. size
standard: 500 all responsible sources may submit offer which
DESC shall consider.
CITE: (I-163 SN083507)

[Commerce Business Daily: Posted June 12, 1997]
[Printed Issue Date: June 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 CARD ASSEMBLY
SOL SP0960-97-R-X049
DUE 081297
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for information
(name/phone)
DESC: PR-NO: YPE97036001132 NSN 5998-00-160-1377, CAGE 7X664
Part No 955205-5 major components: printed wiring board 1,
resistor 121, transistor 50, diode 33, capacitor 24 1 -EA Del
to Lathrop CA 95330 Del by 24 Apr 97. 1 -EA Del to Mechanicsburg
PA 17055 Del by 24 Apr 97. Other than full and open competition:
part number item products offered clause applies various increments:
1-24 25-49 50-99 delivery schedule: 18 each within 90 days.
6 each every 30 days thereafter. Size standard: 500 set-aside
type: g-unrestricted (sole source/single source) (no preference)
no drawings available all responsible sources may submit offer
which DESC shall consider.
CITE: (I-163 SN083508)

[Commerce Business Daily: Posted June 12, 1997]
[Printed Issue Date: June 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--OSCILLATOR, NONCRYSTAL CONTROLLED
SOL SP0960-97-R-X050
DUE 081997
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for information
(name/phone)
DESC: PR-NO: YPE97106000560 NSN 5955-01-271-8182, CAGE 12436
Part No 2232265-002 CAGE 60583 Part No MLS-490XEL-26 9 -EA
Del to Lathrop CA 95330 Del by 07 Nov 97. Other than full and
open competition: part numbered item products offered clause
applies various incrments: 1-9 10-24 25-49 delivery schedule:
9 each within 90 days, 3 each every 30 days thereafter set-aside
type: g-unrestricted (sole source/single source) (no preference)
size standard: 500 no drawings available all responsible sources
may submit offer which DESC shall consider.
CITE: (I-163 SN083509)

[Commerce Business Daily: Posted June 12, 1997]
[Printed Issue Date: June 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 CARD ASSEMB
SOL SP0960-97-Q-A267
DUE 071697
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for information
(name/phone)
DESC: PR-NO: YPE97115000611 NSN 5998-01-117-7050, CAGE 98869
Part No BH15886-1 17 -EA Del to Lathrop CA 95330 Del by 20
Jun 97. Other than full and open competition: part numbered
item products offered clause applies various increments: 1-4
5-9 10-15 delivery schedule: complete 30 days ADO set-aside
type: g-restricted (sole source/single source) (no preference)
size standard: 500 no drawings available all responsible sources
may submit offer which DESC shall consider.
CITE: (I-163 SN083510)

[Commerce Business Daily: Posted June 12, 1997]
[Printed Issue Date: June 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--CONTROL-DISPLAY, OPTOELECTRONIC ALL QUOTES/AWARDS
MUST BE IAW (18876) 11439237
SOL SP0960-97-Q-1812
DUE 070197
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for information
(T. Woodgeard/692-7373)(B uyer: L. kinser/692-7394)
DESC: PR-NO: YPE97155000565 NSN 5980-01-102-3046, CAGE 18876
Part No 11439237-3 CAGE 96182 Part No 351-26568-003 control-display,
optoelectronic, led display with decoder/driver, 5V nominal
supply voltage. Written solicitation 213 -EA Del to Mechanicsburg
PA 17055 Del by 27 Dec 97. 127 -EA Del to Lathrop CA 95330
Del by 27 Dec 97. IAW (18876)army Dwg 11439237-3 this sollicitation
is for a 365 day idpo not to exceed an aggregate total of $99,999.99.
Other than full and open competition: part numbered item. Products
offered clause applies. Various increments solicited: from
100 to 249/from 250 to 499/from 500 to 999. PR quantity: 340
EA line quantity DODAAD destinations 1 213 SW3100 Mechanicsburg
PA 17055-0789 2 127 W62G2T Stockton CA 95296-0130 more than
3 DESTINATIONS-(Y/N): N delivery schedule: 340 EA 30 days after
date of order and 340 every 30 days until complete. Set-aside
type: unrestricted (sole source/single source) (no preference).
Size standard: 500 all responsible sources may submit offer
which DESC shall consider.
CITE: (I-163 SN083512)

[Commerce Business Daily: Posted June 12, 1997]
[Printed Issue Date: June 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Sa-Alc Test Systems Branch, 308 Avionics Circle Suite
# 2, Kelly Afb, Texas 78241-5947
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL F41608-97-R-0174
DUE 080197
POC For copy, Fax request to Buyer at (210)925-1054, For additional
information contact Wilder, V./ldkac/[210]925-4651
DESC: Item 0001 NSN 5998-01-373-7130DQ P/N: 2215425-005, Size:
13.5" L X 8.5" W X2.82" H Pred Matl: electronic components
Function: provides leveled output power in the microwave stimulus
unit frequency band of 20 MHZ to 2000 MHZ. 5EA. Applicable
to: F-16 Iais. Destn: Kelly Afb, Texas 78241-5947. Delivery:
31 JUL 98 5 ea The approximate issue/response date will be
02 Jul 97. To: Gde Systems Inc, San Diego Ca 92150-9009. 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. Buyer's
name (point of contact listed above) should be included on
all solicitation requests. In addition, please include a FSCM/cage
code for mailing purposes. See Note (s) 26, 1.
CITE: (I-163 SN083532)

[Commerce Business Daily: Posted June 12, 1997]
[Printed Issue Date: June 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 59--MIDWAVE FORWARD LOOKING INFRA-RED TO BE USED WITH
THE MULTI-BAND OPTICAL SURVEILLANCE SYSTEM
SOL N00421-97-Q-1141
POC Jeanette Moronta, Contract Specialist, (301) 342-1825 ext.
165, JoAnn Gough, Contracting Officer
DESC: The Naval Air Warfare Center at Patuxent River, MD intends
to procure a third generation Midwave Forward Looking Infra-Red
(MFLIR) that utilizes a "HgCdTe" detector with the Optical
Surveillance System. The solicitation number N00421-97-Q-1141
is hereby issued as a Request for Quotation (RFQ). This new
requirement will be using Simplified Acquisition Procedures
(SAP) and will be a Firm-Fixed-Price (FFP)Purchase Order to
be delivered to NAWCAD Patuxent River, MD. The Government intends
to solicit and negotiate the proposed award on a SOLE SOURCE
BASIS with Boeing/Rockwell International Corp, P.O. Box 3170,
Anaheim, CA 92803-3170. SEE NOTE 22 & 26.
EMAILADD: Moronta_Jeanette%pax9b@mr.nawcad.navy.mil
EMAILDESC:
e-mail
CITE: (W-163 SN083594)

[Commerce Business Daily: Posted June 12, 1997]
[Printed Issue Date: June 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Technology Applications Office, 607 Lakeside Drive, Fort
Richie, Maryland 21719-4075
SUBJECT: 59--ELECTRONIC TEST EQUIPMENT
SOL DAAB07-97-Q-3015
DUE 062797
POC Linda Devine, Purchasing Agent, (301) 878-4797/Estelle Marr,
Contracting Officer, (301) 878-4842
DESC: This is a combined Synopsis/RFQ for commercial items prepared
in accordance with the format in subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; quotations are being requested
an a written RFQ will not be issued. DAAB07-97-Q-3015 is unrestricted.
Requesting quotes for the following test equipment: Item 0001,
l ea, synthesized swept signal and cw generator-10Mhz to 26.5Ghz.
Output for Freq 20Ghz + 10bbm, pulse
modulation specifications,rise/fall time 25ns, FM sensitivity
100Khz, 1Mhz or 10Mhz/volt switchable, AM sensitivity 10db
per volt. Equivalent to an HP 83630B or Rhode & Schwarz SMP
03 with Options 11 and 12. Item 0002, 1 ea, Oscilloscope
2 Channel, 500Mhz Bandwidth, 500 Mhz Single Shot, 2 GSA/S sample
rate with 2 10:1 probes. Equivalent to HP 54616B or Tektronix
TDS520B. Item 0003, 1 ea, RS 232/Parallel I/O module for Item
0002 Oscilloscope. Equivalent to HP 54642B or Tektronix TDS
529B13. This RFQ incorporates the provisions and clauses of
Federal Acquisition Circular 46. In addition, FAR 52.216-27,
Single or Multiple Awards Clause applies. Request quotes be
received by mail to the above address or faxed to (301) 878-4698
by close of business 27 Jun 97. If quoting equipment other
than the models identified above, please provide the technical
specifications of the products offered. Award is expected by
1 Jul 97 with a delivery date of 30 Aug 97. For pricing purposes
request FOB Destination with a delivery location of Fayetteville,
NC. The provisions of FAR 52.212-1, Instructions to Offerors-Commercial
applies.
LINKURL: none
LINKDESC:
EMAILADD: none
EMAILDESC:
CITE: (W-163 SN083604)

[Commerce Business Daily: Posted June 12, 1997]
[Printed Issue Date: June 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--ELECTRONIC COMPONEN
SOL N0038397QA221
DUE 072297
POC Point of Contact - Contact Point, Ricardo Wilson, 0223.14,
(215)697-6550, Fax, (215)697-3161, 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-5998-01-357-8862-SF, Ref Nr 791708-8-002, Qty 24 EA,
Delivery FOB Origin--DRAWINGS NOT AVAILABLE---, See Note 22
(ACAVI0612033-096)
CITE: (I-163 SN083664)

[Commerce Business Daily: Posted June 12, 1997]
[Printed Issue Date: June 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 230000E, 521 N. 9th Street, Point Mugu, CA 93042-5001
SUBJECT: 59--MISCELLANEOUS TEST EQUIPMENT
SOL N68936-97-Q-1984
DUE 071597
POC Sierra Linda Burdette, Purchasing Agent, (805) 989-1801
DESC: The Naval Air Warfare Center, Weapons Division, Point Mugu,
CA intends to procure 1 each Particle Counter, 1 each Sensor,
1 each Sampler, 1 each Sensor, 1 each Calibration Box SIM-410,
15 each Printer Paper, 1 each Level "B" Spares Kit, 1 each
Interface Kit, 1 each Interface Kit. Complete speci- fications
will be included in the Request for Quotation. Items are Sole
Source IAW International Agreement, FAR 6.302-4. Request for
copies of the RFQ must be submitted in writing via fax (805)989-0561,
Attn: S.L. Burdette or via E-Mail to lburdette@ban.chinalake.navy.mil.
Anticipated award date: On or before 8/1/97. See Note(s): 22.
CITE: (I-163 SN083777)

[Commerce Business Daily: Posted June 12, 1997]
[Printed Issue Date: June 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Navy, NAWCAD Contracts Competency Division,
Villa Road, Bldg. 8110, St. Inigoes, Maryland 20684-0010
SUBJECT: 59--GL3000ES PAGE TERMINAL AND ETC.
SOL N00421-97-R-1348
DUE 062797
POC POC: Mr. Carnell M. Mosley 301-862-6037; Contracting Officer:
Mr. William A. Case, Jr. 301-862-8641
DESC: This is a sole source combined synopsis/solicitation for
commercial items prepared in accordance with the format in
Subpart 12.6, as supplemented with additional information included
in this notice. This announcement is the only solicitation;
proposals being requested and a written solicitation will not
be issued. Solicitation number N00421-97-R-1348 is issued as
a Request for Quote (RFQ). The incorporated document and provisions
and clauses are those in effect through Federal Acquisition
Circular 90-37 and Defense Acquisition Circular 91-9. This
combined synopsis/solicitation also serves as a notice of intent
to negotiate with Glenayre Electronics Inc., Atlantic Division,
11360 Lakefield Drive, Duluth, GA 30155-1508 on an other than
full and open competitive basis for the procurement of CLIN
0001:(2 Qty) GL3000ES Page Terminal; CLIN 0002:(4 Qty) GL-C2010
Link Controller Card with Version 3.0 (P/N: 0300.00275)); CLIN
0003:(4 Qty) GPS Receiver for LCC Card with 100 ft. Cable (P/N:
189.1534); CLIN 0004:(2 Qty) LCC Redundancy GSU (P/N: 006.1519);
CLIN 0005:(2 Qty) GPS Switch; CLIN 0006:(16 Qty) 225 to 450
Watt VHF GL-T8611 Transmitter (P/N: 0100.00031); CLIN 0007:(16
Qty) 1-20 Exciter Interface Option (P/N: 0200.00081); CLIN
0008:(16 Qty) 72 inch Cabinet (P/N: 0300.00003); CLIN 0009:(16
Qty) Lightning Protector (PLP-7) (P/N: 0300.00052); CLIN 0010:(16
Qty) Single Isolater (P/N: 0300.00043); CLIN 0011:(17 Qty)
GL-C2010 Transmitter Controller with IP Link (P/N: 0100.00070);
CLIN 0012:(16 Qty) C2010 Battery Backup (P/N: 0300.00014);
CLIN 0013:(16 Qty) GPS Receiver Kit (P/N: 0100.00046); and
CLIN 0014:(16 Qty) 100 ft. GPS Cable (P/N: 0300.00109), CLIN
0015 (1 Qty) OMC Software V3.0, CLIN 0016 (1 Qty) GL-T8611
120 Exciter Spare (w/o Oscillator option) Kit (GL-T8611SP EX/120),
CLIN 0017 (1 Qty) GL-T8611 Spare PA (P/N: GL-T8611SP), CLIN
0018 (1 lot) Factory Staging, and CLIN 0019 (1 lot) System
Manuals/Drawings on the basis of FAR 6.302-1 (ONLY ONE RESPONSIBLE
SOURCE AND NO OTHER SUPPLIES OR SERVICES WILL SATISFY AGENCY
REQUIREMENTS). The government intends to negotiate on a sole
source basis with Glenayre because Glenayre possesses the proprietary
data necessary to manufacture the required items. This procurement
shall be F.O.B. destination and delivered to Receiving Office,
NAWCAD Patuxent River, Villa Rd., Building #8115, St. Inigoes,
MD 20684-0010, M/F: Tony Bausas. The contractor shall deliver
CLINs 0001-0019 within 30 days after award of contract. Inspection
and acceptance shall be made at destination. FAR 52.212-1 Instructions
to Offerors--Commercial Items (Oct. 1995) is incorporated by
reference and applies to this acquisition. 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 Order--Commercial
Items (JAN 1996) is incorporated by reference, however, for
paragraph (b) only the following clauses apply to this acquisition
as follows: 52.203-6 Restrictions on Subcontractor Sales to
the Government, with Alt I, 52.203-10 Price or Fee Adjustment
for Illegal or Improper Activity, 52.219-8 Utilization of Small
Business Concerns and Small Disadvantage Business Concerns,
52.222-26 Equal Opportunity, 52.222-35 Affirmative Action for
Special Disabled and Vietnam Era Veterans, 52.222-36 Affirmative
Action for Handicapped Workers, and 52.222-37 Employment Reports
on Special Disabled Veterans and Veterans of the Vietnam Era.
Clause 252.212-7001 Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items (NOV 1995) is incorporated
by reference, however, for paragraph (b) only the following
clauses apply to this acquisition as follows: 252.225-7001
Buy American Act and Balance of Payment Program, 252.225-7007
Trade Agreements, 252-225-7012 Preference for Certain Domestic
Commodities, 252.225-7014 Preference for Domestic Specialty
Metals, 252-225-7036 North American Free Trade Agreement Implementation
Act, 252.227-7015 Technical Data--Commercial Items, 252.227-7037
Validation of Restrictive Markings on Technical Data, 252-233-7000
Certification of Claims and Requests for Adjustment or Relief,
and 252.247-7024 Notification of Transportation of Supplies
by Sea. WARRANTY--The contractor shall extend to the Government
full coverage of any standard commercial warranty normally
offered in a similar commercial sale. Acceptance of the warranty
does not waive the Government's right with regard to the other
terms and conditions of this contract. In the event of a conflict,
the terms and conditions of the contract shall take precedence
over the warranty. The warranty period shall begin upon award
of contract of items listed in the schedule. This is a DO rated
contract. Quotes are due to Carnell M. Mosley, Contract Specialist,
Contracts Group, Building #8110 Unit #11, Naval Air Warfare
Center Aircraft Division (NAWCAD), St. Inigoes, MD 20684-0010,
by 2:30 P.M. EST 27 June 1997. For information regarding this
solicitation contact Mr. Carnell M. Mosley (Code 2.6.2.5CM)
(301)862-6037/Fax (301)862-8670.
CITE: (W-163 SN083800)

[Commerce Business Daily: Posted June 12, 1997]
[Printed Issue Date: June 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Arnold Engineering Development Center, Attn: AEDC PKP,
100 Kindel Drive, Suite A332, Arnold AFB TN 37389-1332
SUBJECT: 59--161KV, SULFUR HEXAFLOURIDE DEAD TANK CIRCUIT BREAKERS
SOL F40650-97-R-0021-0001
DUE 062497
POC Tony Clayborne, Contracting Officer, (615) 454-7841
DESC: This is an Amendment to a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in Subpart 12.6, as supplemented with additional information
included in this notice. The due date for receipt of offers
is hereby extended to 24 June 1997 by 2:00 P.M. (local time).
Facsimile responses are not acceptable. The anticipated award
date is 18 July 1997. For information regarding the Amendment
to the synopsis/solicitation contact Mr. Tony Clayborne at
(615) 454-7841.
CITE: (W-163 SN083807)

[Commerce Business Daily: Posted June 12, 1997]
[Printed Issue Date: June 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: US Army, CECOM, Logistics and Engineering Operations
Directorate, Fort Monmouth, NJ 07703-5000
SUBJECT: 59--AMENDED ANNOUNCEMENT FOR SOURCES SOUGHT FOR OVERHAUL
AND REPAIR (O&R) OF TRAVELING WAVE TUBE FOR AN/TPQ-37
SOL N/A
DUE 062397
POC Peter R. Gaidon, Electronic Engineer, (908)-427-5497
DESC: This announcement has been amended to extend the response
date to 23 June 1997. This is a market survey to locate additional
sources for overhaul and repair (O&R) of the Communication
and Power Industry (CPI) Traveling Wave Tube (TWT) P/N VTR-5720,
NSN 5960-01-270-3938, P/O AN/TPQ-37. We intend to place a five
year contract to O&R approximately ten (10) per year. The current
source for O&R is (CPI). Detailed technical data for the O&R
of these units are not available from the Army. Suppliers capable
of performing O&R on these units must so indicate, by writing
to Commander, USACECOM, ATTN: AMSEL-LC-IEW-C-CF, Building 1201E,
Ft. Monmouth, NJ 07703-5000. The response must include documentation
such as test results, copy of purchase order if the supplier
was a vendor to the listed source or a statement from listed
source demonstrating that the supplier can, in fact, O&R the
ARMY TWT's. Successful supplier may be required to warrant
that the item supplied will satisfactorily perform when used
for the purpose intended by the Army. For more information
contact Peter R. Gaidon (908)427-5497,e-mail gaidon@doim6.monmouth.army.mil.
The deadline for response is extended to June 23, 1997.
EMAILADD: gaidon@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-163 SN083717)

[Commerce Business Daily: Posted June 12, 1997]
[Printed Issue Date: June 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 60--CABLE ASSEMBLY,FIBE - AND SIMILAR REPLACEMENT PART
SOL N0010497RXA55
DUE 073197
POC Point of Contact - Contact Point, Rick D Rhoades, 0214.16,
(717)790-3234, Fax, (717)790-2284, Twx, Not-avail
DESC: NSN 1H-6020-01-426-4489-TE, SPEC NR TDP VER 001, Ref Nr
6877804-RMSJS, Qty 20 EA, Delivery FOB Origin--This is a request
for 3 year indefinite quantity contract for 2 different items.
The quantity for item 0001 is 20/year for 3 years:nsn-014264489.
The quantity for item 0002 is 50/year for 3 years:nsn-014264487.,
See Note 9 (ACNSPCC0612034-075)
CITE: (I-163 SN083660)

[Commerce Business Daily: Posted June 12, 1997]
[Printed Issue Date: June 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--ROTOR, GENERATOR
SOL SP0430-97-R-1301
DUE 070597
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, or for copies of RFQ solicitations,
contact the buyer: Sharon Blackmore/ZZ8 85/(804)279-5373. contract
officer: Jeffery hammer/(80 4)279-5523. FAX No.: (804) 279-5201.
DESC: PR-NO: FPG97114000841 NSN 6115-00-759-8529: rotor, generator.
Leland AES Inc. CAGE OL2J4. P/N 36B507743G1 43 -EA Del to Mechanicsburg
PA 17055 Del by 210 days. 33 -EA Del to Barstow CA 92311 Del
by 210 days. Other than full and open comp: Y. See NOTE 22.
Incremental quantities - max: 122. Min: 76. Option to Inc qty:
100%. Option to ext term of contract: N. Unrestricted: Y. The
final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. 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-163 SN083452)

[Commerce Business Daily: Posted June 12, 1997]
[Printed Issue Date: June 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--STARTER, MOTOR
SOL SP0430-97-Q-P994
DUE 072997
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, or for copies of RFQ solicitations,
contact the buyer: Jean Lanthrip/ZZ783/ (804) 279-4479. contract
officer: Jeffrey hammer/(804) 279-5523. FAX No.: (804) 279-5201.
DESC: PR-NO: YPG97139000965 NSN 6110-01-386-7449: starter, motor.
Eaton Corp. Specific industry control Div. CAGE 27192. P/N
6962ED3282A. 10 -EA Del to San Diego CA 92135-7033 Del by 60
days. Other than full and open comp. See NOTE 22. Total quantity
shipped: 10 EA. Option to in qty: N. Option to ext term of
contract: N. Unrestricted: Y. The final contract award decsison
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. Solicitation will be made: in writing: Y. Orally:
Y. All responsible sources may submit offer which DGSC shall
consider.
CITE: (I-163 SN083456)

[Commerce Business Daily: Posted June 12, 1997]
[Printed Issue Date: June 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--SWITCHING UNIT, POWE
SOL SP0430-97-Q-P995
DUE 072997
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement or for copies of RFQ S olicitation,
contact thebuyer: Jean Lanthrip/ZZ783/(80 4)279-4479. contract
officer: Jeffrey hammer/804-279-5 523 FAX number: (804)279-5201.
DESC: PR-NO: YPG97154000906 NSN 6110-01-413-9863: switching unit,
Powe Automatic Switch Co. CAGE 04845. P/N 459474. Critical
item application origin inspection required. 4 -EA Del to Richmond
VA 23297 Del by 60 days. Other than full and open comp: N see
NOTE 22. Total quantity shipped: 4 EA. Option to Inc qty: N.
Option to ext term of contract: N. Unrestricted: Y. The final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the government. Solicitation will be made: in
writing: Y. Orally: Y. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-163 SN083459)

[Commerce Business Daily: Posted June 12, 1997]
[Printed Issue Date: June 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 61--MOTOR,ALTERNATING C
SOL N0010497X3593
DUE 062597
POC Point of Contact - Contact Point, Michael A Penner, 87321.13,
(717)790-3632, Fax, (717)790-1569, Twx, Not-avail, Contracting
Officer, Alice J Seideneck, 87321.3, (717)790-1859
DESC: NSN 1H-6105-01-346-0661-X5, SPEC NR TDP VER 001, Qty 6
EA, Delivery FOB Origin, RFQ N0010497X3593, Approx Due Date
O/A Jun 25 97--"FOB SITE SHOULD READ DESTINATION IN LIEU OF
SOURCE." "ALL FIRMS SHOULD INCLUDE THEIR CAGE CODE ON SOLICITATION
REQUESTS" "ALL RESPONSIBLE SOURCES MAY SUBMIT AN OFFER WHICH
IF RECEIVED IN A TIMELY MANNER WILL BE CONSIDERED" "DRAWINGS
ARE NOT AVAILABLE" "PROCEDURE TO BE USED IN AWARDING THE CONTRACT
IS "REQUEST FOR QUOTATION" OR "REQUEST FOR SOLICITATION" ETC."
"ANTICIPATED AWARD DATE IS: 97 JUN 25", See Note 9 (ACNSPCC0612034-076)
CITE: (I-163 SN083661)

[Commerce Business Daily: Posted June 12, 1997]
[Printed Issue Date: June 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Navy Public Works Center, Material Department, 9742 Maryland
Avenue, Norfolk, VA 23511-3095
SUBJECT: 62--FIXTURES
SOL N00187-97-Q-5900
DUE 071497
POC Barbara Merdith, (757) 444-7942, Contract Specialist, Dennis
Holland, (757) 444-6979, Contracting Officer.
DESC: Correction: This action originally publicized in the CBD
dated 06/09/97. Fixture fluorescent 96" long, electronic ballast,
277 volt, 2 lamp. Lithonia type EJ296T8277GEB, 824 each, quantity
changed to 549 each in lieu of 824., no substitution. Guard
wire for EJ Lithonia Fixtures #WGEJ 4" wire guard, 1734 each,
Quantity changed to 1184 each in lieu of 1734. Plate end for
Lithonia EJ fixtures #ACEP, 211 each, Item has been deleted.
Fixture 4 ft fluorescent 2 lap 277 volt, Lithonia type EJ232277GEB,
86 each, no substitution. Lamp fluorescent 96" for use with
electronic ballast p/n F96T8SP41, 1668 each, quantity changed
to 1118 each in lieu of 1668, no substitution, Lamp fluorescent
4" T-8 F32T8SP41, 200 each, no substitution. Connector 1/2"
greenfield straight T&B #254, 500 each or equal, Wire #12 Solid
thhn gray, 5000 feet, item has been deleted. Wire #12 Solid
Thhn orange, 500" rolls, 1500 feet, item has been deleted.
Wire #12 Solid Thhn brown, 500 feet rolls, 2500 feet, item
has been deleted. This is a 100% small business set-aside.
FOB destination is Norfolk, VA. Written requests for solicitation
package are required, facsimile quotes will not be acceptable,
FAX (757) 445-4218. Anticipated award date is 18 July 97. Award
is based on price only. All inquiries should be directed to
Barbara Merdith (757) 444-7942. All responsible sources may
submit an offer, which if timely received shall be considered.
See Note Numbered 22. All other information publicized in the
original synopsis is correct.
CITE: (M-163 SN083799)

[Commerce Business Daily: Posted June 12, 1997]
[Printed Issue Date: June 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Contracting Office, USAID/Nepal, G.P.O. Box 5653, Kalimati
Durbar, Kathmandu, Nepal
SUBJECT: 65--MEDICAL PROCEDURE KITS
SOL USAID/NEPAL RFP 97-021
DUE 071497
POC Contact Point: Mike Snyder, Contracting Officer, USAID/Nepal,
G.P.O. Box 5653, Kalimati Durbar, Kathmandu, Nepal, Fax: 977-1-272357.
Internet address: misnyder@usaid.gov.
DESC: (i)This is part I (through paragraph (vi) of item 17) of
a combined synopsis/solicitation for commercial items prepared
in accordance with the format in Subpart 12.6, as supplemented
with additional information included in this notice. The two
announcements constitute the only solicitation, proposals are
being requested and a written solicitation will not be issued.
(ii)Request for Proposals Nepal 97-021. (iii)The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 90-44. (iv)This
procurement is not setaside for small business or other group.
(v)Items to be procured. 1. Minilap Kit,575 Kits, 2.No-Scalpel
Vasectomy (NSV) Kit,400 Kits, 3.IUD Injection/Removal Kit,200
Kits, 4.Norplant Insertion/Removal Kit,100 Kits. (vi)Contents
of each kit a) Minilaparotomy Kit: Items 1,1ea, 2,1ea, 3,1ea,
5,1ea, 6,1ea, 7,1ea, 8,2ea, 9,4ea, 10,4ea, 11,1ea, 12,2ea,
13,2ea, 14,1ea, 16,2ea, 17,4ea, 19,1ea, 20,1set, 21,1set, 22,1ea:
23,1ea, 24,2pkgs, 25,2pkgs, 26,1pkg, 27,1ea, 28,1ea, 29,1ea,
35,1ea, 36,1ea. b)IUD Insertion/Removal Kit: Insertion: Items
1,1ea, 2,3ea, 3,3ea, 4,1ea, 5,1ea, 14,3ea, 16,3ea, 18,2ea,
23,3ea, 33,3ea, 34,1ea, 35,3ea, 36,1ea, Removal: Items 9,1ea,
14,1ea, 15,1ea. c)No- Scalpel Vasectomy Kit: Items 1,1ea, 2,1ea,
3,1ea, 7,1ea: 8,2ea, 19,1ea, 23,1ea, 42,1ea, 43,1ea, d)Norplant
Insertion and Removal Kit: Insertion: Items 3,4ea, 26,4ea,
38,1ea, 39,1ea, 40, 4ea, Removal: Items 3,1ea, 10,1ea, 27,1ea,
38,1ea, 39,1ea, 41,1ea. Item Specifications: Item 1: Pan, instrument:
Heavy (20 through 24) gauge 18-8 stainless steel (18% Cr, 8%
Ni). Seamless construction. Rounded corners. Top edge beveled.
Dimensions of clips 2" in length x 1/2" in width. Dimensions
of pan 12-3/4" x 10 1/2" x 4". Item 2: Cover, instrument pan:
Heavy gauge 18-8 stainless steel. Seamless construction. Rounded
corners. Usable as an instrument tray with working surface
12-1/4" x 10". Rim 5/8"deep with beveled edge. Rim angled just
beyond 90 degrees so that cover may be nested in another cover
of the same dimensions. Must fit snugly over the instrument
pan (Item #1). Item 3: Cup,iodine: Heavy gauge 18-8 stainless
steel. Seamless construction. Top edge beveled. Diameter 3-1/4"
at widest point. Height 2". 6 oz. capacity. Item 4. Jar, forceps:
Heavy gauge 18-8 stainless steel. Flanged base. Diameter at
top 2-1/8". Height 7-3/8". Item 5. Pan, emesis: Kidney basin.
Heavy gauge 18-8 stainless steel. 1/2 qt. capacity. Dimensions
8-1/8" x 3-5/8" x 1-3/4". Item 6. Forceps, dressing, standard
pattern: Stainless steel. Straight. Horizontally-serrated tips.
Length 5". Item 7. Forceps, tissue, delicate pattern: Stainless
steel. Straight. 1 x 2 teeth. Delicate, slender jaws. Length
5-1/2". Item 8. Forceps, artery, Kelly: Stainless steel. Straight.
Box-lock joint and ratchet. Horizontally- serrated jaws. Length
5-1/2". Item 9. Forceps, artery, Pean: Stainless steel. Curved.
Box-lock joint and ratchet. Horizontally-serrated jaws. Length
8". Item 10. Forceps, Mosquito, delicate pattern: Stainless
steel. Curved. Box-lock joint and ratchet. Horizontally-serrated
jaws. Length 5". Item 11. Forceps, intestinal, tissue, Allis:
Stainless steel. Delicate pattern. 5 x 6 teeth. Box- lock joint
and ratchet. Length 6". Item 12. Forceps, intestinal, Babcock:
Stainless steel. Narrow- width jaws. Outer diameter of loop
formed by the jaws no greater than 7/16"at widest portion.
Small tips no wider than 3/8". Tissue grasping edges of tips
must be blunt and may be serrated, cross-serrated or grooved.
Length 8-1/2". Item 13. Forceps, Baby Babcock: Stainless steel.
Narrow-width jaws. Outer diameter of loop formed by the jaws
no greater than 5/16" at widest portion. Tissue grasping edges
of tips must be blunt and may be serrated, cross-serrated,
or grooved. Length 5-1/2". Item 14. Forceps, Schroeder, tenaculum:
Stainless steel. Atraumatic tips, 1/4" wide, for grasping cervix.
Curved sideways. Length 10". Item 15. Forceps, IUD Removal,
alligator jaw: Stainless steel, alligator, horizontal-serrated
jaws, jaws blunted rather than pointed at tip, length 8" tapered
from 9 mm diameter at a distance 18 1/2 cm from the tip to
4 mm diameter at the tip. Item 16. Forceps, sponge, Foerster:
Stainless steel. Straight. Oval, fenestrated horizontally-serrated
jaws. Box-lock joint and ratchet. Length 9-1/2". Item 17. Forceps,
towel clamp, Backhaus: Stainless steel. Box-lock joint and
ratchet. Length 5". Item 18. Forceps, utility sterilizing,
Cheattle: Stainless steel. Box joint. Heavy duty. Length 11-
1/2". Item 19. Holder, needle, Mayo-Hegar: Stainless steel.
Broad, flat, cross-serrated jaws without indents. Box-lock
joint and ratchet. Length 7". Item 20. Retractor, Richardson-
Eastman: Stainless steel. Set of two: one 10-1/2" long with
blades 1-3/4"x2-1/2" and 1-1/2"x1- 3/4", the other 10" long
with blades 1-1/8"x1-1/4" and 7/8" x 1". Item 21.Retractor,
double- ended, U.S. Army: Stainless steel. Set of two: one
small-bladed, the other large-bladed. The set shall be nested
together. Blade sizes shall be in accordance with manufacturer's
standard specifications. Item 22. Scissors, tonsil, Metzenbaum:
Stainless steel. Slightly curved on flat. All surfaces must
be completely smooth and highly polished. Length 7". Item 23.
Scissors operating, Mayo: Stainless steel. Curved. Blunt and
blunt tips. Length 6-3/4". Item 24. Needles, eye, reusable:
Stainless steel. 1/2 circle, taper point, regular eye. Size
6. Packed six needles to a package. Item 25. Needles, eye,
reusable: Stainless steel. 1/2 circle, cutting edge, regular
eye. Size 6. Packed six needles to a package. Item 26. Needles,
abdominal, Keith, reusable: Stainless steel. Straight with
triangular point, cutting edge, regular eye. Length 2- 1/2".
Packed six needles to a package. Item 27. Handle, surgical
knife: Stainless steel or chrome-plated nickel-silver alloy.
Distal end rounded, tapered, beveled to fit interchangeably
with blade nos. 10, 11, 12, and 15. Horizontal serrations inferior
and superior surface of handle. Handle graduated in cm on superior
surface. Size #3. Item 28. Catheter, urethral, female: Stainless
steel or chrome or nickel-plated steel. French style size #14.
Item 29. Elevator, uterine, Ramathibodi: Stainless steel. Length
10-1/2". Handle consists of closed steel loop 8 cm long and
2 cm wide at widest portion. Two 1 mm linear projections 5
mm apart in midline on superior or inferior surface distal
to loop of handle (preferably superior). Tip is ball-like,
rounded, 3 to 4 mm in diameter. Circular plate 4 cm proximal
to tip, 1 to 2 mm thick, 3 cm in diameter, perpendicular to
long axis of the instrument. Plate forms 3/4 of a circle, as
it has a horizontal cut-out, straight superior surface (rather
than a continued circular one). Distance from stem to horizontal
1 cm. Stem of instrument has three angles. Diameter of the
stem is 6 mm. at its junction with the handle, tapering to
diameter of 2-3 mm at the first angle. Angle #1 is 25 degrees
from the longitudinal axis of this preceding section of the
stem located 5 cm proximal to the metal perpendicular plate.
Angle #2 is 25 degrees from the longitudinal axis of the preceding
section of the stem located 2 cm proximal to the metal perpendicular
plate. Angle #3 is 15 degrees from the longitudinal axis of
the preceding section of the stem located 2 cm distal to the
metal perpendicular plate. Item 33. Sound, uterine, Sims: Stainless
steel. Malleable. Superior surface of handle serrated. Stem
graduated in cms from 3 to 20 cm. Length of stem 24 cm. Tip
ball-like, rounded, 3-4 mm in diameter. Length 12-1/2" including
handle. Item 34. Speculum, vaginal, Graves: Stainless steel.
Small size. Blades 3"x3/4". Item 35.Speculum, vaginal, Graves:
Stainless steel. Medium size. Blades 4"x1-3/8". Item 36.Speculum,
vaginal, Graves: Stainless steel. Large size. Blades 4-1/2"x1-3/8".
Item 38.Pan, Instrument: Same as Item #1 above, except the
dimensions of the pan are to be 8-7/8" x 5"x2". Item 39. Cover,
Instrument Pan: Same as Item #2 above, except the dimensions
of the working surface are to be 9-5/8" x 5-3/4". Item 40.
Trocar: This instrument consists of two parts: 1) Cannula,
stainless steel AISI 304 tubing, size 3.20/2.80 (o.d./i.d.)
x 70mm, mounted on a Luer lock hub made of nickel and chrome-plated
brass. Three circumferential linear indentations at: 1.05 cm
from the point, 4.4 cm from the point, and 5.5 cm from the
point. 2) Plunger, stainless steel AISI 304 rod, size 2.60
x 78mm, mounted on a nickel and chrome-plated knob. Item 41.
Forceps, Mosquito, Halstead: Stainless steel. Straight. Box-lock
joint and ratchet. Horizontally-serrated jaws. Length 5". Item
42. Extracutaneous ringed forceps: To encircle and grasp the
vas deferens, without injuring the skin. 3.5 mm diameter ring
with blunt tips. 5-1/2" long. Item 43.Dissecting forceps: To
puncture the scrotal skin, spread the tissues, dissect the
sheath, and deliver the vas dererens. Similar to a mosquito
hemostat, curved, sharply pointed tips, no serrations. 5" long.
Packing: Items for each kit wrapped, banded together (by subkit
where possible) and placed in instrument pan with pan cover
on top. Each kit packed tightly in separate carton. Cartons
packed in standard commercial packing. (continued in Part II).
CITE: (I-163 SN083636)

[Commerce Business Daily: Posted June 12, 1997]
[Printed Issue Date: June 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 65--EYEGLASS FRAMES
SOL IPI-R-0792-97
DUE 082297
POC Louise Stoneberger 202-305-7322
DESC: UNICOR intends to issue a solicitation for purchasing EYEGLASS
FRAMES, VARIOUS Styles, F.O.B. Destination to UNICOR's customers
(Department of Justice, Department of Defense, Deparment of
Veterans Affairs, Department of Interior, Department of Transportation,
Department of Agriculture, U.S. Health Services, Department
of Labor, Department of the Treasury, etc.). Type of Contract:
Firm-Fixed Price Requirement for Two (2) Years with Three (3)
One Year Renewal Options, if exercised. The average annual
purchases have been approximately $558,000. per year. The average
daily production is approximately 250 Trays (55% Safety, 45%
Dress). UNICOR production averages 21 work days per month for
12 months. Delivery schedule will be required within 3 days
ARO per delivery order. Delivery Order Minimum Quantity is
one (1) unit. Delivery Order Maximum quantity per item is 100
units. Maximum Order quantity is 2,000 units per order. Billing
requires each invoice to bill against only one delivery order,
no mixing. Source inspection is not required. Inspection will
be conducted upon delivery to destination by UNICOR Staff.
The supplier must have a (1) history of dependability, (2)
have EDI capabilities, (3) be capable of electronically viewing
our usage data and forecasting our future needs, (4) be able
to maintain sufficient stock levels and (5) pick up and maintain
our current line of frames (or equal to in appearance, quality
and costs). UNICOR currently carries 40 safety styles, 25 dress
styles and uses 10 different manufacturers. Minimum needs are:
Frames should be marketable, fashionable, conforming to industry
standards and readily available. This is a "Best Value" solicitation/proposal
with consideration be given to price, past performance, marketability
of frames presented, method carrying inventory, customer service
to UNICOR, ability to deliver, and warranty of products. Bid
samples may be submitted to UNICOR FCI Butner prior to or at
Pre-Bid Conference to be held at UNICOR, FCI Butler, N.C. on
approximately July 16 or 17, 1997. FCI Butler is requesting
bid samples to see product(s) to be supplied and review quality
of product to meet their customer's needs. Each firm may send
a maximum of two (2) representatives to the Pre-Bid Conference.
Each firm will submit a list of names of representaive(s) who
will be attending this conference as well as any question(s)
your firm will be asking about this work, product(s), solicitation/contract,
etc. prior to the Pre-Bid Conference. Bid samples will be submitted
during oral presentations which will be conducted to allow
offerors to demonstrate and clarify their proposals/positions.
Bid samples presented at the Pre-Bid Conference will remain
at UNICOR FCI Butner for evaluation proposes. All offerors
desiring a copy of bid package should send a FAX or letter
to the above address requesting a bid pacckage and stating
size of your firm's business. My FAX Number is 202-305-7363
or -7365. All questions, if any, should be sent to this office
to my attention. All responsible sources may submit a offer
which shall be accepted.
CITE: (W-163 SN083760)

[Commerce Business Daily: Posted June 11, 1997]
[Printed Issue Date: June 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Cancer Institute, Research Contracts Branch,
Cancer Etiology Contracts Section, Executive Plaza South, Rm.
620, 6120 Executive Blvd., MSC 7224, Bethesda, MD 20892-7224
SUBJECT: 66--LINEAR ACCELERATOR
SOL N02-SC-71049-83
POC Sarah P. Payne, Contract Specialist, (301) 496-9-8612
DESC: This is a combined synoposis/solicitation for commercial
items description, prepared in accordance with the format in
FAR 12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation,
proposals are being requested and a written solicitation will
not be issued. The solicitation, No. N02-SC-71049-83, is issued
as a Invitation for Bid (IFB). The solicitation/contract will
include all applicable provisions and clauses in effect through
FAR FAC 90-46. The Standard Industrial Classification Code
is 3826 and the business size is 500 employees. However, this
requirement is not set-aside for small business. A. The contractor
shall furnish and install a linear accelerator and VEO baseframe
which produces a single photon energy created by 6 MeV electrons
striking on a target. Installation shall include control and
power cables, control system, utility and HVAC, connection
to an existing RMS-2000 Record-and-Verify system. B. The contractor
shall mount all equipment verically. The standing wave accelerator
guide shall prevent electrons from passing through a magnet
and be capable of fitting into the existing treatment room.
C. The linear accelerator shall have a dose rate adjustable
in at least 5 steps from 100 to 600 monitor units per minute.
Output stability in all selectable dose rates shall be within
+/- 3%. D. Equipment shall integrate seamlessly with existing
Record-and-Verify system (RMS-2000) or the contractor shall
supply and install a Record-and-Verify system that integrates
with all existing radiotherapy equipment. E. The linear accelerator
shall accept all NIH owned custom-fabricated patient support
and immobilization devices or the contractor shall provide
or modify such devices so that they can be used interchangeably
with all existing, as well as new, equipment provided. F.
The linear accelerator shall provide a depth dose for the photon
beam of 67% +/-1.5% for a 10cm X10cm at a depth of 10cm and
a target-to-surface distance of 100cm. Depth of maximum build-up
shall be 1.5cm +/- 0.2cm. G. The symmetry of radiation beam
shall be monitored in both transverse and radial planes at
all times while the beam is on and shall be interlocked to
terminate if the asymmetry of either exceeds 2%. H. The contractor
shall provide an additional hand pendant. I. The contractor
shall supply a port film graticule. J. The contractor shall
remove the existing Clinac 4/100 baseframe as manufactured
by Varian Associates. The contractor shall provide a VEO baseframe
or equivalent, as necessary for stereotactic alignment of the
machine isocenter and shall equip the accelerator with motion
disable and couch locks. K. The contractor shall furnish
a baseframe capable of providing adjustments of table axis
to align with the rotational axis of the linac gantry and the
beam centerline to within a 0.5 mm radius sphere. L. The contractor
shall provide an on-line power conditioner. M. The contractor
shall remove the existing ETR couch from the Clinac 4/100 to
be replaced, and install it on the existing Varian Clinac 20
as necessary for full operation. The installation shall include
a compatible spare hand pendant and cable. The contractor is
encouraged to accept in trade as partial payment for the existing
controller. N. The contractor shall replace the door to the
Clinac 4/100 treatment room with an appropriately shielded,
motorized door similiar to the door on the Clinac 2300 C/D
treatment room. The contractor shall remove the existing baseframe,
install a new baseframe and restore the floor to the original
condition. The contractor shall provide all demolition, concrete
work, casework, mechanical, electrical and finish work. O.
The contractor shall provide Argus QC-4 quality assurance software
or equal. P. The contractor shall provide a scanning dosimetry
system (water tank and water reservoir) for dosimetric measurements
that is compatible with the existing Scanditronix RFA-300 controller
and software. The Advanced Transport Carriage/Reservoir and
Pump shall have the dimensions of 50cm X 50cm X 50cm, and the
water reservoir shall store the correct amount of water to
completely fill the tank using a high-speed pumping system,
and shall be contained in a utility cart with a storage drawer.
Q. The entire control system/operator interface shall be
indentical to that of the existing Clinac 2300 C/D, allowing
for operators to move easily between two machines. R. The
contractor shall supply and mount four (4) precision lasers
(Gammex Turret Ther-a-cross A790, or equal) for patient alignment.
S. All Bidders are encouraged to accept the existing Varian
Clinac 4/100 in trade as partial payment on the new accelerator.
The Linear Accelerator must have a minimum warranty period
of one (1) year, including parts and labor. Delivery shall
be made F.O.B. Destination , no later than 120 days after contract
award, to : Radiation Oncology Branch, NCI/NIH Building 10,
Room B3-B69, 9000 Rockville Pike, Bethesda, MD 20892. Bidders
must provide literature, owner's manuals, warranties, and/or
other existing materials that demonstrate that their offer
meets the foregoing requirements. The contract will be awarded
to the responsible bidder with the lowest-price offer that
fully meets the requirement of the solicitation. This solicitation
incorporates the provisions at FAR 52.212-1, INSTRUCTIONS TO
OFFERORS - COMMERCIAL ITEMS, and at FAR 52.212-3, OFFEROR REPRESENTATIONS
AND CERTIFICATIONS - COMMERCIAL ITEMS. The resulting contract
will incorporate requirements of the clause at FAR 52.212-4,
CONTRACT TERMS AND CONDITIONS - COMMERCIAL ITEMS, and the requirements
contained in paragraphs (a), (b)(1,2,3,4,6,7,8 and 9) of the
FAR 52.212-5, CONTRACT TERMS AND CONDITONS REQUIRED TO IMPLEMENT
STATUTES OR EXECUTIVE ORDERS - COMMERCIAL ITEMS. HHSAR 352.302-1,
DEFINITIONS and at HHSAR 352.232-9, WITHHOLDING OF CONTRACT
PAYMENTS. FAR clause 52.212-2, EVALUATION - COMMERCIAL ITEMS
(October 1995), will not be used in the evaluation of offerors
submitted. The existing product literature, owner's manual
with maintenance procedures will be used as a basis for evaluation
with submitted offers. Past Performance will also be considered.
Bidders must submit a completed copy of FAR 52.212-3, OFFEROR
REPRESENTATIONS AND CERTIFICATIONS - COMMERCIAL ITEMS, with
their bid. Full text copies of these representations and certifications
or other cited provisions and clauses may be obtained from
Sarah P. Payne (301) 496-8612 or fax (301) 402-4513. Offers
must be in writing and are due no later than TWENTY-ONE (21)
days after publication of this notice. Please cite solicitation
number on your bid. T. Site Visit: All interested bidders
are invited to inspect the existing facility and local conditons
that will effect the installation and operation of the required
equipment/installation. The site visit will be made available
for inspection for all prospective bidders at Building 10,
Room B3-B301 at 1:00 O'CLOCK P.M., ON JUNE 17, 1997. During
the inspection, questions concerning the local conditions and
problems that may arise shall be put in writing and shall be
responded to by the Contracting Officer. However, nothing done
or said during the inspection shall be considered as altering,
or modifying or qualifying any contract resulting from this
solicitation, unless such a change is made in writing by the
Contracting Officer. In no event will failure to inspect the
site constitute grounds for rejection of a bid.
CITE: (W-162 SN083418)

[Commerce Business Daily: Posted June 12, 1997]
[Printed Issue Date: June 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--INDICATOR, ELECTRICAL TACHOMETER
SOL SP0440-97-Q-YM09
DUE 062497
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
dgsc-jgpa Richmond VA 23297-5312 AC (804)279-3649. For copies
of RFQ solicitations, contact: Yolanda moor E/AX505/804-279-3649.
contracting officer: Ruth gullet te/804-279-3692.
DESC: PR-NO: YPG97125002208 NSN 6680-01-131-9693, part number:
dixson Inc Meter Div., CAGE 06046, P/N 535K1//47711. Oshkosh
Truck Corp., CAGE 45152, P/N 13322720. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the government. @CURRENT type DC
176 -EA Del to Mechanicsburg PA 17055 Del by 60 DARO. 44 -EA
Del to Barstow CA 92311 Del by 60 DARO. Unrestricted intended
source(S): dixson Inc., and Oshkosh Truck Corp. Set-aside type:
total small business (SB) set-aside additional remarks: this
is an indefinite delivery purchase order (idpo) solicitations
between $25,000 - $100,000 solicitation will be made: in writing
or orally aanticipated awared date: 08/05/97 all responsible
sources may submit offer which DGSC shall consider.
CITE: (I-163 SN083455)

[Commerce Business Daily: Posted June 12, 1997]
[Printed Issue Date: June 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: 66--VACUUM ULTRAVIOLET FOURIER TRANSFORM SPECTROMETER
SYSTEM
SOL 40SBNB760199
DUE 062397
POC Linda Shariati, Contracting Officer, (301)975-5053
DESC: The National Institute of Standards and Technology (NIST),
Atomic Physics Division of the Physics Laboratory, intends
to procure a Vacuum Ultraviolet Fourier Transform Spectrometer
System from John Wheaton Associates, 123 Rivermead Court, London
SW6 35D England. This is a small business set aside. This
system is a used piece of equipment; a Chelsea Instrument Ltd.
Vacuum Ultraviolet Fourier Transform Spectrometer System FT500
serial number 001. The system shall have the capability of
recording spectra down to 160 nanometers and shall be able
to be adapted to be fitted with a magnesium fluoride beamsplitter
for receiving spectra down to 140 nanometers. The system shall
be capable of recording spectra at these short wavelengths
to perform precise refractive index measurements of optical
materials. The system shall be delivered within twenty calendar
days after contract award. No solicitation will be issued.
Requests for a copy of a solicitation package for this acquisition
will be disregarded. A request for quotation will be verbally
requested from John Wheaton Associates and the anticipated
award date is on or around June 25, 1997. In accordance with
FAR 5.207(e)(3), Numbered Note 22 DOES NOT APPLY. Numbered
Note 1 and Numbered Note 26 do apply. NOTES:
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-163 SN083539)

[Commerce Business Daily: Posted June 12, 1997]
[Printed Issue Date: June 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: USDA, Food Safety and Inspection Service, ASD, PCS, Room
2161 South Building, 1400 Independence Avenue SW, Washington,
DC 20250-3700
SUBJECT: 66--RAPID DIAGNOSTIC TEST FOR THE DETECTION OF SALMONELLA
SEROTYPES
SOL FSIS-33-W-97
DUE 070397
POC Contact Point, Julie Adams, (202) 720-9891
DESC: The Food Safety and Inspection Service (FSIS) is requesting
information on any commercially available and collaboratively
studied rapid diagnostic test designed specifically for the
detection of all viable Salmonella serotypes. This information
should include all package inserts, any publications relative
to the product and any peer reviewed evaluation data. Emphasis
should be placed on the use of this product to analyze meat
and poultry products. In order for a product to be considered
for FSIS evaluation, it must meet or exceed the following performance
characteristics: Sensitivity >= 97%; Specificity >= 96%; False
Negative rate <=3%; and False Positive rate <= 4%. Preference
will be given to a 96-well format enzyme-linked immunosorbent
assay (ELISA) test which can be run on automated equipment.
The performance criteria given above must be met by running
the ELISA test on automated equipment. The manufacturer must
submit these performance criteria as part of the supporting
material for this submission. Details of the 96-well automated
ELISA equipment currently used by FSIS will be provided upon
request. Preference will be given to an AOAC collaboratively
trialled method approved as an AOAC Official Method of the
AOAC INTERNATIONAL. It should be noted that detection of salmonellae
will subsequently require cultural recovery and confirmation.
In addition to the above test performance criteria derived
on 96-well automated ELISA equipment, manufacturers must fully
answer the following: (1) Elapsed time between start of sample
analysis and generation of test results. (2) Potential biological
hazards created by the test method. (3) Total hands-on technical
time required by the test method. (4) Cost of the test. All
submissions must be sent to the Contracting Office at the above
address by July 3, 1997. Only those submissions sent to the
Contracting Office will be accepted. The Agency will review
all submissions and select up to three products which best
meet the criteria described above. FSIS will provide each of
the three offers identical sets of 100 whole chicken carcass
rinse samples for analysis by the rapid diagnostic test method
run on automated ELISA equipment. Offerors will be asked to
submit the results of all sample analyses to FSIS for further
consideration. All information supplied will become the property
of FSIS. This information is for planning purposes only and
does not constitute an Invitation for Bid or a Request for
Proposals, nor does it promise that any procurement will follow.
No contract award will be made on the basis of any information
received in response to this notice. THERE IS NO SOLICITATION
DOCUMENT AVAILABLE.
CITE: (I-163 SN083633)

[Commerce Business Daily: Posted June 12, 1997]
[Printed Issue Date: June 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--HEAT SINK COMPOUND
SOL SP0450-97-Q-N847
DUE 072397
POC Contact: for copies of RFQ (request for quotation) please
F AX requests tobuyer Flora Clark/DSCR-JDPC/AC423/804-27 9-6347.
for informationonly about this solicitation; C all buyer at
804-279-4911.
DESC: PR-NO: YPG97148000608 NSN 6850-01-143-4853, heat sink compound
unti qty is a 4 OZ net wt tube critical application item this
solicitation is set up for idpo (indefinite delivery purchase
order) and made in writing. Min qty 2 Tu for DVD only max qty
1000 Tu for DVD only stock does not apply to this solicitation.
P/N 52022IJ - American oil & supply ABVM may apply - this is
setaside for small business. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-163 SN083457)

[Commerce Business Daily: Posted June 12, 1997]
[Printed Issue Date: June 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 68--WETTING AGENT
SOL 1PI-R-0786-97
DUE 080197
POC Kyle A. Turner Contracting Officer 202- 305-7327 FAX 202-305-7363
DESC: UNICOR, FPI plans to enter into a sole-source contract
with CIBA-GIEGY, Greensboro, NC, 27419 for a one (1) year Indefinite
Delivery/Indefinite Quantity Firm Fixed Price contract with
one (1) Option Year, for Wetting Agent (Albegal BMD). The estimated
annual usage is 27,000 lbs and the Guaranteed Minimum is 13,500
lbs yearly. Delivery is FOB Destination to FCI, Terre Haute,
Indiana. Justification for Other than Full and Open Competition
is authority 41 USC 253(c)(1). See Note 22.
CITE: (W-163 SN083597)

[Commerce Business Daily: Posted June 12, 1997]
[Printed Issue Date: June 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: GSA/ITS/6TS-A, 1500 E. Bannister Road, Kansas City, MO
64131-3088
SUBJECT: 70--GENERAL-PURPOSE AUTOMATED DATA PROCESSING EQUIPMENT
(INCLUDING FIRMWARE), SOFTWARE, SUPPLIES, AND SUPPORT EQUIPMENT
SOL 6TSA-97-DJH-0154
DUE 061997
POC Point of Contact - Contact Delta Helm by fax (816)823-3322
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulations document (FAR) subpart 12.6, as supplemented with
additional information included in this notice. This announcement
constitutes the only solicitation: proposals are being requested
and A WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation
number 6TSA-97-DJH-0154 is being issued as a request for quotations(RFQ).
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular (FAC)
90-46. CLIN 1. Upgrade the current Joint Intelligence facilities
two SAM-FS licenses from 4000 slots to 8000 slots, part number
C-SAM-8000; CLIN 2. Remote SAM license good for up to 15 servers,
part number SAM-RS15. This procurement is set aside for Small
Business in accordance with FAR Part 13.105(a). Delivery 30
days ARO. FOB Pearl Harbor, HI. Please indicate FOB destination
or include shipping charges if applicable. The provision at
FAR 52.212-1, instructions to offerors, applies to this acquisition.
Evaluation is based on best value, cost and ability to meet
service requirements. Offerors shall include a completed copy
of the provision at FAR 52.212-3, offeror representation and
certification - commercial items, with its offer. The clause
at FAR 52.212-4, contract terms and conditions - commercial
items, applies to this acquisition. In addition to the guidance
contained in FAR 52.212-4, contractors shall submit proof of
delivery with their invoices. Proof of delivery may be in the
form of a bill of lading or other shipping document signed
by the receiving office. Invoices received without proof of
delivery will not be accepted. The clause at FAR 52.212-5,
contract terms and conditions required to implement statutes
or executive orders - commercial items applies to this acquisition.
Offers are due by close of business June 19, 1997, and can
be submitted to the address shown above Attn: Delta Helm or
sent by FAX to the number shown above. Inquiries regarding
the solicitation will only be accepted via FAX. (AC0612032-01)
CITE: (I-163 SN083652)

[Commerce Business Daily: Posted June 12, 1997]
[Printed Issue Date: June 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: DIRECTORATE OF CONTRACTING, CONTRACTING DIVISION, BUILDING
NUMBER 2102 B, FORT GORDON GA 30905-5110
SUBJECT: 70--3-D COMPUTER ANIMATION SYSTEM TO INCLUDE SOFTWARE
AND HARDWARE.
SOL DABT11-97-Q-0177
DUE 061897
POC Contract Specialist JEANETTE WILLOUGHBY (706) 791-1823 (Site
Code DABT11)
DESC: This is a combined synopsis/solicitation for Commercial
items prepared in accordance with FAR Part 12. No further notices
or written solicitation will be issued. This SOL incorporates
the provisions and clauses in effect as of FAC 90-46. Contract
type is a firm fixed price contract. This SOL is for a 3-D
Computer Animation System consisting of the following: Line
item 0001: SOFTWARE, SoftImage 3-D for Windows NT on CD-ROM,
1 each to include software licensing with model, motion, matter,
tools, actor, image and object translators. custom effects,
polygon reduction, flock and wave, development kit; Line item
0002: HARDWARE, Central Processing Unit, Integraph TDZ 400DS
Workstation, 1 each, to include (i) Dual Intel Pentium Pro
Processors, 200 mHz; (ii) 128 MB RAM; (iii) GLZ-2 Graphics
Card; (iv) 4 GB Hard Drive; (v) 3 1/2" Floppy Drive; (vi) CD-ROM
Drive; (vii) Windows NT OS. Line item 0003: 21" SVGA /Color
Monitor, Integraph, High-resolution Multisinc Monitor, keyboard
and mouse, 1 each; Line item 0004: SOFTWARE, Megafonts software
for SoftImage 3-D (Graphics Text Fonts), 1 each including:
Software licensing with 1001 fonts for SoftImage software.
This system will be used in production of a Breast Cancer Education
Initiative for TRICARE Region 3 located at Fort Gordon, Georgia.
Interested parties are invited to submit quotations and identify
their capabilities for providing above items. Quotes must include
(1) Brand, model with pertinent descriptive literature and
illustrations; (2) Price; and (3) Delivery schedule. Quotes
will be considered only from entities who provide clear and
convincing information as outlined above and (1) is received
not later than June 18, 1997, (2) who quotes equipment that
meets the minimum requirements of the government, (3) determined
to be most advantageous to the government, considering price
and technical capability. Commercial item provisions and clauses
applicable are: FAR clauses 52.212-1, Instructions to Offerors-Commercial
Items. Evaluation criteria for FAR clause 52.212-2, Evaluation-Commercial
Items are price and technical capability. FAR clause 52.212-3,
Offeror Representations and Certifications-Commercial Items
(information for this provision shall be submitted with each
quotation). FAR clause 52.212-4, Contract Terms and Conditions-Commercial
Items, FAR 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders-Commercial Items,
FAR clause 52.232-33, Electronic Funds Transfer Payment Methods,
DFAR clauses 252.212-7000 and 252.212-7001. A single award
for all contract line items will be made to the responsible
offeror whose offer is evaluated as "acceptable" and offers
the lowest price. A standard commercial warranty for this type
of equipment will be accepted by the government and incorporated
in this contract. Offeror must provide remittance address if
different than mailing address. The contractor shall submit
invoices prepared in accordance with FAR clause 52.232-25,
Prompt Payment, in quadruplicate to the following paying office:
DAO-IN-Fort Gordon, ATTN: DFAS-IN/EM-TC, Building number 33604,
Fort Gordon, Georgia 30905-5015. Quotations are due NLT June
18, 1997 at 2:00 p.m. (EST). All equipment must be delivered
NLT July 14, 1997. Faxed quotes will be accepted at 706- 791-8651.
CITE: (I-163 SN083746)

[Commerce Business Daily: Posted June 12, 1997]
[Printed Issue Date: June 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NCCOSC RDTE Division, Code D214B, 53570 Silvergate Avenue,
Bldg. A33, San Diego, CA 92152-5113
SUBJECT: 70--BUNDLED SOFTWARE COMMUNICATION PROGRAM
SOL N66001-97-Q-4292
DUE 063097
POC Purchasing Agent, Ms. Irene Solis, Code D221, (619)524-2081.
Contracting Officer, Ms. Chris Lewis, (619)524-2728.
DESC: The government intends to award a contract sole source
to Analytical Graphics Inc, one each of bundled STK Network
Token License and Visualization Option; one each of bundled
STK and VO Network Token Support and upgrade agreement; one
each of Advanced Communications Module for STK; one each of
Advanced Communications Module Annual Support and Upgrade Agreement;
one each of chains module for STK; one each of Chains Annual
Support and Upgrade agreement; one each of Inter process Communications
Module for STK; one each of IPC Annual Support and Upgrade
Agreement; one each of Net Power Ultra FX PC; and four each
of additional manuals. No RFQ will be prepared or made available
for distribution. Award will be based on evaluation of responsive,
responsible quotations received in response to this CBD advertisement.
Competitive awards may be based on the Red, Yellow, Green (RYG)
Contractor Evaluation System. The evaluation criteria is available
upon request at phone number (619)524-2809. Questions may be
directed to Irene Solis at (619) 524-2081. Facsimile quotations
are acceptable and must be received on or before the COB on
the closing date stated above. Facsimile quotations may be
sent to (619)524-2412, 3407, or 2440." See Numbered notes from
any Monday edition of the CBD 1, 22. "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) is 7372 - $18.0.
CITE: (W-163 SN083764)

[Commerce Business Daily: Posted June 12, 1997]
[Printed Issue Date: June 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 230000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 70--MEMORY UPGRADE FOR SILICON GRAPHICS ONYX INFINITE
REALITY
SOL N68936-97-Q-1832
DUE 061997
POC Phyllis Jenkins, Purchase Agent, (619) 939-4277
DESC: This is to modify a CBD Announcement for Solicitation N68936-97-Q-1832
published on 5-9-97. The purpose of this modification is to
change this requirement from a "Manufacturer Sole Source" to
"Brand Name or Equal". The response date is changed to 6-19-97.
All other information publicized in the original synopsis is
correct.
CITE: (I-163 SN083775)

[Commerce Business Daily: Posted June 12, 1997]
[Printed Issue Date: June 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: General Service Administration, FSS, Stock Contracting
Div. (7FXI), 819 Taylor St., Room 6A24, Fort Worth, TX 76102-6195
SUBJECT: 72--COAT HANGERS
SOL 7FXI-C6-97-7210-SQ
DUE 070197
POC Georgia Sells, Contracting Officer, 817/978-8640
DESC: Solicitation scheduled to issue on or about 8/1/97. NSN
7290-00-262-6657. Quantity-Standing Quote. Unit of issue-EA
FOB Destination to various GSA Distribution Centers. Contract
period-date of award to 12/31/98. All biders who responed
to the previous Solicitation No. 7FXI-C6-96-7210-N will be
sent a copy of this solicitation. All responsible sources
may submit an offer which will be considered.
CITE: (W-163 SN083690)

[Commerce Business Daily: Posted June 12, 1997]
[Printed Issue Date: June 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 74--Office Machines, Text Processing Systems and Visible
Record Equipment
OFFADD: DISA-DITCO/DTS42, 2300 East Drive, Bldg 3600, Scott AFB,
IL 62225-5406
SUBJECT: 74--SOFTWARE LICENSE FOR JOB/SCAN SOLUTION
SOL DMCUMT97MP00180
DUE 063097
POC Karen Kincaid/(618) 256-9707; Darlene Cutler/(618) 256-9697
DESC: The Defense Information Technology Contracting Organization
(DITCO) intends to issue a purchase order to Diversified Software
Systems, Inc., 18635 Sutter Blvd., Morgan Hill, CA 95037 for
purchase of software license for Job/Scan Solution. This software
is proprietary to Diversified Software Systems and is therefore
being acquired using other than full and open competition under
the authority of 40 USC 759(g), Specific Make and Model. See
Numbered Note 22.
CITE: (W-163 SN083798)

[Commerce Business Daily: Posted June 12, 1997]
[Printed Issue Date: June 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: Bureau of Indian Affairs, Eastern Navajo Agency, Facility
Management, P.O. Box 328, Crownpoint, New Mexico 87313
SUBJECT: 78--BLEACHERS
SOL 7M63
DUE 070397
POC Principal, Virginia Jumbo, (505) 786-6160, Contracting Officer,
Jacqueline C. Belen, (505) 786-6170.
DESC: Furnish all labor, materials, equipment and incidentals
necessary for delivery and installation of Telescoping Gym
Seating includes, electrically operated systems of multiple-tiered
seating rows comprising of seat, deck components, understructure
that permits closing, without requiring dismantlement into
a nested configuration for storage. Estimated price is $50,000.00.
This acquisition is set-aside for Small Business. Opening on
or about September 2, 1997 at 2:00 p.m. local time. No telephone
request will be accepted. Written requests only.
CITE: (M-163 SN083720)

[Commerce Business Daily: Posted June 12, 1997]
[Printed Issue Date: June 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 81--SHIPPING AND STORAGE CONTAINER, MISCELLANEOUS
SOL SP0450-97-R-1094
DUE 071097
POC Shirley Bardo, (804)279-3662, Contract Specialist Judy Suter,
(804)279-3662, Contracting Officer
DESC: This is a combined synopsis/solicitation for commercial
items, prepared in accordance with the format in FAR subpart
12.6, as supplemented with the 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 97-R-1094 is issued as a request
for proposal and incorporates provision and clauses in effect
through Federal Acquisition Circular 90-45 and Defense Acquisition
Circular 91-11. This acquisiton is unrestricted. The following
items are required. Furnish exact qty only. Item 0001, 8145-01-422-9068,YPG97041001629,
AAR Mfg. Inc. Cage 80298, P/N 50002-050-06 Green, Qty 4 each,
ship to: McClellan AFB, CA 95652-1621. Item 0002, 8145-01-422-9068,
YPG97066001012, same as line 0001, qty 8 each, ship to: Seymour
Johnson AFB, NC 27531-2432. Item 0003, 8145-01-422-9068, YPG97090000855,
same as Item 0001, Qty 2, ship to: Rickenbacker ANGB, OH 43217-5874.
Item 0004, 8145-01-422-9068, YPG97090000855, same as Item 0001,
Qty 3 each, ship to: Great Falls, MT 59404-5570. Item 0005,
8145-01-422-9068, YPG97090000855, Qty 2 each, ship to Milwaukee,
WI 53207-6141. Item 0006, 8145-01-422-9068, YPG97090000855,
Qty 8 each, ship to Seymour Johnson AFB, NC 27531-2432. Total
qty of NSN 8145-01-422-9068 is 27 each. Item 0007, 8145-01-422-9065,
YPG97078000639, AAR Mfg Inc. P/N 50002-016-06 Green, Qty 1
each, ship to NAS New Orleans, LA 70143-5400. Item 0008, 8145-01-422-9065,
YPG97078000639, Qty 7 each, ship to Aurora, CO 80011-9523.
Total qty of NSN 8145-01-422-9065 is 8 each. Delivery required
is 30 DARO. Delivery shall be FOB Origin, Inspection/Acceptance
Origin. Manufacturers standard inspection procedures in accordance
with clause 52-212-4. Preservation and packaging shall be identical
to commercial packaging practices used bya the supplier for
prevention of deteriorationand mechanical damage. Bar Coding
is not required. The following Federal Acqusiiton Requlation
(FAR) and Defense Acquisiton Regulation Supplement (DFARS)
and local clauses apply: FAR 52.212-1, 52.212-2, 52.212-3,
52.212-4 including the following revisions and addtiions: 52.246-15,
52.246-9G05, 52.215-9G05. FAR 52.212-5 including the following
referenced clauses: 52.203-6, 52.203-10. 52.219-8, 52.222-35,
52.222-36, 52.222-37. 52.212-5 including the following referenced
clauses: 252.219-7006, 252.225-7001, 252.225-7012, 252.247-7024.
The Government seeks the best available commercial terms. Vendor
should provide a copy of commercial terms with offer. The contract
is DO-C9 under the Defense Priorities and Allocations Systems
(DPAS). Sealed offers including all technical required and
completed certifications, must be received at the address specified
below or if handcarried, in the depository located in the Business
Opportunity Center, Bldg 31, Defense Supply Center Richmond,
by 2:00 pm, local time on 10 JUL 97. Address offer to Bid Custodian
, Defense Supply Center Richmond, Attn: DSCR Procurement, 8000
Jefferson Davis Highway, Richmond, VA 23297-5371.
CITE: (W-163 SN083765)

[Commerce Business Daily: Posted June 12, 1997]
[Printed Issue Date: June 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--PANEL MARKER, AERIAL LIAISON CTN DUCK, WHITE
SOL SP0100-97-Q-4179
DUE 070397
POC Contact: DPSC-FOTM-2 buyervictoria Smith 215/737-5796
DESC: PR-NO: YPT97055000005 NSN 8345-00-242-4376, 392 -EA Del
to Mechanicsburg PA 17055 Del 120 days after award - 1 delivery
see NOTES 1, 9, 26 panel marker aerial liaison cotton duck,
color white type al-125 made in accordance with MIL-P-40029B
dated 28 June 1968 drawing: 5-1-424 dated 18 June 1968 request
for copies via FAX/215-737-8143 Attn: V. Smith all responsible
sources may submit offer which DPSC shall consider.
CITE: (I-163 SN083477)

[Commerce Business Daily: Posted June 12, 1997]
[Printed Issue Date: June 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: General Service Administration, FSS, Stock Contracting
Div. (7FXI), 819 Taylor St., Room 6A24, Fort Worth, TX 76102-6195
SUBJECT: 84--CHAINSAW CHAPS
SOL 7FXI-G6-97-8429-S
DUE 100397
POC Gay Kirkpactrick, Contracting Officer, 817/978-3672
DESC: Preinvitation notice scheduled to issue on or about 6/24/97.
Solicitation scheduled to issue on or about 9/2/97. 3 NSNs
This items contained in this procurement will be Chainsaw
Chaps. The Chaps shall be in accordance with Forest Service
Specification 6170-4E dated April 1997 and Drawing MTDC 823
Revision A dated March 1997 and shall be the following sizes:
32 inch lengh, 36 inch lengh and 40 inch lengh. First article
samples will be required from the awarded contractor. Unit
of issue-PR Destination-various GSA Stocking Depots. Contract
period-2/1/98-1/31/2000. See note 1-total set-aside for small
business. All responsible sources may submit an offer which
will be considered.
CITE: (W-163 SN083678)

[Commerce Business Daily: Posted June 12, 1997]
[Printed Issue Date: June 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 85--Toiletries
OFFADD: General Service Administration, FSS, Stock Contracting
Div. (7FXI), 819 Taylor St., Room 6A24, Fort Worth, TX 76102-6195
SUBJECT: 85--TOWEL, PAPER ROLLED
SOL RFQ DR023-1.2,3
DUE 070897
POC Gay Kirkpactrick, Contracting Officer, 817/978-3672
DESC: Solicitation scheduled to issue on or about 6/24/97. NOTE:
This will be procured using Simplified Acquisition Procedures
and will be distributed via Standard Form 18-Request For
Quotation. Responses to this RFQ should be written. This procurement
is for Towel, Paper Rolled. The towels shall be kitchen rolled
paper towels, shall be perforated for easy tearing off of
each sheet, shall be 11 inches wide +/-1 inch, shall wound
around a paperboard core running the full width of the of
the towel and 1-1/2 inches (+/-1/4 inch) in inside diameter.
The towels shall be composed of a minimum of 2 piles. The
towels shall composed of 100% paper having a minimum of 40%
by weight post-consumer recovered material and as otherwise
specified by EPA Guidelines for Federal Procurement of Paper
and Paper Products Containing Recovered Materials as found
in 40 CFR Chapter 1, Part 250. A unit of issue is one box
of towels containing a minimum of 295,000 square inches (2048.6
square feet) of towels packaged in 15 or 30 rolls. Quantity-
1,149 (DR023-1), 225 (DR023-2), 443 (DR023-3) Unit of issue-BX
Destination-Palmetto, GA 30268, Burlington, NJ 08016, and
Stockton, CA 95203. Contract period-Simplified Acquisition
Procedures All responsible sources may submit an offer which
will be considered. **NOTE** The Government will be distributing
this requirement using the Standard Form 18-Request for Quotation
using using Simplified Acquisition Procedures.
CITE: (W-163 SN083646)

[Commerce Business Daily: Posted June 12, 1997]
[Printed Issue Date: June 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 88--Live Animals
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Research Triangle Park, NC 27711
SUBJECT: 88--MICROBIOLOGICALLY AND VIROLOGICALLY CHARACTERIZED
RESEARCH ANIMALS
SOL PR-NC-97-10311
POC Phyllis Roberts, Contracting Officer, (919) 541-0184; Diane
Pierce, Contracting Officer, (919) 541-0184
DESC: NOTICE OF INTENT SYNOPSIS. For the past 24 years, the EPA
has purchased approximately 90% of the research animals utilized
by the National Health and Environmental Effects Research Laboratory
under a consolidated indefinite quantity contract from Charles
River Laboratories. The animals are required for the conduct
of a long range series of short and long term research studies
on health effects of a wide range of pollutants under varying
conditions. This effort will be procured on a sole source basis
from Charles River Laboratories. The circumstance permitting
Other than Full and Open Competition Justification is FAR 6.302-1,
"Only one responsible source and No Other Supplies or Services
will satisfy Agency Requirements." Approximately 80% of these
studies are of a continuing or comparative nature and will
require additional animals of the same strains, species, sex,
age and microbiologic and virologic history as well as genetic
background. Various published studies by a variety of research
organizations, including EPA, Veterans Administration, and
the Department of Defense have demonstrated that nominally
identical animals from different sources of supply will react
different under identical protocols. These reactions result
from subtle variables in genetic virologic and bacteriologic
backgrounds. The Agency has concluded that where inter-comparability
of data is required from one study to another, it is necessary
to use a common source of supply to eliminate extraneous variables.
For these reasons, the Agency has decided to solicit Charles
River Laboratories on a non-competitive basis for the majority
of its laboratory animal requirements. Approximately eight
types of animals of various sexes, ages, weight, etc. will
be purchased including Long Evans Hooded (outbred) Rat, CD
(outbred) Albino Rat, CDF (inbred) Albino Rat, Wistar (outbred)
Albino Rat, CD-1 (outbred) Albino Mouse, B6C3F1 (hybrid) Mouse,
DBA/2N (inbred) Mouse, C57BL/6 (inbred) Mouse, Balb/C (inbred)
Mouse, Hartley Strain Guinea Pig, CDF (inbred) Albino Rat.
The primary basis for limiting competition is the Agency's
conclusion that there is substantial evidence that animals
that are not identical genetically, virologically, and bacteriologically
to animals previously used in our research introduce unquantifiable
variables into the research protocol and that such variables
cast unavoidable doubt on the significance of variations on
research results. That element of doubt is of such concern
to EPA that it would require a definitive and conclusive demonstration
of the error of the conclusion before opening this solicitation
for competition. It is anticipated that the contract will be
a firm fixed price-indefinite quantity/indefinite delivery
type. Contract period of performance will be 12 months for
the base period plus four 12-month option periods. Anyone wishing
to request reconsideration of the Justification for Non-Competitive
Procurement must provide such a demonstration to the Agency
within 30 days of this notice. This information will be evaluated
according to its conclusiveness. See numbered notes 22 and
26.
LINKURL: http://www.epa.gov/oam/rtp_cmd
LINKDESC:
this solicitation.
EMAILADD: pierce.diane@epamail.epa.gov
EMAILDESC:
E-mail.
CITE: (W-163 SN083562)

[Commerce Business Daily: Posted June 12, 1997]
[Printed Issue Date: June 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: DVA Medical Center-800 Poly Place, Brooklyn, N.Y. 11209-7104
SUBJECT: 89--PROVIDE MILK, BREAD AND ICE CREAM TO VA MEDICAL
FACILITIES
SOL RFP 527-24-97
DUE 072297
POC Jo Ann Petrillo, Contract Specialist, (718) 630-3566
DESC: The Veterans Administration intends to negotiate and award
a consolidated contract to furnish milk, bread and ice cream
to the (9) VA Medical facilities that form VISN 3. We anticipate
awarding an indefinite delivery/indefinite quantity contract
against which delivery orders will be placed. This procurement
is open to both small and large business participation. The
applicable SICC is 5143. The contract term shall be from date
of award through September 30, 1997 with a Government option
to extend the term of the contract for (2) additional one year
periods. The Government reserves the right to award one or
several contracts from this solicitation. The (9) facilities
are located in Brooklyn, NY; St.Albans, Queens, NY; Bronx,
NY, Manhattan, NY; Northport, Long Island, NY; Montrose, NY;
Castle Point, NY; East Orange, NJ and Lyons, NJ. Interested
parties may request a copy of the solicitation either by mail
to the address above or fax to (718) 630-2969. The anticipated
issue date for this solicitation is June 22, 1997.
CITE: (I-163 SN083861)

[Commerce Business Daily: Posted June 12, 1997]
[Printed Issue Date: June 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Nippon Telegraph and Telephone Corporation, 6872 Shiroko-cho,
Suzuka City, Mie Pref. 510-02 Japan Tel: +81-593-89-9304 Attn:
Mr. Hayashi
SUBJECT: 91--HEAVY OIL "A"
SOL KANPO.091063 $B!J (Jsuzukokuchou-1 $B!K (J
DUE 080597
POC Point of Contact - NTT America, Inc., Head Office, 212/661-
0810 also NTT America, Inc., Pacific and Western Division,
415/940- 6565
DESC: Product outline: JIS-K-2205-1991 Quantity; 460kl. Delivery
date; From Octover 1, 1997 to September 30, 1998 Delivery site;
NTT Suzuka Training Institute Type of tender; Open. THIS NOTICE
IS FOR INFORMATION ONLY. TENDERDOCUMENTATION IDENTIFIES THE
ADDITIONAL INFORMATION CONCERNING THE DETAILS ON THE PRODUCT
AND QUALIFICATION FOR PROCUREMENT.TENDER DOCUMENTATION is available
at NTT America, Inc.NTT only accepts proposals that follow
the direction of TENDER DOCUMENTATION, which includes APPLICATION
FORMS.The language used for application shall be Japanese or
English.
LINKURL: http://wwwipo.nttinfo.ntt.co.jp
LINKDESC:
CITE: (D-163 SN083474)

[Commerce Business Daily: Posted June 12, 1997]
[Printed Issue Date: June 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Sa-Alc/Directorate Of Aerospace Fuels, Sfk Building 1621,
1014 Andrews Rd., kelly Afb, Texas 78241-5603
SUBJECT: 91--RP-1
SOL F41608-97-R-90416
DUE 080197
POC For copy, Brown, D./sfk/[210]925-1175, For additional information
contact Brown, D./sfk/[210]925-1175
DESC: Item 0001 NSN 9130-00-543-7429 For award of a five year
requirements type contract - indefinite delivery. For the production
and storage of RP-1. IAW MIL-P-25576C, Amendment 2, dated 15
June 1982. Services include maintaining product on spec. Loading
and unload- ing tank trucks and tank cars, inventory reporting.
FOB origin into contractor- furnished storage tanks. Various
sources. BEQ: 3,068,297 gal. IAW DD Form. 1423. Destination
is to be determined. . Applicable to: Common Support. Destn:
See above.. Government furnished drawings and specifications
are available. The approximate issue/response date will be
02 Jul 97. The anticipated award date will be 04 Aug 97. Written
procedure will be used for this solicitation. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. See Note (s) 9.
CITE: (I-163 SN083534)

[Commerce Business Daily: Posted June 11, 1997]
[Printed Issue Date: June 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: 99--PRE-ENGINEERED STEEL BUILDING
SOL 1422H952-Q97-2061
DUE 073197
POC Pierre Mathies, Procurement Technician, (503) 952-6226
DESC: Contractor shall supply, deliver and install a 32 ft by
58 ft pre-engineered steel storage garage for fire engines.
Contractor shall install the building on a concrete foundation
supplied and installed by the contractor. Building and foundation
shall meet all requirements of the Uniform Building Code. The
building shall be delivered and installed at the Ft. Rock Fire
Guard Station, located 10 miles east and 5 miles north of the
town of Ft. Rock, Oregon on Lake County Road No. 5-12. All
responsible sources may submit an offer which will be considered.
See Numbered Note(s): 1.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-162 SN083432)

[Commerce Business Daily: Posted June 12, 1997]
[Printed Issue Date: June 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 99--PT BATTERY - AND SIMILAR REPLACEMENT PART
SOL N0010497T5053
DUE 071597
POC Point of Contact - Contact Point, Tammy L Adams, 0244.5,
(717)790-5909, Fax, (717)790-2284, Twx, Not-avail
DESC: NSN 0000-LL-TRP-4178, Ref Nr 704AS9802, Qty 2 EA, Delivery
FOB Origin--This will be issued under N00383-95-G-012J to Texas
Instruments, 2501 West University Drive, Mckinney, TX 75070-2899.
Contact Texas Instruments for any subcontracting opportunities.,
See Notes 9,22 (ACNSPCC0612034-077)
CITE: (I-163 SN083662)

[Commerce Business Daily: Posted June 12, 1997]
[Printed Issue Date: June 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: United States Department of the Interior, Bureau of Land
Management, 324 South State Street, P.O. Box 45155, Salt Lake
City, Ut 84145-0155
SUBJECT: 99--NARROWS, MEADOW GULCH, AND WEST SPRINGS FENCES
SOL J910Q70072
DUE 070897
POC Juanita Llewelyn, Contracting Officer, 801-539-4177
DESC: DESCRIPTION: Furnishing labor, equipment, supplies, and
materials, except for specified Government-furnished property,
to construct approximately 12.00 miles of new Type A, four
(4) strand, all steel, barbed wire fence, 3.05 miles of reconstructed
Type A, four (4) strand, all steel, barbed wire is located
in three (3) separate locations, within the Sevier River, and
the Henry Mountain Resource Areas. Work will also consist of
installing metal corners, end panels, gates panels, stress
panels, cattle guard openings, drainage crossings, clearing
fence lines, and the removal of existing fences. LOCATION:
Work under this Contract is located in Piute and Wayne Counties,
State of Utah.
CITE: (W-163 SN083684)

[Commerce Business Daily: Posted June 12, 1997]
[Printed Issue Date: June 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: United States Department of the Interior, Bureau of Land
Management, 324 South State Street, P.O. Box 45155, Salt Lake
City, Ut 84145-0155
SUBJECT: 99--JERICHO-ROUND-KNOLL FIRE REHAB WOVEN WIRE FENCES
SOL J910Q70068
DUE 070897
POC Juanita Llewelyn, Contracting Officer, 801-539-4177
DESC: DESCRIPTION: Furnishing labor, equipment, supplies, and
materials, except for specified Government-furnished property,
to construct approximately 8.6 miles of new Woven Wire, 26
inch, with 2 strands barbed wire, all steel fence, and 9.66
miles of reconstructed Woven Wire, 26 inch, with 2 strands
of barbed wire, all steel fence, that are located within two
(2)separate Fire Burn Areas. One (1) fence is located in the
Little Sahara Complex, and one(1) fence is located in the Leamington
Complex. Work will also consist of installing metal corners,
end panels, gates panels, stress panels, cattle guard openings,
drainage crossings, clearing fence lines, and the removal of
existing fences, as shown in the bid schedule, and on the location
maps.
CITE: (W-163 SN083698)

[Commerce Business Daily: Posted June 12, 1997]
[Printed Issue Date: June 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Aberdeen Area Office, Bureau of Indian Affairs, Branch
of Roads, Contracting Section, MC 307A, 115 4th Ave., SE.,
Aberdeen, SD 57410-4383
SUBJECT: 99--SUPPLY OF ASPHALT CEMENT GRADE RC-800R AND LIQUID
ANTISTRIP ADDITIVE
SOL RDSA00-1216
DUE 073197
POC Carol Johnson, (605) 226-7645.
DESC: Project consists of furnishing truck loads of RC-800R Liquid
Asphalt to the Lower Brule and Crow Creek Indian Reservations
in South Dakota. Bidder is also required to determine if a
liquid antistrip additive will be required and supply/add to
the RC-800R is so needed. The estimated price range will be
$25,000.00 to $100,000.00. Bidding material will be available
after July 1, 1997. This is under open-market authority set-aside
for small business concerns.
CITE: (M-163 SN083722)

[Commerce Business Daily: Posted June 12, 1997]
[Printed Issue Date: June 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Aberdeen Area Office, Bureau of Indian Affairs, Branch
of Roads, Contracting Section, MC 307A, 115 4th Ave., SE.,
Aberdeen, SD 57410-4383
SUBJECT: 99--CRUSHING AND SUPPLY AGGREGATE
SOL RDSA00-1215
DUE 073097
POC Carol Johnson, (605) 226-7645.
DESC: Project consists of crushing and supplying aggregate for
Lower Brule Agency Road Shop. The estimated price range will
be $25,000.00 to $100,000.00 Bidding material will be available
June 30, 1997. This is a total Buy-Indian Set Aside for economic
enterprises that are 51% Indian owned and controlled firms.
"Section 7(b) of Public Law 93-638 (25 U.S.C. 460E) and 41
CFR 14-1.354 require that preference opportunities in employment
and training be given to Indian/Alaska native economic enterprises."
Failure to complete the subcontracting information in the bid
package shall be sufficient reason for non-award of contract.
CITE: (M-163 SN083723)

[Commerce Business Daily: Posted June 12, 1997]
[Printed Issue Date: June 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: Library of Congress, Contracts & Logistics Services,
1701 Brightseat Road, Landover, MD 20785-3799
SUBJECT: 99--REDESIGN OF COPYRIGHT MAIL OPERATIONS CENTER
SOL RFQ97P-26
DUE 070297
POC Arneen Dozier, Procurement Specialist, (202) 707-0406.
DESC: The Library of Congress is seeking sources for Redesign
of Copyright Mail Operation Center. The outgoing functions
and functions ancillary to traditional mail room operations
are being physically separated from incoming mail, by the construction
of a solid wall and secured access doors. This security/efficiency
redesign task is to conduct a through review of all the mail
center operations taking into account a new space configuration.
STEP 1 = Develop a project plan outlining the steps to access
the mail room operations based on security and efficiency needs.
The plan will describe the methodology used, and identify milestones
and deliverables. STEP 2 = On-site meetings with management
and staff to conduct an in-depth study of the mail room's current
organization, work flow, and equipment to determine the most
efficient use of existing staff, space and equipment. STEP
3 = Define production efficiency methods, accountability and
ways to improve mail services within the office. STEP 4 = Prepare
a planning document to outline the steps necessary to complete
the task. STEP 5 = Prepare a draft and final assessment report
identifying inefficiencies and security issues within the mail
operation center. The report will describe the current work
flow and why they should be changed. STEP 6 = Prepare a draft
and final report that recommends changes in floor plans, equipment
placement, and personnel allocation and processes to maximize
efficiency using existing space, staff and equipment. The report
will contain detailed floor plan, work flow, and operating
guidelines with them methodologies for redesigning the operation.
Individuals working on this task should have expert professional
experience and be well versed in mail room operation and security
of materials. All responsible sources may response by fax on
(202) 707-8611 no later than July 2, 1997. All parties must
be willing to do a walk through.
CITE: (I-163 SN083783)

[Commerce Business Daily: Posted June 12, 1997]
[Printed Issue Date: June 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--CWE DESIGN METHODS REVIEW
POC Michael Richman, Negotiator, (703) 325-6671, Scott G. Morton,
Contracting Officer, (703) 325-1200.
CNT DSWA01-97-C-0115
AMT $288,935.00
LINE N/A
DTD 061197
TO Karagozian & Case, 625 North Maryland Avenue, Glendale, CA
91206-2245
CITE: (I-163 SN083627)

[Commerce Business Daily: Posted June 12, 1997]
[Printed Issue Date: June 16, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Rome Laboratory/PK, 26 Electronic Parkway, Rome, NY 13441-4514
SUBJECT: A--PHOTO ELECTRIC OPTICAL MEMORY WRITE SYSTEM
POC Joseph L. Facciolo, Contract Specialist, (315)330-4981, Edward
Daniszewski, Program Manager, (315)330-4581
CNT F30602-97-C-0229
AMT $240,621.00
LINE N/A
DTD 060697
TO Nanotronics, Inc., 10398 Pacific Center Court, San Diego,
CA 92121
CITE: (W-163 SN083834)

[Commerce Business Daily: Posted June 12, 1997]
[Printed Issue Date: June 16, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Department Of Energy, Idaho Operations Office, 850
Energy Drive - MS1221, Idaho Falls, ID 83401-1563
SUBJECT: B--PROVIDE INPUT FOR THE DEPARTMENT OF ENERGY HYDROPOWER
RESOURCE ASSESSMENT
POC Kathleen M. Stallman, 208-526-7038, T. Wade Hillebran, Contracting
Officer, 208-526-0547
CNT DE-AF07-97ID00041
AMT $32,200.00
DTD 070297
TO Association of State Dam Safety Officials, Inc., 450 Old East
Vine, 2nd Floor, Lexington,KY 40507
CITE: (W-163 SN083716)

[Commerce Business Daily: Posted June 12, 1997]
[Printed Issue Date: June 16, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: United States Postal Service, Facilities Service Office,
225 North Humphreys Blvd, Memphis, TN 38166-0300
SUBJECT: C--PREQUALIFICATION OF DESIGN/BUILD CONTRACTORS IN WESTERN
AREA
POC Rita Williams-Humphrey, Purchasing Specialist (FAX 901/747-7408)
CNT N/A
AMT N/A
DTD 061197
TO (A) Northern California: (1) American Constructors, Building
A, Suite 300, 1301 S. Capital of Texas Highway, Austin, TX
78476-6574; (2) Sabey Construction, 101 Elliott Avenue West,
Suite 400, Seattle, WA 98119-4220; (3) Coakley Williams Construction
Co., Greenway Center Drive, Greenbelt, MD 20770
LINKURL: www.usps.gov
LINKDESC:
EMAILADD: rwilli10@email.usps.gov
EMAILDESC:
CITE: (W-163 SN083647)

[Commerce Business Daily: Posted June 12, 1997]
[Printed Issue Date: June 16, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DEPARTMENT OF THE TREASURY, Internal Revenue Service,
(M:P), 6009 Oxon Hill Road, Suite 700, Oxon Hill, MD 20745
SUBJECT: D--NETWORK MANAGEMENT SUPPORT WITH GLOBAL MANAGEMENT
SYSTEM, INC.
POC Contracting Officer, Michelle Faseru, 202-283-1192
CNT TIRNO-97-C-00036
AMT $1,604,404
DTD 060597
TO GLOBAL MANAGEMENT SYSTEMS INC, 6707 DEMOCRACY BLVD SUITE 200,
BETHESDA , MD 208170000
CITE: (I-163 SN083736)

[Commerce Business Daily: Posted June 12, 1997]
[Printed Issue Date: June 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--USS JOHN YOUNG (DD-973), RAV
POC Georgia F. Bolt, Phone (556-2311)
CNT N62791-C-0154
AMT $32,328
LINE N/A
DTD 060997
TO Cem-Corp, 3191 Commercial Street San Diego, CA 92113
LINKURL: http://contracts.hq.navsea.navy.mil
LINKDESC:
EMAILADD: Pauley_Patricia_A@iegate.sssd.navy.mil
EMAILDESC:
Machine
CITE: (W-163 SN083615)

[Commerce Business Daily: Posted June 12, 1997]
[Printed Issue Date: June 16, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: J--MOTOR-TACHOMETER GE, IN REPAIR/MODIFICATION OF
POC Contact Point, Z K Strzalkowski, 0213.2, (717)790-3078, Fax,
(717)790-2284, Twx, Not-avail
CNT N0010496GA0155000, NIIN 010711367
AMT $90,000
LINE N/A
DTD 062197
TO Datron Inc/tech Systems Division , Thomaston ,CT 06787-192
(ACNSPCC0612034-068)
CITE: (I-163 SN083653)

[Commerce Business Daily: Posted June 12, 1997]
[Printed Issue Date: June 16, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Director of Strategic Systems Programs, 1931 Jefferson
Davis Hwy, Arlington, VA 22202-3518
SUBJECT: K--XSERVER EVALUATION
POC Linda Haggerty, ACO, 413 494-6021
CNT N00030-95-G-0050 NJ50
AMT $250,000
DTD 053097
TO General Dynamics, 100 Plastics Avenue, Pittsfield, MA 01201
EMAILADD: bvp7527@dcrb.dla.mil
EMAILDESC:
CITE: (W-163 SN083586)

[Commerce Business Daily: Posted June 11, 1997]
[Printed Issue Date: June 16, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Regional Contracting Office, 3600 Spurr Road, Quarters
14, Lexington, KY 40511
SUBJECT: Q--X-RAY TECHNICIAN
POC Kim Montgomery, Regional Contract Specialist, 606-253-8880.
CNT J118c0352
AMT $20,800.00
LINE N/A
DTD 061197
TO Cardiometrix, 5434 King Avenue, Pennsauken, NJ 08109-1197
CITE: (I-162 SN083424)

[Commerce Business Daily: Posted June 12, 1997]
[Printed Issue Date: June 16, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Sa-Alc/Directorate Of Aerospace Fuels, Sfk Building 1621,
1014 Andrews Rd., kelly Afb, Texas 78241-5603
SUBJECT: R--AUTOMATED FUELS SERVICE STATION PREVENTIVE MAINT
CNT F41608-97-D-0427, F41608-96-R-90719
AMT $5,993,318
DTD 061297
TO Syn-Tech Systems Inc, Po Box 5258, 100 Four Points Way, Tallahassee
Fl 32314-0000
CITE: (I-163 SN083531)

[Commerce Business Daily: Posted June 12, 1997]
[Printed Issue Date: June 16, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Cancer Institute, Research Contracts Branch,
PSCS, 6120 Executive Blvd, Eps/room 638, Bethesda, MD 20892-7227
SUBJECT: R--PROFESSIONAL, ADMINSISTRATIVE, AND MANAGEMENT SUPPORT
SERVICES
POC Cynthia Brown, Purchasing Agent, 301-402-4509
CNT 263-mq-723798
AMT $46000.00
DTD 061297
TO Jana Bodorova, 334 Harvard St., #G-3, Cambridge, Mass. 02139
CITE: (W-163 SN083644)

[Commerce Business Daily: Posted June 12, 1997]
[Printed Issue Date: June 16, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Social Security Administration, Office of Acquisition
and Grants, 1710 Gwynn Oak Avenue, Baltimore, Md. 21207-0696
SUBJECT: R--INTERNATIONAL PRIORITY AIRMAIL SERVICES
CNT SSA 600-97-30556
AMT $185,309.00
DTD 060297
TO Priority Post Company, P.O. Box 437, Emigsville, PA. 17318-0437
CITE: (I-163 SN083733)

[Commerce Business Daily: Posted June 12, 1997]
[Printed Issue Date: June 16, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DA, DIRECTORATE OF CONTRACTING, FORT DRUM, NY 13602-5220
SUBJECT: S--CLEAN ANDFLUSH SANITARY SEWER SYSTEMS IN ARMY FAMILY
HOUSING, FORT DRUM, NY
POC Contracting Officer MARIA J. PIZARRO (315) 772-6514 (Site
Code DAKF36)
CNT DAKF36-97-C-0009
AMT $48,000
DTD 061097
TO SCAN MOR ENVIRONMENTAL SERVICES, HAMILTON ROAD, NORTH SYRACUSE,
NY 13260
CITE: (I-163 SN083743)

[Commerce Business Daily: Posted June 12, 1997]
[Printed Issue Date: June 16, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: National Institutes of Health; Office of Purchasing and
Contracts, OPM/OD; 6006 Executive Blvd., Suite 311, Rockville,
MD 20892-7058
SUBJECT: X--PATIENT AND FAMILY LODGING
POC Molly Eng, Contracting Officer, (301) 496-3704.
CNT N02-CL-70003
AMT $592,920.00
LINE N/A
DTD 060197
TO The Children's Inn at NIH, 7 West Drive, Bethesda, MD 20814
CITE: (I-163 SN083778)

[Commerce Business Daily: Posted June 12, 1997]
[Printed Issue Date: June 16, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Engr Dist New Orleans, PO Box 60267, New Orleans
La 70160
SUBJECT: Y--MISSISSIPPI RIVER AND TRIBUTARIES, 1997 STONE REPAIRS
TO REVETMENTS AND DIKES, MISSISSIPPI ATCHAFALAYA AND RED RIVERS,
AND OLD RIVER CONTROL CHANNELS
CNT DACW29-97-C-0063
AMT $841,250.00
LINE Items 0001 through 0001DA
DTD 061197
TO Choctaw Transportation Company, Inc., P.O. Box 585, Dyersburg,
TN 38025
CITE: (I-163 SN083588)

[Commerce Business Daily: Posted June 12, 1997]
[Printed Issue Date: June 16, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: United States Postal Service, Facilities Service Office,
225 North Humphreys Blvd, Memphis, TN 38166-0300
SUBJECT: Y--PREQUALIFICATION OF DESIGN/BUILD CONTRACTORS IN WESTERN
AREA
POC Rita Williams-Humphrey, Purchasing Specialist (FAX 901/747-7408)
CNT N/A
AMT N/A
DTD 061197
TO (A) Northern California: (1) American Constructors, Building
A, Suite 300, 1301 S. Capital of Texas Highway, Austin, TX
78476-6574; (2) Sabey Construction, 101 Elliott Avenue West,
Suite 400, Seattle, WA 98119-4220; (3) Coakley Williams Construction
Co., Greenway Center Drive, Greenbelt, MD 20770
LINKURL: www.usps.gov
LINKDESC:
EMAILADD: rwilli10@email.usps.gov
EMAILDESC:
CITE: (W-163 SN083648)

[Commerce Business Daily: Posted June 12, 1997]
[Printed Issue Date: June 16, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, CESPL-CT, P.O. Box 532711,
Los Angeles, CA 90053-2325
SUBJECT: Y--SANTA PAULA CREEK IMPROVEMENTS - REACH 1 (TELEGRAPH
ROAD TO CONFLUENCE WITH SANTA CLARA RIVER) AT SANTA CLARA RIVER
DRAINAGE AREA, VENTURA COUNTY, CA
POC Contract Specialist, Maria Cisneros (213) 452-3242
CNT DACW09-97-C-0038
AMT $3,019,335.00
DTD 061197
TO C.A. Rasmussen, Inc., 2360 Shasta Way, Simi Valley, CA 93065
CITE: (W-163 SN083731)

[Commerce Business Daily: Posted June 12, 1997]
[Printed Issue Date: June 16, 1997]

PART: CONTRACT AWARDS
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--INTERIOR PAINTING, BUILDING 130, EGLIN AFB FL
POC Sheila Kingman, Contract Specialist, 904/882-5628, Ext 5270;
Cecile A. Ramos, Contracting Officer
CNT F08651-97-C-0097
AMT $52,930.00
LINE 0001
DTD 061197
TO C H Contractors, Inc., 220 Pheasant Run Court; Longwood FL
32779
CITE: (W-163 SN083599)

[Commerce Business Daily: Posted June 12, 1997]
[Printed Issue Date: June 16, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, Baltimore District, Corps of
Engineers, 10 South Howard Street, Room 7000, P. O. Box 1715,
Baltimore, MD 21201-2530
SUBJECT: Z--RENOVATION OF BUILDING 35, FORT LESLIE J. MCNAIR,
WASHINGTON, DC
CNT DACA31-97-C-0037
AMT $1,989,000.00
DTD 061097
TO D & A Contractors, Inc., 1520 Vivian Place, Silver Spring,
MD 20902
CITE: (I-163 SN083613)

[Commerce Business Daily: Posted June 12, 1997]
[Printed Issue Date: June 16, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service,
Contracts Branch (5PMC, M/S 33-3), 230 South Dearborn Street,
Room 3324, Chicago, Illinois 60604-1696
SUBJECT: Z--ROOF REPLACEMENT AT THE THEODORE LEVIN U.S. COURTHOUSE,
DETROIT, MICHIGAN
POC Chenise Whitehead, Contracting Officer, (312) 353-2497
CNT GS05P97GAC0064
AMT $1,476,888
DTD 060597
TO Brazos Roofing International of South Dakota, 225 S. 13th
Street, Waco, TX
CITE: (W-163 SN083704)

[Commerce Business Daily: Posted June 12, 1997]
[Printed Issue Date: June 16, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N. Stemmons Frwy., Ste. 400, Dallas, TX 75247-4217
SUBJECT: Z--NEW ORLEANS, LA 70113-9998--MAIN POST OFFICE, FREIGHT
ELEVATOR UPGRADE
CNT 482980-97-B-0782
AMT $894,000.00
DTD 061097
TO Stratos Elevator, Inc., 11838 Richcroft Avenue, Baton Rouge,
LA 70814-7735
CITE: (M-163 SN083706)

[Commerce Business Daily: Posted June 12, 1997]
[Printed Issue Date: June 16, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N. Stemmons Frwy., Suite 400, Dallas, TX 75247-4217
SUBJECT: Z--WACO, TX 76702-9998--MAIN OFFICE, WORKROOM RELIGHTING
CNT 482980-97-B-0760
AMT $58,800.00
DTD 060697
TO Hensel Electric Company, P.O. Box 8438, Waco, TX 76714-8438
CITE: (M-163 SN083724)

[Commerce Business Daily: Posted June 12, 1997]
[Printed Issue Date: June 16, 1997]

PART: CONTRACT AWARDS
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--EMERGENCY BANK PROTECTION FOR COUNTY ROAD 729, BIG
CREEK, LINCOLN COUNTY, MO
POC Contracting Officer JOAN F. SCHICK (314) 331-8505 (Site Code
DACW43)
CNT DACW43-97-C-0418 DACW43-97-R-0715
AMT $106,025
DTD 061097
TO SBA/DKW CONSTRUCTION INC, ST LOUIS DISTRICT OFFICE, 815 OLIVE
STREET RM 242, ST LOUIS, MO 631011569
CITE: (I-163 SN083737)

[Commerce Business Daily: Posted June 12, 1997]
[Printed Issue Date: June 16, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: Z--CAFETERIA UPGRADE - HARTFORD, CT PROCESSING & DISTRIBUTION
CENTER
POC Dominic Pafundi, Project Manager, (518) 452-4081
CNT 082530-97-B-0215
AMT $434800
LINE N/A
DTD 051297
TO Gable Construction, Inc., 5 High Ledge Rd., Bloomfield, CT
06002
CITE: (W-163 SN083750)

[Commerce Business Daily: Posted June 12, 1997]
[Printed Issue Date: June 16, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: Z--INDEFINITE QUANTITY CONSTRUCTION CONTRACT - MISCELLANEOUS
REPAIRS & ALTERATIONS - ALBANY, NY DISTRICT - WESTERN PORTION
POC James P. Kurbiel, Architect/Engineer, Albany District, (518)
452-4082
CNT 082530-97-B-0219
AMT NTE $200000
LINE N/A
DTD 051297
TO AAC Contracting, Inc., 8 Cairn St., Rochester, NY 14611
CITE: (W-163 SN083763)

[Commerce Business Daily: Posted June 12, 1997]
[Printed Issue Date: June 16, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Upstate Property Management
Center (2PMC-U), James M. Hanley Courthouse and Federal Building,
Room 1350, 100 South Clinton Street, Syracuse, New York 13261-7005
SUBJECT: Z--ALTERATIONS, US DISTRICT COURT COURTROOM AND CHAMBERS
POC Contact -- Paul Spaulding 315-448-0927; Contracting Officer
-- C. Michael Vecchio 315-448-0924
CNT GS-02P-97-PWC-0010
AMT $ 1,226,040.00
LINE N/A
DTD 052997
TO Gates Roofing & General Construction Co., Inc., 7518 Rt. #9,
Plattsburgh, NY 12901
EMAILADD: Paul.Spaulding@gsa.gov
EMAILDESC:
e-mail.
CITE: (W-163 SN083824)

[Commerce Business Daily: Posted June 12, 1997]
[Printed Issue Date: June 16, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--LANYAARD, FIRING.
SOL SP0750-97-Q-1597
CNT SP0750-97-M-6859
AMT $83,200.00
LINE 0001
DTD 061297
TO Marvin Engineering Co Inc 260 W Beach Ave Inglewood CA 90302-2903
CITE: (I-163 SN083489)

[Commerce Business Daily: Posted June 12, 1997]
[Printed Issue Date: June 16, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--CLEANING KIT. DIESEL POWERED HI PRESSURE WATER
SOL SP0750-97-Q-1338
CNT SP0750-97-M-L541
AMT $48,958.27
LINE 0001 THROUGH 0010
DTD 061297
TO Azure Blue Inc 765 E Greg St Sparks NV 89431
CITE: (I-163 SN083514)

[Commerce Business Daily: Posted June 12, 1997]
[Printed Issue Date: June 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--JAVELIN MISSILE SYSTEM TANDEM WARHEAD R&D PROGRAM.
POC Charles Trenkle, Contract Specialist, AMSMI-AC-CBH, (205)842-6004
Sarah Kerry, Contract Officer, AMSMI-AC-CBH, (205) 876-1290.
CNT DAAH01-97-C-0250
AMT $3,527,175.00
LINE 0001/0002
DTD 060997
TO Texas Instrument/Martin Marietta JAVELIN Joint Venture P O
BOX 299044 Lewisville, TX 75029-9004
CITE: (I-163 SN083624)

[Commerce Business Daily: Posted June 12, 1997]
[Printed Issue Date: June 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--CHASSIS, MODULAR
POC Genna Wooten, Contract Specialist, AMSMI-AC-CDCB, 205-876-5242
JoAnne Mankoski, Contracting Officer, AMSMI-AC-CDCB, 205-842-7630.
CNT DAAH01-94-G-S003/0404-01
AMT $111,846.00
LINE N/A
DTD 061097
TO Raytheon Electronic Systems 180 Hartwell Road Bedford, MA
01730
CITE: (I-163 SN083629)

[Commerce Business Daily: Posted June 11, 1997]
[Printed Issue Date: June 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--LIP, LOWER, COWL
SOL SP0460-95-R-2773
CNT F42600-94-G-7559-TYGA
AMT $65,555.56
LINE 0001
DTD 061197
TO Boeing Co, The Defense and Space Group PO Box 3999 7755 E.
Marginal Way Seattle WA. 98124-2499
CITE: (I-162 SN083443)

[Commerce Business Daily: Posted June 12, 1997]
[Printed Issue Date: June 16, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Assistant Commander For Contracts, Naval Air Systems
Command, Air 2.5.3 Bldg 3189 Unit 8, Naval Air Station, Patuxent
River, MD 20670-5449
SUBJECT: 15--SEVENTEEN T-39N AIRCRAFT AND RELATED SPARES AND
SUPPORT EQUIPMENT
POC Contact Carole Romary, 301/342-3937/Contracting Officer,
Duane Schatz, 301/342-3937
CNT N00019-97-C-0075
AMT $42,500,000.00
LINE 0001-0010
DTD 052397
TO Sabreliner Corporation, Pierre Laclede Center, 7733 Forsyth
Blvd., Suite 1500, St. Louis, MO 63105-1821
CITE: (W-163 SN083761)

[Commerce Business Daily: Posted June 11, 1997]
[Printed Issue Date: June 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--FIRE DETECTOR, AIRCRAFT
SOL SP0460-97-Q-BB43
CNT SP0460-97-M-3488
AMT $51,830.00
LINE 0001
DTD 061197
TO Kidde Technologies Inc Walter Kidde Aerospace Div 4200 Airport
Dr NW Wilson NC 27893-9643
CITE: (I-162 SN083446)

[Commerce Business Daily: Posted June 12, 1997]
[Printed Issue Date: June 16, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--BLOCK ASSEMBLY, NOZZLE.
CNT F09603-95-G-0017-UB1Z
AMT $25,490.52
LINE 0001
DTD 061297
TO MOOG Inc Seneca St at Jamison Rd East Aurora NY 14052
CITE: (I-163 SN083490)

[Commerce Business Daily: Posted June 12, 1997]
[Printed Issue Date: June 16, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 17--PARTS KIT, HOLD BACK. FOR S-3 AIRCRAFT
SOL SP0760-97-Q-0715
CNT SP0760-97-M-3048
AMT $31,800.00
LINE 0001 THROUGH 0004
DTD 061297
TO Dresser Argus Inc 36 Bridge St Brooklyn NY 11201-1115
CITE: (I-163 SN083484)

[Commerce Business Daily: Posted June 12, 1997]
[Printed Issue Date: June 16, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 17--SCISSORS, INSIDE, PLATFORM. ON B4 AND
SOL SP0750-97-Q-1200
CNT SP0750-97-M-3761
AMT $26,951.40
LINE 0001 THROUGH 0005
DTD 061297
TO Bestek Industries Inc 1343 SW 35TH St P.O.Box 37521 San Antonio
TX 78237-0521
CITE: (I-163 SN083518)

[Commerce Business Daily: Posted June 12, 1997]
[Printed Issue Date: June 16, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, Usn,
Building 2, Newport News, VA 23607
SUBJECT: 19--REPAIR AND TEST MAIN ENGINE MAIN THROTTLE--
POC Kenneth Toombs 757-688-5573
CNT 62793
AMT $50,000
DTD 060297
TO Newport News Shipbuilding & Dry Dock Co., 4101 Washington
Avenue, Newport News Va. 23607-2787
CITE: (W-163 SN083573)

[Commerce Business Daily: Posted June 12, 1997]
[Printed Issue Date: June 16, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, Usn,
Building 2, Newport News, VA 23607
SUBJECT: 19--REPAIR BOW PLANES AND STUFFING BOX
POC James E. Davis 757-688-5730
CNT 62793
AMT $53,000
DTD 050597
TO Newport News Shipbuilding and Dry Dock Co., 4101 Washington
Ave. Newport News, VA 23607-2787
CITE: (W-163 SN083579)

[Commerce Business Daily: Posted June 12, 1997]
[Printed Issue Date: June 16, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, Usn,
Building 2, Newport News, VA 23607
SUBJECT: 19--PERFORM PHOTOGRAMMETRY FOR SHIPALT 4015K
POC James E. Davis 757-688-5730
CNT 62793
AMT $500,000
DTD 051697
TO Newport News Shipbuilding and Dry Dock Co., 4101 Washington
Ave. Newport News VA. 23607-2787
CITE: (W-163 SN083584)

[Commerce Business Daily: Posted June 11, 1997]
[Printed Issue Date: June 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--TIEDOWN ASSEMBLY, HI-SHOCK
SOL SP0411-97-R-1275
CNT SP0411-97-C-5335
AMT $158,200.00
LINE 0001
DTD 061197
TO Peck and Hale Inc 180 Division Ave P.O.Box 37 West Sayville
NY 11796-1303
CITE: (I-162 SN083437)

[Commerce Business Daily: Posted June 12, 1997]
[Printed Issue Date: June 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--INTERLOCK CYLINDER, TRANSFER TRANSMISSION.
SOL SP0750-97-Q-1376
CNT SP0750-97-M-1961
AMT $74,848.80
LINE 0001 THROUGH 0002
DTD 061297
TO Joint and clutch, Inc. Division of midway, Inc. 2075 Kentucky
Ave P O Box 21089 Indianapolis In 46221-0089
CITE: (I-163 SN083515)

[Commerce Business Daily: Posted June 11, 1997]
[Printed Issue Date: June 16, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SHAFT, COUPLING
SOL SP0480-96-Q-W714
CNT SP0480-97-M-KC71
AMT $49,875.00
LINE 0001 THROUGH 0002
DTD 060997
TO Pacific Sky Supply Inc 8230 San Fernando Rd Sun Valley CA
91352-3218
CITE: (I-162 SN083439)

[Commerce Business Daily: Posted June 11, 1997]
[Printed Issue Date: June 16, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--TUBE, COOLING AIR, TURBINE
CNT SP0480-97-C-0282
AMT $80,000.00
LINE 0001
DTD 061197
TO Alamo Aircraft Supply Inc. 2538 SW 36TH St P.O. Box 37343
San Antonio TX 78237-0343
CITE: (I-162 SN083441)

[Commerce Business Daily: Posted June 12, 1997]
[Printed Issue Date: June 16, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--ENGINE BLOCK ASSEMBLY, GASOLINE. ON OMC ENG
SOL 97TW46-02-P-0700
CNT SP0760-97-M-A350
AMT $33,184.00
LINE 0001 THROUGH 0002
DTD 061297
TO Comptech Corp 15944 Derwood Rd Rockville MD 20855
CITE: (I-163 SN083517)

[Commerce Business Daily: Posted June 12, 1997]
[Printed Issue Date: June 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--TURBINE NOZZLE SUPPORT; P/N 1386M88P04; 4 EA --
2840013076359PR
CNT F34601-97-G-00020092, FD2030-97-4-9714
AMT $28,254
DTD 061197
TO General Electric Supply Co, Support Services Operation, 14000
Horizon Way, mt Laurel Nj 08054-0000
CITE: (I-163 SN083792)

[Commerce Business Daily: Posted June 11, 1997]
[Printed Issue Date: June 16, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--VALVE
SOL SP0411-97-R-1146
CNT SP0411-97-C-5323
AMT $106,582.35
LINE 0001
DTD 061197
TO Woodward Governor Co Aircraft Products Center 1 Woodward Way
P O Box 405 Rockton IL 61072-0405
CITE: (I-162 SN083436)

[Commerce Business Daily: Posted June 12, 1997]
[Printed Issue Date: June 16, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--BOX, PROTECTIVE CONTROL (REVERSE POLARITY
SOL SP0750-97-Q-1375
CNT SP0750-97-W-5197
AMT $78,641.45
LINE 0001 THROUGH 0003
DTD 061297
TO Prestolite Electric Inc 2100 Commonwealth Blvd Suite 300 Ann
Arbor MI 48105
CITE: (I-163 SN083483)

[Commerce Business Daily: Posted June 12, 1997]
[Printed Issue Date: June 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
SOL SP0770-97-Q-MU93
CNT SP0770-97-M-HE17
AMT $51,664.95
LINE 0001
DTD 061297
TO S A R C O P.O. Box 893 /for mailing only Voorhees NJ 08043
CITE: (I-163 SN083485)

[Commerce Business Daily: Posted June 12, 1997]
[Printed Issue Date: June 16, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 846
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 30--BELT,FLAT
POC Contact Point, Bernadette L Varner, 846.2r, (717)790-3934,
Fax, (717)790-4163, Twx, Not-avail, Contracting Officer, Andrea
M Reisser, 846.2, (717)790-1429
CNT N0010497PAH30, Sol Nr N00104-97-T-2576, NIIN 014339038
AMT $51,436
LINE N/A
DTD 061097
TO Flexonics Inc , New Braunfels ,TX 78130-2530 (ACNSPCC0612034-069)
CITE: (I-163 SN083654)

[Commerce Business Daily: Posted June 12, 1997]
[Printed Issue Date: June 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, AIRFRAME, ANTIFRICTION, EXTRA
SOL SP0500-97-Q-D165
CNT SP0500-97-W-3735
AMT $45,158.00
LINE 0001AA THROUGH 0001AB
DTD 061297
TO Fas Tronics Incorporated 4324 Garland Drive Haltom City TX
76117
CITE: (I-163 SN083464)

[Commerce Business Daily: Posted June 12, 1997]
[Printed Issue Date: June 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, PLAIN, ROD END
SOL SP0500-97-Q-HM49
CNT DAAJ09-95-G-0014-TZU1
AMT $64,672.80
LINE 0001
DTD 061297
TO Bell Helicopter Textron Inc 600 E Hurst Blvd Fort Worth TX
76101
CITE: (I-163 SN083465)

[Commerce Business Daily: Posted June 12, 1997]
[Printed Issue Date: June 16, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 37--Agricultural Machinery and Equipment
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6195
SUBJECT: 37--LAWN AND GARDEN EQUIPMENT AND CATTLE GUARDS
POC Dwight Young, Contracting Officer, (817) 978-8372
CNT GS-07F-9621G
AMT $125,000.00
LINE 11
DTD 061097
TO Modern Distributing Company, 1610 North Topping Avenue, Kansas
City, MO 64120
CITE: (W-163 SN083585)

[Commerce Business Daily: Posted June 12, 1997]
[Printed Issue Date: June 16, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 37--Agricultural Machinery and Equipment
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6195
SUBJECT: 37--LAWN AND GARDEN EQUIPMENT AND CATTLE GUARDS
POC Ellie Upchurch, Contracting Officer, (817) 978-8492
CNT GS-07F-9622G
AMT $100,000.00
LINE 1
DTD 061197
TO ABC Concrete, 1004 S. Lake, Farmington, NM 87401
CITE: (W-163 SN083596)

[Commerce Business Daily: Posted June 12, 1997]
[Printed Issue Date: June 16, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 39--CONVEYOR, ROLLER, GRAVITY
SOL SP0500-97-Q-PB40
CNT SP0500-97-M-3A90
AMT $65,400.00
LINE 0001
DTD 061297
TO General Aviation Industries, Inc. 2451 riverbend W. Blvd P.O.Box
8617 Fort Worth TX 76124
CITE: (I-163 SN083467)

[Commerce Business Daily: Posted June 12, 1997]
[Printed Issue Date: June 16, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6195
SUBJECT: 42--INCIDENT COMMAND HAND TOOL SYSTEM
POC Mary Ann Swearingen, Contracting Officer, (817) 978-8377
CNT GS-07F-9619G
AMT $75,000.00
LINE 1
DTD 060997
TO Dragon Slayers, Inc., 8455 Treasure Rock Road, Nehalem, OR
97131
CITE: (W-163 SN083591)

[Commerce Business Daily: Posted June 11, 1997]
[Printed Issue Date: June 16, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Arnold Engineering Development Center, Attn: AEDC PKP,
100 Kindel Drive, Suite A332, Arnold AFB TN 37389-1332
SUBJECT: 43--1500 GPM CENTRIFUGAL PUMPS
POC Tony Clayborne, Contracting Officer, (615) 454-7841
CNT F40650-97-M-0074
AMT $46,050.00
LINE All Items
DTD 060697
TO Tencarva Machinery Company, P.O. Box 22486, Chattanooga TN
37422-2486
CITE: (W-162 SN083387)

[Commerce Business Daily: Posted June 12, 1997]
[Printed Issue Date: June 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--DEHYDRATOR UNIT, NONREACTIVATING. 6 IN. NOM O/A
CNT SP0740-97-M-7395
AMT $99,360.00
LINE 0001AA THROUGH 0002AB
DTD 061097
TO AQW Inc 18 N Main St P.O.Box 149 Walton KY 41094-1111
CITE: (I-163 SN083480)

[Commerce Business Daily: Posted June 12, 1997]
[Printed Issue Date: June 16, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 45--DRAIN, FLOOR
SOL 97TAR5-52-P-0500
CNT SP0500-97-M-2R62
AMT $25,945.56
LINE 0001
DTD 061297
TO Kampi Components Company 210 Route 13 Bristol PA 19007
CITE: (I-163 SN083469)

[Commerce Business Daily: Posted June 12, 1997]
[Printed Issue Date: June 16, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 45--HEATING ELEMENT, ELECTRICAL, IMMERSION TYPE.
SOL SP0500-97-Q-GD10
CNT SP0500-97-M-2Y80
AMT $40,923.00
LINE 0001 THROUGH 0002
DTD 061297
TO New ERA Contract Sales Inc. 1501 center St. Tacoma WA. 98409
CITE: (I-163 SN083472)

[Commerce Business Daily: Posted June 12, 1997]
[Printed Issue Date: June 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. MIL SPEC
SOL SP0740-97-Q-1736
CNT SP0740-97-M-7382
AMT $50,091.00
LINE 0001
DTD 061197
TO Essex Industries Inc Essex Mfg Div 6 Sunnen Dr Saint Louis
Mo 63143-3903
CITE: (I-163 SN083479)

[Commerce Business Daily: Posted June 12, 1997]
[Printed Issue Date: June 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. MIL SPEC
SOL SP0740-97-Q-2230
CNT SP0740-97-M-7398
AMT $35,405.04
LINE 0001
DTD 061097
TO Essex Industries Inc Essex Mfg Div 6 Sunnen Dr Saint Louis
Mo 63143-3903
CITE: (I-163 SN083481)

[Commerce Business Daily: Posted June 12, 1997]
[Printed Issue Date: June 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--HOSE ASSEMBLY, NONMETALLIC.
SOL SP0770-96-Q-UC65
CNT SP0770-97-M-ED97
AMT $32,661.60
LINE 0001 THROUGH 0003
DTD 061297
TO Parker-Hannifin Corp Stratoflex Div 220 Roberts Cut-Off Rd
P.O.Box 10398 Fort Worth TX 76114-0398
CITE: (I-163 SN083487)

[Commerce Business Daily: Posted June 12, 1997]
[Printed Issue Date: June 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 ASSEMBLY, QUICK DISCONNECT. STEEL MATL,
SOL SP0750-97-Q-1322
CNT SP0750-97-M-L598
AMT $25,872.68
LINE 0001
DTD 061297
TO Inflation systems Inc 500 0GDEN Ave Mamaroneck NY 10543
CITE: (I-163 SN083488)

[Commerce Business Daily: Posted June 12, 1997]
[Printed Issue Date: June 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--HOSE ASSEMBLY, NONMETALLIC.
SOL SP0740-97-R-2673
CNT SP0740-97-C-WA89
AMT $148,193.76
LINE 0001 THROUGH 0002
DTD 061297
TO Aeroquip Corp Aerospace Group 300 S East Ave Jackson MI 49203-1972
CITE: (I-163 SN083519)

[Commerce Business Daily: Posted June 12, 1997]
[Printed Issue Date: June 16, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, LINEAR, DIRECTIONAL CONTROL.
SOL SP0740-97-Q-1388
CNT SP0740-97-M-5769
AMT $99,999.90
LINE 0001 THROUGH 0002
DTD 061197
TO M C aerospace Corp 118 Indianwood Rd P.O.Box 126 Lake Orion
MI 48362
CITE: (I-163 SN083478)

[Commerce Business Daily: Posted June 12, 1997]
[Printed Issue Date: June 16, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, REGULATING, FLUID PRESSURE
SOL 97TQ20-42-P-0700
CNT SP0740-97-W-0764
AMT $26,870.70
LINE 0001 THROUGH 0002
DTD 061197
TO Kampi Components Co., Inc. 210 Route 13 Bristol, PA 19007
CITE: (I-163 SN083482)

[Commerce Business Daily: Posted June 12, 1997]
[Printed Issue Date: June 16, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, CHECK.
SOL 97TJ42-52-P-0700
CNT SP0740-97-M-5767
AMT $92,202.06
LINE 0001 THROUGH 0002
DTD 061297
TO Industrial component Supply Inc 145 spring Leigh CT ballwin
Mo 63011
CITE: (I-163 SN083486)

[Commerce Business Daily: Posted June 12, 1997]
[Printed Issue Date: June 16, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, REGULATING, FLUID PRESSURE.
SOL SP0740-97-Q-0322
CNT SP0740-97-M-9869
AMT $87,265.00
LINE 0001 THROUGH 0002
DTD 061297
TO Zwick Energy Research Organization Inc 5471 Argosy St Huntington
Beach CA 92649-1038
CITE: (I-163 SN083513)

[Commerce Business Daily: Posted June 12, 1997]
[Printed Issue Date: June 16, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SOLENOID. 18 TO 30 VOLTS DC.
SOL SP0740-97-Q-0844
CNT SP0740-97-M-3032
AMT $73,500.00
LINE 0001
DTD 061297
TO EG and G Wright Components Inc RT 96 P O Box 160 Phelps NY
14532
CITE: (I-163 SN083516)

[Commerce Business Daily: Posted June 12, 1997]
[Printed Issue Date: June 16, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Regional Contracting Department, Fleet & Industrial Supply
Center, Box 300, Pearl Harbor, HI 96860-5300
SUBJECT: 48--VALVES
POC Debbie Shiroma, (808) 474-2397, Ext 232, Contracting Specialist,
Mary McFeely, Contracting Officer
CNT N00604-97-C-0035
AMT $96,446
LINE 0001-0002
DTD 060697
TO Rodney Hunt Co., 46 Mill St., Orange, MA 01364
CITE: (I-163 SN083860)

[Commerce Business Daily: Posted June 12, 1997]
[Printed Issue Date: June 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
SOL 97TX73-12-P-0500
CNT SP0500-97-M-3S41
AMT $39,165.28
LINE 0001
DTD 061297
TO Space-Lok Inc 2526 N Ontario Burbank CA 91504-2512
CITE: (I-163 SN083463)

[Commerce Business Daily: Posted June 12, 1997]
[Printed Issue Date: June 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--CAP, FILLER OPENING
SOL SP0500-97-Q-S007
CNT SP0500-97-M-H252
AMT $42,326.20
LINE 0001
DTD 061297
TO Orlotronicscorp 401E4TH bridgeportpa 19405-1815
CITE: (I-163 SN083466)

[Commerce Business Daily: Posted June 12, 1997]
[Printed Issue Date: June 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--CATCH FLUSH
SOL SP0500-97-Q-LH39
CNT N00383-96-G-004D-TZ86
AMT $31,961.60
LINE 0001
DTD 061297
TO McDonnell Douglas Corp McDonnell Douglas Aerospace Lambert
St Louis Intl Airport P.O.Box 516 Saint Louis Mo 63166-0516
CITE: (I-163 SN083468)

[Commerce Business Daily: Posted June 12, 1997]
[Printed Issue Date: June 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--GASKET AND SEAL SET
SOL SP0500-97-Q-BW20
CNT F04606-96-G-0023-TZ17
AMT $26,400.00
LINE 0001
DTD 061297
TO Hydraulic Units Inc sub of Dowty Aerospace Inc DBA Dowty Aerospace
Los Angeles 1700 Business Center Dr Duarte CA 91010-2859
CITE: (I-163 SN083470)

[Commerce Business Daily: Posted June 12, 1997]
[Printed Issue Date: June 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--SEAL, BEARING
CNT SP0500-97-M-3M32
AMT $30,960.00
LINE 0001
DTD 061297
TO Brown Helicopters Inc 10100 Aileron Ave Pensacola FL 32506
CITE: (I-163 SN083473)

[Commerce Business Daily: Posted June 12, 1997]
[Printed Issue Date: June 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--TIE ROD; P/N 714147; 719 EA --5306009723604RV
CNT F34601-97-M-1098, F34601-97-Q-53237
AMT $52,920
DTD 061197
TO Apex Mfg Co, Po Box 9369, North Hollywood Ca 91609-0000
CITE: (I-163 SN083793)

[Commerce Business Daily: Posted June 12, 1997]
[Printed Issue Date: June 16, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Regional Contracting Department, Fleet & Industrial Supply
Center, Box 300, Pearl Harbor, HI 96860-5300
SUBJECT: 56--CONSTRUCTION AND BUILDING MATERIALS
POC Steven Takasaki, (808) 474-2397 Ext 128, Purchasing Agent,
Robert S. Kay, Contracting Officer
CNT N00604-97-M-E362
AMT $31,600
LINE 0001
DTD 051497
TO Precast Industries Ltd., 1188 Bishop St., Ste. 3003, Honolulu,
HI 96813(S)
CITE: (I-163 SN083619)

[Commerce Business Daily: Posted June 12, 1997]
[Printed Issue Date: June 16, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Navy, NAWCAD Contracts Competency Division,
Villa Road, Bldg. 8110, St. Inigoes, Maryland 20684-0010
SUBJECT: 58--TCS-3000 TRI-BAND SHF SATELLITE TERMINAL
POC JEFF MCDERMOTT (301) 862-8928
CNT N00421-97-C-1333
AMT $348800.00
DTD 061297
TO Global Satcom Technology, Inc., 9141 Arbuckle Drive, Gaithersburg,
MD 20877-1428
EMAILADD: MCDERMOTT_JEFF%SI@MR.NAWCAD.NAVY.MIL
EMAILDESC:
CITE: (W-163 SN083709)

[Commerce Business Daily: Posted June 11, 1997]
[Printed Issue Date: June 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--INSULATION SLEEVING
SOL SP0450-97-Q-L688
CNT SP0450-97-M-RE36
AMT $27,500.00
LINE 0001
DTD 061197
TO BIW cable systems Inc 22 Joseph E Warner Blvd North dighton
MA 02764
CITE: (I-162 SN083440)

[Commerce Business Daily: Posted June 12, 1997]
[Printed Issue Date: June 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 ASSEMBLY
CNT SP0960-97-M-6524
AMT $27,750.00
LINE 0001
DTD 060997
TO Red wing products Inc 14842 Maple Dr P.O.Box 68 kellyville
OK 74039
CITE: (I-163 SN083504)

[Commerce Business Daily: Posted June 12, 1997]
[Printed Issue Date: June 16, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, Michael P Furry, 02, (717)790-1470, Fax, (717)790-2284,
Twx, Not-avail, Contracting Officer, James A Komaromy, 0212,
(717)790-2854
CNT N0010497PDG11, Sol Nr N00104-97-R-DC23, NIIN 011349756
AMT $99,994
LINE N/A
DTD 061997
TO Litton Systems Inc , Woodland Hills ,CA 91367-6621 (ACNSPCC0612034-070)
CITE: (I-163 SN083655)

[Commerce Business Daily: Posted June 12, 1997]
[Printed Issue Date: June 16, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, Michael P Furry, 02, (717)790-1470, Fax, (717)790-2284,
Twx, Not-avail, Contracting Officer, James A Komaromy, 0212,
(717)790-2854
CNT N0010497PDG13, Sol Nr N00104-97-Q-DC22, NIIN 011349756
AMT $41,174
LINE N/A
DTD 062097
TO Litton Systems Inc , Woodland Hills ,CA 91367-6621 (ACNSPCC0612034-071)
CITE: (I-163 SN083656)

[Commerce Business Daily: Posted June 11, 1997]
[Printed Issue Date: June 16, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-96-Q-VS35
CNT F09603-96-G-0001-TYCJ
AMT $59,129.28
LINE 0001AA THROUGH 0001AG
DTD 061197
TO McDonnell Douglas Corp McDonnell Douglas Aerospace Lambert
St Louis Intl Airport P.O.Box 516 Saint Louis Mo 63166-0516
CITE: (I-162 SN083442)

[Commerce Business Daily: Posted June 11, 1997]
[Printed Issue Date: June 16, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--RETAINER, BATTERY
SOL SP0430-97-Q-Q011
CNT SP0430-97-M-S687
AMT $40,032.00
LINE 0001AA THROUGH 0002
DTD 061197
TO Plastasonics Inc 5031 industrial Rd Farmingdale NJ 07727
CITE: (I-162 SN083444)

[Commerce Business Daily: Posted June 11, 1997]
[Printed Issue Date: June 16, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--POWER SUPPLY
SOL 97T199-72-P-0400
CNT SP0430-97-M-S404
AMT $63,536.00
LINE 0001 THROUGH 0002
DTD 061197
TO Abco electronics DBA American high voltage 1957A friendship
Dr El cajon CA 92020
CITE: (I-162 SN083445)

[Commerce Business Daily: Posted June 11, 1997]
[Printed Issue Date: June 16, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--POWER SUPPLY
SOL SP0430-97-Q-Q363
CNT SP0430-97-M-S433
AMT $36,200.00
LINE 0001
DTD 061197
TO Rantec microwave and Electronics Inc high voltage 1173 Los
Olivos Ave Los osos CA 93402
CITE: (I-162 SN083447)

[Commerce Business Daily: Posted June 11, 1997]
[Printed Issue Date: June 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--VALVE, LOWER
SOL SP0440-97-Q-T862
CNT SP0440-97-M-PF39
AMT $35,076.00
LINE 0001
DTD 060297
TO Yarway Corp 480 Norristown Rd P.O.Box 350 Blue Bell PA 19422-0760
CITE: (I-162 SN083438)

[Commerce Business Daily: Posted June 12, 1997]
[Printed Issue Date: June 16, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/PGAS/Contract Administration Branch - OFA513,
1305 East West Highway - Station 7604, Silver Spring, Maryland
20910
SUBJECT: 66--RD93 GPS DROPSONDES
POC Edward F. Tennant, Jr., Contracting Officer, 301-713-0823
CNT 50-DGNE-7-90065
AMT $53,149
DTD 060697
TO Vaisala, Inc., 100 Commerce Way, Woburn, Massachusetts 01801
CITE: (W-163 SN083605)

[Commerce Business Daily: Posted June 12, 1997]
[Printed Issue Date: June 16, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: RED RIVER ARMY DEPOT, CONTRACTING DIRECTORATE, 100 MAIN
DRIVE, TEXARKANA TX 75507-5000
SUBJECT: 68--SOAP
POC Contracting Officer CHARLIE D. HARRIS, JR (903) 334-2218
(Site Code DAAC79)
CNT DAAC79-97-D-0010
AMT $97,158
DTD 051397
TO SALESCO INC DBA GEMTEK PRODUCTS, 1118 EAST MISSOURI AVENUE
STE B 2, PHOENIX, AZ 850142710
CITE: (I-163 SN083742)

[Commerce Business Daily: Posted June 12, 1997]
[Printed Issue Date: June 16, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Navy, NAWCAD Contracts Competency Division,
Villa Road, Bldg. 8110, St. Inigoes, Maryland 20684-0010
SUBJECT: 70--UHF SATCOM ANTENNA
POC JEFF MCDERMOTT (301) 862-8928
CNT N00421-97-D-1185
AMT $332572.00
DTD 060697
TO TRIVEC-AVANT CORP. , 17831 Jamestown Lane, Huntington Beach,
CA 92647
EMAILADD: MCDERMOTT_JEFF%SI@MR.NAWCAD.NAVY.MIL
EMAILDESC:
CITE: (W-163 SN083697)

[Commerce Business Daily: Posted June 12, 1997]
[Printed Issue Date: June 16, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 70--TRANSPORT, MAGNETIC
POC Carol Hardage, Contract Specialist, AMSMI-AC-CDCB, 205-842-7560
Patricia Orr, Contracting Officer, AMSMI-AC-CDCB, 205-842-7558.
CNT DAAH01-97-P-0839
AMT $77,800.00
LINE N/A
DTD 061297
TO Aydin Vector Division P.O. Box 328 Newton, PA 18940-0320
CITE: (I-163 SN083785)

[Commerce Business Daily: Posted June 12, 1997]
[Printed Issue Date: June 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--OVEN, WARMING, ELECTRIC
SOL SP0500-97-B-0007
CNT SP0500-97-C-0105
AMT $119,787.50
LINE 0001 THROUGH 0002
DTD 061297
TO Valad electric heating Corp. P. O. Box 577 160 wildey St.
Tarrytown, NY 10591
CITE: (I-163 SN083471)

[Commerce Business Daily: Posted June 12, 1997]
[Printed Issue Date: June 16, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20TH St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--GLOVE INSERTS, COLD WEATHER (TYPE I OR II AS
SOL SP0100-96-R-0151
CNT SP0100-97-C-4015
AMT $471,554.40
LINE 0001AA THROUGH 0003AA
DTD 061197
TO Mitts nitts Inc 1014 S Hoover Rd Durham NC 27703-4338
CITE: (I-163 SN083475)

[Commerce Business Daily: Posted June 12, 1997]
[Printed Issue Date: June 16, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: U.S. Coast Guard Engineering Logistic Center, (CODE 045/54)
Auxiliary Systems Contracting, Bldg. #31, 2nd Floor, 2401 Hawkins
Point Rd., Mail Stop 26, Baltimore, MD 21226-5000
SUBJECT: 93--PILOT HOUSE WINDOWS
CNT DTCG40-97-D-50025
AMT $332,074.00
LINE B.0.1. through B.0.11
DTD 061197
TO Cornell-Carr Co., Inc., 626 Main St., Monroe, CT 06468 (AC0611031-03)
CITE: (I-163 SN083676)

[Commerce Business Daily: Posted June 12, 1997]
[Printed Issue Date: June 16, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: DEPT OF JUSTICE, FED PRISON INDUSTRIES, 320 1ST STREET
NW - Material Mgt Branch, WASHINGTON, DC 20534-0001
SUBJECT: 93--PAPER, BOND
POC Contracting Officer, HUOTARI, JOHN, 202/305-7258
CNT 1PI-C-3196-97
AMT $184,800
LINE 0001
DTD 060497
TO Nationwide Papers, 1445 Saline Street, PO Box 387, No. Kansas
City, MO 64116
CITE: (I-163 SN083748)

[Commerce Business Daily: Posted June 12, 1997]
[Printed Issue Date: June 16, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: ASC/CDSK, Bldg 11A, 1970 Monahan Way, Rm 136, Wright-Patterson
AFB, OH 45433-7208
SUBJECT: 99--PHASE I SBIR
POC n/a
CNT F33657-97-C-2042
AMT $99,290.00
LINE n/a
DTD 060497
TO OR Concepts Applied, 7356 Painter Avenue, Whittier, CA 90602-1852
CITE: (W-163 SN083540)

[Commerce Business Daily: Posted June 12, 1997]
[Printed Issue Date: June 16, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: ASC/CDSK, Bldg 11A, 1970 Monahan Way, Rm 136, Wright-Patterson
AFB, OH 45433-7208
SUBJECT: 99--PHASE I SBIR AF97-253
POC n/a
CNT F33657-97-C-2036
AMT $75,313.48
LINE n/a
DTD 051597
TO Operational Tech Corp, 4100 NW Loop 410, Suite 230, San Antionio,
TX 78229
CITE: (W-163 SN083542)

[Commerce Business Daily: Posted June 12, 1997]
[Printed Issue Date: June 16, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: JLSC/PK, 1864 Fourth Street, Suite 1, Bldg. 15, Room
133-B, Wright-Patterson AFB, OH 45433-7131
SUBJECT: 99--JLSC/MME-ORACLE TECHNICAL SUPPORT
POC n/a
CNT F33657-97-F-2043
AMT $151,935.29
LINE n/a
DTD 052897
TO Oracle Corporation, 38 Bethesda Metro Center, Ste 1400, Bethesda,
MD 20814
CITE: (W-163 SN083543)

[Commerce Business Daily: Posted June 12, 1997]
[Printed Issue Date: June 16, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: ASC/CDSK, Bldg 11A, 1970 Monahan Way, Rm 136, Wright-Patterson
AFB, OH 45433-7208
SUBJECT: 99--SBIR PHASE I
POC n/a
CNT F33657-97-C-2037
AMT $100,000.00
LINE n/a
DTD 052797
TO Charles River Analytics, 55 Wheeler St, Cambridge, MA 02138
CITE: (W-163 SN083544)

[Commerce Business Daily: Posted June 12, 1997]
[Printed Issue Date: June 16, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: ASC/CDSK, Bldg 11A, 1970 Monahan Way, Rm 136, Wright-Patterson
AFB, OH 45433-7208
SUBJECT: 99--SBIR PHASE I-AF97-254
POC n/a
CNT F33657-97-C-2035
AMT $100,000.00
LINE n/a
DTD 052797
TO Scientific Systems Inc, 500 West Cummings Park, Ste 3000,
Woburn, MA 01801
CITE: (W-163 SN083545)

[Commerce Business Daily: Posted June 12, 1997]
[Printed Issue Date: June 16, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6195
SUBJECT: 99--SIGNS: SIGNS; DISPLAY SYSTEMS; TRAFFIC, ROAD AND
BOUNDARY SIGNS; MARKERS; AND RELATED COMPONENTS AND FIXURES
POC Randy Jones, Contracting Officer, (817) 978-2792
CNT GS-07F-9608G
AMT $50,000.00
LINE 1
DTD 061197
TO Architectural Designs, Inc., HC 64, Box 130A, Clifton, TX
76634
CITE: (W-163 SN083587)

[Commerce Business Daily: Posted June 11, 1997]
[Printed Issue Date: June 16, 1997]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: EDWARDS AIR FORCE BASE SUMMER TECHNOLOGY EXPOSITION
DESC: On Wednesday, July 30 Edwards AFB will be hosting the
Summer Technology Expo on site from 10:00am-2:00pm. Scientists,
Engineers, and Research Personnel will be attending to look
for the latest technological advances. At our January 29,1997
expo, over 400 targeted personnel from the base attended and
there were 306 attendee-sign-ins. Ruggedized Computers, Virtual
Reality, Digital cameras, Workstations, Real Time, Laptops/notebooks,
and Telecommunications are just some of the technologies of
interest. Don't miss the opportunity to be face to face with
decision makers at Edwards! For further information on exhibiting
at this expo, please contact Rachel Foster at (800)333-6722
x221 or e-mail to rachelf@nsbc.org. Don't forget to visit
our web site, www.nsbc.org.
LINKURL: www.nsbc.org
LINKDESC:
EMAILADD: rachelf@nsbc.org
EMAILDESC:
CITE: (W-162 SN083391)

[Commerce Business Daily: Posted June 11, 1997]
[Printed Issue Date: June 16, 1997]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: VANDENBURG AIR FORCE BASE SUMMER TECHNOLOGY EXPOSITION
DESC: On Thursday, July 31, 1997 Vandenburg AFB will be hosting
the Summer Technology Expo on site from 10:00am-2:00pm. Scientists,
Engineers, and Research Personnel will be attending looking
for the latest technological advances. At our January 30,
1997 expo here, over 325 targeted personnel from Vandenburg
AFB attended and 240 signed-in. Data Acquisition, Telecommunications,
LCD panels, Anti-Virus Software, Workstations, CAD/CAM/CAE
and LAN/WAN are just a sample of the technologies of interest.
Don't miss the opportunity to be face to face with the decision
makers at Vandenburg! For further information on exhibiting
at this show, please contact Rachel Foster at (800) 333-6722X221
or e mail rachelf@nsbc.org. Don't forget to visit our web
sight, www.nsbc.org.
LINKURL: www.nsbc.org
LINKDESC:
EMAILADD: rachelf@nsbc.org
EMAILDESC:
CITE: (W-162 SN083393)

[Commerce Business Daily: Posted June 11, 1997]
[Printed Issue Date: June 16, 1997]

PART: SPECIAL NOTICES
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mc
Clellan Air Force Base Ca 95652-1060
SUBJECT: N/A
DESC: This is a combined synopsis/solicitation prepared in accordance
with the format in FAR 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; proposals are being requested and a
written solicitation will not be issued. Solicitation number
F04699-97-T-4125 is issued as a request for quotation (RFQ).
The incorporated documents, provisions and clauses are those
in effect through Federal Acquisition Circular 90-46 and Defense
Acquisition Circular 91-11. All statutorily required clauses
will be included in any resultant award even if not specifically
addressed in this combined synopsis/solicitation. The proposed
contract action is for supplies for which the Government intends
to solicit the product of only one manufacturer, under the
authority of FAR 6.302-1 (Only one responsible source and no
other supplies or services will satisfy agency requirements).
The Line Item is: (Stock Number 66-65012083311)! 36 ea Combustible
gas indicator - portable. Alarm and digital display. Alarms
are audible and visual. Measuring ranges: Oxygen 0 to 30% by
volume and combustibles 0 to 100% lower explosive limit (LEL).
Dual sensors. Accuracy 0.5 to 1.0%. Approvals from UL and CSA.
Approximate weight: 18 ounces. Includes power source Option
1810-1527, Rechargeable nickel cadmium battery pack. Minimum
operating time: 10 hours. Industrial Scientific Corporation
(ISC) Part Number MX-251. It is expected that this procurement
will be F.O.B. Destination and delivered to FE2047, Bldg 786B,
McClellan AFB, CA 95652 within 21 days of anticipated award
date of 27 June 1997. FAR 52.212-1, Instructions to Offerors-Commercial
Items (OCT 1995) is incorporated by reference and applies to
this acquisition. The clause at 52.212-2, Evaluation - Commercial
Items (OCT 1995) is incorporated by reference and applies to
this acquisition. Technical responsiveness and past performance
are approximately equal to price. The Government will evaluate
the! proposal for fairness and reasona bleness in accordance
with FAR Part 15 before making an award. Each offeror shall
include a copy of FAR 52.212-3, Offeror Representationa and
Certifications - Commercial Items (JAN 1996) and DFARS 252.225-7000,
Buy American Act - Balance of Payments Program Certificate
(DEC 1991) with its offer. FAR 52.212-4, Contract Terms and
Conditions - Commercial Items (AUG 1996) is incorporated by
reference and applies to this acquisition. The clause at 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders - Commercial Items (NOV 1996) is incorporated
by refrence, however for paragraph (b), only the following
clauses apply to this acquisition: 52.222-26, Equal Opportunity
(E.O. 11246); 52.222-35, Affirmative Action for Special Disabled
and Vietnam Era Veterans (38 U.S.C. 4212); 52.222-36, Affirmative
Action for Handicapped Workers (29 U.S.C. 793); 52.222-37,
Employment Reports on Special Diasabled Veterans and Veterans
of the Vietnam Era (38 U.S.C. ! 4212). The clause at DFARS
252.212 - -7001, Contract Terms and Conditions Required to
Implement Statutes or Executive Orders Applicable to Defense
Acquisition of Commercial Items (FEB 1997) is included by reference,
however for paragraph (b), only the following clause applies
to this acquisition: 252.225-7001, Buy American Act and Balance
of Payments Program (41 U.S.C. 10, E.O. 10582). Warranty The
offeror shall extend to the Government full coverage of any
standard warranty normally offered in a similar commercial
sale. Acceptance of the warranty does not waive the Government's
right with regard to the other terms and conditions of the
contract which shall take precedence over the warranty. The
warranty period shall begin upon final acceptance of the items
listed in the schedule. By addendum, the clause at FAR 52.211-5,
New Material (MAY 1995) is incorporated by reference. This
is a DO rated contract. All responsible sources may submit
an offer which shall be considered by the agency. Submit offers
to: SM-ALC/! PKOCD/Ryan Evans, 3237 Peacekeeper Wa y, Suite
17, McClellan AFB, CA 95652-1060. Facsimiles are acceptable
at 916-643-4157. All offers must be received at this office
no later than 4:00 PM Pacific Time, 23 May 1997. For more information
concerning this solicitation, contact Ryan Evans at 916-643-3374.
CITE: (I-162 SN083398)

[Commerce Business Daily: Posted June 12, 1997]
[Printed Issue Date: June 16, 1997]

PART: SPECIAL NOTICES
OFFADD: American Society Of Naval Engineers (ASNE), 1452 Duke
Street, Alexandria, VA 22314
SUBJECT: ASNE 21ST CENTURY COMBATANT TECHNOLOGY SYMPOSIUM
DESC: The American Society of Naval Engineers (ASNE), in cooperation
with the Supervisor of Shipbuilding, Pascagoula, and Ingalls
Shipbuilding are pleased to announce the 21st Century Combatant
Technology Symposium to be held 27-30 January 1998 at the Mississippi
Coast Coliseum & Convention Center, Biloxi, MS. This cornerstone
symposium will focus on all aspects of surface combatant ship
design, HM&E, combat systems, and C4I technologies. All littoral
warfare missions and capabilities will be discussed. Three
days of technical sessions are planned with three concurrent
tracks each day. A golf tournament, sponsored by the Pascagoula
Section, will be offered on Saturday, 31 January 1998. The
purpose of this symposium is the exchange of information between
professionals of all military services and industries. Internatinal
participation is encouraged. Submit UNCLASSIFIED abstracts
for papers or presentation outlines by June 1997 to the Symposium
Papers Chair at 601-935-6853, 601-935-6838 (fax) or nortoncb@ingalls.com.
Authors and presenters will be notified of selection. Technical
papers may be submitted for the symposium proceedings only.
For additional information on the symposium, call Jeff Steelman,
601-935-4702, 601-935-4611 (fax) or steelmanwj@ingalls.com.
LINKURL: http://www.jhuapl.edu/ASNE/
LINKDESC:
EMAILADD: asnehq.asne@mcimail.com (21stC)
EMAILDESC:
CITE: (D-163 SN083462)

[Commerce Business Daily: Posted June 12, 1997]
[Printed Issue Date: June 16, 1997]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: AEROSPACE CORPORATION SUMMER TECHNOLOGY EXPOSITION
DESC: On Monday, July 28, Aerospace Corporation will be hosting
an ONSITE table top exposition in the main building from 10:00
a.m. until 2:00 p.m. ***NSBC IS THE ONLY COMPANY THAT HAS THIS
ONSITE SHOW AT AEROSPACE CORPORATION ON THEIR SCHEDULE. Through
the use of NSBC's superior marketing capabilities you will
be able to personally meet with targeted groups such as the
Engineers, Scientists, Contracting and Purchasing personnel,
as well as the following technical groups on location: Space
Systems , National Systems, Engineering and Technology group
and the Aerospace Institute. We expect between 250-400 of these
HIGH-LEVEL personnel to attend. Some of the requested technologies
are: Digital Imaging, Networking, Unix, Multimedia, Internet/Intranet,
CD-Rom, Presentation systems, Robotics, Mass Storage Media,
Workstations, Office Automation, Real Time, Simulation Software,
CAD/CAM/CAE. For further information on EXHIBITING Onsite at
the Aerospace Corp. Call Shannon McCausey, Marketing Manager
with NSBC at (800)333-6722 ext 222. (Or email mccausey@nsbc.org).
Check out our web site www.nsbc.org.
LINKURL: www.nsbc.org
LINKDESC:
EMAILADD: mccausey@nsbc.org
EMAILDESC:
CITE: (W-163 SN083582)

[Commerce Business Daily: Posted June 12, 1997]
[Printed Issue Date: June 16, 1997]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: LA AFB SUMMER TECHNOLOGY EXPOSITION
DESC: On Tuesday, July 29, 1997, L.A. Air Force Base will be
hosting their summer technology expo ONSITE at the club in
the main Ballroom. At last year's expo held onsite here on
July 18,1996, NSBC marketed to over 300 targeted personnel
that included the Research and Test and Development groups,
Contracting and Purchasing, Division heads, and the Scientists
and Engineers. We expect to attract even more attendees that
sign in. Technologies that are appropriate for this expo are
Video teleconferencing, Intranet solutions, Laptops/notebooks,
Office Automation, Digital Signature, Unix, Multi-media, Embedded
Software, Real Time, LAN/WAN, Imaging, Workstations, Space
systems, Data Acquisition, and more. For further information
on EXHIBITING ONSITE at the L.A. AFB, please contact Shannon
McCausey, Marketing Manager with NSBC at (800)333-6722 ext
222/ or email mccausey@nsbc.org. (Check out our website www.nsbc.org)

LINKURL: www.nsbc.org
LINKDESC:
EMAILADD: mccausey@nsbc.org
EMAILDESC:
CITE: (W-163 SN083583)

[Commerce Business Daily: Posted June 12, 1997]
[Printed Issue Date: June 16, 1997]

PART: SPECIAL NOTICES
OFFADD: 37th Contracting Squadron, 1655 Selfridge Avenue, Lackland
AFB, TX 78236-5253
SUBJECT: PURCHASE OF FM-300FDP SERIES 3000 MINICAMS
DESC: Pursuant to FAR 5.101. Purchase of one
system series to detect extrememly low levels of dichlorvos
and other volatile chemical agent surrogrates and chemical
agents. Equipment consists of one each FM-3000FPD including
GC module with flame-photometric detector (GCF-100A), single
channel electrometer, sample pump, compressed-gas regulators,
controller (with connectors for serial and parallel communications
and disk drive), cables, manual, starter set of expendable
supplies, and software for controlling sampling accessories;
for GB and VX monitoring. One each SSS-120B stream selection
system, 12-port, automatic; for multiport sampling. One each
LMF-020S linear mass flowmeter, 2 SLPM, air. One each MLS-100
MINI-LINK data acquisition, remote operation and multiport
calibration system, including notebook computer, proprietary
software, and 10 foot cable. Five HSL-450 heated sample line,
1/4 in OD, 50 feet. Sole Source Only (O.I. ANALYTICAL), no
proposals are requested.
CITE: (W-163 SN083609)

[Commerce Business Daily: Posted June 12, 1997]
[Printed Issue Date: June 16, 1997]

PART: SPECIAL NOTICES
OFFADD: American Defense Preparedness Association, Two Colonial
Place, 2101 Wilson Boulevard, Suite 400, Arlington, Virginia
22201-3061
SUBJECT: SIMULATION INDUSTRY DAY
DESC: USAF SIMULATION INDUSTRY DAY II The primary objectives
of this meeting are to update industry on the new US Air Force
initiative of Distributed Mission Training and to continue
discussions related to technological advances in visualization,
long haul networking, and modeling and simulation architectures.
US Air Force presentations will include discussions of major
command flight simulator requirements and new contracting initiatives.
Industry briefings will focus on "out of the box thinking"
and state of the art in simulator design. Special emphasis
will be placed on wide area networking technologies. The program
is intended for industry and government/ military executives,
strategic planners, and senior technical management. July
28-29, 1997, Dayton Marriott Hotel, Dayton, OH. For additional
information call National Training Systems Association, Barbara
McDaniel, (703) 247-2569 or bmcdaniel@adpa.org. Refer to meeting
#71B.
LINKURL: http://www.adpansia.org
LINKDESC:
ADPA/NSIA.
EMAILADD: bmcdaniel@adpa.org
EMAILDESC:
this meeting or other activities/services of the National Training
Systems Association
CITE: (W-163 SN083610)

[Commerce Business Daily: Posted June 12, 1997]
[Printed Issue Date: June 16, 1997]

PART: SPECIAL NOTICES
OFFADD: %s Department of the Army, Army Research Laboratory,
Technology Transfer Office, AMSRL-CS-TT, 2800 Powder Mill Road,
Adelphi, MD 20783-1197
SUBJECT: BRIEFING TO INDUSTRY INTERESTED IN COMMERCIALIZATION
THROUGH LICENSING AND COOPERATIVE RESEARCH AND DEVELOPMENT
AGREEMENTS
DESC: POC: Ms. Norma Vaught, Technology Transfer Officer, (301)
394-2952, fax (301) 394-5818, e-mail, nvaught@arl.mil. Briefing
to industry interested in commercialization through licensing
and cooperative research and development agreements of a portable,
light-weight two or three way voice, video and data transmission
system originally developed to provide video and voice patient
care communication between a medic in the field and a physician
at a base anywhere in the world. Those interested should respond
by fax or e-mail before 20 June 1997 to reserve a place for
the briefing to be held on 27 June 1997 and to receive an information
package. The Army Research Laboratory is offering for commercial
development a portable, light-weight two or three way voice,
video and data transmission system originally developed to
provide video and voice patient care communication between
a medic in the field and a physician at a base anywhere in
the world. The video, voice, data transmission system broadcasts
up to 2 kilometers (at 30 frames per second video) to a mobile
satellite system carried on a truck or jeep. A very small head
mounted camera provides video of all that the user sees. A
boom microphone collects the users voice. Patient information
from sensors can be collected and transmitted. Video, voice
and data can be transmitted to the user with video and data
displayed on the user's head mounted display. The system is
battery operated with all components placed either on the head
mounted display (a pair of large glasses) or in a vest (battery
and signal transmission and receipt). Off the shelf components
were utilized to the maximum extent possible. The invention
is the subject of a patent application; has been reduced to
practice and improved; and is now being tested for design improvement
in the field. Commercial applications include communications
systems for remote emergency medical care, complete damage
survey information from a distance by one wearing toxic materials
protection gear; a distant coach system for explosive ordance
disposal or repair of critical components in a difficult situation.
CITE: (I-163 SN083625)

[Commerce Business Daily: Posted June 12, 1997]
[Printed Issue Date: June 16, 1997]

PART: SPECIAL NOTICES
OFFADD: %s Naval Air Warfare Center AD, Contracts Dept. Code
233, Bldg 129-2, Lakehurst, NJ 08733-5083.
SUBJECT: PILOT PROGRAM FOR DEVELOPMENTAL ASSISTANCE FOR A WOMEN
OWNED SMALL BUSINESS
DESC: The Naval Air Warfare Center, Aircraft Division (NAWCAD),
Lakehurst, New Jersey is establishing a pilot program for developmental
assistance for a Women Owned Small Business (WOSB) whose is
a manufacturer with their primary business location in the
state of New Jersey. The primary objective to the program is
to identify developmental opportunities for the selected WOSB
with assistance in the areas of technical, management, quality
or cost whose needs match the available resources of the Center
for this program. An application for program participation
is required. The pilot program will be established for a period
of 2-3 years depending on the needs of the WOSB and the agency.
The relationship will be established with NAWCAD Lakehurst
as a mentor and the selected WOSB as the protege. Specific
achievements will be identified and measured for documentation
of program successes and benefits. All WOSB in the manufacturing
business located in New Jersey interested in participating
in this pilot program can obtain our 2 page application by
request via facsimile to 732-323-2815. Include company name,
address, point of contact and telephone number. Requests must
be submitted no later than COB 6/30/97.
CITE: (I-163 SN083639)

[Commerce Business Daily: Posted June 12, 1997]
[Printed Issue Date: June 16, 1997]

PART: SPECIAL NOTICES
OFFADD: United States Postal Service, Facilities Service Office,
225 North Humphreys Blvd, Memphis, TN 38166-0300
SUBJECT: ARCHITECTS AND CONSTRUCTION CONTRACTORS--PREQUALIFICATION
OF DESIGN/BUILD CONTRACTORS IN WESTERN AREA
DESC: The Major Facilities Office, United States Postal Service
announces the following contractors have successfully qualified
to be placed on the Prequalified Contractor List in response
to Solicitation No. 475450-97-A-0029, for design/build projects
in Various Locations; namely, (A) Northern California: (1)
American Constructors, Building A, Suite 300, 1301 S. Capital
of Texas Highway, Austin, TX 78476-6574; (2) Sabey Construction,
101 Elliott Avenue West, Suite 400, Seattle, WA 98119-4220;
(3) Coakley Williams Construction Co., Greenway Center Drive,
Greenbelt, MD 20770-3502; (4) Nibbi Brothers, Inc., Seventeenth
Street, San Francisco, CA 94107-2400; (5) Janyes/KGA; 4170
S. Decatur Blvd., Suite B-5, Las Vegas, NV 89103-5863; (6)
Turner Construction Co., 353 Sacramento Street, Suite 1200,
San Francisco, CA 94111-3689; (7) Korte Construction Co., P.O.
Box 146, Highland, IL 62249-0146; (8) Earl Corporation, 199
S. Hudson Avenue, Pasadena, CA 91101-2917; (B) State of Oregon:
(1) Sabey Construction, 101 Elliott Avenue West, Suite 400,
Seattle, WA 98119-4220; (2) Coakley Williams Construction Co.,
Greenway Center Drive, Greenbelt, MD 20770-3502; (3) Turner
Construction Co., 353 Sacramento Street, Suite 1200, San Francisco,
CA 94111-3689; (4) Sladen Construction Co., P.O. Box 625, Stayton,
OR 97383-0625; (5) Korte Construction Co., P.O. Box 146, Highland,
IL 62249-0146; and (C) State of Texas: (1) American Constructors,
Building A, Suite 300, 1301 S. Capital of Texas Highway, Austin,
TX 78476-6574; (2) Coakley Williams Construction Co., Greenway
Center Drive, Greenbelt, MD 20770-3502; (3) Turner Construction
Co., 353 Sacramento Street, Suite 1200, San Francisco, CA 94111-3689;
(4) Korte Construction Co., P.O. Box 146, Highland, IL 62249-0146;
(5) Faulkner Construction Company, P.O. Box 722, Austin, TX
78767-0722.
LINKURL: www.usps.gov
LINKDESC:
EMAILADD: Rita Williams-Humphrey, Purchasing Specialist (FAX
901/747-7408)
EMAILDESC:
CITE: (W-163 SN083649)

[Commerce Business Daily: Posted June 12, 1997]
[Printed Issue Date: June 16, 1997]

PART: SPECIAL NOTICES
OFFADD: 55 Contracting Squadron/LGCX, 101 Washington Sq., Offutt
AFB, NE 68113-2107
SUBJECT: NOTICE TO EXERCISE OPTION
DESC: This is a notice of the Government's intention to exercise
the option for option period three for contract F25600-95-C0020
with Sys-Tech Inc of Kansas. This contract is for preventive
and remedial maintenance service (with four hour response time)
for uninterruptible power source systems at United States Strategic
Command at Offutt AFB, NE. Sys-Tech Inc of Kansas is located
in Lenexa KS. This notice also constitutes synopsis of option
period four.
CITE: (W-163 SN083675)

[Commerce Business Daily: Posted June 12, 1997]
[Printed Issue Date: June 16, 1997]

PART: SPECIAL NOTICES
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: SP--FEDERAL ACQUISITION JUMPSTATION A DOORWAY TO FEDERAL
PROCUREMENTS ON THE INTERNET
DESC: The Federal Acquisition Jumpstation, a site on the Internet
provides over 75 hotlinks to federal contracting activities
and other sources of federal procurement information throughout
the United States. In light of the numerous Internet sites
serving procurement data and the expected growth in the number
of participating agencies, NASA in cooperation with the Office
of Federal Procurement Policy and the Federal Aviation Administration,
established the Internet jumpstation as a doorway for the business
community to quickly locate all sources of federal procurement
information. New links routinely added as additional federal
procurement sites appear on the Internet. The jumpstation is
a World-Wide Web site, which can be accessed using an Internet
browser. The Uniform Resource Locator (URL), or "Internet address"
is "http://procure.msfc.nasa.gov/fedproc/home.html" (do not
include the quotation marks). For more information contact
Rick Glover (205-544-0288, rick.glover@msfc.nasa.gov), Michael
Lalla (505-524-5162, mlalla@SMTP2.wstf.NASA.gov), or Jim Bradford
(202-358-1279, jim.bradford@hq.nasa.gov), NASA/MSFC Procurement
Office, GP10, Huntsville, AL 35812.
LINKURL: http://procurement.nasa.gov/EPS/MSFC/date.html#sn1_061297
LINKDESC:
EMAILADD: Rick.Glover@msfc.nasa.gov
EMAILDESC:
CITE: (D-163 SN083688)

[Commerce Business Daily: Posted June 12, 1997]
[Printed Issue Date: June 16, 1997]

PART: SPECIAL NOTICES
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: SP--SPECIAL NOTICE: NASA ACQUISITIONS AVAILABLE OVER
THE INTERNET
DESC: NASA brings "push" technology to the NASA Acquisition Internet
Service (NAIS). Vendors interested in getting immediate notice
of NASA business opportunities can now register to receive
procurement announcements by email. The announcements include
advance procurement notices, solicitation releases, post-award
notices, and other general procurement notices. To take advantage
of this free service go to http://procurement.nasa.gov/maillist.html
and complete the online form. Anytime after registering you
may unsubscribe at the same location. The NAIS provides a host
of other services. For more than a year now, NASA has been
posting all competitive acquisitions over $25,000 on the Internet.
Included are the advance and post-award procurement announcements,
plus the actual solicitation files, available immediately upon
release. An index of the acquisitions can be sorted by date
posted, NASA center, and product/service classification code.
A search capability enables prospective offerors to quickly
identify relevant acquisitions. The NAIS also provides online
access to acquisition forecasts, active contract data, small
business assistance, the NASA FAR Supplement, and links to
other federal procurement sites on the Internet. NASA has been
granted a waiver from synopsizing acquisitions valued at $500,000
and below in the Commerce Business Daily; the synopses and
solicitations of those acquisitions can be retrieved only from
the Internet. All other synopses continue to be posted in the
Commerce Business Daily in addition to the Internet. Visit
the NAIS Home Page at http://procurement.nasa.gov/ to begin
taking advantage of these services. For more information contact
Rick Glover (205-544-0288, rick.glover@msfc.nasa.gov), or Jim
Bradford (202-358-1279, jim.bradford@hq.nasa.gov), NASA/MSFC
Procurement Office, GP10, Huntsville, AL 35812.
LINKURL: http://procurement.nasa.gov/EPS/MSFC/date.html#sn2_061297
LINKDESC:
EMAILADD: Rick.Glover@msfc.nasa.gov
EMAILDESC:
CITE: (D-163 SN083692)

[Commerce Business Daily: Posted June 12, 1997]
[Printed Issue Date: June 16, 1997]

PART: SPECIAL NOTICES
OFFADD: NCCOSC RDTE Division, Code D214B, 53570 Silvergate Avenue,
Bldg. A33, San Diego, CA 92152-5113
SUBJECT: SUBMARINE COMMUNICATIONS AND C4I SYTEMS TECHNOLOGY CONFERENCE
DESC: SUBMARINE COMMUNICATIONS AND C4I SYSTEMS TECHNOLOGY CONFERENCE
will be held at the San Diego Princess Resort on 10 July 1997.
This year, SPAWAR PMW 173 and CNO N87 are co-hosting the conference
with NRaD D83. The theme of this year's conference is "The
Submarine in Joint C4ISR". Invited speakers include: Commodore
M. D. MacPherson, RN, UK Director of Naval Operations. VADM
R. W. Mies, USN, Commander, Submarine Force, U.S. Atlantic
Fleet. RADM E. P. Giambastiani, USN, Chief of Naval Operations,
Director Submarine Warfare Division. RADM G. F. Wagner, USN,
Commander, Space and Naval Warfare Systems Command. RADM J.
P. Davis, USN, Director, Submarine Technology (NAVSEA 92D).
RADM W. J. Holland, USN (Ret) President, AFCEA Educational
Foundation. CAPT H. A. Williams, USN, Commanding Officer, NCCOSC
RDT&E Division. CAPT C. L. Munns, USN, Chief of Staff, Submarine
Force, U.S. Pacific Fleet. CAPT G. J. Graupmann, USN, Program
Manager, SPAWAR Submarine Communications Program Office PMW
173. Information regarding the conference along with instructions
for registering for the event are available on the web at http://www.visicom.com/subcomms/.

CITE: (W-163 SN083729)