Commerce Business Daily 1997

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

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: A--ADVANCED DEVELOPMENT ENGINEERING SERVICES
SOL N00167-97-R-0043
DUE 100497
POC Shawnee Shaw, Contract Specialist, 3324, (301) 227-3451/Contracting
Officer, Renee Cairo-Iocco (301) 227-5812
DESC: The purpose of the proposed acquisition is to provide engineering,
scientific and programmer support services in support of Naval
Surface Warfare Center, Carderock Division (NSWC, CD) projects
in the areas of target, sensor and environmental modeling.
Implementation of modeling may also require computer system
graphical user interface (GUI) design and implementation, curriculum
development, and training. These projects will be directed
toward Navy radar, sonar and optics program goals in physics-based
training systems, on-board tactical decision aids and large-scale
simulation. Tasking may involve participation in specific programs
such as Interactive Multisensor Analysis Training (IMAT) and
Sensor Employment Training (SET). NSWC develops many of these
systems in conjunction with the Navy Research and Development
Center (NRaD) in San Diego. A five year IDIQ cost reimbursement
type contract with an estimated 67,104 hours per year is contemplated.
It is anticipated that the solicitation will be issued on or
about 1 September 1997, with receipt of proposals due 45 days
thereafter. All requests for the solicitation must be in writing.
FAX requests will be honored at (301) 227-5784. This procurement
is unrestricted.
CITE: (W-192 SN095636)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: A--DEVELOPMENT OF SPECIAL PURPOSE LAB PROCESSORS
SOL N00167-97-R-0042
DUE 100497
POC Shawnee Shaw, Contract Specialist, Code 3324, (301) 227-3451/Contracting
Officer, Renee Cairo-Iocco (301) 227-5812
DESC: The purpose of the proposed acquisition is to provide engineering,
scientific and programmer support services to perform task
assignments in support of a Naval Surface Warfare Center, Carderock
Division (NSWC, CD) line of related products for the implementation
of prototype Radar, Sonar and Optical systems. Implementation
may also require computer system graphical user interface (GUI)
design, curriculum development, and training. These projects
will be directed toward Navy radar and sonar program goals
in physics-based training systems, tactical decision aids and
large-scale simulation. Tasking may involve participation in
specific programs such as Interactive Multisensor Analysis
Training (IMAT) and Sensor Employment Training (SET). NSWC
develops many of these systems in conjunction with the Navy
Research and Development Center (NRaD) in San Diego. A five
year IDIQ cost reimbursement type contract with an estimated
72,192 labor hours per year is contemplated. This procurement
is a 100% Small Business Set-Aside. It is anticipated that
the solicitation will be issued on or about 1 September 1997,with
receipt of proposals due 45 days thereafter. All requests for
the solicitation must be in writing. FAX requests will be honored
at (301) 227-5784. SEE NOTE 1.
CITE: (W-192 SN095649)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: AFFTC/PKAE Directorate of Contracting, 5 S. Wolfe Ave,
Edwards AFB, CA 93524-1185
SUBJECT: A--INTEGRATED HIGH PAYOFF ROCKET PROPULSION TECHNOLOGY
(IHPRPT) III PROGRAM RESEARCH AND DEVELOPMENT ANNOUNCEMENT
(PART 1 OF 2)
SOL PRDA 97-02-PKAE
DUE 080197
POC Barbara Barcelona, Contract Negotiator, AFFTC/PKAE, 805-277-3900,
ext. 2214, and P.J. Barnhill, Contracting Officer, AFFTC/PKAE,
805-277-3900, ext. 2235.
DESC: INTRODUCTION: Integrated High Payoff Rocket Propulsion
Technology III. This announcement is in two parts. The Phillips
Laboratory, Propulsion Directorate (OL-AC PL/RK), Edwards AFB,
CA, is seeking firms interested in participating in this PRDA
for the acquisition of projects supporting the Integrated High
Payoff Rocket Propulsion Technology (IHPRPT) program, which
now includes the Strategic Sustainment Technology Area. Potential
offerors are hereby notified that funds are not presently available
for this acquisition and this announcement is issued in accordance
with FAR 52.232-18, Availability of Funds. Responses from all
responsible sources will be considered. However, foreign owned
or influenced firms and foreign governments are advised they
will not be allowed to participate as prime contractors nor
will they be allowed to participate in any capacity on the
Strategic Sustainment Topics. (See the Supplemental Package
for details.) Although not mandatory, it is highly recommended
that a prospective offeror have either a government coordinated
Advance Rocket Propulsion Plan (ARPP), or develop an ARPP prior
to or in conjunction with abstract submittal, or have a documented
working relationship with a company possessing a government
coordinated ARPP to ensure IHPRPT relevance of any proposed
technology. Information regarding the IHPRPT program in general
and the ARPP process is available at the Phillips Laboratory,
Edwards AFB, CA. The Standard Industry Code (SIC) applicable
to this acquisition is 8731 with 1000 employees. Small Businesses
are encouraged to propose on all or any part of this solicitation.
In addition, teaming arrangements between universities and
private industry or within private industry are encouraged.
A supplemental package for this PRDA has been prepared which
contains technical and abstract/proposal preparation information
necessary to respond to this announcement. It can be requested
by accessing the On-Line Acquisition Solicitation Information
System at Edwards AFB, CA (see below) or by contacting the
contracting points of contact. The IHPRPT program is a DoD/NASA/Industry
coordinated program. Therefore, any DoD or NASA agency/facility
is authorized to award contracts based on the responses received.
REQUIREMENTS: Responses to this announcement are sought to
develop an advanced technology base for rocket propulsion concepts
and components aimed at supporting the IHPRPT program, including
the new Strategic Sustainment Technology Area. The IHPRPT program
is the DoD/NASA/Industry coordinated effort to develop revolutionary
and innovative technologies by the year 2010 that will permit
a doubling of rocket propulsion capabilities over 1993 state-of-the-art
technology. Capability infers the full spectrum of technological
needs, such as performance, affordability, operability, reliability,
and maintainability. The IHPRPT program is now structured in
four phases to achieve pre-determined measurable increases
in all rocket technology capabilities. Phases I, II, and III
specify technology demonstrations for each phase by the years
2000, 2005 and 2010 respectively. The fourth phase demonstration
date, for the Strategic Sustainment Technology efforts is 2003.
The IHPRPT program is organized along three mission application
areas: Boost/Orbit Transfer Propulsion, Spacecraft Propulsion,
and Tactical Propulsion. Within each of the mission application
areas, there are five identical technology areas that specify
the particular technologies being advanced to meet the goals
of IHPRPT. The Strategic Sustainment Technology area is a sixth
technology area, but exists under the boost/orbit transfer
propulsion and the tactical mission application areas only.
A seventh area, entitled Materials, supports the other 6 technology
areas. No abstracts or proposals are being solicited in the
following technology areas in this PRDA: TECHNOLOGY DEMONSTRATORS
(No topics); COMBUSTION AND ENERGY CONVERSION DEVICES (No topics);
PROPELLANT MANAGEMENT DEVICES (No topics); and, CONTROLS (No
topics). The topics of interest that represent the immediate
exploratory development and advanced development challenges
for the IHPRPT program by technology area are: PROPELLANTS
- 1. Advanced Solution Propellant Technology; 2. Monopropellant
Replacement for Hydrazine; 3. Tactical Hybrid Rocket Engine
Applied Technology; 4. New Energetic Hybrid Rocket Fuels. STRATEGIC
SUSTAINMENT - 1. 1.3 Boost Propellant; 2. Service Life Prediction
Technology; 3. Nondestructive Evaluation (NDE) Data Processing
Technology; 4. High Performance Post Boost Control System (PBCS)
Components. MATERIALS - 1. Structural Ceramics for Rocket Engines;
and 2. Advanced Plastic Liquid Hydrogen (LH2) Turbopump Housing
Materials. All interested firms are highly encouraged to request
the supplemental package as it contains descriptions of the
individual projects including projected funding by government
fiscal year and a technical POC. INSTRUCTIONS: This PRDA consists
of two separate steps. Step 1 requires the submission of proposal
abstracts. Abstracts will be evaluated and ranked from highest
merit to lowest merit within each topic. Step 2 invites the
offerors of selected abstracts to submit full proposals. Abstracts
will be selected for each topic in order, starting with the
highest merit. The number of abstracts selected to participate
in Step 2 will depend on the quality of the abstracts received
and the amount of available funding for a particular topic.
Full proposals will be evaluated and categorized as Category
I, II, or III IAW AFMC FAR Supplement 5335.016-90(d)(2). Only
proposals receiving a rating of Category I or II will be eligible
for selection for award. Within each topic all category I proposals
will normally be awarded before a category II proposal is selected.
If there are no category I proposals for a specific topic,
a category II proposal may be selected for award. Abstracts
and subsequent proposals shall be prepared in accordance with
this announcement and the companion Supplemental Package. Proposed
projects should significantly contribute towards achieving
the IHPRPT technology area objectives provided in the Supplemental
Package. Responses to this announcement should be unclassified.
Proposal abstracts may be submitted on all or part(s) of the
PRDA. Offerors are encouraged to submit multiple abstracts
against one or more topics; however, each abstract shall address
only one solution to one topic. Each abstract shall include
a technical discussion, a brief overview of capability, a schedule,
and a Rough Order of Magnitude of price including major cost
drivers and shall not exceed 10 pages plus cover in length.
Complete instructions for preparing an abstract can be found
in the Supplemental Package. Electronic submissions of abstracts
are authorized and must be received at the initial point of
entry at the Air Force Flight Test Center, Edwards AFB, CA,
by 5:00 pm Pacific Daylight Time on 31 Jul 97. If the electronic
method is not used, the original and one copy of each abstract
shall be submitted by 1600 hours Pacific Daylight Time, 1 AUG
1997 to AFFTC/PKAE, Directorate of Contracting, Attn.: Barbara
Barcelona, Bldg. 2800, 5 South Wolfe Avenue, Edwards AFB, CA
93524-1185; and six copies of each abstract shall also be submitted
to the facility listed in each topic description as instructed
in the Supplemental Package. Abstract evaluations will consist
of a scientific and engineering assessment in accordance with
the evaluation criteria described below. This evaluation should
take approximately 2 weeks and will result in invitations to
those offerors whose abstracts are selected to participate
in step 2, the preparation and submittal of a full proposal.
The Government reserves the right to select for further consideration
any, all, part or none of the abstracts received. Offerors,
whose abstracts are not selected for participation in the second
step, will be so notified. However, any offeror not selected
to submit a full proposal may still do so, if he/she wishes.
It is possible that proposals might be requested at different
times for different topics. Also, if additional funding is
allocated to this effort, an additional round of invitations
to submit full proposals for a specific topic may be issued.
All offerors invited to participate in Step 2 will be given
at least 30 days to prepare and submit a full proposal. Projected
proposal due dates are indicated at the end of Part 2 of this
PRDA. Actual proposal due dates will be identified in the invitations
to submit full proposals. The original and 2 copies of each
proposal shall be submitted to the Directorate of Contracting,
ATTN: Ms. Barbara Barcelona, AFFTC/PKAE, 5 S. Wolfe Ave., Edwards
AFB, CA 93524-1185. Six copies of each proposal shall also
be submitted to the facility listed in each topic description
as instructed in the Supplemental Package. The full proposal
shall include a written Statement of Work, a schedule, an oral
technical proposal, cost data, alternate data items, if any,
key personnel resumes, and past performance data. The oral
technical proposal will be solicited in lieu of a written technical
proposal and will be mandatory. Instructions for the preparation
of all submittals including the oral proposal are contained
in the Supplemental Package for this announcement, which is
available upon request or via the electronic address below.
Responses must separate technical and cost submittals. Offerors
are advised that representatives from DoD and NASA; as well
as employees of Aerospace Corporation; SPARTA, Inc.; Sverdrup,
Inc.; and, General Physics Corporation may assist the Government
as advisors in performing technical evaluations of abstracts/proposals
submitted under this announcement. These advisors will be authorized
access to only those portions of the proposal data and discussions
that are necessary to enable them to provide specific advice
on specialized matters, or on particular problems. The non-Government
advisors will not be allowed to determine strengths and weaknesses,
establish initial or final assessments of risks, or actually
rate or rank offerors' proposals. They will also have access
to offeror proprietary, confidential or privileged commercial
or financial data. Any objection to disclose information to
these non-Government advisors should be provided in writing
BEFORE the date set for receipt of abstracts/proposals and
shall include a detailed statement for the basis of the objection.
Include in your proposal specific authorizations for release
of information to the above listed contractors. (End of Part
1)
LINKURL: http://cpf.edwards.af.mil/contract/rfp.html
LINKDESC:
Information System at Edwards AFB, CA.
EMAILADD: barcelob%pk@mhs.elan.af.mil
EMAILDESC:
CITE: (W-192 SN095690)

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

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Cdr, U.S. Army Chemical and Biological Defense Command,
Procurement, Attn: AMSCB-PCB, Aberdeen Proving Ground, MD 21010-5423
SUBJECT: A--PROTEIN SEPARATION AND PURIFICAITON PROCESS DESIGN
AND ANALYSIS IN SUPPORT OF THE CYTOSENSOR PROGRAM
SOL DAAM01-97-Q-0044
POC Tandee Carr (410)671-4398
DESC: The US Army Chemical Biological Defense Command intends
to negotiate with EAI, Inc of Abingdon, Maryland for a new
Firm Fixed Price Contract, for the development of a cost-optimized
protein separation and purification process for manufacturing
scale production of recombinant antibodies. The effort will
support the Bioprocess Engineering Team in the development
of process flow designs for scale-up production of biomaterials
using bacterial fermentation and insect, fungal and mammalian
cell culture. EAI is the only contractor who possesses the
unique experience and expertise in developing optimized biomanufacturing
process for recombinant enzymes, especially with regards to
the separation, purification and packaging of the enzymes.
CITE: (W-195 SN095835)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: DOT, Fed Hwy Admin, Office Of Acquisition Management,
400 7th St, SW, Room 4410, Washington, DC 20590
SUBJECT: A--OFFICE OF MOTOR CARRIER FISCAL YEAR 97 BROAD AGENCY
ANNOUNCEMENT
SOL DTFH61-97-R-00072
DUE 072997
POC Rick Murray, Contract Specialist, HAM-40, (202)366-4250
DESC: This announcement modification provides supplemental proposal
instructions to the above Broad Agency Announcement, first
announced in the June 9, 1997 issue of the Commerce Business
Daily. The proposal due date remains 07/29/97. Add the following
to Section B, PROPOSAL REQUIREMENTS. Each proposal should refer
to only one study area. You may propose for more than one study
area, but each study area you are proposing for must be a seperate
proposal. Each proposal is limited to twelve (12), one-sided
pages. In addition, you may have a title page and a table of
contents. You may also include an appendix of resumes with
the following limitations: maximum of three (3) one-sided pages
per resume, maximum of six (6) applicable resumes. Therefore,
the maximum length of a proposal should not exceed 32 one-sided
pages (or 16 double sided printed pages). Each proposal budget
should be based on the total dollar estimate for that study
area. Past performance references should include point of contact
and their current phone number.
EMAILADD: rick.murray@fhwa.dot.gov
EMAILDESC:
CITE: (W-195 SN095875)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: HSC/PKRH, 7909 Lindbergh Drive, Brooks AFB, Tx 78235-5352
SUBJECT: A--AIR FORCE MODERNIZATION PROCESS
SOL N/A
POC Annette Henderson, Contract Negotiator, (210) 536-5773
DESC: This is a request for information only. This is not a notice
of solicitation. In support of the Air Force Modernization
Planning Process (AFMPP), Human Systems Center's Plans and
Engineering Directorate (HSC/XR) is in the process of brainstorming
ideas for potential solution concepts to currently identified
and forecasted Air Force mission area and mission support area
operational deficiencies. This is a Human Systems Center (HSC)
led project with relevance to numerous mission areas and mission
support areas. Consequently, replies to this concept call could
have widespread applications. As a potential submitter, you
should be aware that several mission and functional areas supported
by HSC coordinate directly with or are already integrated with
Air Force Materiel Command's Aeronautical Systems Center (ASC),
Space and Missile Center (SMC), and Electronics Systems Center
(ESC). Deficiencies have been identified by HSC Technical Planning
Integrated Product Teams (TPIPTs) in the following mission
and mission support areas: Environmental Compliance, Environmental
Conservation/Stewardship, Occupational Health, Pollution Prevention,
Site Remediation (Cleanup), Life Support, Logistics and Maintenance,
Accessions, Medical Support to Employed Forces, Managed Health
Care System Support, Disease Prevention, Health and Fitness
Promotion, Promote a Safe and Healthful Environment, Sensitive
Direct Health Care Delivery, Education; and Technical Training.
HSC/XR plans to use this Request for Information to involve
industry in providing potential solution concepts. The Government
does not intend to award a contract on the basis of this request
for information. Reimbursement of any cost regarding the preparation
of information, proposals or bids will not be made. All information
and data submitted to the Government must be nonproprietary
and will not be treated by the Government as confidential information.
Interested industry participants can receive a package which
includes: (a) deficiencies by mission/mission support area
and (b) the process for solution concept submission. To request
a data package containing operational deficiencies, access
Brooks AFB Homepage on the World-Wide Web at http://xrs10.brooks.af.mil/ConceptCall.
You may also request the package by e-mail (hscxri @xrs10.brooks.af.mil)
or by FAX at (210) 536-4471/75, Attention HSC/XRI, Concept
Call-Deficiency Package. Send requests through conventional
mail to the following address: HSC/XRI, Concept Call-Deficiency
Package, 2510 Kennedy Circle, STE 220, Brooks AFB, TX 78235-5120.
In order to participate in this request for information, requesters
must provide: (a) requester full name and title, (b) commercial/DSN
phone number, (c) e-mail address, (d) organization/company
name, and (e) CAGE code. Industry's solution concepts should
be received by HSC/XRI by 29 Aug 97 in order to be considered
in this year's annual cycle of AFMPP. All Technical questions
should be addressed to Lt. Col. Wimpee at (210) 536-4469.****

CITE: (W-195 SN095953)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Air Warfare Center Training Systems Division, Code
27, 12350 Research Parkway, Orlando, Fl 32826-3224
SUBJECT: A--HARDENED SUBMINIATURE TELEMETRY SENSOR SYSTEM (HSTSS)

SOL N61339-97-R-0032
POC Mrs. Cathy Desrosiers, Contract Specialist (407)380-4019
DESC: The Naval Air Warfare Center Training Systems Division
and U.S. Army Simulation, Training and Instrumentation Command
(STRICOM) will conduct a Presolicitation Conference for the
HSTSS procurement on Wednesday, August 6, 1997. The conference
will be held from 8:00 a.m. to 5:00 p.m. at the Holiday Inn
Orlando East (UCF), 12125 High Tech Avenue, Orlando, FL (407)275-9000.
The morning session is reserved for a presentation on the procurement,
open discussions and questions from attendees. The afternoon
session will be set aside for separate individual meetings
with the Government personnel and individual companies. Draft
copies of the HSTSS Operational Requirements Document, Statement
of Work, Specification, and Section B from the RFP are posted
on the WWW STRICOM and NAWC TSD home pages. Access to the STRICOM
Home Page is: www.stricom.army.mil; select Procurement Information;
at bottom of Acquisition Home Page, click on Hardened Subminiature
Telemetry and Sensor System Program. Two previous synopses
were published in the CBD on 7 August and 31 December 1996.
Copies of these synopses are also on the STRICOM home page.
Companies interested in attending this conference are requested
to contact Mrs. Cathy Desrosiers no later than 4 August 1997
at (407)380-4019 or by E-mail: desrosic@stricom.army.mil for
a reservation. Please provide company name and the number and
names of attendees. To reserve a time for an individual meeting
with the Government at this conference, also notify Mrs. Desrosiers
by telephone or E-Mail. Companies are also requested to submit
questions in advance, if possible, to Mrs. Desrosiers at the
above E-mail address or FAX (407)380-4164. If possible, these
questions will be answered at the conference.
LINKURL: http://www.stricom.army.mil/STRICOM/A-DIR/HSTSS
LINKDESC:
B of the RFP
EMAILADD: desrosic@stricom.army.mil
EMAILDESC:
via e-mail
CITE: (W-195 SN095955)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Health Care Financing Administration 7500 Security Blvd.,
Baltimore, MD. 21244-1850
SUBJECT: A--MEDICARE AND MEDICAID STATISTICAL SUPPLEMENT DATA
ANALYSIS
SOL CBD/6/30/sec
POC Susan E. Crizer, Contracting Officer, (410) 786-5167
DESC: The Health Care Financing Administration (HCFA) intends
to award on a sole source basis, under the Simplified Acquisition
Procedures a firm fixed price award to Biotechnology and Environmental
Services, Inc., 8401 Corporate Drive, Suite 270, New Carrollton,
MD. 20785, for the following research and development services:
Health Care Financing Administration (HCFA) is currently conducting
intramural research in order to provide Health Care Services
researchers and provide components within HCFA with information
on current and historic Medicare and Medicaid data trends.
The analysis of this data requires computer-generated comparsions
of current and historic data to identify aberrancies that must
be resolved by staff before publication of HEALTH CARE FINANCING
REVIEW----MEDICARE AND MEDICAID STATISTICAL SUPPLEMENT. The
comparsions require development or acquisition of software,
and a full knowledge of the databases used to generate the
tables. It is mandatory that the contractor have prior experience
and knowledge of HCFA data and databases used in the Annual
Statistical Supplement. The contractor must also be skilled
in training in order to provide a two day training session
for the agency staff on the use of the system/software that
was used. All responsible sources may submit capability statements
for consideration to the Agency at the above address. See Note(s):
22.
CITE: (I-195 SN096179)

[Commerce Business Daily: Posted July 14, 1997]
[Printed Issue Date: July 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--MTI RADAR MOTION PATTERN EXPLOITATION TECHNOLOGY
SOL PAN: RD 286
DUE 100197
POC (RDPC) Tandy Lane, Contract Specialist, AMSMI-AC-CRAY, 205-842-0744,
Earnest L. Taylor, Jr., Contracting Officer, 205-876-7500,
Synopsis Number R163-97.
DESC: Proposed contract to Atlantic Aerospace Electronics, 6404
Ivy Lane, Suite 300, Greenbelt, MD 20770-1406. This effort
is for a modification to Atlantic Aerospace Electronics' Contract
Number DAAH01-95-C-R184, and a follow-on effort to extend the
techniques by Atlantic Aerospace which utilized proprietary
concepts of moving target exploitation (MTE) of radar data.
The objective of this action is to modify the scope of work
which will allow the use of the same expertise to analyze and
evaluate algorithms and characterize the phenomenology of remaining
data. This effort is synopsized for potential subcontracting
with Atlantic Aerospace electronics. See Numbered Note(s):
22.
CITE: (I-195 SN096182)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Imagery & Mapping Agency, PCE/D-88, 4600 Sangamore
Rd. Bethesda, MD 20816-5003
SUBJECT: A--A -- BROAD AGENCY ANNOUNCEMENT FOR EXTENSION OF GEOSPATIAL
INFORMATION TOPOLOGY FOR 3-D APPLICATION AND IMPROVED METHODS
FOR GEOSPATIAL DATA GENERALIZATION, THINNING, AND COMPRESSION
SOL BAA97-004
DUE 072197
POC Dan Hinchberger, Contract Specialist, Tamara Verdon, Contracting
Officer 301-227-4244, FAX 301-227-2218/5573
DESC: The due date for proposals under BAA97-004 is hereby changed
to 21 July 1997 at 2:00 pm EST.
CITE: (I-195 SN096197)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Commander, Naval Sea Systems Command, SEA 02423G, 2531
Jefferson n Davis Hwy, Arlington, VA 22242-5160
SUBJECT: B--SECURITY SUPPORT SERVICES
SOL N00024-97-R-4191
POC Gail Nagle, (703) 602-0200, Pete Troia, Contracting Officer,
(703) 602-0200
DESC: The Naval Sea Systems Command intends to procure up to
180,000 manhours of Security Support Services for NAVSEA (SEA
09 AND SEA 04I) in support of Navy, DOD, and other Government
agencies in the implementation of security risk assessments,
evaluations, audits, and testing; OPSEC, SIGSEC, and COMSEC
program planning and development; the implementation of the
Acquisition Systems Protection Program; the performance of
AIS security evaluations; the implementation of AIS security
planning; and Security Curriculum Development and Training.
The Solicitation includes 4 option years for up to 720,000
additional manhours of Security Support Services. All inquiries
should be directed in writing to Naval Sea Systems Command,
SEA 0291, 2531 Jefferson Davis Highway, Arlington, VA 22242-5160.
This solicitation, N00024-97-R-4191, will be posted on the
NAVSEA Contracts World Wide Web home page in July 1997 at the
following address: http://www.contracts.hq.navsea.mil. The
subject solicitation can be located by its solicitation number
and downloaded. A limited number of hard copies will available
on a first come, first serve basis at NAVSEA Industry Liaison
Office, Room 5E40, 2531 Jefferson Davis Highway, Arlington,
VA at the same time that the solicitation is posted on the
World Wide Web. Firms are notified that offers will not be
accepted electronically. See Numbered Note(s): 1.
CITE: (I-195 SN095869)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Institutes of Health, Office of Procurement
Management, 6120 Executive Blvd., (EPS), Rockville, Maryland
20892-7260
SUBJECT: B--ACQUIRE SERVICE FOR A PHYSICIAN TO STUDY POPULATION
AT HIGH RISK FOR HIV INFECTION
SOL 263-97-P(BD)-0044
DUE 091897
POC Contact Marcia Goldman, Contract Specialist, (301) 496-2302
DESC: This is a combined solicitation/synopsis for commercial
items description, prepared in accordance with the format
in FAR 12.6, as supplemented with additional information included
in this notice.This notice constitutes the only solicitation,
a written solicitation will not be issued. The solicitation,
No. 263-97-P(BD)-0044, is issued as a RFP. The solicitation/contract
will include all applicable provisions and clauses in effect
through FAC 90-46. The standard industrial code is 8099, and
the business size is 500 employees. The National Institutes
of Health, (NIA) Laboratory of Personality & Cognition, National
Institute of Aging (NIA) in Baltimore Maryland has a requirement
to acquire the services of a physician together with his or
her intact and current patient population at high risk for
Human Immunodeficiency Virus (HIV) infection. In particular,
it is important to study the behavior of some under-served
populations of individuals, such as those people within a
minority group(s) with difficult access. The NIH intends to
contract with Henry L. Masters, III, M.D. HealthSmart , PA.,
425 W. Capital Avenue, Suite 3812, Little Rock, Arkansas under
the authority of FAR 6-302-1 for these services It is the Government's
belief that Henry L. Masters, III, is the sole source for
these services. Administered to 190 participants (consisting
of essentially minority individuals) who reside in or represent
urban and rural areas , substance abusers, community recreation
attendees, and correctional inmates, who are also at high
risk for HIV infection, the following measures: 1) Slosson
Oral Reading Test (SORT) 2) Personality assessment using items
from the Revised NEO Personality Inventory or the NEO Five-Factor
Inventory (if reading grade level on SORT less than seventh
grade) 3) Stages of Change for condom use for both main and
casual partners---five-item measure by Grimly, Prochaska,
and Prochaska (1993)--(two separate four-item staging algorithms
will be used, one for condom use with a main partner and the
second for condom use with casual partners) 4) Self-Efficacy
for Condom Use assessed with five-item scale. 5)Ten-item scale
of Advantages and Disadvantages of Condom Use 6) Twenty Eight-item
Processes of Change for Condom Use scale. Outcome measures
shall include: 1) Serologic test results for HIV and syphilis
2) Quantitative HIV viral load and CD-4 counts. 3)Thirty six-item
Medical Outcomes Survey (MOS SF-36). Score all tests; enter
data on a computer file (format to be determined by the Project
Officer); verify accuracy of data entry; conduct preliminary
analysis (e.g., frequency distributions); provide data analysis,
data files, and annotated code books to investigators at the
Laboratory of Personality and Cognition, Gerontology Research
Center, National Institute of Aging. FAR provision 52.212-1
Instructions to Offerors-Commercial, applies to this acquisition.
Award will be made to the technically acceptable low offer.
A completed copy of the provision 52-212-3, Offeror Representatives
and Certifications- Commercial Items, is required as part of
the offer. The clause 52.212-4 Contract Terms and Conditions-
Commercial Items applies to this acquisition.The clause at
52.212-5, Contract Terms and Conditions Required to Implement
Statutes Or Executive Orders-Commercial Items applies to this
acquisition. The Contractor will be paid on a partial payment
basis. CBD NUMBERED NOTE: Note 22 applies. Sources demonstrating
the capability to accomplish the above shall provide pertinent
information that is in sufficient detail to demonstrate their
ability to perform. Information furnished should include enough
material to conduct a proper evaluation. Respondents will not
be notified of the evaluation results. Offer is due on or
before July 18, 1997, to the attention of Marcia Goldman at
the above address.
CITE: (W-195 SN095881)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: USDA Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: B--AQUATIC LIMITING FACTORS ASSESSMENT
SOL RFQ RMAST-97-181
DUE 090297
POC Contact Barbara Hayden 303/275-5273; Contracting Officer
Joe Milburn
DESC: The upper Animas River biological evaluation involves the
identification of limiting factors for macroinvertebrate populations
affected by historic hard-rock mining activity. Project location
is the Animas River south of Silverton, Colorado (T41N, R7W,
S20) to the confluence with Elk Creek (T40N, R7W, S20), San
Juan County. See Note 1.
CITE: (I-195 SN095898)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: DLA Administrative Support Center (DASC), Office of Contracting
(DASC-CP), 8725 John J. Kingman Rd., Suite 0119, Ft. Belvoir,
VA 22060-6220
SUBJECT: B--PARAMETRIC COST ESTIMATING HANDBOOK UPDATE
SOL SP4700-97-R-0027
DUE 072197
POC POC Diana Baker, Contract Specialist, (703) 767-1184/Ron
Zalimas, Contracting Officer (703) 767-1190
DESC: b--THE CONTRACTOR SHALL FURNISH THE NECESSARY PERSONNEL,
MATERIALS, AND OTHER SERVICES REQUIRED TO UPDATE THE PARAMETRIC
COST ESTIMATING HANDBOOK AND PROVIDE A PRODUCT (2ND EDITION
OF THE HANDBOOKS) SUITABLE FOR PRINTING AND DISTRIBUTION. THIS
ENTAILS GATHERING THE NECESSARY INFORMATION THE PREPARING MODERATELY
COMPLEX WRITTEN TEXT. THE CONTRACTOR SHALL ALSO BE REQUIRED
TO FURNISH THE NECESSARY PERSONNEL, MATERIALS AND OTHER SERVICES
REQUIRED TO PRODUCE A PROFESSIONAL, MATERIALS AND OTHER SERVICES
REQUIRED TO PRODUCE A PROFESSIONAL DOCUMENT THAT IS THOROUGHLY
COPYEDITED AND TYPESET. THE CONTRACTOR SHALL HAVE 10 YEARS
EXPERIENCE IN PARAMETRIC COST ESTIMATING TECHNIQUES, INCLUDING
EXPERIENCE UTILIZING SIMPLE AND COMPLEX COST ESTIMATING RELATIONSHIPS,
WORKING KNOWLEDGE OF CONTRACTOR DEVELOPED PARAMETRIC MODELS,
AND WORKING KNOWLEDGE OF COMMERCIAL HARDWARE AND SOFTWARE MODELS
AT AS A GOVERNMENT CONTRACTOR. THE CONTRACTOR SHALL ALSO HAVE
10 YEARS EXPERIENCE IN GOVERNMENT CONTRACTING PRACTICES. THE
CONTRACTOR SHALL HAVE 3 YEARS EXPERIENCE IN EDITORIAL SKILLS,
INCLUDING COPYEDITING AND TYPESETTING. THE CONTRACTOR SHALL
HAVE RECENT TRAINING (WITHIN THE LAST 2 YEARS) ON PARAMETRIC
COST ESTIMATING TECHNIQUES, COMMERCIAL PARAMETRIC MODELS AND
GOVERNMENT CONTRACTING. THEY SHALL ALSO HAVE RECENT TRAINING
ON WORD PROCESSING PROGRAMS (E.G.MICROSOFT WORD) AND CONVERTING
WORD PROCESSING PROGRAMS TO INTERNET READY FILES. THIS WILL
BE A FIRM-FIXED-PRICE AWARD, UNDER SIC CODE 8732, WITH A $5MILLION
LIMITATION. THOSE FIRMS WHO RESPONDED UNDER SOLICITATION
NUMBER SP4700-97-R-0025, WHICH WAS CANCELLED 14 JULY 97, NEED
NOT REAPPLY. SOLICITAITONS WILL AUTOMATICALLY BE FORWARDED
TO THEM.
CITE: (W-195 SN096232)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: B--O&M OF THE ARMY OCCUPATIONAL DATA, ANALYSIS, REQUIREMENTS
AND STRUCTURE (ODARS) PROGRAM
SOL DASW01-97-R-0123
DUE 082997
POC Debbie Smith, 703- 614-4577; FAX: 703-695-9746
DESC: On behalf of the Army Research Institute, Defense Supply
Service-Washington intends to award a contract using competitive
proposal procedures in accordance with FAR Part 15. This acquisition
is offered for competition to eligible small business concerns
only. The designated Standard Industrial Classification (SIC)
is 8733, Research and Studies non-developmental. To obtain
a copy of the solicitation, which will be issued approximately
29 August 1997, all interested firms must submit a written
request either by fax (703)695-9746 or email smithdl@hqda.army.mil.
The United States Army Research Institute for the Behavioral
and Social Sciences, (ARI) Occupational Analysis Office requires
on-site contractor support on a full-time basis, working with
government supplies, furnishings, equipment and materials.
The work to be performed will support all facets of Occupational
Analysis Office (OAO) of ARI to design, conduct, analyze and
report occupational surveys of Army jobs. OAO re-engineered
the process of surveying Army occupations by developing and
fielding new Computer Assisted Survey (CAS) technologies. Repeat
business from users has surged, and all future Army occupational
surveys are likely to be CAS. That work is the subject to this
contract. The contract will include a base year for a twelve
month period and four (4) possible options for twelve month
periods each. This is a small business set-aside. The contract
will be awarded to a small business.
LINKURL: http://www.hqda.army.mil/dssw
LINKDESC:
EMAILADD: smithdl@hqda.army.mil
EMAILDESC:
CITE: (W-195 SN096236)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: DLA Administrative Support Center (DASC), Office of Contracting
(DASC-CP), 8725 John J. Kingman Rd., Suite 0119, Ft. Belvoir,
VA 22060-6220
SUBJECT: B--PARAMETRIC COST ESTTIMATING HANDBOOK UPDATE
SOL SP4700-97-R-0027
DUE 072197
POC POC Diana Baker, Contract Specialist, (703) 767-1184/Ron
Zalimas, Contracting Officer (703) 767-1190
DESC: b--Under Block #17 of the CBD Notice, the line which reads
"This will be a firm-fixed-price award, under SIC Code 8732,
with a $5million limitation." is hereby deleted. The replacement
line shall read "This will be a firm-fixed-price award."
CITE: (W-195 SN096237)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: HQ ESC, Operational Contracting Div., Specialized Contracting
Branch, (ESC/PKOB), 104 Barksdale St., Hanscom AFB, MA 01731-1806
SUBJECT: B--COMMUNICATIONS AND INFORMATION DIVISION, 66TH AIR
BASE WING, HANSCOM AFB, MA
SOL N/A
POC Lt. Trevor Haak, Contract Specialist, 617-377-2447; Ms. Janice
Book, Contracting Officer, 617-377-4592.
DESC: The Communications and Information Division provides life
cycle management of Communication - Computer Systems (C-CS)
to over 6,000 users and controls $50M C-CS inventory. On February
28, 1997 it was announced, under the direction of HQ/AFMC that
the 66th Air Base Wing , Communication and Information Division
was to be the subject of an A-76 Cost Comparison/Direct Conversion
Study. The Federal policy for the performance of recurring
commercial activities was established in the 1983 Office of
Management and Budget (OMB) Circular No. A-76, "Performance
of Commercial Activities". The intent of the program is to
determine the most efficient and effective method of providing
service. The study will determine whether commercial activities
should be performed under contract with commercial sources,
or in-house, using Government facilities and personnel. Based
on this program, sources are sought for Hanscom's Communication
and Information Division for the Electronic Systems Center,
66th Air Base Wing, and various units assigned to Hanscom Air
Force Base, MA. Any resultant solicitation may include the
following, subject to change depending on varying mission requirements.
Functions performed include: Planning and Implementation, Systems
Support, Systems Maintenance, Program Control, and Support
to sustain the Communications and Information Division at Hanscom
Air Force Base, MA. (1) Planning and Implementation includes:
providing short and long term technology, planning, design,
testing, and integration, defining and satisfying C-CS requirements
and processes for customers and utilizing the best, most cost-effective
solutions, and providing software training to approximately
4,000 personnel annually, resource management to over 3,000
C-CS manpower authorizations, and frequency management support
for over 800 requests per year. (2) Systems Support for 24
hours a day operation of computer systems and distributed network
environment as well as remotely monitoring and troubleshooting
over 70 computer system servers resources. Services include:
managing and securing local and wide area and DoD networks
for processing classified and unclassified messaging, providing
guidance and establishing policy pertaining to official mail,
correspondence management, electronic mail management, and
facsimile mail, and managing and operating the Base Personnel
Locator and the Base Information Transfer Center (BITC), which
is responsible, in part, for the pick-up and delivery of official
mail, classified and unclassified, to on and off base organizations.
(3) Systems Maintenance includes: overseeing repair of all
Information Technology Equipment (ITE), including mainframes,
network hardware, fiber optics, and data connections, maintaining
base-wide sound system, UHF ground-to-air radios for the Command
Post and Flight Operations, and mobile public address (PA)
support, and processing over 1,200 requests annually for telephone
requirements and serves as the single focal point interfacing
with the Army's Boston-Defense Metropolitan Area Telephone
Service (DMATS), which provides telephone switch and dial tone.
(4) Program Control provides oversight to support contractor
under Management Information System Technical Services (MISTS)
contract and managing all related budgetary actions for the
Communications and Information Division, including staff element
requirements for ITE, training reimbursements, development
requirements, and equipment purchases. (5) Support includes:
providing guidance and establishing policy for records management,
managing large printing requirements, copying requirements,
distribution of publications and forms, and critical documents,
and providing proficiency development of all clerical personnel
resources. These functions are integrated to provide complete
communications and information support to Hanscom's customers
while focusing on quality filled practices. The duration of
this contract, with all options, is anticipated to be five
years. The government does not intend to award a contract on
the basis of this notification or otherwise pay for any information
or inquiry. This synopsis does not constitute a request for
proposal, and is not considered to be a commitment by the government.
Respondents capable of satisfying the requirements stated herein
should reply in writing within 30 days of this publication
to Lt Trevor Haak, ESC/PKOB, 104 Barksdale St., Hanscom AFB,
MA 01731-1806, with a narrative identifying the scope of past
and current services that they have contracted for within the
past three (3) years and explain how those services are commensurate
with the services described in this synopsis. Respondents should
indicate whether they are a small business or disadvantaged
business concern.
CITE: (I-195 SN096253)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department Of The Navy, Naval Facilities Engineering
Command, Commander, Atlantic Division, Contracts Office, Code
02231, 1510 Gilbert Street, Norfolk, Virginia 23511-2699
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR VALUE ENGINEERING,
CRITERIA SUPPORT, COST ESTIMATING, QUALITY/CONSTRUCTABILITY
REVIEW AND CUSTOMER SURVEY SERVICES
SOL N62470-97-R-3007
DUE 081997
POC Point of Contact - Bayla Mack, 757-322-8271 - Karla McGrath,
Head, Contract Support Branch, 757-322-8270
DESC: Architect-Engineer or Engineering Services are required
for preparation of Value Engineering, Criteria Support, Cost
Estimating, Quality/Constructability Review and Customer Survey
Services. The preponderance of work on this contract is anticipated
to occur on the East Coast of the United States. However, an
order could be issued for any base in the world. The contractor's
experience, through its own forces or its consultants, for
locations in the Eastern United States (in particular Virginia
and States north) will be given greater weight during selection.
The services will be required on one of the following areas
with the majority of the services expected to be in the area
of Value Engineering: (a) Value Engineering (VE) Services:
Facilitation by a professionally registered Certified Value
Specialist (CVS) of conceptual design meetings/studies; conducting
Value Engineering Team Studies (VETS); and conducting 40 hour
SAVE International certified VE training workshop(s); (b) Criteria
Support Services: These shall include services relating to
the review, update, and development of guide specifications,
design manuals, military handbooks, computer graphics, standard
drawings, definitive designs, computer databases and associated
software; (c) Cost Estimating Services: These shall include
development of Cost Certifications, DD Form 1391 Plus Documents,
Parametric estimates, Parametric cost models, preliminary and
detailed estimates, economic, life cycle and risk analyses,
and other cost engineering support services associated with
facility construction and environmental cleanup, and development
of Navy Unit Price Book (UPB) entries for the Tri-Services
Automated Cost Engineering System (TRACES); (d) Quality/Constructability
Review Services: Quality reviews will be conducted immediately
following completion of final design, and shall consist of
a quality coordination review concentrating on coordination
aspects of the design documents rather than technical aspects
of the design. Constructability reviews will be conducted immediately
following completion of the 100% design, and shall consist
of a review concentrating on the appropriateness of the design
documents based on the proposed materials, project location,
and current standard construction practices; and (e) Customer
Survey Services: These services shall include participation
by a VE professional (Certified Value Specialist (CVS)) or
other approved architect/engineering professional with a broad
knowledge of facilities construction, evaluating building systems,
conducting on-site customer surveys and preparing reports.
In order to assist the Command to more efficiently review all
qualifications statements, a separate summary of experience,
proposed team staffing and depth of additional staff support
is requested in addition to the information provided in the
Standard Form 255 (this information may be provided on bond
paper and within the bounds of the SF 255). Team leaders: List
all team leaders you propose to use. For each team leader list
the following information: (a) education level and professional
degree(s); (b) professional registration(s)/certification(s)
and date(s); and (c) synopsis of experience including firm
name, years with each firm and type of experience in the above
areas. Team members: Summarize your proposed team members in
Tabular form including the following data: (a) Professional
degree(s) and date(s); (b) professional registration and date;
(c) synopsis of experience in the above listed areas including
firm name(s), years with each firm and type of experience with
each firm. Experience: List the six most recently completed
projects in each of the above areas of work completed by your
firm. For each project, provide the following information:
(a) dollar value of the work; (b) description of the services
provided; (c) date of services; (d) list of team members; and
(e) owner or customer point of contact with telephone number.
The A&E must demonstrate his and each key consultant's qualifications
with respect to the published evaluation factors for all services.
Evaluation factors (1) through (7) are of equal importance;
factors (8), (9) and (10) are of lesser importance and will
be used as "tie-breakers" among technically equal firms. Specific
evaluation factors include: (1) Specialized Experience - Firms
will be evaluated in terms of their Navy and Department of
Defense (DOD) past experience with regard to providing services
in the areas of value engineering, criteria support, cost estimating,
quality/constructability reviews on construction facility/type
projects, and customer surveys as mentioned above; (2) Professional
qualifications and technical competence in the type of work
required (the people assigned to do the work must be professionally
registered architects and engineers, and must demonstrate experience
in the design of various types of facilities. The team leader
and members must be completely knowledgeable in the areas of
value engineering, criteria support, cost estimating, quality/constructability,
and customer survey services as demonstrated in the matrix
above); (3) Office management with regard to computer/technology
applications. Demonstrate the ability of database management
in report/data, entry scanning, reporting, querying, data retrieval,
and photographing study or survey sites and producing photo
CDs; (4) Ability to perform the work to schedules; i.e., ability
to assemble teams and conduct studies within 30 days (or less)
advance notice and sustain the loss of key personnel while
accomplishing the work within required time limits; (5) Past
Performance - Firms will be evaluated in terms of (with emphasis
on projects addressed in factor number one) demonstrated long
term business relationships and repeat business with Government
and private customers, and performance awards/letters of recommendations
received; (6) Quality Control Program - Firms will be evaluated
on the acceptability of their internal quality control program
used to ensure a technically accurate product - list key personnel
responsible; (7) Demonstrated success in proposing the use
of recovered materials and achieving waste reduction and
energy efficiency in facility design; (8) Firm location (provided
that application of this criterion leaves an appropriate number
of qualified firms, given the nature and size of the contract)
- Firms will be evaluated on their location with respect to
the general geographical area of the contract and their knowledge
of local codes, laws, permits and construction materials and
practices of the Eastern United States (in particular Virginia
and States north); (9) Volume of Work - Firms will be evaluated
in terms of work previously awarded to the firm by DOD with
the objective of affecting an equitable distribution of DOD
A&E contracts among qualified A&E firms, including small and
small disadvantaged business firms and firms that have not
had prior DOD contracts; and (10) Small Business and Small
Disadvantaged Business Subcontracting Plan - Firms will be
evaluated on the extent to which offerors identify and commit
to small business and to small disadvantaged business, historically
black college and university, or minority institution in performance
of the contract, whether as joint venture, teaming arrangement,
or subcontractor. The contract requires that the selected firm
have an on-line access to E-mail via the internet for routine
exchange of correspondence. The duration of the contract will
be for one (1) year from the date of an initial contract award.
The proposed contract includes 2 one (1) year Government options
for the same basic professional skills. The total A&E fee that
may be paid under this contract will not exceed $2,000,000;
however, the yearly maximum may total up to $1,000,000. No
other general notification to firms for other similar projects
performed under this contract will be made. Type of contract:
Firm Fixed Price Indefinite Quantity Contract. Estimated start
date is 15 October 1997.--Architect-Engineer firms which meet
the requirements described in this announcement are invited
to submit completed Standard Forms (SF) 254 (unless already
on file) and 255, U. S. Government Architect-Engineer Qualifications,
to the office shown above. In Block 10 of the SF 255, discuss
why the firm is especially qualified based upon synopsized
evaluation factors; and provide evidence that your firm is
permitted by law to practice the professions of architecture
or engineering, i.e., State registration number. For selection
evaluation factor (1), provide the following information for
only the staff proposed for this work using these column headings:
"NAME", "RELATED PROJECTS WORKED ON", "YEAR", "FIRM", and "TECHNICAL
ROLE". Use Block 10 of the SF 255 to provide any additional
information desired and continue Block 10 narrative discussion
on plain bond paper. All information must be included within
the SF 255. Provide a synopsis of the scope of work, point
of contact and telephone number for each project listed in
SF 255 Block 8. Firms having a current SF 254 on file with
this office and those responding by 4:00 p.m. EST, 19 August
1997 will be considered. Late responses will be handled in
accordance with FAR 52.215-10. Neither hand carried proposals
nor facsimile responses will be accepted. Firms responding
to this advertisement are requested to submit only one copy
of qualification statements. The qualification statements should
clearly indicate the office location where the work will be
performed and the qualifications of the individuals anticipated
to work on the contract and their geographical location.--This
proposed contract is being solicited on an unrestricted basis,
therefore, replies to this notice are requested from all business
concerns.--The small business size standard classification
is SIC 8711 ($2,500,000).--This is not a request for proposals.
Inquiries concerning this project should mention location and
contract number. See Note 24.
EMAILADD: mackbl@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-195 SN095894)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: United States Property & Fiscal Office for Ohio, Attn:
AGOH-PF-PC, 2811 West Dublin Granville Road, Columbus, OH 43235-2788
SUBJECT: C--ARCHITECT ENGINEERING SERVICES FOR MULTIDISCPLINARY
OPEN-END INDEFINITE DELIVERY CONTRACT
SOL N/A
DUE 081197
POC Elaine Farabee, 614-766-3843 or Stephanie Goldsmith, 614-889-7209

DESC: ERROR--This is a modification to correct the due date of
the architect engineering services for multidisciplinary open-end
delivery contract. The due date for submitting SF Forms 254's
and 255's is August 11, 1997.
CITE: (W-195 SN095896)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department Of The Navy, Naval Facilities Engineering
Command, Commander, Atlantic Division, Contracts Office, Code
02231, 1510 Gilbert Street, Norfolk, Virginia 23511-2699
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR VALUE ENGINEERING,
CRITERIA SUPPORT, COST ESTIMATING, QUALITY/CONSTRUCTABILITY
REVIEW AND CUSTOMER SURVEY SERVICES
SOL N62470-97-R-3008
DUE 081997
POC Point of Contact - Bayla Mack, 757-322-8271 - Karla McGrath,
Head, Contract Support Branch, 757-322-8270
DESC: Architect-Engineer or Engineering Services are required
for preparation of Value Engineering, Criteria Support, Cost
Estimating, Quality/Constructability Review and Customer Survey
Services. The preponderance of work on this contract is anticipated
to occur on the East Coast of the United States, in the Caribbean,
and in Europe. However, an order could be issued for any base
in the world. The contractor's experience, through its own
forces or its consultants, for locations in the Eastern United
States (in particular North Carolina and States south), in
the Caribbean, and in Europe will be given greater weight during
selection. The services will be required on one of the following
areas with the majority of the services expected to be in the
area of Value Engineering: (a) Value Engineering (VE) Services:
Facilitation by a professionally registered Certified Value
Specialist (CVS) of conceptual design meetings/studies; conducting
Value Engineering Team Studies (VETS); and conducting 40 hour
SAVE International certified VE training workshop(s); (b) Criteria
Support Services: These shall include services relating to
the review, update, and development of guide specifications,
design manuals, military handbooks, computer graphics, standard
drawings, definitive designs, computer databases and associated
software; (c) Cost Estimating Services: These shall include
development of Cost Certifications, DD Form 1391 Plus Documents,
Parametric estimates, Parametric cost models, preliminary and
detailed estimates, economic, life cycle and risk analyses,
and other cost engineering support services associated with
facility construction and environmental cleanup, and development
of Navy Unit Price Book (UPB) entries for the Tri-Services
Automated Cost Engineering System (TRACES); (d) Quality/Constructability
Review Services: Quality reviews will be conducted immediately
following completion of final design, and shall consist of
a quality coordination review concentrating on coordination
aspects of the design documents rather than technical aspects
of the design. Constructability reviews will be conducted immediately
following completion of the 100% design, and shall consist
of a review concentrating on the appropriateness of the design
documents based on the proposed materials, project location,
and current standard construction practices; and (e) Customer
Survey Services: These services shall include participation
by a VE professional (Certified Value Specialist (CVS)) or
other approved architect/engineering professional with a broad
knowledge of facilities construction, evaluating building systems,
conducting on-site customer surveys and preparing reports.
In order to assist the Command to more efficiently review all
qualifications statements, a separate summary of experience,
proposed team staffing and depth of additional staff support
is requested in addition to the information provided in the
Standard Form 255 (this information may be provided on bond
paper and within the bounds of the SF 255). Team leaders: List
all team leaders you propose to use. For each team leader list
the following information: (a) education level and professional
degree(s); (b) professional registration(s)/certification(s)
and date(s); and (c) synopsis of experience including firm
name, years with each firm and type of experience in the above
areas. Team members: Summarize your proposed team members in
Tabular form including the following data: (a) Professional
degree(s) and date(s); (b) professional registration and date;
(c) synopsis of experience in the above listed areas including
firm name(s), years with each firm and type of experience with
each firm. Experience: List the six most recently completed
projects in each of the above areas of work completed by your
firm. For each project, provide the following information:
(a) dollar value of the work; (b) description of the services
provided; (c) date of services; (d) list of team members; and
(e) owner or customer point of contact with telephone number.
The A&E must demonstrate his and each key consultant's qualifications
with respect to the published evaluation factors for all services.
Evaluation factors (1) through (7) are of equal importance;
factors (8), (9) and (10) are of lesser importance and will
be used as "tie-breakers" among technically equal firms. Specific
evaluation factors include: (1) Specialized Experience - Firms
will be evaluated in terms of their Navy and Department of
Defense (DOD) past experience with regard to providing services
in the areas of value engineering, criteria support, cost estimating,
quality/constructability reviews on construction facility/type
projects, and customer surveys as mentioned above; (2) Professional
qualifications and technical competence in the type of work
required (the people assigned to do the work must be professionally
registered architects and engineers, and must demonstrate experience
in the design of various types of facilities. The team leader
and members must be completely knowledgeable in the areas of
value engineering, criteria support, cost estimating, quality/constructability,
and customer survey services as demonstrated in the matrix
above); (3) Office management with regard to computer/technology
applications. Demonstrate the ability of database management
in report/data, entry scanning, reporting, querying, data retrieval,
and photographing study or survey sites and producing photo
CDs; (4) Ability to perform the work to schedules; i.e., ability
to assemble teams and conduct studies within 30 days (or less)
advance notice and sustain the loss of key personnel while
accomplishing the work within required time limits; (5) Past
Performance - Firms will be evaluated in terms of (with emphasis
on projects addressed in factor number one) demonstrated long
term business relationships and repeat business with Government
and private customers, and performance awards/letters of recommendations
received; (6) Quality Control Program - Firms will be evaluated
on the acceptability of their internal quality control program
used to ensure a technically accurate product - list key personnel
responsible; (7) Demonstrated success in proposing the use
of recovered materials and achieving waste reduction and energy
efficiency in facility design; (8) Firm location (provided
that application of this criterion leaves an appropriate number
of qualified firms, given the nature and size of the contract)
- Firms will be evaluated on their location with respect to
the general geographical area of the contract and their knowledge
of local codes, laws, permits and construction materials and
practices of the Eastern United States (in particular North
Carolina and States south), in the Caribbean, and in Europe;
(9) Volume of Work - Firms will be evaluated in terms of work
previously awarded to the firm by DOD with the objective of
affecting an equitable distribution of DOD A&E contracts among
qualified A&E firms, including small and small disadvantaged
business firms and firms that have not had prior DOD contracts;
and (10) Small Business and Small Disadvantaged Business Subcontracting
Plan - Firms will be evaluated on the extent to which offerors
identify and commit to small business and to small disadvantaged
business, historically black college and university, or minority
institution in performance of the contract, whether as joint
venture, teaming arrangement, or subcontractor. The contract
requires that the selected firm have an on-line access to E-mail
via the internet for routine exchange of correspondence. The
duration of the contract will be for one (1) year from the
date of an initial contract award. The proposed contract includes
2 one (1) year Government options for the same basic professional
skills. The total A&E fee that may be paid under this contract
will not exceed $2,000,000; however, the yearly maximum may
total up to $1,000,000. No other general notification to firms
for other similar projects performed under this contract will
be made. Type of contract: Firm Fixed Price Indefinite Quantity
Contract. Estimated start date is 15 October 1997.--Architect-Engineer
firms which meet the requirements described in this announcement
are invited to submit completed Standard Forms (SF) 254 (unless
already on file) and 255, U. S. Government Architect-Engineer
Qualifications, to the office shown above. In Block 10 of the
SF 255, discuss why the firm is especially qualified based
upon synopsized evaluation factors; and provide evidence that
your firm is permitted by law to practice the professions of
architecture or engineering, i.e., State registration number.
For selection evaluation factor (1), provide the following
information for only the staff proposed for this work using
these column headings: "NAME", "RELATED PROJECTS WORKED ON",
"YEAR", "FIRM", and "TECHNICAL ROLE". Use Block 10 of the SF
255 to provide any additional information desired and continue
Block 10 narrative discussion on plain bond paper. All information
must be included within the SF 255. Provide a synopsis of the
scope of work, point of contact and telephone number for each
project listed in SF 255 Block 8. Firms having a current SF
254 on file with this office and those responding by 4:00 p.m.
EST, 19 August 1997 will be considered. Late responses will
be handled in accordance with FAR 52.215-10. Neither hand carried
proposals nor facsimile responses will be accepted. Firms responding
to this advertisement are requested to submit only one copy
of qualification statements. The qualification statements should
clearly indicate the office location where the work will be
performed and the qualifications of the individuals anticipated
to work on the contract and their geographical location.--This
proposed contract is being solicited on an unrestricted basis,
therefore, replies to this notice are requested from all business
concerns.--The small business size standard classification
is SIC 8711 ($2,500,000).--This is not a request for proposals.
Inquiries concerning this project should mention location and
contract number. See Note 24.
EMAILADD: mackbl@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-195 SN095922)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Engineer District, Alaska, ATTN: CENPA-EN,
P.O. Box 898, Anchorage, AK 99506-0898 (Physical Address: Bluff
& Plum Streets, Building 21-700 (Rm 250), Elmendorf AFB, AK
99506-0898)
SUBJECT: C--ARCHITECT-ENGINEER SERVICES CONTRACT TO PROVIDE COMMENTS
ON GROUNDWATER MODEL, FORT WAINWRIGHT, ALASKA
SOL DACA85-97-R-0025
POC Point of Contact - Administrative Inquiries: Ms. June Wohlbach,
907/753-5624 or Technical Inquiries: Mr. Mark Wallace, 907/753-5660,
Contracting Officer: Ms. Gail West
DESC: 1. CONTRACT INFORMATION: Under the authority of FAR 6.302-1
the Corps of Engineers, Alaska District, intends to award a
sole source contract to Voom Engineering to perform the services
described below. If an AE is interested and believes they are
capable of performing this work, they are invited to submit
their letter of interest. All responders are advised that this
project may be cancelled or revised at any time during the
solicitation, selection, evaluation, negotiation and final
award. Contract award is anticipated for Aug 97. 2. PROJECT
INFORMATION: Fort Wainwright (FTW) has entered into an agreement
(FFA) with EPA and ADEC to investigate and remediate contaminated
groundwater at FTW. The FFA requires FTW to develop a groundwater
model to predict the time it will take for contaminated groundwater
to reach a receptor (supply well, river, etc.). The Alaska
District has been given the mission of developing the groundwater
model and predicting contaminant flow. The finite-element oundwater
flow model effort has been tasked; this effort will be to provide
the site specific information to predict the fate and transport
of contaminants in the modeling area. The specific information
to be provided will include the contaminant concentrations,
hydraulic conductivity (vertical and horizontal), fluid properties,
soil properties for the vadose zone, recharge, head boundaries,
rivers, and wells. In addition, this effort will include the
review of the flow and transient modeling of the groundwater
system. This effort will also include written review comments
and attendance to two review conferences. The review conferences
will be held in Fairbanks and will held over a 2 day period.
The dates and times of the review conferences will be provided
by the Contracting Officer or his representative. Letters of
interest from responding firms MUST be received at the address
indicated above not later than COB (4:00 pm Alaska time) on
the 30th day from the date of this announcement. If the 30th
day is a Saturday, Sunday, or Federal holidy, the deadline
is the close of business of the next business day. Any lettters
received after this date cannot be considered. No additional
information shall be provided, and no faxed letters shall be
accepted. Solicitation packages are not provided. A determination
by the Government not to compete the requirement based upon
responses to this notice is solely within the discretion of
the Government. (AC0714022-13)
EMAILADD: 62348210@eln.attmail.com
EMAILDESC:
CITE: (I-195 SN096075)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Contact:Mr. Faysal Y. Sharif, Project Manager;Al- Hashedi
Trading & Contracting Company;C.R. 6866;P.O. Box 1376,Sana'a;Republic
of Yemen;Tel: 011-967-1-269-224 or 011-967-1-269-280;Fax: 011-967-1-269-223
SUBJECT: C--TECHNICAL FEASIBILITY STUDY FOR THE YEMENI OIL REFINERY
AT RAS ISSA
SOL N/A
POC Evangela Kunene, USTDA, Room 309, SA-16, Washington, D.C.
20523-1602, Tel: (703) 875-4357, Fax: (703) 875-4009.
DESC: The Al-Hashedi Trading & Contracting Company invites submission
of qualifications and proposal data (collectively referred
to as the "Proposal") from interested U.S. firms which are
qualified on the basis of experience and capability to develop
a feasibility study for the construction of an oil refinery
in the Republic of Yemen. The Al-Hashedi Trading & Contracting
Company of Sana'a, Yemen, is moving forward with its plan for
a 60,000 b/d private sector refinery. As recommended by a pre-feasibility
study, the refinery will be located on the Red Sea in the Ras
Issa Province. The facility would produce a complete range
of petroleum products, including gasoline, diesel fuel, jet
fuel, and kerosene. The scope of work for this feasibility
study consists of the following tasks: (1) Forecast demand
for refined products in Yemen; (2) Forecast of supply of refined
products to Yemeni Markets; (3) Ras Issa refinery production
program through 2015; (4) Refinery process design; (5) Site
investigations and preliminary civil engineering; (6) Environmental
assessment; (7) Preliminary engineering design; (8) Estimation
of capital and operating costs; (9) Economic feasibility analysis;
(10) Financial analysis and financial planning; (11) Management
planning; (12) Action plan; and (13) Feasibility study. The
TDA Contractor will be responsible for completing Tasks Four,
Five, Six, Seven, Eight, and Thirteen as described in the Terms
of Reference. A consultant previously selected by the Grantee
will be responsible for completing Tasks One, Two, Three, Nine,
Ten, Eleven, and Twelve as described in the Terms of Reference.
It is necessary that the TDA Contractor coordinate the other
elements of the scope of work with the Grantee's Consultant
and include these elements in the Study. The U.S. firm selected
will be paid in U.S dollars from a $300,000 grant to the Grantee
from the U.S. Trade & Development Agency (TDA) and from $50,000
set aside by the Al-Hashedi Trading & Contracting Company.
A detailed Request for Proposals (RFP), which includes requirements
for the Proposal, the Terms of Reference, and a background
definitional mission/desk study report are available from TDA,
at Room 309, SA-16, Washington, D.C. 20523-1621. Requests for
the RFP should be faxed to the IRC, TDA at 703-875-4009. In
the fax, please include your firm's name, contact person, address,
and telephone number. Some firms have found that RFP materials
sent by U.S. mail do not reach them in time for preparation
of an adequate response. Firms that want TDA to use an overnight
delivery service should include the name of the delivery service
and your firm's account number in the request for the RFP.
Firms that want to send a courier to TDA to retrieve the RFP
should allow one hour after faxing the request to TDA before
scheduling a pick-up. Please note that no telephone requests
for the RFP will be honored. Please check your internal fax
verification receipt. Because of the large number of RFP requests,
TDA cannot respond to requests for fax verification. Requests
for RFP's received before 4:00PM will be mailed the same day.
Requests received after 4:00PM will be mailed the following
day. Please check with your courier and/or mail room before
calling TDA. Only U.S. firms and individuals may bid on this
TDA financed activity. Interested firms, their subcontractors
and employees of all participants must qualify under TDA's
nationality requirements as of the due date for submission
of qualifications and proposals and, if selected to carry out
the TDA-financed activity, must continue to meet such requirements
throughout the duration of the TDA-financed activity. All goods
and services to be provided by the selected firm shall have
their nationality, source and origin in the U.S. or host country.
The U.S. firm may use subcontractors from the host country
for up to 20 percent of the TDA grant amount. Details of TDA's
nationality requirements and mandatory contract clauses are
also included in the RFP. Interested U.S. firms should submit,
in English, eight (8) copies of their Proposal directly to
The Al-Hashedi Trading & Contracting Company by 4:00PM, September
12, 1997 at the above address. Evaluation criteria for the
Proposal are included in the RFP. Price will not be a factor
in contractor selection, and therefore, cost proposals should
NOT be submitted. The Grantee reserves the right to reject
any and/or all Proposals. The Grantee also reserves the right
to contract with the selected firm for subsequent work related
to the project. The Grantee is not bound to pay for any costs
associated with the preparation and submission of Proposals.
(I-055 SN035188).
CITE: (I-195 SN096196)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: C--PRODUCTION VERIFICATION TEST (PVT) SUPPORT FOR SENTINEL
RADAR SYSTEM
SOL DAAH01-97-T-0759
DUE 072597
POC Ms. Tanya L. Davis, Contract Specialist, AMSMI-AC-CAD, (205)
876-5957, Mr. Phillip T. Rodgers, Contracting Officer, (205)
876-1016.
DESC: Production Verification Test (PVT) Support--It is the Government's
intent to acquire sole source from Hughes Aircraft Company
the Production Verification Test Support for the Sentinel Radar,
System--POC for inquiries generated by this synopsis is Tanya
L. Davis, ATTN: AMSMI-AC-CAD, address above--The Government
will request a written quotation--The anticipated award date
is on or about 25 July 1997. All responsible sources may submit
a quotation which if timely received, shall be considered by
the agency.
CITE: (I-195 SN096210)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Bureau of Land Management, WY-951, 5353 Yellowstone Rd.,
PO Box 1828, Cheyenne, WY 82003
SUBJECT: D--DIGITAL TRANSPORTATION DATA BASE
SOL K910R970061
DUE 082797
POC Lou Maestas, Contracting Officer; 307/775-6057
DESC: Non-Personal services necessary to develop a digital custom
transportation map data set for an active transportation network
for Counties located in Southwest Wyoming. The contractor will
complete the program information system and provide CD-media
ARC-INFO (DXF Format) as well hard copies. The projection system
that the data will be stored in, will be provided and the delivered
line format will match the BLM Wyoming GIS platform format
(ARC-INFO-UNIX) based system. Database Specification Thenes:
roads; pipelines; well locations; landmarks; historic trails;
and processing plants. In order to derive maximum benefit from
the created coverage and maintain accurate line/road registration,
the data will be controlled by GPS coordinates within section
corners. The data that was tied to section corners in AutoCad
will be GCDB derived. Roads captured with GPS equipment will
maintain their original (pre-AutoCad conversion) positional
accuracy. The data will be graphically edited in an AutoCad
environment and then tranferred to an ARC INFO formatted data
base. The data inserted from the 7.5 minute coverage or other
sources will be in the same file formats as the GPS derived
data. This project is estimated at $100,000 or less and is
100% set-aside for small business. When calling, be prepared
to state name, address, and solicitation number. All responsible
sources may submit an offer which will be considered.*****

CITE: (W-192 SN095655)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Supply Department Indian Head Division, Naval Surface
Warfare Center, 101 Strauss Ave, Indian Head, MD 20640-5035
SUBJECT: D--AUTOMATED DATA PROCESSING HARDWARE AND SOFTWARE REPAIR
SERVICES.
SOL N00174-97-Q-0481
DUE 082597
POC Michele F. Gilroy, Contract Specialist, Code 1142R, (301)743-6575,
fax (301)743-6547.
DESC: Automated Data Processing hardware and software repair
services in accordance with the statement of work. Includes
one-time repairs of equipment, set-up and removal of equipment
and routine maintenance of this equipment. This will be a five
year contract. All responsible small businesses may submit
a quotation which shall be considered by the Indian Head Division,
Naval Surface Warfare Center. All requests for copies of this
quotation should be faxed to (301)743-6575.
CITE: (W-192 SN095667)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: D--CABLE TV SERVICES FOR GUAM
SOL N00406-97-R-5117
DUE 090297
POC Andrew Ross (360)476-2804
DESC: Annual requirement for cable services in support of military
personnel assigned to various locations within Guam. Contractor
to provide all labor, material, equipment and transportation
necessary to provide this service. Contractor must possess
a cable television licensing franchise with the U.S. Government,
authorizing contractor to provide cable services on the Island
of Guam. Quantity: approximately 215 connections. The period
of performance will commence on 01 Oct 97 through 30 Sept 98.
Option years may be included. Note 26 applies. All responsible
sources may submit offer/bid which shall be considered by Fleet
& Industrial Supply Center, Puget Sound. Telephone requests
will not be honored. Fax requests will be accepted at (360)476-2931.
CITE: (W-192 SN095682)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DLA Administrative Support Center (DASC), Office of Contracting
(DASC-CP), 8725 John J. Kingman Rd., Suite 0119, Ft. Belvoir,
VA 22060-6220
SUBJECT: D--PARAMETRIC COST ESTIMATING HANDBOOK UPDATE IS CANCELLED
THIS DATE
SOL SP4700-97-R-0025
POC POC Diana Baker, Contract Specialist, (703) 767-1184/Ron
Zalimas, Contracting Officer (703) 767-1190
DESC: Solicitation Number SP4700-97-R-0025 is hereby cancelled
this date.
CITE: (W-195 SN095850)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Contracting Officer (90C), Veterans Affairs Medical Center,
4801 Linwood Blvd., Kansas City, MO 64128
SUBJECT: D--PURCHASE OF PAGER SERVICE AND WARRANTY
SOL 589-97-3-6984-0079
DUE 072497
POC Ruby E. Banks, Contracting Officer, (816) 861-4700 Ext. 6932
DESC: This notice is combined synopsis/soliciation for commerical
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in the notice. This announcement constitutes the only solicitation;
offers are being requested and a written solicitation will
not be issued. This notice is being issued as a Request for
Quotations (RFQ) for purchase of 400 each Motorola Digital
Display Pagers w/warranty. The provisions and clauses in the
RFQ are those in effect through FAC 90-46. Provision FAR 52.212-1
Instuctions to Offerors -- Commerical,FAR 52.212-2 Evaluation
-- Commerical Items, FAR 52-212-4 Contract Terms and Conditions,
FAR 52.212-5 ContractTerms and Conditions Required to Implement
Statues or Executive Orders -- Commerical Items and VAAR 852.210-77
Brand Name or Equal apply to this solicitation. Offerors are
to incude a complete copy of the provision FAR 52.212-3 Offeror
Representations and Certification -- Commercial Items prior
to award. SIC Code for this procurement is 4812. The offeror
shall state in their offer size status for this procurement.
All responsible business sources may submit an offer which
shall be considered by this agency. Delivery to VAMC is required
within 24 hrs after order placement. Delivery shall be FOB
Destination. Requriements are Motorola Digital Display Pagers,
Ultraexpress Black w/Option R873 (512 Baud) Frequency 162.225000mHz
including a 3 year warranty w/Option R381, or equal compability
with the present page bridge system. Estimated quantity 400
each. Offers for this item described in this solicitation
may be mailed or faxed to the identified POC at (816) 922-3331.
Include solicitation number, FOB desintation, proposed delivery
schedule, discount/payment terms, warranty duration, TIN,
identification of any special commercial items and be signed
by an authorized company representative. Offerors shall use
the Standard Form 1449, Solicitation/Contract/Order for Commerical
Items form. Award will be made to the responsble offeror (1)
whose offer meets all requirements, (2) whose proposed price
is determined to be the lowest overall cost to the Government,
and (3) whose past performance record is satisfactory. To
determine past performance record, please provide 3 references
of recent (past 2 yrs) similar sales with your offer. Offers
are due to the CO specified above by COB 4:30pm (CST) 7/24/97
at the address stated above. It is the offeror's responsiblity
to monitor this site for the release of amendments, if any.
Hard copies of any amendments may be obtained from the CO POC,
however, the closing date is as stated in this combinations
synopis/solicitatin, inclusive or any amendments.
EMAILADD: BANKS.RUBY_E+@KANSAS-CITY.VA.GOV
EMAILDESC:
CITE: (W-195 SN096003)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: ANNISTON ARMY DEPOT, DIRECTORATE OF CONTRACTING, 7 FRANKFORD
AVE, ANNISTON AL 36201-4199
SUBJECT: D--CANON EQUIPMENT MAINTENANCE
SOL AE5000-7118-8101
POC Purchasing Agent THERESA FARR (205) 235-4118 Contracting
Officer Janice L. Norton (205) 235-6629 (Site Code DAAC01)
DESC: Non-personal services to provide all non-consumable parts,
labor and material for on-call maintenance and perform two
(2) preventive maintenance inspections on Government owned
Canon equipment for a 20 month base period plus two-twelve
months option years. N & L Enterprises, Inc is the only local
Canon representative authorized to perform maintenance on the
Canon Optical Storage equipment, therefore the services will
be purchased as sole source in accordance with FAR 6.302-1.
Firms that recognize and can provide the required services
are encouraged to identify themselves within 15 days from the
date of this publication, and provide supporting evidence to
the Contracting Officer which would permit their participation
in future solicitations. Evidence must be in writing. Fax is
acceptable, Fax number (205) 235-6353. No telephonic request
will be acknowledged.
CITE: (I-195 SN096112)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Oc-Alc/Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: D--MAINT SUN SPARC 10 HARDWARE
SOL F34650-97-Q-1181
DUE 080697
POC For copy, Catherine Musgrave/Pkocb/[405]739-3519, For additional
information contact Catherine Musgrave/Pkocb/[405]739-3519
DESC: Services Non-Personal--Contractor to provide all personnel,
labor, tools, parts, facilities, transportation to provide
preventative/remedial maintenance service on SUN SPARC 10 Hardware
for the period of 1 Oct 97 through 30 Sep 98 (12 mos) with
(4 one-year options through 30 Sep 2002) for the following:
(Qty 1 ea). 1) Sun SPARC 10 CPU #510GX-30-32-P43, 425- MB Int
Fast SCSI-1 Disk*, 16-meg Memory X116F*, ethernet transreceiver
E- TRAN-THIN*. 2) SUN SPARC 1PX CPU #4/50GX-16-P43, plus *items
of CLIN 1. 3) Sun Spark IPX CPU #4/50GS-16-P43, plus *items
of CLIN 1. 4) SUN SPARK IPX CPU #4/50GX-16-P43, plus * items
of CLIN 1. 5) Same as CLIN 4. 6) Same as CLIN 4. 7) Same as
CLIN 4. 8) Same as CLIN 4. 9) Same as CLIN 4. 10) Same as CLIN
4. 11) Artecon SSU3-0 #SSU3, CD-ROM Drive #CD-0644A, QIC-150
Tape Drive #TD61150SH-A, 1.6 GB Hard Drive #DTU-SG1. 12) Artecon
SSU3-1 #SSU3. 13) 8-MM Tape Drive #TD8505A, 14) QIC-24 Tape
Drive #TD5099SH-A, 15) 1.6GB Hard Drive #DTU-SG1, 16) Cabletron
Hub #MR9TC, 17) Cabletron Fiber Optic Connector #TOT-F2, 18)
Cabletron Bridge #NB25E, 19) Storage TEK 1/2 #TD-9914-R. The
approximate issue/response date will be 21 Jul 97. The anticipated
award date will be 29 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.
CITE: (I-195 SN096222)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Oc-Alc/Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: D--MAINT DEC VAX8600 HARDWARE
SOL F34650-97-Q-1184
DUE 080697
POC For copy, Catherine Musgrave/Pkocb/[405]739-3519, For additional
information contact Catherine Musgrave/Pkocb/[405]739-3519
DESC: Services Non-Personal - Contractor to provide all personnel,
labor, tools, parts, facilities, transportation to provide
preventative/43m3eial maintenance service on DEC VAX 8600 computer
hardware at Tinker AFB OK for the period of 1 Oct 97 through
30 Sep 98 (12 mos) with (4 one-year options through 30 Sep
2002) for the following: (Qty 1 ea unless specified otherwise).
1) VAX8600CPU #861CB-AE, 48MB Mos memory, floating point accelerator
#FP86AA, Star Coupler #SC008AC, Interconnect #C1780MA; 2) Magnetic
Tape Unit, TA81-EE; 3) Magnetic Tape Unit #TA78-BF; 4) 456-MB
Disk Drive in Cabinet and power supply, (3 disks in cab), #RA81EA;
5) 456-MB Disk Drive #RA81-AA (7 ea); 6) Drive cabinet and
power supply #H9CAB-AA (3 ea); 7) 628 Disk Drive #RA82-AA (3
ea); 8) Decwriter III Con #LA120-DA; 9) 600LPM Printer/Plotter
#LXY22-EA; 10) DMZ32-M 24-Line MUX; 11) DEUNA-AA Eterhnet Controller
Interface; 12) DMF32-LP Com Cont; 13) Control Cabinet #HAC70-AA,
Main/Aux Power Supply, Floppy Disk Drive #RX-33, HSC Console
#LA12-DB; 14) Tape Controller #HSC5X-DA; 15) Disk Controller
#HSC5X-BA (7 ea). FAX #(405) 739-7423. Note 1. The approximate
issue/response date will be 21 Jul 97. The anticipated award
date will be 29 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) 1.
CITE: (I-195 SN096223)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: DHHS, Public Health Service, Division of Acquisition
Management, ADP Branch, Room 5-95 Parklawn Bldg., 5600 Fishers
Lane, Rockville, MD 20857
SUBJECT: D--DEVELOP AN ARCVIEW/ARCINFO-BASED GIS/DATABASE APPLICATION
SOL 97D069400
POC Marc L. Long, (301)443-7086; Marie L. Sunday, (301)443-7081
DESC: This is a second amendment to SOL 97D069400, which was
published in the Commerce Business Daily on June 24, 1997.
The due date for receipt of proposals is 3:00 p.m. July 18,
1997. Please provide an original and one copy of both technical
and business proposals. The following are answers to questions
submitted: Q.1) Section 1.1 of the RFQ presents information
about the "existing digitized facility map." What software
program, and version is this data in? Is the data contained
in one file, or is it broken into titles or multiple files?
What coordinate system is the digital map in? A.1) The facility
map has been completed in a GIS format and an operational ArcView
Project File has been created as well. The format and scale
of the facility map is unknown. All facility maps, even those
created by ArcView or ArcInfo , are not alike. Therefore, the
data from the facility map may require some degree of modification
to work in the GIS application. The facility map may be reformatted
to meet ArcView standards, establish basic themes, attribute
tables, default symbology, and straight forward coordinate
transformations to comply with the New Jersey Plane System
NAD83. Q.2) Section 1.2 of the RFQ, Adapting the Sample Point
Asbestos Database" describes "existing asbestos survey data."
What database management program, and version is this data
in? What is the desired database management program for the
ArcView system? Do the sample point data have "X" and "Y" coordinates
in the existing database files? Will the data for these added
fields be extracted from the existing tables, or will additional
data entry be required? A.2) The asbestos database in a DOS-based
dBase III program. The database files have been compressed
requiring PKUnZIP program to read the data. The desired database
program will provide a geographical representation of the building
plans and location of the asbestos sample points within each
building. The GIS application will be used by various disciplines
for maintaining an asbestos operations and maintenance (O&M)
program to delineating specifications and contracts for building
renovations with asbestos-containing materials (ACM). The coordinates
are specified by description of the locations of homogeneous
areas within those buildings which have been previously surveyed.
The database from the existing asbestos surveys will be extracted
and inserted "hot linked" to the Arc View facility map footprint
display and attribute tables within the GIS application. Q.3)
Section 1.3 of the RFQ, "Adapting the Building Floorplans"
describes how the building data may have to be manipulated.
Is it the intent of this system to display the building floor
plans as simple graphics, either raster images, or uncoded
vector data, or are all the floor plans to be coded vector
data? A.3) Building floor plans are currently either hard copy
(blueprints) or digitized into an AutoCAD format. The offeror
should determine the best approach either using simple graphics,
images, or coded vector data. It is important that the drawing
scale must fit the screen display. The building floor plans
must depict the walls, floors, partitions, stairs, columns,
etc. In multi-storied buildings, each digital floor plan must
be hot-linked to the facility map's building footprint and
adjustments made to configure the ArcView facility map display
and attribute tables. Q.4) Paragraph Number 2 of the RFQ Section
1.4, Application Functionality, describes being able to select
by "homogeneous area types." Are these areas simply based on
existing data, or will new data need to be captured to make
up these areas? A.4) The location of each homogenous areas
are described in the previous asbestos surveys. No new data
will be necessary to either define or import to identify these
homogeneous areas. Q.5) RFQ Section 1.4.2, Floorplan Functionality,
provides a list of features to be included in the digital files.
Is this a comprehensive list of the features? Will any annotation
be required? What do you want to happen to any additional data
that are in the existing digital data floor plan files? A.5)
Yes, some form of annotation is required. Annotation is required
for pertinent building features or characteristics that adequately
identify the building design, construction and layout. Annotation
will not be necessary for the attribute tables, facility map's
building footprint, or building floor plans. The offeror may
include recommendations on what should be done with any additional
data from the existing digital data floor plans based upon
their past experience. Q.6) Paragraph 6 of this section (1.4.2)
describes "reports" which must be created. How many types of
reports are expected to be created? Paragraph 7 also describes
"homogeneous areas." As in Question 4 above, are these simply
based on the existing data, or will new data need to be captured.
A.6) There will be two written reports required as part of
this project. An intermediate or pre-final submission and a
final submission. Each written report should include CDs and
paper prints of the interim and final product. Q.7) Is the
expected delivery address listed under the "Contact" section
in the RFQ? A.7) No. The delivery address will be identified
at contract award. Q.8) Does the simplified acquisition limits
apply to this solicitation? A.8) As stated in the solicitation/synopsis,
"Offers shall be evaluated using simplified acquisition procedures
(see FAR 13.106-2)." Q.9) What format is the existing digitized
facility map? What projection/datum was the existing map captured
in? Will we get documentation on the format, coordinate system,
datum, precision, etc. for the facility map? A.9) The facility
map has been completed in a GIS format using an operational
ArcView project file. The format and scale of the facility
map is unknown. The formatting of the facility map must meet
ArcView standards, establish basic themes, attribute tables,
and default symbology, and straight forward coordinate transformations
must comply with the New Jersey Plan System NAD83. Q.10) What
is the format of the asbestos sampling point data? Which type
of database is the current asbestos survey data in? A.10) The
asbestos database references each of the sampling points by
either room number or physical location within each area of
the building. The asbestos sample data is in a compressed disk
operating system (DOS) dBase III format. Q.11) Regarding normalization
of the asbestos point data, will you provide us names of the
fields and descriptions of them once the contract is awarded?
A.11) Three previous asbestos surveys were conducted at this
facility. Two of those surveys were performed by the same contractor.
Hence, the field headings in the asbestos database differ greatly.
Normalization will be required to capture the essential information
to determine building number, amount of asbestos-containing
material (ACM), location within the building, relative risk
of exposure, and present condition of the ACM. Other fields
may be required to satisfy the needs of those organizations
that will use the program. Q.12) How many of the 247 buildings
contain asbestos? Can we get a list of all of the buildings
including square footage and type of building for each? If
not, are any of the buildings similar in size and floor plan?
A.12) Most of the 247 buildings contain asbestos? Since the
initial asbestos surveys, some of the buildings have been either
renovated, asbestos removed, or the building demolished. An
exact number is not available. The square footage of those
buildings vary with size and multiple stories. Some of the
ACM buildings include large airplane hangers, dental clinics,
engineering and administrative offices, laboratories, garages,
storage buildings, general warehouse, barracks, church, and
a power plant. Q.13) For the buildings for which there are
no AutoCAD drawings or hard copies, what level of accuracy
is expected for the creation of the new ArcView drawings? Will
the buildings be occupied during the field survey of the building
floors? Is there any quality control verification of the current
asbestos database within the buildings? Do roof plans need
to be produced? A.13) This is not required, see amendment posted
to the CBD on July 3, 1997. Q.14) Will you be providing us
with the photographs for the hot-links? Have the photographs
been scanned? How many are there and what format are they in?
Automated access asbestos O&M files - how are they stored and
what format are they in? A.14) No. Q.15) 1.1 Facility Map
Preparation: Will a sample of the existing digitized facility
map be made available to potential bidders? A.15) No. A sample
of the digitized facility map is not necessary for bidding
purposes. The data format, coordinate precision, and general
appearance of the facility map will be presented when the contract
is awarded to the successful bidder. Q.16) 1.2 Adapting the
Sample Point Asbestos Data Base: Will a sample of the existing
survey data be made available to potential bidders? Is the
asbestos data digital? If so, in what format? A.16) No. The
number of asbestos fields has to be normalized to depict the
necessary information that will be used by the various organizations.
Once the database has been normalized, attribute tables can
be created for ArcInfo and ArcView . The asbestos data is currently
in compressed DOS-version dBase III files. Q.17) 1.3 Adapting
the Building Floor Plans: Will a sample of a hard copy map
and AutoCAD drawing be made available to potential bidders?
Where the Agency does not have floor plans, will it assist
the successful bidder in obtaining existing floor plans from
appropriate sources? A.17) No. No, it is not necessary due
to the amendment. Q.18) 1.4.2 Floor Plan Functionality: The
solicitation specifies that all floor plans must show external
walls, internal walls, and partitions, stairs, and columns.
Will the hard copy and AutoCAD floor plans provided by the
Agency comply with this requirement or should the bidder include
the cost of inspecting each building for compliance for such
things as internal partitions moved since the original floor
plan drafting? A.18) No. The offeror should consider that the
AutoCAD drawings are the most accurate. Q.19) 1.4.2.9 specifies
links to scanned photographs. Will the Agency be providing
these photo? If so, are they digitized? If not, should the
bidder include the cost of collecting photos? A.19) As stated
previously, photographs are not required for inclusion into
the ArcView facility map. The offeror should gather information
from existing digital and hard copy building floor plans. The
digital floor plan in AutoCAD must be hot-linked to the ArcView
facility map footprint display and attribute tables. Q.20)
1.4.2.10 specifies automated access to asbestos operations
and management manuals. Are these already in MS-Word format?
If not, will the Agency provide a sample of the documents and
a page count? A.20) The platform for the asbestos O&M manual
is unknown and unavailable. If necessary, the offeror will
be provided with a copy of the manual and any related forms.
Q.21) The Solicitation mentions maximum revenues for small
businesses. Is this a small business set-aside? If not, will
small businesses receive any preference? A.21) This is a small
business set-aside. Refer to numbered note 1. Q.22) Is this
solicitation for work that is already underway by a contractor?
If so, who is the incumbent? A.22) No. There is no incumbent.
See note 1 and 26.
EMAILADD: mlong@psc.dhhs.gov
EMAILDESC:
CITE: (W-193 SN095721)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Mt. Hood National Forest, 16400
Champion Way, Sandy, OR 97055
SUBJECT: F--TREE TOP BLASTING
SOL SOL R6-6-97-078Q
DUE 080497
POC Contracting Section, 503/668-1621
DESC: The purpose of this Solicitation is to secure services
to create a tree suitable for use by cavity nesting wildlife
and to protect the tree from windthrow potential on the Clackamas
River Ranger District of the Mt. Hood National Forest. Topping
shall be done with explosives, an auger shall be used to bore
the hole for the explosives; topping with a power saw will
not be allowed. Estimated contract time is approximately 365
calendar days. Estimated Start Work Date is August 15, 1997.
See Numbered Note 1.
CITE: (I-195 SN095913)

[Commerce Business Daily: Posted July 14, 1997]
[Printed Issue Date: July 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--MAINTENANCE BRUSHING
SOL 1422H952-Q97-2072
DUE 090297
POC Pierre Mathies, Procurement Technician, (503) 952-6218
DESC: The work consists of cutting surplus vegetation on an estimated
243 acres. This contract 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
Grants Pass Resource Area, Curry and Josephine Counties, Medford
District, Oregon. All responsible sources may submit an offer
which will be considered. See Numbered Note: 1.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-195 SN096006)

[Commerce Business Daily: Posted July 14, 1997]
[Printed Issue Date: July 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--TREE SEEDLING MAINTENANCE
SOL 1422H952-Q97-2066
DUE 082697
POC Pierre Mathies, Procurement Technician, (503) 952-6218
DESC: The work consists of removing plastic tubes from tree
seedlings on an estimated 301 acres; removing/installing plastic
netting from tree seedlings on an estimated 1,396 acres; and
removing shading materials from tree seedlings on an estimated
131 acres. The tubes and netting are used to protect tree seedlings
from browsing animals and the shades to protect tree seedlings
from sun damage. This contract 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
Grants Pass Resource Area, Josephine and Curry counties, Medford
District, Oregon. All responsible sources may submit an offer
which will be considered. See Numbered Note: 1.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-195 SN096035)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Department Of The Army, Directorate of Contracting, ATTN:
ATZP-DOC, Presidio Of Monterey, CA 93944-5006
SUBJECT: G--CHAPLAIN SERVICES
SOL DABT67-97-R-0019
DUE 081197
POC Pauline K. Meggs, Contract Specialist (408)242-6569,Colleen
Perry,Contracting Officer,(408)242-6571
DESC: Contractor shall provide a Roman Catholic Priest to perform
worship service and counseling (including but not inclusive
of Weddings, Funeral Services, Baptismal Ceremonies) at the
Post Chapel Center, Presidio of Monterey and POM Annex, California.
Roman Catholic Priest shall possess a California State counseling
License, be listed in the Catholic Directory, and be in good
standing with the ROMAN Catholic Church. Services are required
twenty-four (24) hours a day, seven (7) days per week. Performance
period is 1 October 1997 through 30 September 1998 with two
one year option periods. Requests should be submitted in writing
or faxed to (408)242-6591.*****
CITE: (W-192 SN095684)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Dept. of Labor, Job Corps, 3535 Market St., Phila.
PA
SUBJECT: G--OUTREACH AND ADMISSIONS SERVICES FOR THE OFFICE OF
JOB CORPS THE STATE OF MARYLAND
SOL 3-JR-824-24
DUE 090397
POC Nelson L. Mellitz, (215) 596-6303, Contract Specialist, James
Bodnar, Contracting Officer, (215) 596-6302.
DESC: Continuation of the Outreach and Admissions program in
the State of Maryland. Job Corps is designed to provide educational,
vocational, avocational, and support services to youth 16 through
24 years old in residential and non-residential settings. RFP
#3-JR-824-24 is for outreach and admissions services to result
in the arrival of 1,300 enrollees at Job Corps centers throughout
Region III. It is anticipated that the contract will be for
two base years (February 1,1998 through January 31, 2000) and
the Government option to exercise three option years. The RFP
will be available by written request only, on or about July
18,1997. A pre-proposal conference will be held on July 29,
1997 at 10:00 am at the address listed below. Request for this
RFP should be sent to the Labor, Office of Job Corps, 3535
Market St., Phila., PA 19104, e-mailed to bodnarj@doleta.gov,
or faxed to (215) 596-5076. No telephone requests for this
RFP package will be accepted.
CITE: (M-195 SN096156)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: A&MM SERVICE (90), VA MEDICAL CENTER, 500 WEST FORT STREET,
BOISE, ID 83702-4598
SUBJECT: G--EVALUATION/EDUCATIONAL COUNSELING SERVICES
SOL 531-3-98
DUE 082297
POC Pamela J.Pope, Contracting Officer, (208) 422-1158
DESC: Vendor to provide Evaluation & Educational/Vocational Counseling
Services for the Department of Veteran Affairs regional Office
Vocational Rehabilitation and Counseling (VR&C) division, 805
West Franklin St., Boise, Idaho. This solicitation shall cover
the North/ North Central Regions of Idhao. Solicitation will
be available on or about July 23, 1997. SIC code is 8331, not
to exceed $5 million. This solicitation is set aside for 100%
small business only. All requests must be in writing & may
be faxed to (208) 422-1139. Note: Subject of availability of
funds.
CITE: (I-195 SN096180)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: A&MM SERVICE (90), VA MEDICAL CENTER, 500 WEST FORT STREET,
BOISE, ID 83702-4598
SUBJECT: G--EVALUATION/EDUCATIONAL COUNSELING SERVICES
SOL 531-4-98
DUE 082297
POC Pamela J. Pope, Contracting Officer, (208) 422-1158
DESC: Vendor to provide Evaluation & Rehabilitation/Vocational
Counseling Services for the Department of Veterans Affairs
Regional Officer Vocational Rehabilitation and Counseling (VR&C)
division, 805 West Franklin St, Boise, Idaho. This solicitation
shall be for South Central and South Eastern areas of Idaho.
Solicitation will be available on or about July 23, 1997. SIC
code is 8331, not to exceed $5 million. This solicitation is
set aside for small business only. All requests must be in
writing & may be faxed to (208) 422-1139. Note: Subject of
availability of funds.
CITE: (I-195 SN096181)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: 2 CONS/LGCC, 841 Fairchild Ave., Suite 219, Barksdale,
AFB, LA 71110-2271
SUBJECT: H--SAMPLING AND ANALYSIS OF BASE WASTEWATER
SOL F1660297QS066
DUE 080197
POC SSgt John Cutbirth, (318) 456-3262; MSgt Anthony Caruvana,
(318) 456-3294
DESC: Sample and analysis to identify storm water, wastewater
and hazardous waste characteristics at Barksdale AFB LA. Provide
all labor, personnel, facilities, materials, instrumentation,
sampling devices and tranportation necessary to conduct chemical
and physical analysis in accordance with the requirements of
the solicitation and Title 40, Code of Federal Regulations
(40 CFR) regarding wastewater, storm water and hazardous waste
discharges. Contractor will be responsible for performing sampling
and analysis of wastewater discharges to determine compliance
with U.S. Environmental Protection Agency, Louisiana Department
of Environmental Quality and City of Bossier Discharge Permits.
Water to be sampled include thirteen (13) storm water discharge
locations and two (2) sanitary sewer wet wells. The discharges
to be sampled are point source discharges with the exception
of the two sanitary sewer wet wells which discharge into the
Bossier City sanitary sewer system. Services also include unscheduled
sampling and analysis of base waste streams for hazardous waste
characterization. Contract period will be 01 October 1997 through
30 September 1998. The applicable SIC code and small business
size standard for this acquisition is 8734 and $5.0M. Anticipated
issue date is 01 August 1997. See numbered Note 1.
CITE: (W-195 SN095877)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services--Potential
Sources Sought
OFFADD: Asc/Pkwt Area C Bldg 1 Rm 113, 1940 Allbrook Drive Ste
3, Wright-Patterson Afb Oh 45433-5309
SUBJECT: H--H - PROVIDE F-16 AIRCRAFT SPARES
SOL N/A
POC For copy,, For additional information contact B. Norris/Pkwtm/
[937]257-6636
DESC: SOURCES SOUGHT: RESPONSE REQUESTED FROM MANUFACTURERS AND
QUALIFIED SUPPLIERS OF LOCKHEED MARTIN TACTICAL AIRCRAFT SYSTEMS
(LMTAS), FORMERLY GENERAL DYNAMICS, TO FURNISH SPARE PARTS,
SYSTEMS OR SUBSYSTEMS FOR F-16 AIRCRAFT. USAF HAS AWARDED CONTRACT
F33600-96-D-0057 TO PROVIDE PARTS AND REPAIR SUPPORT FOR FOREIGN
MILITARY SALES (FMS) CUSTOMERS ORDERING MATERIAL THROUGH THE
AIR FORCE SECURITY ASSISTANCE CENTER, WPAFB. INTERESTED PARTIES
MUST PROVIDE A LISTING OR DISC SHOWING ITEM IDENTIFICATION
WITH PART NUMBERS ALONG WITH EVIDENCE OF PAST APPROVAL AND/OR
DELIVERY ACCEPTANCE FROM THE USAF OR LMTAS FOR CONSIDERATION
TO SUPPLY SUCH PARTS OR REPAIR SERVICES. THIS SOURCES SOUGHT
SYNOPSIS IS FOR INFORMATION AND PLANNING PURPOSES ONLY. IT
DOES NOT CONSTITUTE A SOLICITATION AND IS NOT TO BE CONSTRUED
AS A COMMITMENT TO PURCHASE BY SAIC OR THE GOVERNMENT. DIRECT
ANY QUESTIONS CONCERNING THIS SUBJECT TO MR. F.G. HEMMIG, SAIC,
1321 RESEARCH PARK DRIVE, BEAVERCREEK OH 45432 937-429-6500,
FAX 937-427-3182, (E-MAIL: ghemmig@fairborn.saic.com). No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered.
CITE: (I-195 SN096218)

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

EMAILADD: bowdenmb.@hqda.army.mil
EMAILDESC:
e-mail
CITE: (W-192 SN095625)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: J--ANNUAL LANCARE STANDARD MAINTENANCE FOR HARDWARE/SOFTWARE
SOL DASW01-97-Q-0529
DUE 072497
POC Marquita R. Bowden (703) 697-7329
DESC: J--Annual LANCARE Standard maintenance for proprietary
hardware/software
EMAILADD: bowdenm@hqda.army.mil
EMAILDESC:
CITE: (W-192 SN095633)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: J--DOCMANAGER MAINTENANCE TO INCLUDE DOC. MGT. SYSTEM
& DOC. MGR. DISTR.
SOL DASW01-97-Q-0527
DUE 072497
POC Marquita R. Bowden (703) 697-7329
DESC: j--DOCMANAGER maintenance to include Doc. Mgr. System &
Doc. Mgr. Distr. also software support and including new maintenance
releases, problem resolution services and correcton of software
errors identified by the government.
EMAILADD: bowdenm@hqda.army.mil
EMAILDESC:
CITE: (W-192 SN095643)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 42d Contracting Squadron/LGC, 50 Lemay Plaza South, Bldg
804, Maxwell AFB, AL 36112-6334
SUBJECT: J--MAINTENANCE OF ADP EQUIPMENT
SOL F01600-97-B0009
DUE 080197
POC Jean Rousseau, 334/953-6970/Contract Specialist or Shirley
Chames, 334/953-3540/Contracting Officer
DESC: Provide all personnel, equipment tools, materials, supervision,
and other items and services necessary to perform Automated
Data Processing Equipment (ADPE) maintenance at Maxwell AFB
and Maxwell AFB Gunter Annex AL. The contractor shall provide
on-site, as required remedial maintenance on microcomputers
desktop, laptop, notebook) and associated microcomputer peripheral
devices. The standard industrial classification (SIC) code
is 7378. The small business size standard is $18 million. The
period of performance is 01 Oct 97 through 30 Sep 98 to include
four (4) one year option periods. This acquisition is 100%
set-aside for small business concerns. All requests must be
in writing. FAX number is 334/953-3543.
EMAILADD: pamontgomery@,au.af.mil
EMAILDESC:
CITE: (W-192 SN095644)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: USDA, ARS, FMOD, BA, Contracting Section, Bldg. 003,
Rm. 329, 10300 Baltimore Ave., Beltsville, Maryland 20705-2350
SUBJECT: J--MAINTENANCE OF HITACHI ELECTRON MICROSCOPES
SOL 23-3K47-97
DUE 081897
POC Janice Speth, Contract Specialist, 301/504-6071
DESC: The U.S. Department of Agriculture intends to noncompetitively
negotiate with Hitachi Instruments, Inc., 3100 North First
Street, San Jose, CA 95134, to provide preventive maintenance
and on-call emergency service of three (3) Government-owned
Hitachi microscopes Model H-500H, H-4000, and S-570. All of
the microscopes are located in one lab at Beltsville, MD. Hitachi
Instruments is considered to be the one and only responsible
source to satisfy this requirement because 1) their service
engineers are factory-trained, 2) they have ready access to
spare parts for emergency service and maintenance, and 3) they
have record of each microscope's service history. Interested
sources who believe they can provide the required service may
respond within 30 calendar days from the publication date of
this synopsis. All such responses will be evaluated in order
to determine the ability to meet the above stated capabilities.
Responses shall include information corresponding to the required
service which demonstrates the capabilities of the offeror's
ability. This notice may represent the Government's only official
notice of this procurement. The solicitation will be issued
on or about July 31, 1997. Written requests only.
CITE: (W-192 SN095680)

[Commerce Business Daily: Posted July 12, 1997]
[Printed Issue Date: July 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--PRIDE BLOCK UPGRADE KITS
SOL F41608-97-R-34530
DUE 090597
POC For copy, Fax request to LDKJ at (210)925-1058, For additional
information contact Jackson, D./ldkj/[210]925-8845
DESC: Acquisition is for PRIDE Block Upgrade kits to improve
the F-15 Secondary Power System, to significantly enhance the
reliability and maintainability. Kits include over 20 individual
system improvements to the Jet Fuel Starter (JFS) 190, the
Central Gearbox (CGB) and the Airframe Mounted Accessory Drive
(AMAD) and associated data. Reliability improvements were identified
through the Component Improvement Program (CIP). RFP is for
Acquisition of a Firm Fixed Price Indefinite Delivery/Indefinite
Quantity contract. Contract coverage is for a three year basic
period and one five year option period. Deliveries will begin
in FY99 and run through FY05. UPGRADE KITS LINE ITEM NOUN MIN
QTY MAX QTY PART NUMBER 0001 JET FUEL STARTER (JFS) 3 744 367898-1
0002 FUEL CONTROL UNIT (FCU) 443 744 367899-1 0003 CENTRAL
GEAR BOX (CGB) 285 890 367900-1 0004 CLUTCH CONTROL VALUE (CCV)
346 890 367901-1 0005 RH AMAD C-D MODELS 128 515 367904-1 0006
LH AMAD C-D MODELS 201 515 367906-1 0007 RH AMAD E MODELS 0
216 367905-1 0008 LH AMAD E MODELS 0 224 367907-1 FORM, FIT
AND FUNCTION: The CGB provides engine start transference capability
between the engine and accessory drive systems for the F-15
C/D/E model aircraft. The CGB is 26" x 12", weighs approximately
65 pounds, and is made primarily of steel. The JFS provides
start capabilities for the F-15 C/D/E model aircraft. The JFS
is 19" x 13", weighs approximately 60 pounds, and is made primarily
of steel. The AMAD provides accessory drive pads to mount aircraft
accessories, IDG drive pad, utility hydraulic pump drive pad
and power control hydraulic pump drive pad for the F-15 C/D/E
model aircraft. The AMAD is 16.25" x 14.75" x 11.25", weighs
approximately 60 pounds, and is made primarily of magnesium
with steel inserts lining the bearing bores. Government furnished
drawings and/or specification are not available The approximate
issue/response date will be 04 AUG 97. To: Alliedsignal Inc,
Tempe Az 85282 0000. No telephone requests. Only written or
faxed requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. 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) 22,26.
CITE: (I-193 SN095701)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: San Antonio Alc/Nwk/Bldg 1420, 413 N. Luke Dr., Kelly
Afb Tx 78241-5314
SUBJECT: J--PEACEKEEPER MK21 REENTRY VEHICLE
SOL F41608-97-R-44018
DUE 082597
POC For copy, Fax request to NWK at (210)925-9776, For additional
information contact Williams, R/Nwk/[210]925-4482
DESC: Government's requirement is to obtain contractual coverage
for the repair and overhaul of Peacekeeper MK21 Reentry Vehicle
Arming and Fusing Assemblies (AFA), associated subassemblies,
and support equipment. Coverage period contemplates a 1-year
basic contract, with three (3) 1-year options. Government furnished
drawings and specifications are NOT available The approximate
issue/response date will be 24 Jul 97. To: Lockheed Martin
Corp, King Of Prussia Pa 19406 0000. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. See Note (s) 22,26.
CITE: (I-193 SN095702)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: J--GCS
SOL F42630-97-R-20992
DUE 090297
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Genee Ringel/Likm/[801]775-2093
DESC: The Government intends to establish a two-phase requiremetns
type contract with four (4) additional, one year, options with
a minimum of 200 and a maximum of 600 per year. First phase
is a diagnostic/tear down of the GCS as a firm fixed price.
Second phase is repair of the GCS, if required, based on time
and materials. Requirements of this contract will be accomplished
IAW Appendices A, B & c. Item 0001 TGM-65D GCS, NSN: 6920-01-161-5728JB,
P/N: 3647116-100, 250 each. Item 0002 TGM-65G GCS, NSN: 6920-01-286-2397JB,
P/N: 3647119-100, 175 each. Item 0003 AGM-65G GCS, NSN: 1427-01-241-8932JB,
P/N: 3647127-100, 50 each. Item 0004 AGM-65D/DAP GCS, NSN:
1427-01-285-9800JB, P/N: 3647115-101, 50 each. Item 0005 AGM-65D
GCS, NSN: 1427-01-158-5969JB, P/N: 3647115, 40 each. Item 0006
AGM-65F FCS, NSN: 1427-01-255-1402JB, P/N: 3647100-100, 35
each. To include all required reports and data. Delivery: 6
months after receipt of reparable end item. Destn: Hill AFB
UT 84056 The approximate issue/response date will be 01 Aug
97. To: Hughes Missile Systems Co, Tucson AZ. To: Rayethon
Co, Bristol TN. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty-five days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Request for copies of solicitations must
reference the entire solicitation number, including purchasing
office identification number. To expedite your request, limit
the number of individual solicitation numbers requested per
letter to not more than 10. Don't request information on this
requirement until after the issue date. An Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
See Note (s) 26.
CITE: (I-193 SN095712)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting/Oo-Alc Pko, 6038 Aspen Avenue
Bldg 1289 Ne, Hill air Force Base, Ut 84056-5000
SUBJECT: J--VARIOUS PERKIN ELMER EQUIPMENT
SOL F42650-97-R-A291
DUE 090297
POC For copy, PKOA/Evelyn Stoltz/(FAX)801-777-6528, For additional
information contact Nadine Birt/Pkosc/[801]775-2377
DESC: Provide labor, materials, equipment, supplies and transportation
necessary to provide full service maintenance, repair and calibration
for various Perkin-Elmer equipment. Contract will be for five
years, containing a basic period with four one year options
exercised at the discretion of the government. Equipment consists
of: Autosampler, GAS Chromatograph Autosystem, DEC, PC, Extra
GC Detector, Okidata Printers, Hall Detector, Interface, A
Wage Determination will apply to this requirement. The approximate
issue/response date will be 01 Aug 97. To: Perkin Elmer, Golden
CO 80401. No telephone requests. Only written or faxed requests
received directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty-five days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Request for copies of solicitations must
reference the entire solicitation number, including purchasing
office identification number. To expedite your request, limit
the number of individual solicitation numbers requested per
letter to not more than 10. Don't request information on this
requirement until after the issue date. An Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
CITE: (I-193 SN095716)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Veteran's Affairs Medical Center, Contracting Officer
(90C), Acquisition & Material Management Service, One Veterans
Plaza, San Juan, PR 00927-5800
SUBJECT: J--PREVENTIVE MAINTENANCE & REPAIRS MEDICAL EQUIPMENT
SOL RFP672-155-98
DUE 082897
POC Elisa Cruz (787) 766-5389
DESC: This is a solicitation for commercial items prepared in
accordance with format in subpart 12.6 and 13.6 for comprehensive
maintenance procedures and emergency call back repairs for,
one (1) Phillips Integris V4000F full featured vascular system,
poly diagnost AU Angiographic Stand, EPB table, Super 100 CP
Gen; Imagica Pentaview II XTBV6B, SRC 04/11 Tube Assembly,
and Digital Vascular Imaging System, Serial #P151078 and one
(1) Phillips Integris H3000B/MRC, cardiac imaging system Poly
Diagnost C2, X-ray Generator, Integris Computer Station, Mark
V plus injector system, Jamieson Film Processor X-54, Angio
Diagnost 5 (patient support table), sony printer, 3 monitors
CIMS II, & CIMS II, PDU-4000 MPD/cooling unit cabinet, Potimus/Geometry
Cabinet Model: Poly C2 Serial Number P25816. Contract Period
is for base year beginning 10/1/97 to 9/30/98 with four (4)
one year renewable option periods, subject to availability
of funds in FY 98. Solicitation will be issued o/a 7/21/97.
Solicitation package will be limited to the first (5) requests
received . Written rquest for the solicitation package may
be mailed to the contract specilist listed in the announcement
or faxed to 787-766-6035. Telephone requests will not be honored.

CITE: (W-193 SN095719)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, A&MMS (90C), VA Medical
Center, 400 Fort Hill Ave, Canandaigua, NY 14424-1188
SUBJECT: J--MAINTENANCE & REPAIR OF MEDICAL EQUIPMENT
SOL 532-1-98
DUE 090397
POC Carolyn Plympton, 716-396-3625
DESC: Preventive maintenance, calibration, testing, and repair
of Govt. owned medical equipment (approx. 700 pieces of equipment)
by a Bio-Medical Technician four (4) days per week, eight hours
per day at the VA Medical Center, Canandaigua, NY, for the
period 10/1/97 through 9/30/98. SIC Code 7629. See Numbered
Note 1.
CITE: (W-195 SN095880)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 2 CONS/LGCC, 841 Fairchild Ave., Suite 219, Barksdale,
AFB, LA 71110-2271
SUBJECT: J--WASHER AND DRYER MAINTENANCE
SOL F1660297QS053
DUE 080197
POC SSgt John Cutbirth, (318) 456-3262; MSgt Anthony Cauvana,
(318) 456-3294
DESC: Provide all materials, labor, parts and transpotation necessary
to perform maintenance on Hot Point and Speed Queen appliances
to include washers, gas dryers and electric dryers. Service
is to include two (2) preventive maintenance inspections per
year and all interim service calls. Emergency response time
required for repair is twenty-four (24) hours after notification.
Period of performance will be 01 October 1997 through 30 September
1998. Interested parties may request a written request for
quotation via mail of facsimile at (318) 456-2629. Anticipated
issue date is 01 August 1997. See numbered Note 1.
CITE: (W-195 SN095882)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Dept. of Energy, Western Area Power Admin., 200
4th St., SW, Huron, SD 57350
SUBJECT: J--TRANSFORMER REBUILD
SOL DE-RQ-65-97-WC-11508
DUE 073097
POC Dana D. Kostel, Contract Specialist (605) 353-9250, James
E. Dickey, Contracting Officer (605) 353-9215
DESC: Western Area Power Adminstration intends to procure the
following commercial item: Transformer Rebuild. The solicitation
will be issued o/a July 14, 1997. Quotes will be due back o/a
July 30, 1997. This acquisition is unrestricted. A limited
number of solicitations will be available on a first-come first
serve basis. All requests for this solicitation must be in
writing and may be faxed to (605) 353-9213 Attn: Dana Kostel.
Information hours are from 8:00 a.m. to 4:00 p.m. (Central
Time), Monday - Friday.
CITE: (W-195 SN095883)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate of Contracting, Construction Division, Building
6222, Fort Carson, Colorado 80913-5022
SUBJECT: J--REPAIR ADP EQUIPMENT AND INSTALL HARDWARE AND SOFTWARE
SOL DAKF06-97-R-0012
DUE 090497
POC Marilyn K. Hirsig, Contract Specialist, (719) 526-6633
DESC: Submission No. 080504 dated June 04, 1997--13:19 is modified
to change Solicitation Number from DAKF06-97-B-0003 to DAKF06-97-R-0012
and to change the due date from 091197 to 090497. No other
changes.
EMAILADD: hirsigm@carson-emh1.army.mil
EMAILDESC:
e-mail
CITE: (W-195 SN095884)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs Medical Center, MM Service
(AD13), 1601 Perdido Street, New Orleans, LA 70146
SUBJECT: J--PREVENTATIVE MAINTENANCE ON CT SCANNER SYSTEMS
SOL 629-37-97
DUE 090497
POC Ronelda Brister, Contract Specialist, 504-589-5945
DESC: Solicitation is a consolidated procurement to provide on-site
preventative maintenance and service, including labor, materials
and travel on various CT Scanners (PQ2000, Picker 1200SX, Siemens
Somaton, Phillips CATscan and Picker IQ Premier), located at
DVA Medical Centers in New Orleans, LA, Houston, TX, Fayetteville,
AR, Biloxi, MS and Jackson, MS, for the period of October 1,
1997 through September 30, 1998, with four (4) one year renewal
options. Issue date is o/b August 1, 1997. Bid opening date
is September 4, 1997, at 2:00 p.m., Room 407, Building 2, VA
Medical Center, 1601 Perdido Street, New Orleans, LA. Subject
to the availability of FY-98 funding. All requests for bid
documents must be in writing.
CITE: (I-195 SN095899)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Medical Center, 50 Irving
Street, N.W., Washington, DC 20422
SUBJECT: J--PREVENTIVE MAINTENANCE/REPAIR ON PATIENT BEDS
SOL 688(CSC)15-98
DUE 090297
POC Hazel A. France, Contracting Officer (202) 745-8660
DESC: Contractor shall provide all labor, tools, parts, materials
and equipment necessary to perform full preventive maintenance/service
on two hundred thirty-three patient beds(233) located at the
Dept. of Veterans Affairs Medical Center, 50 Irving Street,
NW, Washington, DC 20422 for the period of 10/1/97 thru 9/30/98
with two (1) year renewal options, subject to the availability
of funds. Bid package will be available 7/28/97. Only written
requests will be honored, telephone or faxes will not. This
is a small business set-aside.
CITE: (I-195 SN095932)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Medical Center, 50 Irving
Street, N.W., Washington, DC 20422
SUBJECT: J--PREVENTIVE MAINTENANCE/SERVICE AUDIOLOGY EQUIPMENT
SOL 688(CSC)16-98
DUE 090397
POC Hazel A. France, Contracting Officer (202) 745-8660
DESC: Contractor shall furnish all labor, tools, materials and
equipment necessary to provide preventive maintenance/service
on Audiology equipment located at the Dept. of Veterans Affairs
Medical Center, 50 Irving Street NW, Washington DC 20422 for
the period of 10/1/97 thru 9/30/98 with two (1) year renewal
options, subject to the availability of funds. This is a small
business set-aside. Bid issue date is 8/3/97. Only written
requests will be honored. Telephone or faxed requests will
not be considered.
CITE: (I-195 SN095933)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Medical Center, 50 Irving
Street, N.W., Washington, DC 20422
SUBJECT: J--MAINTENANCE OF DIALYSIS TREATMENT SYSTEMS
SOL 688(CSC)17-98
DUE 090397
POC Hazel A. France, Contracting Officer (202) 745-8660
DESC: Contractor shall provide maintenance of the dialysis treatment
system located at the Dept. of Veterans Affairs Medical Center,
50 Irving Street NW, Washington DC 20422 for the period of
10/1/97 thru 9/30/98 with two (1) year renewal options, subject
to the availability of funds. Work consists of maintenance
of multi media filters, water softeners, reverse osmosis system,
complete dialysis water analysis, bacteria analysis, monthly
on-site visits of review operator log book(s), analysis of
feed water to system, inspection and recording of service and
performance. Contractor will be required to replace expendables,
sanitize reverse osmosis membranes and provide training of
appropriate VA employees on theory, operation and maintenance
of equipment. This is a small business set-aside. Bid issue
8/3/97. Requests must be in writing. Telephone or faxed requests
will not be honored.
CITE: (I-195 SN095934)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: General Services Administration (7PMNF),New Orleans Prop
Mgmt Ctr,819 Taylor St Room 12A26,Fort Worth,TX 76102-6105
SUBJECT: J--O&M, FEDERAL BUILDING, AMARILLO, TX
SOL GS-07P-97-DRC-0005
DUE 100397
POC Point of Contact - Contact,Enid L. Frey,817/978-7011
DESC: PIN to be sent o/a 7/16/97. Sol. is scheduled to issue
o/a 8/27/97. Contract period: 2/1/98 through 1/31/03 with 2
additional 5 year options. All responsible small business sources
will be considered. Written request only. See numbered notes
1. (AC0714022-07)
EMAILADD: 62645072@eln.attmail.com
EMAILDESC:
TX
CITE: (I-195 SN095990)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DIRECTORATE OF CONTRACTING, UNITED STATES MILITARY ACADEMY,
BUILDING 681, WEST POINT NY 10996
SUBJECT: J--J070 MAINTENANCE AGREEMENT FOR NCR COMPUTER HARDWARE
SOL w16mk1-7176-5000
POC Purchasing Agent TERESA HILLEGAS (914) 938-4490 (Site Code
DAMA01)
DESC: The United States Military Academy intends to award, on
or about 31 July 1997, a sole source purchase order to NCR
Corporation for computer hardware maintenance for the period
01 October 1997 thru 30 September 1998. Justification to permit
award of maintenance agreement to NCR prepared using citation
USC 2304(c)(1). All offers from responsible sources will be
considered.
CITE: (I-195 SN096136)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Officer (04L), VA Medical Center, 1670 Clairmont
Road, Decatur, GA 30033
SUBJECT: J--MAINTENANCE OF LABORATORY EQUIPMENT
SOL IFB 508-69-97
DUE 090897
POC Jeff Miller, (404) 728-7736, Contracting Officer.
DESC: Furnish all labor, parts, supplies, and equipment necessary
to provide full on-site maintenance service, emergency service,
periodic inspections, and preventive maintenance service/inspections
for laboratory equipment at various VA Medical Centers located
in VISN No. 7 (GA, AL, & SC). Interested parties may request
solicitation IFB 508-69-97 from Jeff Miller in writing (no
verbal requests will be honored) at the above address. Estimated
issue date is 8-4-97.
CITE: (M-195 SN096149)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 220000E, 521 N. 9th Street, Point Mugu, CA 93042-5001
SUBJECT: J--REPAIR OF FOUR (4) PHOENIX GUIDANCE SECTIONS
SOL N68936-97-Q-2439
DUE 081197
POC E. Couchman, Contract Specialist, (805) 989-1806
DESC: The Naval Air Warfare Center Weapons Division, Point Mugu
CA intends to procure depot level repair on four (4) Phoenix
AIM-54C ECCM/Sealed Guidance Sections. Complete specifications
will be provided in Request for Quotation. Request for RFQ
must be submitted in writing via facsimile (805)989-0561 Attn:E.Couchman
or via E-Mail to ecouchman@ban.chinalake.navy.mil. No telephone
calls will be accepted. In each request please provide RFQ
number, complete company name, address, Poc, and phone number.
CITE: (I-195 SN096190)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: VAMC, 1670 Clairmont Road, Decatur, GA
SUBJECT: J--MAINTENANCE OF LABORATORY EQUIPMENT
SOL IFB 508-69-97
DUE 090897
POC Jeff Miller
DESC: Furnish all labor, parts, supplies, and equipment necessary
to provide full on-site maintenance service, emergency service,
periodic inspections, and preventive maintenance service/inspections
for laboratory equipment at various VA Medical Centers located
in VISN No. 7 (GA, AL, & SC). Interested parties may request
solicitation IFB 508-69-97 from Jeff Miller in writing (no
verbal requests will be honored) at the above address. Faxed
requests are acceptable (404-728-7758). Estimated issue date
is 8-4-97.
CITE: (I-195 SN096199)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veteran Affairs Medical Center, Contracting
Officer (90C), 1500 E. Woodrow Wilson Drive, Jackson, MS 39216-5199
SUBJECT: J--PROVIDE PREVENTIVE MAINTENANCE AND EMERGENCY REPAIR
OF PHILIPS CARDIAC CATH SYSTEM
SOL 586-02-98
DUE 081597
POC Susan Newton, Contracting Officer
DESC: Announcement for Solicitation No. 586-02-98 is hereby modified
to include the following: FAX NUMBER IS 601-364-1346. ALL OTHER
INFORMATION WILL REMAIN THE SAME.
CITE: (I-195 SN096202)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: J--HVAC MAINTENANCE SERVICES, WASHINGTON AQUEDUCT DIVISION,
WASHINGTON, D.C.
SOL DACW31-97-B-0059
DUE 090397
POC Contact Point, Maureen Ecker (410)962-4159
DESC: This procurement is 100% restricted to Small Business Contractors.
SIC Code is 7623. HVAC Maintenance Services, Washington Aqueduct.
Project will be awarded as an Requirements contract for a base
period of one (1) year and two (2) option years. A Pre Award
Survey including a past performance criterion will be executed
by the government, details of data submission requirements
are set forth in the solicitation. Total contract is estimated
at $1-5 million. In order to comply with the Debt Collection
Improvement Act of 1996, effective October 1, 1997, all contractors
must be registered in the Central Contractor Registration (CCR)
to be considered for award of a Federal contract. Contact CCR
Web site at http://www.acq.osd.army.mil/ec. Registration can
also be accomplished via dial up modem at 614-692-6788 (User
ID: ccrpub; Password: pub2ccri), or through any DOD Certified
Value Added Network. Additionally, a paper form for registration
may be obtained from DOD Electronic Commerce Information Center
at 1-800-334-3414. Issuance o/a 31 Jul 97 bid opening o/a 3
Sep 97.*****
CITE: (W-195 SN096230)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: AFFTC/PKAB Directorate of Contracting, 5 S Wolfe Ave,
Edwards AFB, CA 93524-1185
SUBJECT: K--DEVELOPMENTAL MANUFACTURING AND MODIFICATION FACILITY
(DMMF)
SOL F04611-97-R-0066
DUE 072997
POC Hollis Kimbrough (805) 275-4461, Maria Smith (805) 275-4497
DESC: The Air Force Flight Test Center (AFFTC) is hosting an
Early Industry Involvement Day for Contractors interested in
the Developmental Manufacturing and Modification Facility acquisition.
Date: 29 July 97 Time: 0800 - 1700 Place: 25 North Wolfe
Ave, Bldg. 3950, Edwards AFB Ca - Conference Room 1 Number
of attendees limited to 3 per company Available documents
will be mailed to all interested contractors prior to the Industry
Day to allow for comments and questions to be prepared A tour
of the Government Modification Center will be included in the
afternoon Points of Contact: Hollis Kimbrough, Program Manager
(805) 275-4461 or Maria Smith (805) 275-4497 Description of
acquisition: This acquisition is to provide support for past,
current and future DOD and civil aerospace vehicles. A sample
of the aircraft may include, but not be limited to the T-38,
C-12, C-130, C-135, C-17, C-18, F-15, F-16 and KC 10. The scope
of this acquisition includes engineering, fabrication and installation
to provide developmental manufacturing and modification of
aircraft. Support will include labor and materials to accomplish
the following: 1) design studies and analysis for aircraft/aerospace
modification, 2) aircraft/aerospace modification/demodification
in accordance with Air Force and Federal Aviation Administration
(FAA) requirements, 3) design, develop, modify, verify, validate
and integrate instrumentation and test support equipment and
4) design, develop, modify, verify, validate, integrate and
test software for data processing, data analysis and flight
test instrumentation. A Quality Assurance Program and an Integrated
System Safety Program will be required. Selected contractor(s)
must have direct, immediate control of qualified engineering,
scientific specialists and fabrication personnel as well as
facilities to support the requirements of this contract. Response
time to Government schedules is critical.
LINKURL: http://cpf.edwards.af.mil/contract/rfp.html
LINKDESC:
EMAILADD: palladin%pk@mhs.elan.af.mil
EMAILDESC:
CITE: (W-192 SN095656)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: DA, Tulsa District, Corps of Engineers, P.O. Box 61,
Tulsa, OK 74121-0061
SUBJECT: K--CONVERSION OF FLEET VEHICLES TO CNG, TINKER AIR FORCE
BASE, OKLAHOMA
SOL DACA56-97-R-0036
DUE 082997
POC Randy Bratcher, Contracting Division, (918)669-7273
DESC: Conversion of approximately five diesel-powered government
vehicles, replacing the diesel engines, and installing new
dedicated compressed natural (CNG) engines. An advanced non-refundable
fee of $6.00 is required for each solicitation. Make check
payable to F&A Officer, USAED, Tulsa and mail to the attention
of the Contracting Division. Payment must be received prior
to issuance of solicitation. Solicitation will be available
on or about July 30, 1997. No phone calls to order please.
All orders will be mailed via first class mail. Request for
special handling (Fed-X, etc.) will not be honored. See Note
1.
CITE: (I-195 SN095901)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: OIC, NAVFAC Contracts; Bldg 5, HWY 547; NAES Lakehurst,
NJ 08733-5011
SUBJECT: K--REPAIRS TO BRIDGE CRANE CONTROLS, BUILDING 149, HANGAR
3
SOL N62472-97-R-3267
POC Debra Van Ness, Contract Specialist, (908) 323-7555
DESC: The Government proposes to negotiate a sole source contract
with E.T. Saba Associates, Inc., of West Chester. Pa, to perform
all engineering, design work, labor, equipment and materials
in connection with the manufacture and installation of the
necessary components to modify and upgrade two (2) existing
Telemotive Remote Radio Control System, Model 1010 (including
Receiver, RC-E500B and Intermediate Relay Panel, RC-E800-B),
located in Hangar 3, Building 149, on cranes #156-003939 and
#156-017490 to a Modell 8000 UHF, and incidental related work
at the Naval Air Engineering Station, Lakehurst, NJ. SPECIFICATIONS
AND DRAWINGS ARE NOT AVAILABLE. Services are scheduled to be
performed between 15 August 1997 and 15 December 1997. Interested
persons desiring consideration are requested to submit a detailed
statement of qualifications with the list of similar projects
performed and points of contacts with telephone numbers. The
proposed contract is for supplies and services for which the
Government intends to solicit and negotiate with only one source
under authority of FAR 6.302- 1(a)(2)(iii). The Government
reserves the right not to compete the requirement based upon
evaluation of responses received as a results of this notice.
Replies must be in writing and addressed to OIC, NAVFAC Contracts,
Building #5, Attn Debra Van Ness, NAES, Lakehurst, N.J. 08733-5011.
Replies must be received NO LATER THAN 25 July 1997.
CITE: (D-195 SN096030)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: CECOM Acquisiton Center, Washington Operations Office,
AMSEL-AC-WB-B,Hoffman 1, 2461 Eisenhower Avenue, Alexandria,
VA 22331-0700
SUBJECT: L--TRAINING TO SUPPORT DEMINING SUPPORT SYSTEMS
DUE 072397
POC Peggy Melanson (703)325-6096
DESC: The US Army CECOM Washington Operations Office intends
to enter into a contract under the authority of Simplified
Purchases Acquisition with Essex Corporation in McLean, Virginia
to obtain training support, conduct systems check and setup
of previously delivered Deminining Support System in Mozambique
and New Zealand. The system was designed and built by Essex
Corp and they are considered the only source with the qualified
and expeirenced training personnel to accomplish this mission
in support of Humanitarian Demining. See note 22.
CITE: (W-195 SN095830)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: L--LOGISTICS AND ENGINEERING SUPPORT FOR THE T406-AD-400
ENGINE.
SOL N00019-93-C-0052
POC Jude J. Landrum, Phone (301) 757-5220 landrumjj.jfk@navair.navy.mil
DESC: The Naval Air Systems Command intends to modify contract
N00019-93-C-0052 with Allison Engine Company to add certain
ILS and engineering efforts. Period of performance is 1 October
1997 through 30 September 2002. The ILS and engineering efforts
includes support to the T406-AD-400 engine during flight test
of the V-22 aircraft. Allison is the sole producer of the T406-AD-400
engine and is the only known source with the expertise, technical
data, equipment and personnel necessary to perform the support.

EMAILADD: Landrumjj.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-195 SN095885)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Rd., Alexandria,
VA 22310-3398
SUBJECT: L--NUCLEAR TEST PERSONNEL REVIEW (NTPR) SUPPORT
SOL DNA001-95-C-0133
POC Jennifer Bertuna, negotiator, (703) 325-9368, Edward L. Archer,
Contracting Officer, (703) 325-5028.
DESC: This effort is a sole source modification to the NTPR contract
which requires Jaycor to assess vital and crucial records within
the NTPR program's holdings and implement a preservation plan
to maintain back-up record copies. Jaycor will be required
to reduce and maintain NTPR pending correspondence at as low
levels as possible and to update and prepare NTPR fact sheets
to include DOE-released information. Jaycor is the chosen source
for this effort because Jaycor has the subject matter experts
on the content materials in the NTPR records and files. The
assessment of the records and files requires the direct application
of subject matter expertise to identify which records/files
should be preserved as back-up copies and which can still be
obtained from primary sources or other nationally maintained
repositories. Jaycor has unique knowledge of outside record
holdings from past contracts to facilitate the performance
of these assessments. If this effort were to be competed, the
contractor would still have to rely heavily on the Jaycor subject
matter expertise and learning in order to formulate preservation
plans which would best meet the needs of backing up vital documents
for access by NTPR program researchers. A sole source to Jaycor
is the most time and cost effective means for the Government
to accomplish this effort. For further information, contact
Jennifer Bertuna at (703) 325-9368. 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. 97-99
CITE: (I-195 SN096191)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: AFDTC-OL/PKZB, 872 Dezonia Road, Holloman AFB, NM 88330-7714
SUBJECT: M--O&M FOR NAATS/AAMTC
SOL F08635-97-DRFP-PKZ05
POC Contracting Officer, Elizabeth A. Gordon, 505-475-1245
DESC: The 586th Flight Test Squadron of the 46th Test Group at
Holloman AFB, New Mexico, intends to issue a Draft Request
for Proposal (DRFP) on or about 6 August 1997 and a Request
for Proposal (RFP) on or about 26 September 1997 for the Operation
and Maintenance (O&M) of the North Area Avionics Test Site
(NAATS) / Air-to-Air Missile Test Complex (AAMTC) at Holloman
AFB, New Mexico. A presolicitation conference at Holloman AFB
is planned on or about the week of 25 August 1997. All information
concerning the presolicitation conference will be in the draft
RFP. The NAATS/AAMTC provide test and evaluation capability
for DoD and other Government agencies. Requirements include
the operation and maintenance of the test facilities, complete
responsibility for operational and administrative security,
planning and execution of test support activities, applicable
janitorial/custodial maintenance including environmental compliance,
and aircraft liaison. Testing will be accomplished at Holloman
AFB and the adjacent White Sands Missile Range. The overall
contract type will be Cost Plus Award Fee (CPAF) with a basic
two-year contract and four one-year options. Foreign participation
is excluded. The SIC Code is 8744 with a small business size
standard of $5M average annual gross receipts. Full and open
competition is anticipated; however, the Government reserves
the right to make this acquisition a small business set-aside
or an 8(a) set-aside based upon responses to this notice. Requests
for draft RFP F08635-97-DRFP-PKZ05 must be made in writing
to Ms Elizabeth A. Gordon, 46 TG/XP, 872 DeZonia Road, Holloman
AFB NM 88330-7714. Please include your size status (small business,
large business, etc.), in your written request. Technical questions
should be referred to the Program Manager, Maj. Joe Myers,
586 FLTS/DON at (505) 475-1276. Collect calls will not be accepted.
Colonel Stephen J. Dunning, (904) 882-4160 or e-mail address:
dunning@eglin.af.mil@pmdf@umgm, has been appointed as ombudsman
by the AFDTC Commander to hear offeror's or potential offeror's
confidential concerns, if any, regarding this acquisition.
The ombudsman'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. The ombudsman does
not participate in the evaluation of proposals or in the source
selection process. The ombudsman should only be contacted with
issues or problems that have been previously brought to the
attention of the Contracting Officer and could be satisfactorily
resolved at that level. See Numbered Note Number 26. *****
EMAILADD: bgordon@mailgate.46tg.af.mil
EMAILDESC:
CITE: (W-192 SN095673)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: 15th Contracting Squadron, 90 G Street, Bldg 1201 Hickam,
AFB, HI 96853-5230
SUBJECT: M--OPERATION AND MAINTENANCE OF THE RIPSAW RANGE, MISAWA
AB, JAPAN
SOL F64605-97-R0014
DUE 100897
POC Darrell Strahan (808) 449-6860 x613; Contracting Officer,
Carol Allison (808) 449-6860 x601
DESC: Services are required for the operation and maintenance
of the Ripsaw Range, Misawa AB, Japan. The solicitation will
be issued on or about 11 Aug 97 with proposals due on or about
08 Oct 97. This acquisition is unrestricted and the applicable
SIC code is 8744. A Sources Sought Synopsis was published 13
May 97. Those who responded do not need to respond again. The
basic period of performance will be 01 Apr 98-30 Sep 98 with
four one year options to extend the contract through 30 Sep
2002. All responsible sources may submit an offer. Only written/faxed
requests for solicitation packages will be accepted. Fax to
(808)449-7026. The Ripsaw Range comprises all USAF operations
located at and in support of the USAF operated Class A joint
use air-to-ground training range, and its associated airspace
R130. Contract operations will provide operational and maintenance
support of the M-2 scoring scopes, Acoustiscore system, threat
simulators/emitters, range maintenance, range facilities and
areas, and Range Control.
LINKURL: http://www.hickam.af.mil/cons
LINKDESC:
EMAILADD: strahand@wpgate.hickam.af.mil
EMAILDESC:
CITE: (W-192 SN095689)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Defense Fuel Supply Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: M--ALONGSIDE AIRCRAFT REFUELING SERVICES AT NAWS CHINA
LAKE, CA
SOL SP0600-97-R-0097
DUE 093097
POC MFass, (703)767-9335/BDeLong (703) 767-9336
DESC: Solicitation for alongside aircraft refueling services
at NAWS China Lake, CA. Performance period: 1 SEP 98 thru 31
AUG 02. Estimated truck movements: 10,000 per year. This is
an unrestricted procurement. All responsible sources may submit
a proposal, which will be considered.
EMAILADD: mfass@dfsc.dla.mil
EMAILDESC:
CITE: (W-195 SN095879)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Department of The Army, Directorate of Contracting, Building
622, Fort Stewart, Georgia 31314-5189
SUBJECT: N--REMOVAL OF A RADIO TOWER AND CONSTRUCTION OF A RADIO
TOWER
SOL DAKF10-97-B-0048
DUE 081497
POC Sandy Sanders (912) 767-2445
DESC: The Army requires a contract to disassemble and remove
a 140' guyed radio tower and concrete base and furnish and
install a 280' guyed radio tower. The performance is to begin
within 15 days after receipt of notice to proceed with a completion
time of 45 days. All responsible business concerns may submit
a bid. The SIC code is 1799. There is a non-refundable fee
of $10.00 for this solicitation package. Please submit by company
check, money order or certified check made payable to the Treasurer
of the United States. NO CASH will be accepted. All requests
must be in writing to the above address. When requesting a
package, indicate the synopsis number, DAKF10-97-B-0048 and
a brief description or title of the project.
LINKURL: http://www.stewart.army.mil/doc/intro.html
LINKDESC:
CITE: (W-192 SN095635)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Department of the Interior, U.S. Geological Survey, 345
Middlefield Road,Mail Stop 285, Menlo Park, CA 94025-3591
SUBJECT: N--TELECOMMUNICATIONS CABLE SERVICES
SOL RFP 1434-WR-98-SS-00001
DUE 090397
POC Phyllis Yates, Contracting Officer, (415) 329-4163; fax (415)
329-5480
DESC: The U.S. Geological Survey (USGS) requires telecommunications
cable facilities maintenance, installation, testing and electronics,
and construction services supporting intra- and inter-building
telecommunications requirements. The USGS in Menlo Park and
Redwood City, CA, possesses extensive telecommunications facilities
used to conduct scientific research and publishing, and to
perform business activities. New telecommunications cables
and associated equipment and supporting construction are required
to accommodate personnel moves, building construction and modification,
and technology modernization. Contractor will furnish all labor,
materials, supervision, and management. Parts of the facilities
will be upgraded to comply with ANSI/TIA/EIA 568A; additions
conforming to older standards will also be required. Expected
contract period: base year plus three option years. Indefinite
quantity type contract, with smaller, routine jobs ordered
on a fixed unit price basis and larger, unique projects which
cannot be defined before design is completed ordered on a time-and-materials
basis. A single contract is planned for consistency in supplies
and performance. Successful offeror will have qualified technicians
and facilities located in the San Francisco Bay Area. Unrestricted
pursuant to the Small Business Competitiveness Demonstration
Program. Standard Industrial Classification code 1731. All
interested responsible sources may submit a proposal which
will be considered.
EMAILADD: pyates@wr.usgs.gov
EMAILDESC:
CITE: (W-195 SN095968)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: 50 CONS/LGCW, 66 Falcon Parkway, Suite 49, Falcon AFB,
CO 80912-6649
SUBJECT: N--REPLACE THE HEAD-END COMPUTER SYSTEM FOR BASE-WIDE
FIRE REPORTING SYSTEM AT FALCON AFB, CO WITH HONEYWELL (SOLE
BRAND) EQUIPMENT
SOL FA2550-97-R0012
DUE 081497
POC POC Contract Administrator, Karl Lautzenheiser, (719) 567-2314,
Contracting Officer, James D. Berns, (719) 567-3834.
DESC: Acquisition is still unrestricted but has been modified
to reflect the following changes, "Applicable SIC code is 1542.
For informational purposes the small business size standard
for this solicitation is one where the average annual receipts
of the concern and its affiliates for the preceding three fiscal
years does not exceed $17 million. Solicitation is tentatively
scheduled for issuance on or about 15 Jul 97. Solicitation
number FA2550-97-R0012 will be changed on all future correspondence
to read FA2550-97-B0002. All business concerns are encouraged
to submit offers."
EMAILADD: lautzenk@fafb.af.mil
EMAILDESC:
CITE: (W-195 SN096143)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: Q--RADIOLOGIST
SOL RFQ 133-0024
DUE 082897
POC Anne E. Wagner, Regional Contract Specialist, 717-547-1641,
extension 545
DESC: Contractor shall provide on-site Radiologist services and
off-site Radiographic Interpretation services for inmates confined
at the United States Penitentiary located in Lewisburg, Pennsylvania.
The contractor shall provide a physician to conduct examinations
on inmates in the Health Services Department at the institution
(including the satellite camp and Intensive Confinement Center.)
The off-site services shall be provided at the contractor's
work site, and shall include film interpretation, dictation,
transcription, and preparation of radiographic reports. Contract
period shall run from approximately October 1, 1997 through
September 30, 1998, with a possibility of four option years.
This requirement is being set-aside for small business concerns.
Security investigation/clearance is required. requests may
be mailed to the above address or faxed to 717-547-6819. Solicitation
document will be made available on or about August 6, 1997.
CITE: (I-195 SN095945)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Naval Medical Logistics Command, Code 05, 521 Fraim Street,
Ft. Detrick, MD 21702-5015
SUBJECT: Q--PHARMACISTS
SOL N/A
POC Mr. David Orris, (301)619-3017
DESC: The Navy has a requirement for the services of eight Pharmacists
to provide service from August 1, 1997 through August 31, 1997
at National Naval Medical Center, Bethesda, MD. This procurement
will also include an one-month option period to provide the
aforementioned Pharmacist services from September 1, 1997 through
September 30, 1997. The Navy intends to negotiate with Columbia
Healthcare Services, Inc., 20401 Cabana Drive, Germantown,
MD 20876 as the only source. See notes 22 and 26. A firm fixed
price purchase order is contemplated. All inquiries must be
in writing.
CITE: (W-195 SN095961)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: 325th Contracting Squadron, 501 Illinois Avenue, STE
5, Tyndall AFB, FL 32403-5526
SUBJECT: Q--COMPUTERIZED AXIAL TOMOGRAPHY (CT) SCAN TECHNICIAN
SERVICES
SOL F0863798QX024
DUE 073097
POC Linda Darsey-Judah, Contracting Specialist, (904) 283-8632/3205
DESC: This is a combined synopsis/solicitation of a service contract
to be obtained using commercial practices in accordance with
the format in FAR 12.6, as supplemented with additional information
included with this notice. This announcement constitutes the
only solicitation; quotes are being requested and a formal
solicitation will not be issued. This solicitation, number
F0863798QX024, is to be 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 100% small business set-aside, firm-fixed price contract
. The Standard Industrial Classification (SIC) Code is 8071,
with a business size standard of less than $5.0 million annually.
(A). Schedule: Contract Line Item Number (CLIN) 0001 - The
contract will be for Computerized Axial Tomography (CT) SCAN
Technician services for the Base Year, 1 Oct 97 - 30 Sep 98;
CLIN 0002, Option Year One, 1 Oct 98 - 30 Sep 99; and CLIN
0003 Option Year Two, 1 Oct 99 - 30 Sep 00; CLIN 0004, Option
Year Three, 1 Oct 00 - 30 Sep 01; CLIN 0005, Option Year Four,
1 Oct 01 - 30 Sep 02; Pursuant to FAR 17.203(d), bidders may
offer varying prices for option periods. Services will be provided
Monday through Friday, 0730-1630 hours, (exclusive of holidays),
with one hour for lunch. Hours any less will be coordinated
with the Radiologist and the Quality Assurance Evaluator. (B)
Performance Work Statement: The work will include complete
CT Scan examinations in various areas, administrative duties
associated with CT, processing films and hanging for radiologic
interpretations, ordering of supplies, setting up protocol
instruction in CT, and administering training to military treatment
facility (MTF) personnel. Estimated procedures and estimated
monthly data are as follows: CT Chest - 4, CT Chest with Contrast
- 5, CT Chest with/without contrast - 8, CT C-Spine - 5, CT
T Spine - 1, CT L Spine - 14, CT Abdomen with contrast - 15,
CT Brain - 12, CT Brain with contrast - 13, CT Sella - 1, CT
Orbins - 2, CT Mastoid - 1, CT IAM/IAC's 1 in 3 mos, CT Liver
- 3, CT Pancreas 1, CT Kidney - 10, CT Extremities - 3, CT
Pelvis with/without contrast - 8. All examinations that can
be performed with existing equipment will be completed in the
MTF. (C) Place of Performance: 325th Medical Group (AETC),
Tyndall AFB FL. (D) Supplies/Services/Equipment/ Facilities:
The MTF will provide: required Government forms; all medical
supplies commonly used in the facility; full use of the Radiology
Department and CT suite facilities; Secretarial Services associated
with CT work completed in the facility and ancillary personnel
required including medical assistants and nurses; patient scheduling
(complete administrative control of the patient shall remain
with the Government); and equipment as follows: GE 9800 Quick
Computerized Axial Tomography Unit, Eastman Kodak Processor
(2 ea), Mass Film Viewer, and GE Dry Cam Laser Imager. (E)
Method of Performance: The contractor shall participate in
Quality Improvement/Risk Management activities as required
by Air Force Instruction (AFI) 44-119, and MTF plans and operating
instructions. The Government will evaluate the Contractor's
performance under this contract using quality assurance standards
specified in AFI 44-119. Inspections may also be conducted
under the Inspection of Services clause. The contract personnel
shall comply with all safety procedures and practices associated
with the MTF and all Joint Commission for Accreditation of
Hospital Organization (JCAHO) Manuals during the term of this
contract. The quality of care shall meet or exceed standards
set by the JCAHO Accreditation Manual and the MTF Manuals.
Personnel Requirements: Services are to be performed by a CT
technologist who is CT registered by the American Registry
of Radiologic Technologists (ARRT), and holds a current state
license. The technologist shall have completed 2 years experience
as a radiologic technologist with at least one year full time
employment as a CT technologist in a multi-specialty facility.
Experience must have been in performance of unsupervised CT
exams. These should include an estimated 200 yearly each in
the following major areas - spine, sinuses, brain, chest, abdomen,
and pelvis; as well as 75 exams per annum of bone/joint studies.
Technologist must be able to work without supervision or radiological
assistance, except as needed to tailor the exam to the radiologist's
specifications. The MTF will initiate a Criminal History Background
Check on the CT Technologist within 15 days of start-date.
If the Contractor anticipates a temporary change in CT personnel,
he/she shall ensure the replacement is registered by the ARRT,
has a current state license, and has at least one year of experience
in CT Scan. No temporary replacement shall exceed 8 weeks for
each period of absence. The contractor shall provide the Contracting
Officer copies of the technologist's ARRT registry and experience
at least three (3) weeks before the change takes place. All
credentials will be reviewed/approved by the Chief of Radiology
Services. No employee may perform CT services under this contract
unless he/she has passed a physical examination within 30 calendar
days before starting work. A standard exam will include all
items cited on Standard Form (SF) 88, Report of Medical Examination,
SF 93, Report of Medical History, and observations and tests
to ensure the employee is free of any contagious disease. Examination
shall also determine whether or not the individual tests positive
for Human Immunodeficiency Virus (HIV), or AIDS Related Conditions
(ARC) or Acquired Immune Deficiency Syndrome (AIDS). Testing
positive in any area of the examination will preclude an employee
from performing under this contract. Anyone who subsequently
develops any contagious disease or ARC/AIDS must immediately
be removed from contract performance, and the Contractor will
provide a replacement at no additional cost to the Government.
At least five work days before any employee performs CT services
under this contract, the Contractor shall provide certification
that the employee passed the required examination(s), to include
date of examination, name and address of physician performing
exam, and a statement describing the general health of the
employee. The statement, consistent with examination results,
should be as follows: "(Name of the contractor employee) is
free from any contagious disease including, but not be limited
to, tuberculosis, hepatitis, and venereal disease; free from
ARC/AIDS, and has/has not (state which) tested positive for
HIV." Employees shall have a follow-up medical exam (as stated
above, along with the statement) within 30 calendar days of
each yearly anniversary of his/her contract performance. Additional
examinations may be required as necessary to protect the interests
of the Government. Personnel shall be neat, clean, well groomed,
and dress in appropriate hospital-type attire. Publications
applicable during the life of this contract include AFI 144-119,
Quality Improvement in the Air Force Medical Service; AFI 41-210,
Patient Administration Functions; AFI 44-102, Patient Care
and Management of Clinical Services; AFI 48-123, Medical Examination
and Standards; JCAHO Accreditation Manual; Medical Group Instruction,
Improving Organizational Performance Plan (IOPP); and Diagnostic
Imaging Services Operating Instructions. The contractor will
place its' personnel on an acceptable dosimeter program and
furnish them with dosimeters (radiation monitor), which must
be worn by the technologist. The MTF will provide emergency
health care for contractor personnel for injuries occurring
while on duty. The contractor will reimburse the Government
for emergency health care services based on $100.00 for an
Acute Care Clinic visit. (I) Clauses/Provisions: The provisions
at FAR 52.212-1, "Instructions to Offerors - Commercial Items,"
applies to this service. The Government intends to evaluate
offers and award a contract without discussions. Therefore,
qualified contractors should submit a quotation for CLIN 0001,
CLIN 0002, CLIN 0003, CLIN 0004, and CLIN 0005, each with the
best possible price. No partial bids will be accepted and the
Government may reject any or all offers if such actions are
in the public's best interest. Provisions at FAR 52.212-2,
"Evaluation-Commercial Items", apply to this solicitation and
the following evaluation criteria (arranged in their relative
order of importance) are hereby incorporated: lowest-priced,
responsible offeror, whose past performance is found to be
acceptable, whose offer conforms to the solicitation to satisfy
the Government's needs, and whose offer will be most advantageous
to the Government. The clauses at FAR 52.212-4 "Contract Terms
and Conditions-Commercial Items," and 52.212-5 "Contract Terms
and Conditions Required to Implement Statues or Executive Orders-
Commercial Items," apply to this acquisition [this includes,
but is not limited to, the following FAR clauses: 52.222-26,
Equal Opportunity; 52.222.35, Affirmative Action for Special
Disabled and Vietnam Era Veterans; 52.222-36 Affirmative Action
for Handicapped Workers; 52.222-37, Employment Reports on Special
Disabled Veterans and Veterans of the Vietnam Era]. The clauses
at FAR 52.219-6, "Notice of Total Small Business Set-Aside";
FAR 52.228-5, Insurance-Work on a Government Installation;
FAR 52.237.2, Protection of Government Buildings, Equipment,
and Vegetation; FAR 52.237-7, Indemnification and Medical Liability
Insurance; FAR 52.217-8, Option to Extend Services; and FAR
52.217-9, Option to Extend the Term of the Contract, also apply
to this solicitation. Offerors are to include a completed copy
of the provisions at FAR 52.212-3, "Offer Representations and
Certifications-Commercial Items" with quote. Quotes shall be
submitted in writing on offeror's business letterhead, not
later than 2:30 pm on July 28, 1997, Attention: Linda Judah,
325th CONS/LGCV, 501 Illinois Ave, Suite 5, Tyndall AFB FL
32403-5526; faxed to (904) 283-3963; or by electronic mail
to Linda Darsey-Judah@cons@tyn-aetc. Direct any questions,
or requests for copies of provisions or forms, by calling (904)
283-8632/3205.
CITE: (W-195 SN095987)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau Of Prisons, Federal Correctional Institution,
100 Prison Road, Estill, South Carolina 29918
SUBJECT: Q--MEDICAL SERVICES
SOL RFQ 404-0506
DUE 080497
POC Bruce Hiland, Supervisory Contract Specialist, (803)625-4607
ext 4007
DESC: The Federal Bureau of Prisons intends to award a nonpersonal
service contract to a qualified individual or business capable
of providing dental assistant services to the inmates housed
at the Federal Correctional Institution, 100 Prison Rd, Estill,
SC 29918. Services include but are not limited to: assisting
dentist with dental procedures. Requirments include: graduate
of an accredited dental assisting program. This is a nonpersonel
service not to exceed 30 hours per week, and not a personal
appointment. The services will be provided in six hour sessions
(1 session a day, 5 days a week, 52 weeks a year). The anticipted
issue date of solicitations is August 4, 1997, with an anticipted
receipt of offers due by September 4, 1997. Requests for
quotation solicitations packages may be obtained by writing
to the Federal Correctional Institution, P.O. Box 699, Estill,
SC 29981 ATTN: Contracting. You may also fax a request to (803)625-2890,
or e-mail, bhiland@bop.gov. No telephone requests will be
accepted. See note #1.
CITE: (W-195 SN096008)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau Of Prisons, Federal Correctional Institution,
100 Prison Road, Estill, South Carolina 29918
SUBJECT: Q--MEDICAL SERVICES
SOL RFQ 404-0507
DUE 080497
POC Bruce Hiland, Supervisory Contract Specialist, (803)625-4607
Ext 4007
DESC: The Federal Bureau of Prisons intends to award a nonpersonal
service contract to a qualified individual or business capable
of providing dental hygiene services to the inmates housed
at the Federal Correctional Institution, 100 Prison Road, Estill,
South Carolina 29918. Services include, but are not limited
to: maintenance of oral hygeine of inmates, assisting in providing
education on oral health. Requirements include: graduate of
an accredited dental hygiene program. This is a nonpersonal
service not to exceed 30 hours per week, and not a personal
appointment. The services will be provided in six hour sessions
(one session a day, five days a week, 52 weeks a year ). The
anticipated issue date of solicitations is August 4, 1997,
with an anticipated receipt of offers due by September 4, 1997.
Requests for quotation solicitation packages may be obtained
by writing to the Federal Correctional Institution, P.O. Box
699, Estill, SC 29918 ATTN: Contracting. You may also fax a
request to (803) 625-2890, or e-mail, bhiland@bop.gov. No telephone
requests will be accepted. See note #1.
CITE: (W-195 SN096031)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Health and Human Services, Indian Health Service, 1825
Bell Street, Ste 200, Sacramento CA 95825-1097
SUBJECT: Q--ALCOHOL AND SUBSTANCE ABUSE, AFTERCARE AND OUTREACH
SERVICES FOR NATIVE AMERICANS LIVING IN SACRAMENTO COUNTY,
CALIFORNIA.
SOL 235-97-R0023
DUE 091297
POC Roger Simpson (916) 566-7001
DESC: Contractor shall provide Alcohol/Substance Abuse Services,
Aftercare and Outreach for the Native American Urban population
residing in Sacramento County of California. This request
for proposal is being issued pursuant to 25 USC 47, the Buy
Indian Act, and is being restricted to the Sacramento Urban
Indian Health Project, Inc., of Sacramento, California, the
only known source that can fulfill this requirement.*****
CITE: (W-195 SN096081)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: DOPC, ATTN ATZF-DPC-C, BLDG 2746, FORT EUSTIS VA 236045292
SUBJECT: Q--Q PHYSICAL THERAPIST ASSISTANT
SOL DABT57-97-Q-0499
DUE 073197
POC Purchasing Agent CAROLYN STARKS (757) 878-2800 (Site Code
DABT57)
DESC: N/A
CITE: (I-195 SN096128)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, Mid-Atlantic Regional Contracting
Office, 3600 Spurr Raod, Qtrs #14, Lexington, KY 40511
SUBJECT: Q--RADIOLOGY TECHNICIAN
SOL RFQ138-0190
DUE 082897
POC Norman Ward, Regional Contract Specialist, (606)253-8894.
DESC: The Bureau of Prisons (BOP), United States Penitentiary,
Terre Haute, IN, intends to award a firm-fixed-price requirements
type contract to a contractor suppling the services of a Radiology
Technician. The BOP anticipates the contract having a single
twelve month base period and four (4) twelve month option periods.
The solicitation is a 100% small business set-aside. The anticipated
issue date of the solicitation is July 29, 1997, closing August
28, 1997. Requests for the solicitation packet shall be submitted
in writing to the Federal Bureau of Prisons, Mid-Atlantic Regional
Contracting Office, 3600 Spurr Road, Qtrs #14, Lexington, Ky,
40511, Attn: Norman Ward, Contract Specialist. Requests may
be submitted by fax to (606)253-8882.
CITE: (I-195 SN096186)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VAMC, 1670 Clairmont Road, Decatur, GA
SUBJECT: Q--DIAGNOSTIC RADIOLOGY TECHNOLOGIST
SOL RFP 508-92-97
DUE 091997
POC Jeff Miller
DESC: Provide Diagnostic Radiology Technologists staffing services
on a 24-hour basis. Period of coverage will be from 10-1-97
through 9-30-98 with two one year options. Radiology Technologists
shall be ARRT registered and have at least two years experience
working in a hospital environment as a Diagnostic Radiology
Technologist. Radiology Technologists will perform general
diagnostic procedures on E.R. patients, outpatients, and inpatients.
This proposed contract is 100% set-aside for small business.
CITE: (I-195 SN096212)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Chief, Acquisition & Materiel Mgt. Svc. (90C), VA Medical
Center, 17273 State Route 104, Chillicothe, OH 45601
SUBJECT: Q--CT SCAN SERVICES
SOL 538-4-98
DUE 082097
POC Sharon Kempton, Contracting Officer, 614-772-7011
DESC: Contractor to provide complete CT scan services including
all equipment, supplies and/or materials, and radiologist services
to beneficiaries of the VA Medical Center, Chillicothe, Ohio.
All services are to be provided at the contractor's approved
facility site. Contract will be for a 1-year period with four
1-year renewal options. RFP solicitation package will be issued
o/a 7-18-97. Requests for the RFP documents must be in writing.
Faxed requests to 614-772-7008 will be accepted. Telephone
requests will not be accepted.
CITE: (I-195 SN096254)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: DHHS, PHS, Indian Health Service, Aberdeen Area Office,
Room 309, Federal Building, 115 Fourth Avenue Southeast, Aberdeen,
South Dakota 57401
SUBJECT: Q--TO PROVIDE OBSTETRICAL/GYNECOLOGICAL PHYSICIAN SERVICES
TO THE PHS INDIAN HOSPITAL, RAPID CITY, SOUTH DAKOTA
SOL RFP 97-15
DUE 082597
POC Norman Fourd, Contract Specialist or Ronda Longbrake, Contracting
Officer, (605) 226-7567.
DESC: The Aberdeen Area Indian Health Service is soliciting proposals
from interested physicians to provide necessary Obstetrical/Gynecological
services to the PHS Indian Hospital in Rapid City, South Dakota.
Award will be made to a physician who agrees to accept payment
in accordance with the Indian Health Service Payment Policy
entitled ``Reimbursement Rates for Health Service Regulations,''
published in the Federal Register on June 30, 1986. Services
will be performed for one year. Requests for copies of RFP
97-15 will be available 15 days from publication. The closing
date for the receipt of RFPs is August 25, 1997. Requests for
the RFP must be in writing referencing RFP No. 97-15-08-25-97.
This is an Open Market solicitation.
CITE: (M-195 SN096164)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: Department of Veterans Affairs, VA Medical Center (90C),
1100 N. College Avenue, Fayetteville, AR 72703
SUBJECT: Q--MEDICAL SERVICES
SOL RFP 564-18-97
DUE 072497
POC Eleanor Dalmut (501) 444-5027
DESC: PART I: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation Number: RFP 564-18-97. This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 90-46 and are
applicable. Part II: Description of Services: Furnish one full
time physician for the period September 1, 1997 thru February
28, 1998. 6 months @ $_____ per hour. Total Price $_____. CONTRACT
REQUIREMENTS-1. SERVICES PROVIDED: a. The Contractor shall
provide the services of a Board Certified or Board Eligible
Internal Medicine/Family Practice Physician to perform the
requirements of this contract at the VA Medical Center, Fayetteville,
Arkansas. The VA Medical Center will provide all necessary
equipment and operating supplies for use in the performance
of the work by the physician under this contract. The Chief
of Staff is the final authority of what is or is not necessary
equipment and operating supplies. b. To facilitate service,
delineated clinical privileges are those currently approved
by the Professional Standards Board and Medical Center Director.
c. Other duties include, but are not limited to: (1) Diagnose,
treat, and manage patients with general medical problems according
to standard, usual, and acceptable or customary methods and
techniques. The physician will report to the Chief, Medical
Service, Dr. Bonnie Baker. (2) Contractor will cover four one-half
day weekly Medicine clinics weekly in addition to assisting
with walk-ins and/or covering other one-half day medical clinics
for staff physicians who are on leave. This will be accomplished
in an ambulatory care setting. (3) Referral, when indicated,
of patients with complex health problems to other providers
within the medical center or the VA Medical Center at Little
Rock; consultations with physicians and others, when requested,
to augment the care of their patients. (4) Access to Veterans
Health Systems and Technology Architecture (VISTA), the medical
center computer program. 2. The Contractor shall not supervise
any VA employee and will perform only authorized contract work
at the VA Medical Center in strict accordance with the schedule
of prices/costs shown in the contract. 3. AUTOMATED INFORMATION
SECURITY: Computer access and security is applicable to all
Contractor personnel engaged in the provision of any services
under this contract wherever termed "Contractor Employee":
a. Each Contractor employee shall have a designated security
level. b. To authenticate positively the identity of each Contractor
employee user, all requests for system access shall be completed
by the Service Application Coordinator. The Service Chief shall
sign the access form after reviewing for appropriateness, after
which the IRM Service Staff will coordinate the assigning of
access and verify codes to each Contractor employee. c. Each
Contractor employee shall be trained in and be given a copy
of the current Automated Information System (AIS) Security
Policy by the Service AdPac. This training is required prior
to accessing any sensitive information and annually thereafter.
d. Personnel Clearances and Privacy Act Considerations: All
Contractor personnel shall be required to observe the requirements
imposed on sensitive data by law, federal regulations, DVA
statutes and policy, VHS&RA policy, and the associated requirements
to ensure appropriate screening of all personnel. Because of
the inherent sensitivity of data at the facility concerned,
the level of security clearance required of the Contractor
shall reflect the same level of security clearance carried
by their Health Care Facility personnel for the function under
contract. The Contractor shall ensure that his personnel and
all involved subcontractor personnel meet the above restrictions
and that confidential and proprietary information shall be
divulged only to those officers and officials of DVA authorized
to receive such information. e. The DVA system(s) or records
to which the Contractor personnel will have access in order
to maintain patient medical records and associated hardware
is/are assigned by the Service Chief and will be subject to
IRM control and AIS security. Contractor employees who obtain
access to hardware or media which may manipulate or store substance
abuse, sickle cell anemia, HIV or AIDS treatment records or
medical quality assurance records protected by 38 USC 4132
or 3305, as defined by the DVA shall not have access to the
records unless absolutely necessary to perform their contractual
duties. If access is obtained, these records will be seen by
no more individuals than are absolutely necessary to perform
the contracted duties. Any individual who has access to this
data will disclose it to no one, including other employees
of the Contractor not involved in the performance of the particular
contractual duty for which access was obtained. Violation of
these statutory provisions, as stated in DVA regulations, by
the Contractor or Contractor employees, may involve imposition
of criminal penalties. 4. CREDENTIALING AND PRIVILEGING: The
Contractor shall adhere to the Credentialing and Privileging
process as prescribed in the VHA and VA Medical Center, Fayetteville,
AR Bylaws and Policy and Procedures. No services shall be provided
by any contract physician prior to obtaining approval by the
VA Medical Center Physicians' Professional Standards Board
Executive Committee of the Clinical Executive Board and Medical
Center Director. 5. INSURANCE: The Contractor will attain and
hold an in-force Professional Malpractice Insurance in an amount
not less than one million dollars ($1,000,000.00) during the
contractual period. 6. APPROVAL OF CONTRACTOR PERSONNEL: The
Department of Veterans Affairs reserves the right to refuse
employment under this contract or require dismissal from contract
work of any Contractor employee or subcontractor employee who,
by reason of unsatisfactory performance at the Medical Center
or for any other valid reason, is considered by the Contracting
Officer to be objectionable. 7. CONTRACT MONITORING PROCEDURES:
a. Record-Keeping Monitoring System: The Contracting Officer's
Technical Representative (COTR)is the VA official responsible
for verifying and monitoring contract compliance. The COTR
will be the Chief, Medical Service, Dr. Bonnie Baker. b. The
COTR will furnish a statement in writing to the Contracting
Officer at the close out of the contract to include summary
of contractor actions and a statement that all requirements
of the contract were fulfilled as agreed. c. A summary evaluation
of contractor performance, based upon the compliance or noncompliance
of contract requirements as evidenced under the monitoring
procedures shall be forwarded by the monitoring official to
the Contracting Officer prior to exercising any option. 8.
RECORDKEEPING: A recordkeeping system of contractor work shall
be established by the Contractor and VA. The Contractor must
be present at the VA Medical Center and must actually perform
the required services for the period specified in the contract,
or the contract cost will be decreased accordingly during each
billing cycle. Billing periods will be monthly. Contractor
to submit an invoice each month. Upon receipt of an invoice,
VA records will be reviewed for verification. 9. CONTRACT COMPLIANCE:
a. Any incident of contractor non-compliance as evidenced by
the monitoring procedures, shall be reported immediately by
the COTR to the Contracting Officer. b. Specific performance
of the contract requirements will be monitored by the COTR
for this contract. 10. TORT CLAIMS: Contractor employees are
not covered by the Federal Tort Claims Act. When a contractor
employee has been identified as a primary provider in a tort
claim, the contractor employee is responsible for notifying
the Contractor's legal counsel and/or insurance carrier. Any
settlement or judgment arising from a contractor employee's
action or non-action is the responsibility of the Contractor
and/or insurance carrier. 11. WORKHOURS: Work hours shall be
Monday through Friday, 8:00 a.m. to 4:30 p.m. excluding Federal
Holidays. SPECIAL CONTRACT REQUIREMENTS-1. SERVICES: a. Other
necessary personnel for the operation of the services contracted
for at VA will be provided by VA at levels mutually agreed
upon which are compatible with the safety of the patient and
personnel and with quality medical care programming. b. The
services to be performed by the contractor will be performed
in accordance with VA policies and procedures and the regulations
of the medical staff By-laws of the VA facility. 2. TERM OF
CONTRACT: This Scarce Medical Contract is effective for the
month of August 1997. The contract is subject to the availability
of VA funds. No service shall be performed by the contractor
after September 30, until the Contracting Officer authorizes
such services in writing. 3. QUALIFICATIONS: Personnel assigned
by the Contractor to perform the services covered by this contract
shall be licensed in a State, Territory, or Commonwealth of
the United States or the District of Columbia. The qualifications
of such personnel shall also be subject to review by the VA
Chief of Staff, Chief, Medical Service and approval by the
VA Facility Director. 4. NATIONAL HOLIDAYS: a. The 10 holidays
observed by the Federal Government are: New Year's Day, Washington's
Birthday, Martin Luther King's Birthday, Memorial Day, Independence
Day, Labor Day, Columbus Day, Veterans Day, Thanksgiving, and
Christmas. Or, any other day specifically declared by the President
of the United States to be a national holiday. b. Except in
case of an emergency as determined by the Chief of Staff or
his designee, work will be not be required on a national holiday
observed by the Federal Government or on Saturday or Sunday.
5. PERSONNEL POLICY: The Contractor shall be responsible for
protecting the personnel furnishing services under this contract.
To carry out this responsibility, the contractor shall provide
the following for these personnel: worker's compensation, professional
liability insurance, health examinations, income tax withholding,
and social security payments. The parties agree that such personnel
shall not be considered a VA employee for any purpose and shall
be considered employees of the contractor. The solicitation
clauses incorporated herein are: 52.212-1, Instructions to
Offerors; 52.212-4 Contract Terms and Conditions--Commercial
Items; 52.212-5 Contract Terms and Conditions Required to Implement
Statutes on Executive Orders--Commercial Items, 52.217-8 Option
to Extend Services, 52.224-1 Privacy Act Nofication, 52.224-2
Privacy Act, 52.232-33 Mandatory Information for Eelctronic
Funds Transfer Payment, 52.232-19 Availability of Funds for
the Next Fiscal Year, 852.237-7 Indemnification and Medical
Liability Insurance,852.271-70 Nondiscrimination in Services
Provided Beneficiaries. EVALUATION FACTORS FOR AWARD: 1. Proposals
will be evaluated based on the following evaluation factors:
FACTOR 1: Qualifications-1. Documentation of current certification
and licensure. 2. Qualification background and experience in
the assessment, diagnosis, and treatment of patients within
treating specialty. 3. Proof of medical malpractice insurance.
FACTOR 2: Past Performance-1. A minimum of 3 current letters
of recommendation from companies/individuals for whom you have
or are providing services which address ability to provide
these services in a reliable manner. References shall be applicable
to the physician(s) being offered and not company reference.
2. A complete work history for the past five years. Include
facility/practice name, address, contact person, telephone
number and reason for termination. (Former employees may be
contacted by evaluators. 3. Include past and/or pending litigations.
Documentation shall include the outcome of any past litigations
and a brief description of all pending instances. 4. Current
Curriculum Vitae. FACTOR 3: COST. It is NOT ACCEPTABLE for
the offeror to submit information relative only to their company
as a whole as it will be the candidate actually performing
the work. Candidate may be interviewed by evaluators. Factors
are listed in ascending order of relative importance. Award
will be made to the offeror whose proposal is most advantageous
to the Government, price and other factors considered. In evaluating
the proposal the offeror should be aware that the technical
evaluating factors are given more weight than the cost evaluation.
Include a completed copy of 52.212-3 Offeror Representations
and Certifications--Commercial Items with offer. Offers are
due July 24, 1997 at 4:30pm to Eleanor Dalmut (90C), VA Medical
Center, Fayetteville, AR 73703. For information call (501)
444-5027.
CITE: (W-195 SN096233)

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

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USDA, Rural Development, Room 311 Federal Building, 154
Waianuenue Avenue, Hilo, HI 96720
SUBJECT: R--NON JUDICIAL FORECLOSURES IN GUAM
SOL 61-00-7-008
DUE 082997
POC Nigel Parish, 617-472-7361 in Guam, or Mele Spencer, 808-933-3004
in Hilo, TDD 808-933-6902
DESC: USDA, Rural Development requires Legal and Related Services
to process Non-Judicial Foreclosures cases including some judicial
actions to liquidate Single Family Housing security properties
in the Territory of Guam. This procurement is 100% Small Business
Set-Aside. The contract period will be one (1) Base Year with
four (4) One-Year Option Periods. The Base Year quantities
are estimated at approximately forty (40) cases and approximately
twenty (20) cases for each of the One-Year Option Periods.
The Base Year performance period begins immediately after contract
award. The solicitation package will be released on or about
July 31, 1997. Requests and any questions regarding the solicitation
must be in writing to Mele U. Spencer and mailed to the address
above or facsimile at 808-933-6901, or E-Mail to a07hicpm@attmail.com.
See Numbered Note 1.
CITE: (W-192 SN095630)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: R--F-16 CANOPY ACTUATOR RELEASE BOLTS
SOL F42630-97-R-20918
DUE 090297
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Chris Hernandez/Likm/[801]777-4127
DESC: Obtain contractual coverage for Qualification Testing for
an additional source for F-16 Canopy Actuator Release Bolts.
Item 0001 Engineering Services for qualification testing to
include labor, material, and equipment. Delivery: 270 days
after contract award. Item 0002 Inert Prototype, Delivery:
180 days after contract award. To include all required reports
and data. Destn: IAW SOW The approximate issue/response date
will be 01 Aug 97. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Request for copies
of solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
CITE: (I-193 SN095711)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veterans Affairs Medical Center, 10 North
Greene Street, Baltimore, MD 21201
SUBJECT: R--FILING PROJECT
SOL RFP 512(B)-15-97
DUE 073097
POC Carol L. Pomraning (410) 605-7156
DESC: This is a modfication to submission no. 092257 reference
RFP 512(B)-15-97, Filing Project. U.S. Department of Labor
Wage Determination No. 94-2247, Revision No. 5 for the State
of Maryland, Baltimore City applies to subject RFP. FAR 52.237-1
is to be included. Interested parties desiring a site visit
should contact the Contracting Officer at (410)605-7156 for
instructions to setup a site visit. Bid Opening Date is extended
until 4pm, Eastern Standard Time, on July 30, 1997.
CITE: (W-193 SN095722)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS/Administration for Children and Families, Division
of Acquisition Management, 370 L'Enfant Promenade, S.W., Washington,
DC 20447
SUBJECT: R--PROVISION OF TEMPORARY ASSISTANCE FOR NEEDY FAMILIES
(TANF) PROGRAM TECHNICAL ASSISTANCE AND CONFERENCE SUPPORT
SOL 105-97-8402
POC Contracting Officer, Sylvia M. Johnson, (202) 401-9358, or
Contract Specialist, Chris Robey, (202) 401-5524
DESC: TANF PROGRAM TECHNICAL ASSISTANCE AND CONFERENCE SUPPORT.
This modification revises the announcement of RFP 105-97-8402
for Provision of Temporary Assistance for Needy Families (TANF)
Program Technical Assistance and Conference Support, which
was anounced in the June 10, 1997 edition of the CBD as a Total
Small Business Set-Aside. The Administration for Children and
Families has made a decision to utilize the Small Business
Administration (the 8(a) Program) to obtain contractor services
for the TANF Program Technical Assistance and Conference Support
project. No further information is available at this time.****
CITE: (W-195 SN095871)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: NAVFACENGCOM Southern Division Field Office, Code 863,
12350 Research Pkwy, Orlando, FL 32826-3224
SUBJECT: R--MULTI SUPPORT CONTRACTOR SERVICES WITH INDEFINTE
QUALTITY AT NAVAL UNDERSEA WARFARE CENTER (NUWC) UNDERWATER
SOUND REFERENCE DETACHMENT (USRD), ORLANDO, FL.
SOL N62467-97-B-6030
DUE 082697
POC Catherine A. Paradise (407) 380-4329, or Michael Rogers (407)
380-4976, Contracting Officer
DESC: R--The Naval Facilities Engineering Command plans to issue
a firm fixed price contract, with indefite quantity for multi-functions
services. The services required, but not limited to, are building
management, security services, administrative requirements,
facility maintenance, HVAC, elevator maintenance and repair,
roofing, fire protection, pest control, grounds maintenance,
and electrical. This solicitation is being issued as a 100%
small business set-aside. The Standard Industrial Code for
this solicitation is 8744. The related Small Business Size
Standard is $5.0 million annual receipts for the last three
fiscal years. The solicitation will be issued on/or about July
21, 1997, with a closing date of 26 August 1997, at no later
than 10:00am local prevailing time. Requests should be forwarded
to Naval Facilitied Engineering Command, SOUTHDIV-Field Office
Orlando, Code 863, 12350 Research Parkway, Orlando, Florida
32826-3224, Attn: Catherine A. Paradise. No telephone requests
will be honored. All requests must be in writing or faxed to
(407) 381-8828, citing solicitation number N62467-97-B-6030.

EMAILADD: cathy_paradise@ntsc.navy.mil
EMAILDESC:
CITE: (W-195 SN095889)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Contracting Office, P O Box 1609, Oceanside, CA 92051-1609
SUBJECT: R--R--FORENSIC ENGINEERING SUPPORT FOR WATER RIGHTS
LITIGATION
SOL N/A
POC Judy Vinzant, Contract Specialist, 760-725-8449/Fax 760-725-8445,
Beverly J. Hardy, Contracting Officer.
DESC: Notice of intent to negotiate with Mendev Associates, Ltd.
Vista, California for a period of one (1) year with an option
for two (2) additional years, for the following: Primary Task:
Provide Engineering and water rights advisory and assistance
services in support of Camp Pendleton for the Case of United
States vs. Fallbrook Public Utility District, et al., Case
No.l247 in the Federal District Court for the Southern District
of California. Secondary Task: Provide engineering and water
rights advisory and assistance services in support of the protection
and development of Marine Corps Base, Camp Pendleton's water
rights. Consultant must have the following qualifications:
(a) A Baccalaureate Degree in hydrologic, geologic or related
natural resources field from a nationally and state accredited
college or university. An additional degree and/or experience
in the legal field is desired but not required. (b) Extensive
litigation experience as an expert witness or otherwise in
the fields of hydrologic, geologic, or related natural resources
engineering. (c) A detailed familiarity with the historical
development and current status of the water rights litigation
in the Santa Margarita River Watershed. Consultant shall be
capable, in-house or otherwise, of providing the coordinated
technical and legal review and analysis of complex water rights
issues under state and federal law. Consultant's staff shall
have knowledge and practical experience with respect to the
following: (a) The hydrology and hydrogeology of the Santa
Margarita River Watershed. (b) The substansive rights assigned
to each party in the Santa Margarita River Watershed under
applicable court orders and judgments. (c) The water resources,
supply, and consumption at Camp Pendleton. (d) Procedures,
facilities, operational requirements, and mission of the Marine
Corps at Camp Pendleton. (e) The technical and legal factors
involved in the acquisition and distribution of imported water.
(f) The technical, legal, and environmental factors involved
in devising a physical solution that the water rights issues
on the Santa Margarita River Watershed, including, but not
limited to, the wheeling of native and imported water and the
live stream discharge of treated wastewater from the Murrieta
and Temecula Creek sub-basins. (g) The duties and authority
of the Watermaster of the Santa Margarita River Watershed,
including the factors and considerations upon which such duties
and authority were formulated. (h) The effect of the federal
reserved rights and Indian trust doctrines on Camp Pendleton's
position in the Santa Margarita River watershed litigation.
(i) The legal and practical considerations involved in dealing
with the various public agencies that have immediate or potential
impact on Camp Pendleton's water resources. Soloicitation will
be for one year with options. If no affirmative written responses
are received within 45 days after publication of this notice,
a sole source award will be made to Mindev Associates, Ltd.
No soloicitation document exists. No contract award will be
made on the basis of offers received in response to this notice.
Interested firms shall furnish detained data concering their
capabilities to furnish same services, original pricing data
and point of contact. The Government will be the sole determiner
regarding offeror's ability to meet all requirements. See Note
22.
CITE: (I-195 SN095930)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Contracting Officer (90C), VA Medical Center, 508 Fulton
Street, Durham, NC 27705-3875
SUBJECT: R--VALET PARKING
SOL 558-08-98
DUE 090197
POC Helen B. Warren, 919-286-6914
DESC: Provide Valet Parking service for the Department of Veterans
Affairs Medical Center, 508 Fulton Street, Durham, North Carolina,
for the period of 10/1/97 -9/30/98. Service include but not
limited to retrieving cars, provide traffic control in the
parking area, provide all necessary signs, traffic cones, traffic
control devices, 3 part claim checks, walkie talkies, provide
any outbuildings, booths or like structure necessary for the
operation of this service, etc. Bidding material will be available
on or about 8/1/97 by written request only. Request may be
faxed to 919-286-6819.
CITE: (I-195 SN095943)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: R--LITIGATION SUPPORT SERVICES
SOL N00164-97-R-0113
DUE 072197
POC Roberta George, Code 1163WK, telephone 812-854-1348, fax
812-854-3465, Deborah Frick, Contracting Officer
DESC: Correction: This action originally publicized in the CBD
dated approximately on 5/02/97 will be available to download
via World Wide Web on 7/11/97. The solicitation can be found
on the NSWC Crane homepage at www.crane.navy.mil. All other
information publicized in the original synopsis is correct.

LINKURL: http://crane.navy.mil
LINKDESC:
EMAILADD: george_r@crane.navy.mil
EMAILDESC:
CITE: (W-195 SN096022)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: R--TECHNICAL SERVICES FOR NAWCAD 4.0
SOL N00421-97-R-1324
POC Bill Jones, Contract Specialist, Phone (301)-342-1825 X153,
FAX (301)-342-1864/1847
DESC: Correction to the original synopsis. The estimated level
of effort is 91,000 labor hours No other changes. Note 22
applies.
CITE: (W-195 SN096034)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Port Hueneme Division (Code 5F00), Naval Surface Warfare
Center, 4363 Missile Way, Port Hueneme, CA 93043-4307
SUBJECT: R--MANAGEMENT, PLANNING, AND ADMINISTRATIVE SERVICES
SOL N63394-97-R-2111
DUE 081197
POC Contract Specialist, JANICE CAVE, (805)982-0427
DESC: THE PORT HUENEME DIVISION, NAVAL SURFACE WARFARE CENTER
(PHD-NSWC) INTENDS TO MODIFY CONTRACT N00244-95-D-0249. THE
CONTRACTOR IS SYS, SAN DIEGO, CA. THE PURPOSE OF THE MODIFICATION
IS TO INCREASE THE LEVEL OF EFFORT OF OPTION PERIOD TWO BY
60,000 HOURS, AND INCREASE THE COST CEILING OF OPTION PERIOD
TWO BY $2,000,000. THIS CONTRACT IS TO PROVIDE PHD-NSWC WITH
MANAGEMENT, PLANNING, AND ADMINISTRATIVE SERVICES. THE PERIOD
OF PERFORMANCE FOR THIS OPTION PERIOD IS THROUGH 31 JANUARY
1998. THE ANTICIPATED DATE OF THE
CITE: (I-195 SN096091)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 11 SPTG/SVKP 20 MacDill Blvd., Suite 1, BAFB, DC 20332-5411
SUBJECT: R--SPONSORSHIP OF AIR FORCE 50TH ANNIVERSARY CELEBRATIONS
SOL 11SERVICES-SCS-01-97
DUE 073197
POC Laura MacLean, (202) 404-8123, FAX (202) 404-8794.
DESC: Sponsorship of Air Force 50th Anniversary celebrations
to take place at Bolling AFB in Washington DC. Celebrations
include a ceremonial military "Tattoo" in September, traveling
art show with gala opening in late September and an Air Force
Basketball Training Camp. Audience to all events include high-ranking
military, active duty, civilian and retired members and their
families attached to 11th Wing at Bolling AFB and the Pentagon.
Select VIPS from the Washington area will be invited. Sponsor
benefits include event signage, mention in promotional materials,
and other recognition and marketing opportunities. All offers
will be considered. More than one sponsor may be accepted and
additives will be considered. Requests for copies of solicitation
must be received no later than 083197. This is a solicitation
for commercial sponsorship by a nonappropriated fund instrumentality
of the United States Government. It does not oblige appropriated
funds of the government.
CITE: (M-195 SN096159)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Electronic Systems Center/AVK, Contracting Division,
Command & Control Systems, 20 Schilling Circle, Hanscom AFB,
MA 01731-2816
SUBJECT: R--CONSULTING SERVICES
SOL N/A
POC Bridgit Downing, Contact, 407-384-5557; Sean Mullen, Contracting
Officer, 617-377-7391.
DESC: Consulting services to provide programmatic, technical
systems and engineering support for the Joint Simulation Systems
Joint Program Office (JSIMS), 12249 Science Drive, Suite 260,
Orlando, Florida. Specific areas of support are the identification
of problem areas, priorization of problem areas, problem resolution,
identification of process improvements and dissemination of
Enterprise level processes and procedures. This is a sole source
procurement to be awarded to Rani's, Inc., Geneva, Florida,
due to the extensive experience in program management and systems
engineering directly related to simulation, modeling, and Joint
Program efforts. Through working with the U. S. Air Force,
Army, and the Department of the Navy and numerous contractor
facilities, Rani's, Inc. has acquired extensive experience
in re-baselining, staffing, and establishing new strategic
approaches. The period of performance is anticipated to be
for seven (7) months beginning 1 Sep 1997. See Numbered Note(s):
26.
CITE: (I-195 SN096205)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Bureau of the Census, Procurement Office, FOB #3, Room
1541, Washington,(Suitland, MD) DC 20233
SUBJECT: R--PROFESSIONAL SERVICES
SOL 67-7-53
POC Linda Catterton (301)457-1866
DESC: The Bureau of the Census intends to award a sole source
contract to: Alvis Pauga, 580 Kiowa Drive, Franklin Lake, NJ
for the following technical assistance: Develop a detailed
marketing plan for the Automated Export System(AES) with specific
goals to assess current marketing efforts, assess trade community
participation, conduct one-on-one company visits to complete
assessment, develop a marketing strategy, develop marketing
goals, performance measures, and a time schedule to complete
these, incorporate the strategy, goals, and schedule into a
complete, documented marketing plan, and based on information
gathered in the course of marketing assessments, provide recommendations
to improve the actual procedures of the AES program. The Automated
Export System is a joint venture between the U.S. Customs Service
, the Bureau of the Census, other Federal agencies, and the
export trade community. The contractor will work with Customs
and Census employees to implement the marketing plan through
a cooperative effort. Sources who can provide the above services
shall submit their capabilities and a written quotation, no
later than 15 days from the published date of this announcement,
to the above address. No RFQ will be issued. Request for solicitations
will be considered non-responsive. All questions must be submitted
in written format and mailed to the above address or faxed
to (301)457-1785. It is the Governments belief that only Alvis
Pauga has the expertise to perform the required tasks. If no
responses are received the award will be made to Alvis Pauga.
CITE: (W-195 SN096231)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
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: R--PROVIDE REVIEW OF PROPOSED LAND TRADE IN SE ALASKA
SOL WASC7-1554
DUE 081197
POC Randall Brown, (voice) (206) 526-6226/FAX (206) 527-5848.
DESC: The NOAA/National Marine Fisheries Service (NMFS) requires
legal review/assistance of a proposed land trade between the
NMFS and the City and Borough of Juneau, Alaska. Vendor will
provide all legal assistance necessary to evaluate threat of
legal action for the project at a particular site in the area
and determine alternative or preemptive actions to mitigate
legal action. NMFS has identified a law firm which qualifications
and experience in the area. Interested firms responding to
this notice must indicate qualifications and experience with
the National Environmental Policy Act (NEPA), local Native
issues in the area (National Historic Presevation Act, Alaska
national Interest Land Conservation Act, American Indian Religious
Freedom Act, Native American Graves Protection and Repatriation
Act), neighborhood issues in the area, and land trade issues
with the local government. Further, reviews under resultant
contract must be completed by 1/98. All sources responding
to this notice must indicate qualifications and experience
in these areas or request for the solicitation will not be
honored. This is a simplified acquistion with an estimated
value of less than $100,000. All responsible sources may submit
a proposal which shall be considered by the agency.
CITE: (W-195 SN096142)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: National Park Service, Statue Of Liberty NM, Ellis Island
Contracting Office, New York, NY 10004-1467
SUBJECT: S--TRASH REMOVAL SERVICES
SOL 1443FB-1940-97-003
DUE 072297
POC Delores Thompson-Gad, Contracting Officer, at (212)363-7729
or Magalie Neptune, Contract Specialist
DESC: This synopsis modifies the original announcement to extend
the date of receipt of offers. The correct date of receipt
of offers is 07/22/97 not 07/07/97 as originally advertised.
For individual site visits call Magalie Neptune at (212)363-7729*****
CITE: (W-195 SN095854)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Procurement & Contracts Office, Washington Headquarters
Services, 1155 Defense Pentagon, Washington, DC 20301-1155
SUBJECT: S--PROVIDE 230 PARKING SPACES AT THE HOFFMAN COMPLEX,
ALEXANDRIA, VIRGINIA
SOL MDA946-97-R-A040
DUE 080897
POC Joyce A. Lofty, Contract Specialist, (703) 693-3750, ext.
21
DESC: (22)DoD intends to negotiate a 5 year (initial 12 month
period with four - 12 month options to renew services) contract
for providing 230 parking spaces (designated for visitors and
official Government vehicles) at the Hoffman Complex, Alexandria,
VA with Hoffman Management, Inc. (HMI). Currently, the Government
leases both the Hoffman I and II Buildings (Hoffman Complex)
with HMI (Lessor). THIS IS NOT A REQUEST FOR PROPOSAL (RFP)
NOR IS A RFP CURRENTLY AVAILABLE. Interested parties may provide
capability statements to the above address no later than fifteen
days from the initial publication of this announcement. Responses
by facsimile (fax) will not be considered
CITE: (W-195 SN095891)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: OICC, Box 368113, Navy Public Works Center, 2730 McKean
Street Ste 1, San Diego, Ca 92136
SUBJECT: S--ENERGY MONITORING AND CONTROL SYSTEM MAINTENANCE
AND REPAIR FOR NAVAL COMPUTER AND TELECOMMUNICATIONS STATION,
SAN DIEGO, CALIFORNIA
SOL N63387-97-B-5335
DUE 080497
POC Contact Monica Hernandez, Contract Specialist at (619) 545-8016
DESC: Energy Monitoring and Control System Maintenance and Repair
for Naval Computer and Telecommunications Station. This is
an Invitation for Bid (IFB). Provide all labor, management,
supervision, tools, materials, equipment, and transportation
necessary to preventive maintenance, unscheduled service calls
and software updates. Provide Energy Monitoring and Control
System Maintenance and Repair by means of a Firm Fixed Price/Indefinite
Quantity type contract. Period performance is for a base and
4 options periods and shall not exceed 60 months. Solicitation
packages may be obtained in person or by writing to the Officer
in Charge, Box 113, Building 291, Code 271, Naval Station,
San Diego, California 92136-5113, or by calling the Contract
Specialist, Monica Hernandez at (619) 545-8016. To request
a solicitation package by mail, please state solicitation number,
complete company name, address, phone number, Fax number and
point of contact. Solicitations will be available on or about
August 08, 1997. No deposit required. This Procurement is Unrestricted.
All qualified firms are welcome to bid. For those certifying
themselves as Small Business Concern: the concerns and its
affiliates can not exceed an average annual receipt for the
preceding three fiscal years of $3,500,000 in the SIC of 8999
CITE: (I-195 SN095907)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: VA Medical Center, Contracting Officer (90C), 3601 S.
6th Avenue, Tucson, AZ 85723
SUBJECT: S--HAZARDOUS WASTE REMOVAL
SOL 678-47-97
DUE 082297
POC Richard Trevino (520) 629-4619
DESC: Contractor shall provide hazardous (non-radioactive chemical)
waste removal and disposal for the Department of Veterans Affairs
Medical Center, Tucson, AZ. The contract will be for one year
from date of award with 2 one-year options to extend. Request
for Proposal (RFP) packages will be available on/about 7/23/97
and must be requested in writing on company letterhead. Requests
for the solicitation package may be faxed to (520) 629-1817.
Proposals will be due on/about 8/22/97. Standard Industrial
Classification (SIC) code #4953 is applicable to this procurement.
See Note(s): 1.
CITE: (W-195 SN095979)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Devens Reserve Forces Training Area, Directorate of Contracting,
Attn AFRC-FMD-DOC Bldg 227, Devens MA 01433-5340
SUBJECT: S--SNOW REMOVAL SERVICES FOR DEVENS RFTA AND 94TH ARCOM,
DEVENS, MA
SOL DAKF31-97-B-0039
DUE 090997
POC Contract Specialist Phyllis Loiselle (508) 796-2025 FAX (508)
796-2194
DESC: Pre-Solicitation Notice - Contractor to provide snow removal
services for the Devens Reserve Forces Training Area and 94th
ARCOM, Devens, MA, for the winter season 1 November 1997 thru
30 April 1998. Services include parking lots and sidewalks.
This project is estimated between $100,000 and $250,000. Solicitation
will be released 7 August 1997. SIC code for this procurement
is 4959, size standard is $3.5M. This procurement is set aside
for small business. All requests must be in writing to the
address above. Requests must include Company Name, complete
address (including street address), POC, telephone number,
business size (small, small-disadvantaged etc) project title
and solicitation number.
CITE: (W-195 SN095980)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: VA Medical Center, Acquisition & Materiel Management
Service, 2250 Leestown Road, Lexington, KY 40511-1093
SUBJECT: S--TRASH AND GARBAGE COLLECTION SERVICE
SOL 596-2-98
DUE 090497
POC Angie S. Napier, Contracting Officer, (606)281-3955; FAX,
(606)281-3971
DESC: Furnish Trash and Garbage Collection Services at VA Medical
Center, Leestown Road Division, Lexington, KY, for the period
10/1/97 through 9/30/98, with options for three additional
one-year periods. This solicitation, available 8/5/97, must
be requested in writing. This solicitation is issued on an
unrestricted basis with reference to the Small Business Competitiveness
Demonstration Program. Standard Industrial Classification No.
4953 applies. All responsive sources may submit an offer which
will be considered.
CITE: (W-195 SN096086)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: GSA PBS Colorado Service Center 8PC, PO Box 25546, Bldg
41 DFC, Denver, CO 80225-0546
SUBJECT: S--GUARD SERVICES
SOL GS08P97JBC1009
DUE 090397
POC Contracting Officer, Randa Usel, 303-236-7250 x 368
DESC: The General Service Administration is soliciting professional
guard services for the Colorado Springs and Pueblo, Colorado,
metropolitan areas. Contract period is estimated to be 12/1/97
through 11/31/98 with 4 one-year option periods. Current contractor:
C&D Enterprises, Inc., at a monthly price of $26,227.68. This
acquisition shall be procured using two-step sealed bidding
procedures; step- one being the Request for Proposals (RFP),
and step-two being the Invitation for Bids (IFB). The technical
evaluation factors are as follows: 1) specialized experience,
2) past performance, 3) qualifications of key personnel, 4)
management approach, 5) management controls, 6) plan of operation,
7) quality control, 8) required licenses, 9) uniforms and equipment.
Evaluation factors 1, 2, 3, and 8 shall be submitted as a written
proposal; and factors 4, 5, 6, 7, and 9 shall be presented
as an oral proposal. Only those offerors whose proposals are
determined to be acceptable will be invited to participate
in step-two of the procedure. No pricing data shall be included
in step-one. RFP to be issued o/a 8/1/97. Pre-proposal conference
and site visit to be held o/a 8/12/97. Written proposal due
date o/a 9/3/97. Oral proposals to be conducted o/a 9/16/97.
IFB to be issued o/a 9/23/97. Bid due date o/a 10/2/97. All
responsible sources will be considered in step- one; only those
proposals deemed acceptable will be considered in step-two.
This procurement is set-aside for small business concerns.
Only a written request for a copy of the RFP will be accepted
by sending to: GSA Business Service Center (8PB-B), P.O. Box
25006, DFC, Denver, CO 80225-0006; or by fax to (303) 236-7403.
Your written request must include company name, address, phone
number, point of contact, and must reference this solicitation
number.
CITE: (I-195 SN096092)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Treasury (DY), Internal Revenue Service,
(M:P:R:WR), Attn: Rudy J. Bernardy, 1650 Mission Street, Room
312, San Francisco, CA 94103
SUBJECT: S--WAREHOUSING AND STORAGE SERVICES
SOL TIRWR-97-Q-00076
DUE 080497
POC All requests for solicitation package must be in writing
and addressed to: Internal Revenue Service (M:P:R:WR), Attn:
Rudy Bernardy/Angeline Tagulao, 1650 Mission Street, Room 312,
San Francisco, CA 94103.
DESC: The Internal Revenue Services (IRS) proposed to procure
warehousing and storage services. The offeror will be required
to provide services for offsite storage of computer medias
including all pickup and delivery services to IRS Fresno Service
Center (FSC) in Fresno, CA. The contract will contain one (1)
Base Year and two (2) 12-month option periods, totalling 36
months. Request for Proposal (RFQ) TIRWR-97-Q-00076 will be
available o/a 07/21/97. Request for a copy of the RFQ and request
for additional information mut be made separately. Additional
information will not be provided as a result of non-compliance
with this requirement. No telephone request for the solicitation
package will be accepted. All responsible sources may submit
an offer.
CITE: (M-195 SN096147)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Immigration & Naturalization Service, BHW Fed. Bldg.
Rm G-69, 1 Federal Dr., Twin Cities, MN 55111-4007
SUBJECT: S--JANITORIAL AND RELATED SERVICES
SOL ACT-98-001
DUE 082697
POC Jeanne Dahl, (612) 725-3466.
DESC: Provide janitorial and related services at the following
INS location: Broadview Detention Facility, 1930 Beach Street,
Broadview, IL 60153, for the period of 10/1/97 through 9/30/98.
The work to be performed includes but is not limited to: sweeping,
scrubbing, waxing floors; vacuum carpet; dusting furniture
& equipment; cleaning the toilet rooms; window glass and venetian
blind cleaning; walls, ceilings, and woodwork cleaning; and
other miscellaneous cleaning. The complete scope of work will
be provided as part of the Request For Quotation (RFQ) and
award shall be made using Simplified Acquisition Procedures
on or about September 5, 1997.
CITE: (M-195 SN096158)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: AFFTC/PKAB Directorate of Contracting, 5 S Wolfe Ave,
Edwards AFB, CA 93524-1185
SUBJECT: T--FILM, EASTMAN KODAK, HIGH SPEED COLOR REVERSAL DAYLIGHT
. TYPE 2253, P/N 120-4163
SOL 97T5221
DUE 073097
POC Peggy B.Gross, Contract Specialist, 805-277-3900 x2264, John
Adair, Contract Officer, 805-277-3900 x2230
DESC: The Air Force Test Center has an immediate requirement
for the following types type of Eastman Kodak Film, part number
120-4163, high speed color reversal daylight film. Type 2253
(Estar base) EVN 718 35mm x 1200'. Item must be be be delivered
no later than 45 days ARO. The Simplified Acquisition Procedure
(SAP) will be used in solicitation and award of contract. SIC
code is 5043. Only written quotations will be accepted. Parties
interested in receiving an RFQ package must fax a request to
(805) 258-9621. The anticipated awarded date is 1 Aug 1997.
all responsible sources may submit a quotation which ahall
be considered by the agency. Telephone requests to be placed
on the mailing list will not be honored.
LINKURL: http://cpf.edwards.af.mil/contract/rfp.html
LINKDESC:
EMAILADD: briscoep%pk@mhs.elan.af.mil
EMAILDESC:
CITE: (W-195 SN095967)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Hampton Regional Printing Procurement Office, U.S. Government
Printing Office, 11836 Canon Blvd. Suite 400, Newport News,
VA 23606
SUBJECT: T--HENVELOPES, INVITATIONS, AND FORMS
SOL 2372-S
DUE 081497
POC Contract Officer: Robert Blake, 757-873-2800, POC: Jimmy
Roberson
DESC: Single award term contract for the period beginning 09-01-97
and ending 08-31-97 for Defense Automated Printing Service,
Norfolk, VA for production of envelopes, invitations and forms
requiring composition, negatives, rptinging, binding, packing
and distribution. Approximately 300 orders per year with any
combination of envelopes, invitations and forms totaling approximately
400 envelopes and 600 invitations/forms. Quality Level IV.
Bid request on firm's letterhead. Telephone/telegraph requests
are not acceptable.
LINKURL: http://www.gpo.gov/procurement/hampton/synopisi.shtml
LINKDESC:
CITE: (W-195 SN096037)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Transamerica Insurance Corporation, 1150 South Olive,
Purchasing Department Mail Stop T1103, Los Angeles, CA 90015-2279
SUBJECT: T--PRINTING OF MEDICARE FEE SCHEDULE
POC Carlos Morales, Senior Buyer (213) 741-6269.
DESC: Transamerica Occidental Life Insurance Company (TOLIC)
which currently is under contract with HCFA for Medicare Part
B claims processing is seeking sources for the printing and
distribution of the Medicare Fee Schedule. (I) TECHNICAL REQUIREMENTS:
(1a) There will be approximately 4 different versions printed,
(1b) Total quantity to print will be approximately 3O,000 copies,
(2) Overall paper size 11 inches by 17 inches, folds to finished
size of 8-1/2 inches by 11 inches, (3) Stock 16# white paper,
(4) Text print in black ink, (5) Binding--Saddle Stitch, (6)
Approximately 15 double sided-pages, 11" X 17" which translates
to 30 (thirty) 8 1/2" x 11" double sided pages, includes self
cover--front and back. (II) OTHER REQUIREMENTS: (1) Mail date
is determined by HCFA, and once determined is not negotiable
(approximately November 14, 1997), (2) Mailing- Bulk-rate Postage
permit, (3) A 3480 cartridge or 3.5" diskette will be provided
containing mailing list. (Please specify preference.) Vendor
is responsible to generate labels or inkjet spray addresses
on mailing, (4) Postage--first class rate. Vendor is responsible
for any prepayment, (5) Insert 1 additional page into approx.
4,000 booklets using wafer seal as self mailer, (6) Artwork
will be available on 600 DPI laser print copy or on 3.5 diskette
(Word 7.0) (Specify preference), (7) Capability to incorporate
late text changes in one day, (8) Project must be completed
within 6 to 10 days after receipt of artwork. All interested
vendors must submit their responses to include the following:
(1) Fulfillment cost to print and distribute approximately
3O,000 booklets, (2) Provide cost for up to 8 page decrease
or increase of page count, (3) In-house fulfillment available,
(4) Five client references, (5) Statement of previous experience,
(6) SADBUS/MBE qualification statement, (7) Qualification statements
stating vendor's ability to meet the Technical Requirements
above (I-1a-6), (8) Responsiveness statement for meeting the
Other Requirements above (II-1-8). Vendor bids will be evaluated
70% on cost and 30% on providing and meeting the requested
information in technical and other requirements specified in
I and II above. Interested parties should submit in writing
to the Purchasing Agent at the address above by August 18th,
1997. This synopsis is for information and planning purposes
and does not constitute a commitment by Transamerica Occidental
Life Insurance Company or Transamerica Insurance Corporation
to acquire the products and/or related services. There will
be no formal reply to the interested parties.
CITE: (M-195 SN096059)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: AFNAF Purchasing Office, 9504 IH 35 North, Ste 370, San
Antonio, TX 78233-6636
SUBJECT: T--DESKTOP PUBLISHING AND DISKETTE CONVERSION
SOL F41999-97-R-0015
DUE 082897
POC Lupe Milone, 210-652-6931, Fax 210-652-6309
DESC: Desktop publishing and diskette conversion. The contractor
must have a San Antonio, Texas office. Written request for
copies of this solicitation must be received by Aug 6, 1997.
This is a nonappropriated fund purchase and it does not obligate
appropriated funds of the United States government. Nonappropriated
funds are generated by the military community through the sale
of goods and services and the collection of fees and charges
for participation in military community programs. This purchase
does not involve federal tax dollars.
CITE: (W-195 SN096146)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: U.S. Department of Energy, Richland Operations Office,
P.O. Box 550, MS A7-80, 825 Jadwin Avenue, Richland, WA 99352
SUBJECT: U--OCCUPATIONAL SAFETY HEALTH ACT (OSHA) TRAINING
SOL RQ03
DUE 072597
POC Contact Point/Contract Specialist, Mr. John Perez, Fax: 509-376-5378
DESC: - THIS IS AN ADMINISTRATIVE CONRRECTION TO CBD NOTICE SENT
ON 7/10/97, SUBMISSION NO. 095095 - The U.S. Department of
Energy, Richland Operations Office is seeking sources to provide
Microsoft computer training in accordance with the following
statement of work: A.1 GENERAL REQUIREMENTS A.1.1: Scope of
Work (Objectives): The contractor shall provide services to
the U.S. Department of Energy, Richland Operations Office (DOE-RL)
in support of Technical Qualification Program (TQP) and the
Occupational Safety Health Act (OSHA) training for DOE-RL personnel.
The primary course location will be the Tri-Cities (Kennewick,
Pasco, or Richland Washington) or at the DOE-RL Hanford Site.
The contractor shall provide the training, student materials,
and instructors for the applications described below. This
training shall be Occupational Safety and Health training.
Contractor must have previous experience in delivering standard
OSHA courses. To meet TQP requirements all courses must meet
the following requirements: 1.Each course shall have terminal
learning objectives (or course goals) and enabling learning
objectives that are consistent with either Department of Energy's
"Guide to Good Practice For Developing Learning Objectives,"
the Systematic Approach to Training," or accepted industry
standards. 2.Each course shall have a lesson plan, or detailed
course outline indicating the technical content of the training
course. 3.Standardized course materials such as student guides,
handouts, texts, exercise guides, examinations and presentation
materials. 4.Instructors have completed technical and instructional
qualifications to deliver technical training in the areas being
taught. 5.There will be a comprehensive end of course closed
book, closed note written examination. The successful competition
of which will be required for a student to receive credit for
the course. Minimum passing grade for these written examinations
shall be 80%. 6.Course attendance will be documented. A.1.2
The contractor shall provide these courses over a period of
three to four days to consist of the following OSHA Academy
/ Institute Courses: 1.OSHA600 OSHA Collateral Duty Safety
& Health Courses (4 courses); 2.OSHA309AEl electrical standards
(1 courses); 3.OSHA316 DOT Compliance (1 course); 4.OSHA317
Confined Space (1 course); 5.OSHA318 Professional Safety Management
(2 courses); 6.OSHA321 Trenching, Excavation and Soil Mechanics
(2 courses); 7.OSHA329 Laboratory Safety (2 courses); 8.OSHA330
Cranes & Rigging (2 courses); 9.OSHA510 Basic Course in Construction
Safety (3 courses); 10.OSHA521 Voluntary Compliance (1 course).
Training sessions for DOE-RL personnel are to be scheduled
for September 2, 1997 through January 31, 1998 to accommodate
the expected number of students. The number of expected students
will vary with a minimum of 100 and a maximum of 200. Training
for all students shall be completed by January 31, 1998. A.2
DELIVERABLES A.2.1 These training sessions for DOE-RL personnel
shall be in place and ready to start instruction by September
2, 1997. The class schedules shall be arranged so that students
can attend only those applications they need to attend. A schedule
of classes shall be established that permits DOE-RL personnel
to complete the training no later than January 31, 1998, with
a majority of the students completed by November 30, 1997.
Training sessions shall be offered during normal working hours.
QUOTATION INSTRUCTIONS: The U.S. Department of Energy, Richland
Operations Office (DOE-RL) anticipates awarding a firm-fixed-price
purchase order for the services described in this Statement
of Work. Offerors are requested to submit competitive quotations
and qualification statements that include the following: 1.
Certifications and experience in delivery of this type of training
and a contact name and phone number of customer who is willing
to answer questions as a reference. 2. Cost Quotation which
includes breakout of travel expenses in accordance with planned
course delivery. Allowable Federal Travel Regulation rates
for the location of course delivery are as follows: Hotel Allowance:
$ 50.00 Per Diem (Meals) $ 30.00 -Quotations can be faxed to
John Perez, U.S. Department of Energy, Richland Operations
Office at 509-376-5378.-
CITE: (W-192 SN095653)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: DEPARTMENT OF THE TREASURY, Internal Revenue Service,
(M:P), 6009 Oxon Hill Road, Suite 700, Oxon Hill, MD 20745
SUBJECT: U--UMBRELLA CONTRACT FOR TRAINING AND PROFESSIONAL DEVELOPMENT
SOL TIRNO97R00016
DUE 082297
POC Contract Specialist, Steve Vanderlinden, FAX 202-283-1514
DESC: The Internal Revenue Service has a requirement for a broad
range of training and professional support services for the
Corporate Education organization and its various components
and schools. The requirement consists of seven service areas
including research, analysis and evaluation of training strategies;
personnel assessments; creation of specific courses, curricula
and performance development materials; counseling support for
performance development; organizational development training
and counseling; administrative support; and automation support.
Multiple awards are possible for each service area. The contract
will be an indefinite quantity, indefinite delivery type covering
a base year and four one year options. The administrative support
and automation support areas will be set aside for small businesses.
Firms will be limited to proposing on no more than three of
the seven service areas. Firms and individuals who responded
to the synopsis which appeared on December 9, 1996 and which
have been getting periodic status updates should not respond
to this notice. No telephonic requests for the RFP will be
honored.
CITE: (I-195 SN096090)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Tobyhanna Army Depot, Bldg 11 Wing D, 11 Hap Arnold Blvd,
Tobyhanna, PA 18466-5100
SUBJECT: U--TRAINING PROGRAM AND DATA FOR THE EMBEDDABLE KG-84
COMSEC MODULE, KIV-7 / KIV-7 HIGH SPEED (HS)
SOL DAAC71-97-R-0009
DUE 073197
POC Contract Negotiator MARION PICKENHEIM (717) 895-6627; Contracting
Officer JOYCE K. BEDNAR (717) 895-6369
DESC: Tobyhanna Army Depot intends to negotiate on a sole source
basis with Allied Signal Inc., Communications Systems, Baltimore,
MD for an on-site maintenance training course, documentation,
testing plans and data for the Embeddable KG-84 COMSEC Module,
KIV-7 and KIV-7HS. The Contractor is required to provide all
necessary units for practical exercise and all ancillary equipment
for proper operation of Government owned test equipment. Allied
Signal is the only known source who is capable of providing
the required training and data. Allied Signal is the original
manufacturer of the KIV, has all the requisite knowledge and
skills and maintains all rights and data for the system. The
government has no competitive technical specification available
for the equipment or for the required training and data for
this procurement. Any firm believing they can provide the required
training, equipment, and data should contact the Contract Negotiator.
See note 22.
CITE: (W-195 SN096173)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: U--PATRIOT NEW EQUIPMENT TRAINING (NET)
SOL DAAH01-97-R-0229
DUE 081597
POC Sidney Davis, Contract Specialist, AMSMI-AC-CACA, (205)842-7284
James W. Graves, Contracting Officer, AMSMI-AC-CACA, (205)842-7147
(PCA).
DESC: This effort includes all PATRIOT Nov 97 - Oct 99 New Equipment
Training (NET) to support fielded systems and CONUS and OCONUS
NET teams. The effort consists of one (1) basic and one (1)
option. The period of performance is 1 Nov 97 through 31 Oct
98 for the basic and 1 Nov 98 through 31 Oct 99 for the option.
The intended source is Raytheon Company, Electronic System
Division, 180 Hartwell Road, Bedford, MA 01730. The design
and manufacturer of the PATRIOT weapon system. See Numbered
Note(s): 22.
CITE: (I-195 SN096204)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services--Potential Sources
Sought
OFFADD: 82d Contracting Squadron, 136 K Avenue Ste 1, Sheppard
AFB TX 76311-2739
SUBJECT: U--NECESSARY ADMINISTRATIVE SERVICE TO QUALIFY AF DENTAL
HYGIENISTS
POC LGCV/2Lt Tim Black, Contract Specialist, 940/676-7366; Contracting
Officer - Joyce F. Young, 940/676-4406.
DESC: This Sources Sought advertisement for informational purposes
only is restricted to Historically Black Colleges and Universities.
If adequate interest is not received from Historically Black
Colleges and Universities, the solicitation, if it develops,
will be issued as unrestricted; full and open competition.
The Air Force Dental Services seeks a civilian institution,
with an accredited Dental Hygiene program, to train our Dental
Technicians to become Certified Dental Hygienists (CDHs). The
institution will be required to evaluate existing Air Force
dental training courses for applicability to their existing
program. Once this evaluation is complete, the institution
will then develop a training program that will fill the gap
between the Air Force training received and the training offered
at their institution. The institution may use a variety of
training media, subject to Air Force approval. Our goal is
for our Air Force students to receive a certificate or an associates
from an accredited institution in Dental Hygiene with which
they may challenge the state board to become a Certified Dental
Hygienist. Interested Historically Black Colleges and Universities
should, as early as possible but no later than 28 Jul 97, indicate
interest in this advertisement.
CITE: (W-192 SN095629)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: V--GROUND AMBULANCE SERVICES
SOL 549-1-98
DUE 082997
POC David L. Hill 214-302-7522
DESC: This solicitation is issued under the provisions of FAR
Part 12 for the acquisitionof commercial items. The solicitation
has been totally set aside for small businesses, SIC 4119 with
size standard being $5 million. The solicitation is a request
for proposals for the provision of ground ambulance services
for the North Texas Veterans Health Care System, Dallas and
Fort Worth facilities. The anticipated start date of the contract
is 10/1/97 and will be for a base period of 12 months with
2 options to extend the term of the contract by 12 months each
. Only written request for solicitation packages will be honored,
fax request accepted, fax number is 214-372-7066. Issue date
of the solicitation is on or about 7/31/97.
CITE: (W-192 SN095678)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: A&MM SERVICE (90), VA MEDICAL CENTER, 500 WEST FORT STREET,
BOISE, ID 83702-4598
SUBJECT: V--AIR AMBULANCE SERVICES
SOL 531-2-98
DUE 090397
POC Linda L. Liquin, Contracting Officer, (208) 422-1137
DESC: Contractor to provide Air Ambulance Services to the VA
Medical Centers of VISN 20 which may include Portland, Roseburg
and White City, OR, Seattle, Spokane and Walla Walla, WA and
Boise, ID. This is 100% set aside for small business. SIC Code
4522 applies. Additional Contact Pamela Pope at (208) 422-1158.
Procurement is subject to the availability of FY98 funding.
Contract period is 10/1/97 through 9/39/98 with up to four
one year pre-priced options to renew. Requests for solicitations
must be in writing and may be by facsimile at (208) 422-1139.
Requests for solicitations documents must indicate point of
contact with telephone and facsimile numbers.
CITE: (I-195 SN095944)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: National Park Service, Southeast Support Office, 100
Alabama Street,S.W. 1924 Building, Atlanta, GA 30303
SUBJECT: V--SHUTTLEBUS SERVICE
SOL 1443IB509097024
DUE 090297
POC Point of Contact - Contact Point, Kimberly Washington, 404/562-3163
DESC: The contractor shall furnish a bus and driver and other
necessary personnel, supplies, equipment, services and facilities
to provide shuttle bus service on Saturdays and Sundays and
on certain holidays at Kennesaw Mountain National Battlefield
Park to transport park visitors from the Visitor Center parking
lot at the base of Big Kennesaw Mountain to the parking lot
on the crest of Big Kennesaw and return -- a round trip distance
of 2.4 miles. Approximate period of operation will be ten months
from first weekend in October through last weekend of September.
Bus will not run in December and January. The contract will
contain renewal options for up to four additional years. Solicitation
will be issued on or about July 30, 1997. No telephone requests.
All requests must be in writing or fax (404)562-3256. Reference
solicitation number 1443IB509097024. This procurement is a
100% set-aside for small business concerns. (AC0714022-14)
EMAILADD: 62645079@eln.attmail.com
EMAILDESC:
CITE: (I-195 SN096076)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: U.S. Army Corps of Engineers, Philadelphia Wanamaker
Building, Room 643, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: W--FIRM FIXED PRICE CONTRACT FOR LEASE OF HEAVY EQUIPMENT
WITH OPERATERS AT C & D CANAL, CHESAPEAKE CITY, MARYLAND
SOL DACW61-97-R-0023
DUE 061197
POC Contact Gwendolyn V. McBride, 215-656-6774
DESC: Notice which appeared in Issue No. PSA 1840, Wednesday,
May 7, 1997 for Lease of Heavy Equipment w/ Operators, C &
D Canal, Chesapeake City, Maryland is canceled in its entirety.
CITE: (W-192 SN095631)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: U.S. Army Corps of Engineers, Philadelphia Wanamaker
Building, Room 643, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: W--LEASE OF EQUIPMENT, BIDDLES POINT DISPOSAL AREA,
ST. GEORGE'S DE
SOL DACW61-97-B-0032
DUE 061297
POC Contact Gwendolyn V. McBride, 215-656-6774
DESC: Notice which appeared in Issue No. PSA 1840, Wednesday,
May 7, 1997, for Lease of Equipment w/ Operators, Biddles Point
Disposal Area, St. George's, Delaware is canceled in its entirety.

CITE: (W-192 SN095642)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: General Services Administration, Federal Supply Service,
Automotive Center, Acquisition Division (FCA), Washington,
DC 20406
SUBJECT: W--COMPACT SEDANS
SOL FCAP-P1-98LSE-N
DUE 082797
POC Leslie B. Kramer, (703) 308-4186
DESC: Lease, Compact Sedans, in accordance with Federal Standard
122; contract period 36 months; firm fixed price requirements
type contract; estimated quantity 5,000 vehicles; time of shipment
90 days after receipt of order; FOB destinations to Continental
United States, Alaska, Hawaii, and Puerto Rico; dealer delivery
required. Issued on or about 7/17/97; Close on or about 8/27/97.
CITE: (W-195 SN096083)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Western Regional Contracting Office, 6600 Goodfellow, Dublin,
CA 94568
SUBJECT: X--PARKING SPACES
SOL RFQ-168-0013-7
DUE 081597
POC Karen Million, (510) 803-2779, Contracting Officer.
DESC: The Metropolitan Correctional Center (MCC), 808 Union Street,
San Diego, California, is soliciting for the rental of 100
paved/covered parking spaces with 40 candle light power in
all areas of parking. Parking spaces to be located within 4
city blocks (approx 1/3 mile) of the MCC. Contractor must provide
24-hour security and 24 hour access for MCC staff to the parking
areas. Services will be required for a one year base period,
with four-one (1) year option periods for a total of sixth
months from the date of award. The government intends to make
a single award to the entity which can provide the services
requested. All responsible sources are encouraged to submit
an offer which will be considered for award. Requests for solicitations
must be in writing only. Fax requests to (510) 803-2791. Anticipated
issue date is approximately 7/17/97.
CITE: (M-195 SN096058)

[Commerce Business Daily: Posted July 11, 1997]
[Printed Issue Date: July 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--ANITA RESERVOIR SALVAGE
SOL 1422E930Q97-0022
DUE 082697
POC Lori Mading 406/255-2748
DESC: Furnishing labor, equipment, supplies and materials to
remove and stockpile approximately 42,00 cubic yards of earthfill,
and an exisiting welded steel outlet structure, and approximately
1,500 cubic yards of Class IV riprap in Blaine County, Montana.
Contractor will furnish an estimated quantity of 41,818 cubic
yards of structure excavation and backfilling and site demolition.
Contractor will have 40 days to complete the project after
the notice to proceed is issued. Solicitation is a Request
for Quotations to be awarded on a purchase order approximately
8/29/97. Payment protection will be required (i.e. irrevocable
letter of credit, certificate of deposit, or payment bond).
See note 1. All responsible sources may submit a quote which
will be considered.
CITE: (W-192 SN095661)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Land Management, 435 Montano Road, NE, Albuquerque,
New Mexico 87107-4935
SUBJECT: Y--OSCURA EAST FENCE RECONSTRUCTION
SOL 1422G97RFQ972011
DUE 082697
POC Mary Ann Crafton, Contracting Officer
DESC: 1. Furnishing labor, equipment, supplies, and material
to remove approximately 1523 rods (4.8 miles) of net wire fence
and construct approximately 1523 rods (4.8 miles) of 4-wire
barbed wire fence. 2. Work under this contract is in Socorro
County, New Mexico. 3. To request copies of the solicitation,
please fax request to (505)761-8763.
EMAILADD: mcrafton@nmso151wp.nmso.nm.blm.gov
EMAILDESC:
e-mail
CITE: (W-192 SN095683)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Engineer District, Honolulu, Building 230, Attn:
CEPOD-CT, Fort Shafter, HI 96858-5440
SUBJECT: Y--RESTORE BARRACKS, BLDGS 118 AND 130
SOL DACA83-97-B-0017
DUE 090597
POC Joy Sakamoto, Contract Specialist, (808) 438-8577
DESC: This FY97 BUP PN 48855, Repair Barracks, Bldg 118, Wheeler
Army Airfield, and BUP PN 48856, Repair Barracks, Bldg 130,
Schofield Barracks, Oahu, Hawaii encompasses the complete renovation
of the living spaces in each of the buildings to include replacement
of existing bathroom fixtures, installation of walk-in closets,
service area, fire sprinkler system, smoke detectors, and electrical
upgrades. Bldg 118 includes the installation of a central air
conditioning system. Bldg 130 includes modifications to the
existing central air conditioning system. The estimated cost
of the proposed project is between $5,000,000 and $10,000,000.
Solicitation to be issued 0/A August 6, 1997. Documents to
be available at $199.00 per set of specifications and full-size
drawings or $138.00 per set of specifications and half-size
drawings. Single copies of specifications alone may be purchased
for $58.00. You may also purchase full-size drawings alone
at $141.00 or half-size drawings alone at $80.00. Payment must
accompany request. Cash will not be accepted. Checks and money
orders are to be made payable to the U.S. Army Engineer Division,
Pacific Ocean. Send checks to Finance & Accounting Officer,
U.S. Army Engineer Division, Bldg 230, Fort Shafter, Hawaii
96858-5440. Payment will not be refunded and specifications
and drawings need not be returned. Small and disadvantaged
firms are encouraged to participate as prime contractors or
as members of joint ventures with other small businesses and
all interested contractors are reminded that the successful
contractor will be expected to place subcontracts to the maximum
practicable extent with small and disadvantaged firms in accordance
with the provisions of Public Law 95-507. If a large business
firm is selected for this announcement, it must comply with
FAR clause 52.219-9 regarding the requirement for a subcontracting
plan. SIC code for this procurement is 1522; small business
size standard is $17 million.
LINKURL: www.pod.usace.army.mil/ebs.html
LINKDESC:
EMAILADD: joy.sakamoto@pod01.usace.army.mil
EMAILDESC:
e-mail
CITE: (W-192 SN095686)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Interior, U.S. Fish And Wildlife Service/CGS/DB,
911 NE 11th Avenue, Portland, OR 97232-4181
SUBJECT: Y--CONSTRUCTION NEW METAL BUILDING AT THE LAHONTAN NATIONAL
FISH HATCHERY, GARDERVILLE, NV
SOL FWS1-97-084(VR)
DUE 082297
POC Vickie Ruggles, 503/231-6188/Contracting Officer. For request
for bid package contact Sandy Stevens 503/231-6259
DESC: Work consists of furnishing all labor, equipment, materials,
and supplies to construct a new 40' x 50' metal building complete
with concrete slab and footings. Roof and walls to consist
of metal panels attached with concealed fasteners supported
by a painted steel frame system and contrete foundation at
the Lahontan National Fish Hatchery located near Garderville,
Nevada. The approximate issue date is 8/22/97. The issue date
is an estimate only and the actual bid due date will be 30
days after the actual issue date. Price range $25,000 - $100,000.
CITE: (W-192 SN095687)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--RENOVATE PHYSICAL FITNESS CENTERS - FORT BRAGG, NORTH
CAROLINA
SOL DACA21-97-B-0084
DUE 082797
POC Gregory Hixson (Technical Questions)912/652-5189, Linda Elliott
(Contractual Questions)912/652-5076
DESC: Renovate two fitness centers, to include: renovate all
finishes throughout each facility; completely rework locker
rooms to include new fixtures, relocation of plumbing lines,
and relocation of partitions; provide new air conditioning
system, and upgrade electrical system to accommodate new air
conditioning equipment; upgrade lighting; install a mezzanine
in the existing weight training area; reroof the facility (one
fitness center only); repave parking lot, and provide new exterior
lighting, exterior signage, and landscaping. Network Analysis
System will be required. Estimated cost range of project is
from $1,000,000 to $5,000,000. Solicitation documents will
be available July 28, 1997 (approx.). This solicitation is
issued on an unrestricted basis pursuant to the "Business Opportunity
Development Reform Act of 1988" (Public Law 100-656). NOTE:
ALL REQUESTS FOR SOLICITATION PACKAGES SHOULD BE MADE IN WRITING
NO LATER THAN JULY 18, 1997. REQUESTS MAY BE FAXED TO 912-652-5828.
DOCUMENTS WILL BE ISSUED ON A FIRST COME FIRST SERVED BASIS
UNTIL SUPPLY IS EXHAUSTED. IT HAS BEEN DETERMINED THAT THE
NUMBER OF SETS BE LIMITED TO ONE (1) PER FIRM. (ADDITIONAL
COPIES WILL BE THE RESPONSIBILITY OF THE REQUESTOR.) State
area code, telephone and fax number, street address and nine-digit
zip code. Plans and specifications are available Monday through
Friday, 8:30 A.M. to 5 P.M., 100 West Oglethorpe Avenue, Savannah,
Georgia 31401-3640.
LINKURL: http://www.sas.usace.army.mil/
LINKDESC:
EMAILADD: linda.g.elliott@sas02.usace.army.mil
EMAILDESC:
CITE: (W-194 SN095823)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--MAINTENANCE DREDGING FY-97 AND FY-98, NAVSUBASE KINGS
BAY, GEORGIA
SOL DACA21-97-B-0064
POC Diane Hampton (Technical Questions)912/652-5512, Julie Oliver
(Contractual Questions)912/652-5899
DESC: Project consists of maintenance dredging at Kings Bay Naval
Subase, Camden County, Georgia. Approximately 1,000,000 cubic
yards of material will be dredged. Material is to be disposed
within Big Crab Island disposal area. Network Analysis System
will not be required. Estimated cost range of project is from
$1,000,000 to $5,000,000. Solicitation documents will be available
August 4, 1997 (approx.). Bidding on this solicitation is restricted
to small business concerns, $13,500,000 size standard, as defined
by the Small Business Administration. NOTE: ALL REQUESTS FOR
SOLICITATION PACKAGES SHOULD BE MADE IN WRITING NO LATER THAN
JULY 25, 1997. REQUESTS MAY BE FAXED TO 912-652-5828. DOCUMENTS
WILL BE ISSUED ON A FIRST COME FIRST SERVED BASIS UNTIL SUPPLY
IS EXHAUSTED. IT HAS BEEN DETERMINED THAT THE NUMBER OF SETS
BE LIMITED TO ONE (1) PER FIRM. (ADDITIONAL COPIES WILL BE
THE RESPONSIBILITY OF THE REQUESTOR.) State area code, telephone
and fax number, street address and nine-digit zip code. Plans
and specifications are available Monday through Friday, 8:30
A.M. to 5 P.M., 100 West Oglethorpe Avenue, Savannah, Georgia
31401-3640.
LINKURL: http://www.sas.usace.army.mil/
LINKDESC:
EMAILADD: julie.oliver@sas02.usace.army.mil
EMAILDESC:
CITE: (W-194 SN095824)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--CONSTRUCT SOLID WASTE TRANSFER STATION - FORT BRAGG,
NORTH CAROLINA
SOL DACA21-97-B-0075
DUE 090297
POC Craig Harrell (Technical Questions)912/652-5150, Linda Elliott
(Contractual Questions)912/652-5076
DESC: This project will provide a permitted waste transfer facility
sited in the vicinity of the Lamont Road borrow pit. The tipping
floor, for sorting waste, will be a 100-foot by 70-foot, 10-inch
thick reinforced concrete slab, with a 16-foot high edge over
which solid waste can be pushed into trailers for transport.
In addition to the tipping floor, construction of the facility
will include a prefabricated steel roof and sides; grading;
approximately 5,000 square feet of concrete and 2,500 square
yards of asphalt paving; approximately 600 feet of 18-inch
and 24-inch diameter concrete storm drain; 1,000 feet of 2-inch
water service line; 5,000-gallon septic tank to hold waste
water from cleaning; electric service; storm drainage; and
erosion control measures. Network Analysis System will be required.
Estimated cost range of project is from $250,000 to $500,000.
Solicitation documents will be available July 31, 1997 (approx.).
This solicitation is issued on an unrestricted basis pursuant
to the "Business Opportunity Development Reform Act of 1988"
(Public Law 100-656). NOTE: ALL REQUESTS FOR SOLICITATION PACKAGES
SHOULD BE MADE IN WRITING NO LATER THAN JULY 21, 1997. REQUESTS
MAY BE FAXED TO 912-652-5828. DOCUMENTS WILL BE ISSUED ON A
FIRST COME FIRST SERVED BASIS UNTIL SUPPLY IS EXHAUSTED. IT
HAS BEEN DETERMINED THAT THE NUMBER OF SETS BE LIMITED TO ONE
(1) PER FIRM. (ADDITIONAL COPIES WILL BE THE RESPONSIBILITY
OF THE REQUESTOR.) State area code, telephone and fax number,
street address and nine-digit zip code. Plans and specifications
are available Monday through Friday, 8:30 A.M. to 5 P.M., 100
West Oglethorpe Avenue, Savannah, Georgia 31401-3640.
LINKURL: http://www.sas.usace.army.mil/
LINKDESC:
EMAILADD: linda.g.elliott@sas02.usace.army.mil
EMAILDESC:
CITE: (W-195 SN095834)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--UPGRADE STORM WATER SYSTEM - DOBBINS ARB, GEORGIA
SOL DACA21-97-B-0105
DUE 090497
POC Robert Smith (Technical Questions)912/652-5706, Randy Largeman
(Contractual Questions)912/652-5293
DESC: Repair illicit connections to the storm sewer. Provide
secondary containment to areas where the storage of harmful
materials can contaminate the storm water system. Install,
repair, and/or replace oil/water separators in areas where
POL materials could contaminate storm water runoff or ground
water. Provide storm water runoff control measures. Network
Analysis System will be required. Estimated cost range of project
is from $1,000,000 to $5,000,000. Solicitation documents will
be available August 4, 1997 (approx.). This solicitation is
issued on an unrestricted basis pursuant to the "Business Opportunity
Development Reform Act of 1988" (Public Law 100-656). NOTE:
ALL REQUESTS FOR SOLICITATION PACKAGES SHOULD BE MADE IN WRITING
NO LATER THAN JULY 25, 1997. REQUESTS MAY BE FAXED TO 912-652-5828.
DOCUMENTS WILL BE ISSUED ON A FIRST COME FIRST SERVED BASIS
UNTIL SUPPLY IS EXHAUSTED. IT HAS BEEN DETERMINED THAT THE
NUMBER OF SETS BE LIMITED TO ONE (1) PER FIRM. (ADDITIONAL
COPIES WILL BE THE RESPONSIBILITY OF THE REQUESTOR.) State
area code, telephone and fax number, street address and nine-digit
zip code. Plans and specifications are available Monday through
Friday, 8:30 A.M. to 5 P.M., 100 West Oglethorpe Avenue, Savannah,
Georgia 31401-3640.
LINKURL: http://www.sas.usace.army.mil/
LINKDESC:
EMAILADD: randolph.largeman@sas02.usace.army.mil
EMAILDESC:
CITE: (W-195 SN095843)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, PO Box 2750, Asheville, NC 28802
SUBJECT: Y--POPLAR BOAT LAUNCH SOLAR CONVECTING VAULT TOILET
SOL RFQ SE-97-1-1
DUE 082997
POC Nancy H. Meadows, Procurement Assistant, 704/257-4297, FAX
704/257-4876; John S. Zgavec, Contracting Officer, 704/257-4292
DESC: Construction of the Poplar Boat Launch Solar Convecting
Vault Toilet, Appalachian (Toecane) Ranger District, Mitchell
County, North Carolina. Project consists of constructing a
two-unit solar convecting vault toilet; building to be 8' x
19' masonry units with stone veneer. Estimated price range
is $25,000 to $100,000. All responsible parties may submit
an offer which will be considered. Submit requests for solicitations,
in writing or by fax, to Nancy H. Meadows at the address shown
in Block 7.
CITE: (W-195 SN095876)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Lake Meredith National Recreational Area, P.O. Box 1460,
Fritch, TX 79036
SUBJECT: Y--REMOVE UNDERGROUND FUEL STORAGE TANKS AND INSTALL
GOVERNMENT FURNISHED ABOVE GROUND FUEL STORAGE TANKS.
SOL 1443RQ754097005
DUE 082997
POC Contact Diane Van Tatenhove, 806-857-0311, Contracting Officer
DESC: SIC Code 1629. Remove four existing underground fuel storage
tanks (all 4,000 gallons) and appurtenances. Install two,
new government furnished above ground vaulted fuel storage
tanks (5,000 gallon and 2,000 gallon) and appurtenances. This
solicitation is 100% small business set-aside. Price range
is $25,000 to $100,000. Fritch is located 30 miles North of
Amarillo, TX. Copies of the solicitation may be requested
via fax at 806-857-2319 or by mail at Lake Meredith National
Recreation Area, Attn: Diane Van Tatenhove, P.O. Box 1460,
Fritch, TX 79036.
CITE: (W-195 SN095895)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, Kootenai National Forest, 506 U.S.
Highway 2 West, Libby, Montana, 59923
SUBJECT: Y--SUNDAY CREEK BRIDGE REPLACEMENT
SOL RFQ 14-97-065
DUE 081597
POC Contracting, (406) 293-6211, Ext. 2302
DESC: The Fortine Ranger District, Kootenai National Forest,
Lincoln County, Montana, is soliciting quotes for the replacement
of Sunday Creek Bridge. Work consists of removing, disposing
and replacing the existing Sunday Creek Bridge #3734-00.1 located
in PPM, T33N, R25W, Section 16. Specific items include construction
staking, borrow excavation, structural excavation, placing
aggregate, structural concrete, prestressed concrete tri-deck,
reinforcing steel, treated timber curbs, 18" culvert, machine-placed
riprap, erosion control items and signs. Development, mobilization
and site cleanup are incidental to project site requirements.
Estimated start work date: August 25, 1997, estimated to complete
September 25, 1998. Price range is S25,000 to S100,000. Is
not set aside for small business.
CITE: (I-195 SN095900)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, 420 Barrett Street, Dillon MT 59725
SUBJECT: Y--TRAIL CREEK RECREATION AREA
SOL RFQ R1-02-97-114
DUE 082897
POC Sharon Sawyer, General Information, (406) 683-3921
DESC: Project consists of construction of three parking areas
and minor reconstruction of one campground. Work includes construction
staking, removal of survey evidence, clearing, removal of fence,
excavation, borrow excavation, haul, installing culverts, replacing
cattleguard wings, reinstalling a cattleguard, construction
of barb wire fence, pit development, placing topsoil, seeding,
sign installation, tractor mounted backhoe, picnic table top
replacement, installing metal gate, installing fire rings,
log benches, fee station and bulletin board. Wisdom Ranger
District, Beaverhead County, Montana. Est. start work date,
9/1/97; contract time, 60 calendar days. Estimated price between
S25,000 and S100,000. Not Set-Aside for Small Business. Package
will be available on or about 7/29/97. All responsible sources
may submit an offer which will be considered.
CITE: (I-195 SN095910)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, Custer National Forest, 1310 Main
St., Billings, MT 59105
SUBJECT: Y--CONSTRUCT ROAD AND PARKING LOT
SOL R1-08-97-37
DUE 082597
POC Contact Point, Contracting, Kathleen Benson, 406/657-6361
DESC: Construct road and parking lot access to new office building
at Ahsland Ranger District, Ashland, MT. Work includes fence
removal, excavation, crushed aggregate, hot bituminous pavement,
culvert installation, placing topsoil, seeding. Project is
located at the Ashland RD, Ashland, Rosebud County, Montana.
The site is approximately 121 miles east of Billings, Montana.
Est. price range between S25,000 and S100,000. Contract time
90 calendar days.
CITE: (I-195 SN095918)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, P. O. Box 2010, Cleveland, TN 37320
SUBJECT: Y--ROCK CREEK SWIM AREA REHABILITATION
SOL RFQ 04-97-19
DUE 082897
POC Nelia Rogers, 423/476-9713, Contracting Officer, James E.
McDonald, 423/476-9711
DESC: Rehabilitation of swim area including removal ofexisting
concrete slab and replacing with approx.250 cu. yds. of new
concrete. Area is on Rock Creek located on the Unaka Ranger
District inUnicoi County, Tennessee. Contract time: 90calendar
days. The proposed contract listed is not set aside for small
business.
CITE: (I-195 SN095937)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, P. O. Box 2010, Cleveland, TN 37320
SUBJECT: Y--SITE WORK AT OCOEE WHITEWATER CENTER
SOL R8-04-97-05
DUE 082897
POC Nelia Rogers, 423/476-9713, Contracting Officer, James E.
McDonald, 423/476-9711
DESC: Perform site work at the Ocoee Whitewater Center including
excavation, removal of excess material, rough and finish grading,
sub-grade preparation, asphalt paving over base material, extruded
and poured-in-place concrete curbing, concrete flatwork, surface
and sub-surface drainage, furnish and placement of topsoil,
erosion control, gates, picnic tables, fee tubes and other
miscellaneous items. Center is located on the Ocoee Ranger
District in Polk County, Tennessee. Contract time: 180 calendar
days. The proposed contract listed is not set aside for small
business.
CITE: (I-195 SN095941)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Land Management, WY-951, 5353 Yellowstone Rd.,
PO Box 1828, Cheyenne, WY 82003
SUBJECT: Y--MUDDY MOUNTAIN SLIDE REPAIR
SOL K910R970072
DUE 082997
POC Bonnie R. Schroff, Contracting Officer, 307/775-6056
DESC: Located in Natrona County, Wyoming, the Contractor shall
furnish all labor, equipment, materials and supplies necessary
to move an estimated 15,000 to 20,000 cubic yards of material
and stabilize the fill slope to repair a slide on the Muddy
Mountain Road, approximately 20 miles south of Casper, Wyoming.
This project is estimated at $100,000 or less and is 100% set
aside for small business. When calling, be prepared to state
name, address, and solicitation number. All responsible sources
may submit an offer which will be considered.*****
CITE: (W-195 SN095952)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Interior, U.S. Fish And Wildlife Service/CGS/DB,
911 NE 11th Avenue, Portland, OR 97232-4181
SUBJECT: Y--POLE BUILDING AT J. B. HANSEN NATIONAL WILDLIFE REFUGE
SOL FWS1-97085
DUE 090497
POC Bid Package: Sandra Stevens (503) 872-2760; Engineer: Matthew
Teague (503) 231-6145; Contracting Officer: Tamra Swerdlik
(503) 231-6188
DESC: Furnish all labor, equipment, materials, and supplies to
construct a 30' x 58' pole building to be wood framed with
metal roofing and siding, at the Julia Butler Hansen National
Wildlife Refuge for the Columbia White-Tailed Deer near Cathlamet,
Washington. The estimated price range is between $25,000.00
and $100,000.00.*****
CITE: (W-195 SN095959)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Land Management, WY-951, 5353 Yellowstone Rd.,
PO Box 1828, Cheyenne, WY 82003
SUBJECT: Y--DRY VEE PIPELINE
SOL K910R970071
DUE 082797
POC Bonnie R. Schroff, Contracting Officer, 307/775-6056
DESC: Located in Johnson County, Wyoming, the Contractor shall
furnish all labor, equipment, supplies and materials, except
for specified Government-furnished property, to install an
estimated 30,800 linear feet of 1-1/2 inch polyethylene water
pipeline. This project is estimated at $100,000 or less and
is 100% set aside for small business. When calling, be prepared
to state name, address, and solicitation number. All responsible
sources may submit an offer which will be considered.*****

CITE: (W-195 SN095962)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commander, Lantnavfacengcom, 1510 Gilbert Street, Norfolk,
VA 23511-2699 (attn: Code 0222)
SUBJECT: Y--HOBBY SHOP COMPLEX HADNOT POINT PHASE II, CAMP LEJEUNE,
NORTH CAROLINA
SOL N62470-96-B-6120
DUE 082697
POC Printing Assistant, Tina Brooks (757)444-5968, Contracting
Officer, Milton Epperson (757) 322-8233
DESC: Correction: This action was publicized in the CBD dated
070197. Item No. 10 response date has changed from 081497 to
082697. Item No. 17 release date has changed from 071597 to
072597.
CITE: (W-195 SN095964)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Kansas City Facilities Service Office,
6800 W. 64th St., Suite 100, Overland Park, KS 66202-4179
SUBJECT: Y--NEW CONSTRUCTION LEASED, CASCADE, IA 52033-9998
SOL 193045-97-A-0101
DUE 081897
POC Technical-Dennis Hawley 913/831-18655 (618) Contract-James
Doumit 913/831-1855 (455)
DESC: The U.S. Postal Service is soliciting for proposals to
construct and lease back a new 2,970 sq. ft. facility in Cascade,
Iowa, on a controlled site of approximately 27,000 sq. ft.
The site is on 2nd Avenue (Rochester) between Lincoln Street
Northwest and Johnson Street, Northwest, approximately 28 ft.
west of Lincoln Street in Cascade, Iowa. After July 18, 1997,
plans and specifications may be obtained for a Non-Refundable
fee from "Jorji" at Kelly Blueprint, 8877 W 75th St., Overland
Park, KS 66204-2275, telephone 913/341-2333. Contact Kelly
Blueprint in writing for a list of planholders or fax your
request to them at 913/341-7143. No telephone requests will
be accepted. Do not contact the Postal Service for Plans and
Specifications or Planholder Lists.
CITE: (W-195 SN096039)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N. Stemmons Frwy., Suite 400, Dallas, TX 75247-4217
SUBJECT: Y--NEW CONSTRUCTION LEASED--ADVERTISEMENT FOR CONSTRUCTION,
LEAKEY, TX--MAIN OFFICE 78873-9998
SOL 482980-97-A-0189
DUE 080897
POC Sandra Rybicki, Real Estate Specialist, (214) 819-7233.
DESC: Construction of a new leased facility at least 3,979 feet.
All offers must be based on the site listed in the solicitation.
The successful offeror will be required to purchase the site
in accordance with the terms and conditions specified in the
Assignable Option to Purchase which is included in the solicitation.
Plans and specifications are available by sending a non-refundable
cashier's check or money order in the amount of $25.00 for
each packa~ge made payable to Disbursing Officer, U.S. Postal
Service.
CITE: (M-195 SN096068)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N. Stemmons Frwy., Suite 400, Dallas, TX 75247-4217
SUBJECT: Y--NEW CONSTRUCTION LEASED--ADVERTISEMENT FOR CONSTRUCTION,
GRULLA, TX--MAIN OFFICE 78548-9998
SOL 482980-97-A-0188
DUE 080897
POC Sandra Rybicki, Real Estate Specialist, (214) 819-7233.
DESC: Construction of a new leased facility at least 2,957 feet.
Al1 offers must be based on the site listed in the solicitation.
The successful offeror will be required to purchase the site
in accordance with the terms and conditions specified in the
Assignable Option to Purchase which is included in the solicitation.
Plans and specifications are available by sending a non-refundable
cashier's check or money order in the amount of $25.00 for
each package m~ade paya~ble to Disbursing Officer, U.S. Postal
Service.
CITE: (M-195 SN096069)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N. Stemmons Frwy., Suite 400, Dallas, TX 75247-4217
SUBJECT: Y--NEW CONSTRUCTION LEASED--ADVERTISEMENT FOR CONSTRUCTION,
MANCHACA, TX--MAIN OFFICE 78643-9998
SOL 482980-97-A-0190
DUE 080897
POC Sandra Rybicki, Real Estate Specialist, (214) 819-7233.
DESC: Construction of a new leased facility at least 4,987 feet.
All offers must be based on the site listed in the solicitation.
The successful offeror will be required to purchase the site
in accordance with the terms and conditions specified in the
Assignable Option to Purchase which is included in the solicitation.
Plans and specifications are available by sending a non-refundable
cashier's check or money order in the amount of $25.00 for
each pa~ckage ~made payable to Disbursing Officer, U.S. Postal
Service.
CITE: (M-195 SN096070)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: Y--WHIRLTOWER RELOCATION, CORPUS CHRISTI ARMY DEPOT,
CORPUS CHRISTI, TX
SOL N62467-96-B-1079
DUE 082897
POC Contract Specialist: Janet Lietha, Code 0211JL. Contracting
Officer: L. R. Fisk.
DESC: THIS SOLCITATION IS HEREBY BEING ISSUED ON AN "UNRESTRICTED"
BASIS INVITING FULL AND OPEN COMPETITION. The work shall incude
project Phases I and II. Phase I includes site pavement and
utility demolition, building concrete foundations, utility
systems, security fencing, asphalt pavement, main electrical
service from a CP&L substation, a 5000 sq.ft. control/material
handling pre-engineered building including electrical, mechanical,
fire protection, and HVAC systems and incidental related work.
Phase II shall include the Whirltower foundations including
associated excavation, dewatering system, test caisson, grounding
system, etc., a Whirltower air handler, translift tower foundations,
site electrical ductbank and manholes (electrical cabling in
Phase I) and miscellaneous system foundations as shown on the
Drawings. For Plans and Specifications: There is a $45.00 Non-Refundable
charge for "EACH" set of Plans and Specifications. To order,
you may CHARGE your request to a CORPORATE VISA CREDIT CARD
or make company check payable to: US Treasury and send to:
THE DEFENSE AUTOMATED PRINTING SERVICE, ATTN: RONNIE MITCHUM,
P. O. BOX 71359, CHARLESTON, SC 29415 (FOR FEDERAL EXPRESS:
THE DEFENSE AUTOMATED PRINTING SERVICE, ATTN: RONNIE MITCHUM,
SUITE "B", 2825 AVENUE "D" NORTH, CHARLESTON, SC 29408-1802).
PLEASE INDICATE IF YOU ARE A PRIME CONTRACTOR, SUBCONTRACTOR,
SUPPLIER, ETC. IN YOUR REQUEST FOR PLANS AND SPECIFICATIONS.
PLEASE INCLUDE (1) A POINT OF CONTACT, (2) A PHONE NUMBER,
AND (3) A FAX NUMBER IN YOUR REQUEST FOR PLANS AND SPECIFICATIONS.
If problems arise concerning your request call RONNIE MITCHUM
at 803/743-4040, ext. 18. To obtain a Plan Holders List fax
your request to 803/743-3027. Plan Holders List will be mailed.
Plan Holders List can be obtained from the Internet at http://206.74.23.6.
We cannot fax Plan Holders List. For inquiries about Bid Opening
Date or Number of Amendments; contact Shirley Shumer at 803/820-5923.
Technical Inquiries prior to Bid Opening must be submitted
in writing 15 days before Bid Opening to the address listed
above, or faxed to 803/820-5853, Attn: Janet Lietha, Code 0211JL.
To obtain bid results, call 803/820-5922 after 10:00AM for
a pre-recorded message that will be available the day following
scheduled bid opening. Estimated cost is between $1,000,000.00
and $5,000,000.00. Estimated duration of the contract is 291
days for completion.
CITE: (W-195 SN096078)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USAED, Sacramento, Corps of Engineers, Attn: A-E Negotiations
Section, 1325 J Street, Room 1079, Sacramento, CA 95814-2922
SUBJECT: Y--FY-97 DORMITORY LUKE AFB, ARIZONA
SOL DACA05-97-B-0048
DUE 061997
POC Andy Ortega (916)557-5243
DESC: This solicitation is not for national procurement and even
though it is 8(a) competative, it is restricted to 8(a) Firms
in the Phoenix District Office.
EMAILADD: aortega@usace.mil
EMAILDESC:
CITE: (W-195 SN096085)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 4340, FORT JACKSON SC
29207-5490
SUBJECT: Y--INSTALL NEW SURFACE AT PLAYGROUND USING SAF-DEK OR
EQUAL.
SOL DABT47-97-T-0186
DUE 073097
POC Purchasing Agent Barbara Greene (803) 751-6603 (Site Code
DABT47)
DESC: Install all new surface at playground at childcare development
center at Jackson, SC 29207, using SAF-DEK or equal creating
a seamless rubber surface installed over a specified base.
CITE: (I-195 SN096093)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USACE VICKSBURG DISTRICT, 4155 CLAY STREET, VICKSBURG
MS 39180-3435
SUBJECT: Y--FLOOD CONTROL - LOCAL PROTECTION, OUACHITA BASIN,
OUACHITA RIVER LEVEES, OUACHITA PARISH, LOUISIANA, FIVE STRUCTURE
REHABILITATIONS, ORL 96 125
SOL DACW38-97-B-0052
DUE 081597
POC Contract Specialist O.C. MEEKS (601) 631-5341 (Site Code
CW38)
DESC: The work consists of furnishing all plant, labor, materials
and equipment for rehabilitating five structures through the
Ouachita River Levees. The structure rehabilitation at Sta.
2083+00 consists of removing the riprap, pervious backfill,
and engineering fabric from around the outlet structure and
extending the outlet headwall. Riprap, engineering fabric,
and pervious backfill will be replaced after the headwall extension
and reshaping the outlet channel. The rehabilitation at Sta.
283+90 consists of removing the outlet structure riser platform
and three gates, raising the outlet tower, constructing a new
platform with walkway bridge, three new slide gates with risers,
appurtenances and electric operators. The rehabilitation at
Sta. 285+73 consists of removing the two floor stand hoists
which manually raises and lowers the 84-inch slide gates and
replacing them with electric operators and hoists. The rehabilitations
at Sta. 7+00 and 132+95 consists of removing the outlet structure
gates, raising the outlet towers, building walkway bridges
and new platforms, adding new manually-operated slide gates,
risers, and appurtenances. Environmental protection is required
at all sites. The estimated value of the proposed work is between
$500,000 and $1,000,000. Plans $14.70. Specifications $7.00.
Issue date on or about 8 Aug 97. Bid Opening Date on or about
11 Sep 97.
CITE: (I-195 SN096094)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US ARMY CORPS OF ENGINEERS, PORTLAND DISTRICT, PO BOX
2946, PORTLAND OR 97208-2946
SUBJECT: Y--BONNEVILLE JUVENILE FISH BYPASS OUTFALLS
SOL DACW57-97-B-0027
DUE 091697
POC Contract Specialist MARTINA HARWOOD (503) 808-4614 (Site
Code DACW57)
DESC: MODIOFICATION: THIS ACTION ORIGINALLY PUBLISHED IN THE
CBD ON 7/9/97 IS HEREBY CHANGED AS FOLLOWS: ESTIMATED AMOUNT
FOR THIS JOB IS BETWEEN $5,000,000 and $10,000,000. THE CORRECT
TELEPHONE NUMBERS FOR THE TECHNICAL POINTS OF CONTACT ARE LANCE
HELWIG (503) 808-4938 AND SCOTT CHUN (503) 808-4945. ALL OTHER
INFORMATION IS CORRECT.
CITE: (I-195 SN096096)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 6 (MELOY HALL), ATZB-KT,
FT BENNING, GA 31905-5000
SUBJECT: Y--CONCRETE TURNING AND CROSSING PADS HARDEN ROAD CROSSING
AT BUENA VISTA ROAD AND CACTUS ROAD, FORT BENNING, GEORGIA
SOL DABT10-97B0-048
POC Contract Specialist ALICIA WALLACE (706) 545-2424 (Site Code
DABT10)
DESC: Work consists of providing concrete turning and crossing
pads for tank trail at Buena Vista and Cactus Road. Provid
tank barrier, grading and grassing, Fort Benning, Georgia.
Firm-Fixed Price Contract. One-Job. Estimated magnitude $500,000.00
to $1,000,000.00. Performance period is 120 calendar days.
Solicitation will be ready on or around 7 August 1997. Requests
for solicitation will be accepted via written requests only.
NO TELEPHONE REQUESTS PLEASE. Fax Number: (706)545-6528. Only
one copy of the solicitation will be mailed per contractor
to include Corporate offices and subsidiaries. This solicitatiion
is unrestricted. All responsible sources may submit a bid which
may be considered by this agency.
CITE: (I-195 SN096108)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 6 (MELOY HALL), ATZB-KT,
FT BENNING, GA 31905-5000
SUBJECT: Y--REPAIR OF ASPHALT PAVEMENTS FORT BENNING, GEORGIA
SOL DABT10-97-B-0051
DUE 091697
POC Contract Specialist ALICIA WALLACE (706) 545-2424 (Site Code
DABT10)
DESC: Work consists of repairing existing asphalt pavement, Fort
Benning and Dahlonega,Georgia. Indefinite Quantity Contract
with Firm-Fixed Prices. Estimated magnitude more than $10,000,000.00.
Base year with two One year option periods. Solicitation will
be ready on or around 16 August 1997. Requests for solicitation
will be accepted via written requests only. NO TELEPHONE REQUESTS
PLEASE. Fax Number: (706)545-6528. Only one copy of the solicitation
will be mailed per contractor to include Corporate offices
and subsidiaries. This solicitatiion is unrestricted. All responsible
sources may submit a bid which may be considered by this agency.
CITE: (I-195 SN096109)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. ARMY CORPS OF ENGINEERS, TRANSATLANTIC PROGRAMS
CENTER, P. O. BOX 2250, WINCHESTER VA 22604-1450
SUBJECT: Y--ISMAILIA AIRFIELD LIGHTING, ISMAILIA AIR BASE, ISMAILIA,
EGYPT
SOL DACA78-97-R-0024
DUE 101797
POC Contract Specialist Vickianne F. Shepherd (540) 665-3680
(Site Code DACA78)
DESC: The purpose of this announcement is to solicit names of
firms or joint ventures interested in submitting an offer on
the following project. The U.S. Army Corps of Engineers, on
behalf of the Government of Egypt, shall award a firm fixed-price
contract for the design and construction of an airfield lighting
system at the Ismailia Air Base in Ismailia, Egypt. Eligible
contractors will be limited to: (1) U.S. construction firms;
(2) joint ventures between U.S. firms with at least one U.S.
construction firm; or (3) joint ventures between U.S. firms
and Egyptian firms, including at least one U.S. construction
firm. To be considered a U.S. construction firm, the firm must
perform construction as a significant part of its business;
must be incorporated and have its corporate headquarters in
the U.S.; must have paid corporate franchise and employment
taxes in the U.S. for a minimum of two years and shall have
filed state and federal income tax declarations for a minimum
of two corporate years, having paid any applicable taxes determined
to be due as a result of such filings; and employ U.S. citizens
in key management positions. To be considered an Egyptian firm,
the firm must have at least fifty-one percent Egyptian ownership,
and must be an independently owned firm. Firms that are partially
or wholly owned by, or otherwise affiliated with, the government
of Egypt or its agencies are ineligible. Performance guarantees
are required. The estimated magnitude of the project is between
$1,000,000 and $5,000,000. PROJECT SCOPE: The contractor shall
mobilize the necessary personnel, equipment, and suppliers
to provide for the design and construction of a Non-Precision
Airfield Lighting System complete with visual aids, lighting
vault, generators, and cabling at the Ismailia Air Base. It
is anticipated that the contract performance period will be
sixteen months. CONTRACT PROCEDURES: Both a technical and price
proposal will be required. Evaluation factors are: (a) Price,
(b) Experience, (c) Management and Execution Plan, and (d)
Past Performance. Request for Proposal (RFP) will be issued
to contractors responding to this notice. Tentative date for
issuance of RFP is 18 August 1997. Tentative date for receipt
of proposals is 16 October 1997. Tentative date for award is
16 December 1997. Note: Firms interested in receiving this
solicitation should send a written request to either the address
listed above, or fax a request to (540) 665-4033 to the attention
of Vickianne Shepherd. The request must state the requesting
firm's name, mailing and shipping addresses, telephone and
fax numbers, point of contact, and should reference the solicitation
number. Telephonic requests will not be accepted.
CITE: (I-195 SN096115)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. ARMY CORPS OF ENGINEERS, ST. PAUL DISTRICT, 190
FIFTH STREET EAST, ST. PAUL MN 55101-1638
SUBJECT: Y--POOL 8 ISLANDS PHASE II HABITAT REHABILITATION AND
ENHANCEMENT PROJECT, UPPER MISSISSIPPI RIVER, VERNON COUNTY,
WISCONSIN.
SOL DACW37-97-B-0009
DUE 091097
POC Contract Specialist ANTHONY M. FOSTER (612) 290-5415 Contracting
Officer (612) 290-5409 DENISE M. McCARTHY (Site Code DACW37)
DESC: POOL 8 ISLANDS PHASE II HABITAT REHABILITATION AND ENHANCEMENT
PROJECT, UPPER MISSISSIPPI RIVER, VERNON COUNTY, WISCONSIN.
Work consists of, but is not limited to, furnishing all plant,
labor, material and equipment necessary for the construction
of islands using dredged material and associated rock features.
Construction will require an estimated 200,000 cubic meters
of dredged material and 20,000 metric tonnes of rock. Seeding
and plantings are also required. Miscellaneous incidental related
work in strict accordance with the plans and specifications
is required. THIS PROCUREMENT IS 100% SET-ASIDE FOR SMALL BUSINESS.
In order to be considered small, a firm must perform the dredging
equipment owned by another small dredging concern. The estimated
magnitude of construction in terms of physical characteristics
and estimated price is between $1,000,000 and $5,000,000 SIC
- 1629, (For informational purposes only, the small business
size standard is $13.5 million). Plans and specifications are
expected to be available after August 11, 1997, with bid opening
on or about September 10, 1997. Specifications will be furnished
upon written request only with non-refundable of: half-size
drawings with one copy of specifications is $16.00; full-size
drawings with one copy of specifications is $44.00; copy of
specification only is $10.00. Please address your order to
the attention Solicitation No. DACW37-97-B-0009 when ordering.
No telephone requests will be accepted. Plans and specifications
are available on a first-come, first-serve basis and may be
purchased on the 8th floor of U.S. Army Corps of Engineers
Centre, Monday through Friday, 7:30 p.m.
CITE: (I-195 SN096124)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USPFO FOR MICHIGAN, CONTRACTING OFFICE, 3111 W. ST. JOSEPH
ST., LANSING MI 48913
SUBJECT: Y--CONSTRUCT LIQUID OXYGEN/LIQUID NITROGEN MAINTENANCE
FACILITY
SOL FQBACE-7049-0100
POC Contact Brenda Outman, Contract Spec (517) 483-5926 (Site
Code W56LS9)
DESC: Project consist of he construction of two structures; vehicle
parking; driveways; utility extensions and other appurtenant
site improvements. One structure will be used for the maintenance
of liquid Oxygen (LOX) and liquid nitrogen (LIN) storage tanks
and carts. The second structure will be used for the storage
of LOX and LIN tanks and carts. The LOX/LIN maintenance facility
is approximately 800 square feet in size and includes administrative
office space, shop area, and mechanical room. The LOX/LIN storage
facility is approximately 1000 square feet in size and is not
fully enclosed. The drives and parking areas are specified
to be a combination of portland cement concrete and asphalt.
Project requires the extension of all utilities such as natural
gas, primary and secondary electrical, sanitary sewer, domestic
water and communications. The site is partially wooded and
will require some clearing and limited grading. A firm fixed
price contract award is anticipated. The contractor will provide
all plant, labor, materials, and supervision necessary to accomplish
the above described work. All work is located on the Air National
Guard operated area of Alpena County Regional Airport, Alpena,
MI. Estimated cost is between $100,000 and $250,000. The SIC
is 1542. It is anticipated the solicitation (DAHA20-97-B-0004)
will be available for distribution on or about 15 August 1997.
No telephone requests will be accepted. All responsible sources
may submit a bid which shall be considered. The procurement
is unrestricted. Small Disadvantaged Businesses are encouraged
to apply.
CITE: (I-195 SN096125)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, PO Box 2750, Asheville, NC 28802
SUBJECT: Y--BADIN LAKE SOLAR CONVECTING VAULT TOILETS
SOL IFB SE-97-102
DUE 091097
POC Nancy H. Meadows, Procurement Assistant, 704/257-4297, FAX
704/257-4876; Jan Walthall, Contracting Officer, 704/257-4293
DESC: Construction of the Badin Lake Solar Convecting Vault Toilets,
Uwharrie National Forest, Montgomery County, North Carolina.
Project consists of construction of a single vault toilet at
Holts Cabin Picnic Area, construction of a double unit toilet
at the boat launch, and construction of two double unit vault
toilets and installation of three new water system hydrants
at the group camp, including all necessary site work. Estimated
price range is $100,000 to $250,000. All responsible parties
may submit an offer which will be considered. Submit requests
for solicitation, in writing or by fax, to Nancy H. Meadows
at the address shown in Block 7.
CITE: (W-195 SN096169)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Postal Service, Denver Facilities Service Office,
8055 E Tufts Avenue Suite 400, Denver, Colorado 80237-2881
SUBJECT: Y--USPS NEW CONSTRUCTION OWNED IN AZTEC,NEW MEXICO
SOL 072976-97-A-0201
DUE 082197
POC Donna Johnson, 303/220-6538, USPS Soliciation Administration;
Ron Burstein, BPLW Technical Project Architect, 505/881-2759
DESC: The contractor must provide all materials, labor, tools,
plant, supplies, equipment, transportation, superintendence,
temporary construction of every nature and all services and
facilities necessary to construct a USPS-owned facility of
14,273 (+-) square feet at Aztec, New Mexico, including all
incidental work described in the contract documents. Construction
cost is estimated in the range of $1,500,000 to $2,000,000.
Construction completion time is 270 calendar days from Notice
to Proceed. Only the following previously prequalified contractors
will be allowed to submit a proposal: Brown-Foutz Company,
PO Box 2035, Salt Lake City, UT 84110-2035, 801/364-5638; Telstar
Construction Company Inc, 8601 Washington NE, Ste. A, Albuquerque,
NM 87113-1685, 505/821-5600; Gerald Martin Ltd, PO Box 91450,
Albuquerque, NM 87199-1450, 505/828-1144; HB Construction,
2415 Princeton Dr. NE, G-6, Albuquerque, NM 87107-1731, 505/880-0404;
White Sands Construction, PO Box 1745, Alamogordo, NM 88311-1745,
505/437-7816; Fox Construction Inc, 2580 S 1100 W, Salt Lake
City, UT 84119-2541, 801/972-3103; Francis Constructors, PO
Box 41940, Phoenix, AZ 85080-1940, 602/789-6463; Jaynes Corporation,
2906 Broadway NE, Albuquerque NM 87107-1599, 505/345-8591;
Interwest Construction, 35 N. Redwood Rd, N Salt Lake, UT 84054-2758;
Flintco Inc, 416 Washington St. SE, Bldg. 1, Albuquerque, NM
87108-2712, 505/262-1888. Subcontractors are requested to
contact the above prequalified contractors or local Plan Rooms
regarding plans and specifications. Plan Rooms may obtain
solicitation packages from Donna Johnson, USPS Facilities Service
Office, 8055 E. Tufts Ave., Ste. 400, Denver, CO 80237-2881,
phone #303/220-6538. Requests must be in writing and may be
faxed to 303/220-6552. Proposals will be due August 21,
1997 at 3:00 PM (MST). ADDRESS TO RETURN PROPOSALS: Donna Johnson,
Facilities Contract Specialist, USPS Denver Facilities Service
Office, 8055 E. Tufts Ave., Ste. 400, Denver, CO 80237-2881.
There will be no public opening of offers.
CITE: (W-195 SN096178)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US ARMY CORPS OF ENGINEERS, NEW YORK DISTRICT, Attn:
CENAN-CT, 26 Federal Plaza, Rm 1843, New York, N.Y. 10278-0900
SUBJECT: Y--MAINTENANCE DREDGING AND DISPOSAL OF MULTIPLE PROJECTS
WITHIN NEW YORK HARBOR CATEGORIZED AS UNACCEPTABLE FOR UNRESTRICTED
OCEAN SPOSAL (CONTRACT-FURNISHED DISPOSAL AREA)
SOL DACW51-97-B-0006
POC Ina J. Ohrwashel, 212-264-0154 Contract Specialist.
DESC: TWO-STEP PROCUREMENT. This notice is to advise that the
following firms are technically acceptable under STEP ONE of
solicitation DACW51-97-B-0006 and are eligible to participate
in STEP TWO IFB DACW51-97-B-0006 (1) Great Lakes Dredge and
Dock Company, Attn: Steve O'Hara, 2122 York Road, Oak Brook,
Illinois 60521-1930 630-574-3007 (2) ECDC Environmental, Attn:
Timothy L. Dunlap, 811 Washington Street, Unit One, Pembroke,
Massachusetts 02359 617-829-0600 (3) Consolidated Technologies,
Inc. Attn: Steven C. Sands, 2230 DeKalb Street, Suite B - Morristown,
PA 19401, 610-278-6915. This notice is made for the benefit
of prospective subcontractors only. These interested subcontractors
are to contact the participating firms directly.
CITE: (I-195 SN096183)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Corps of Engineers, Omaha District, 215 North
17th Street, Omaha, NE 68102-4978
SUBJECT: Y--BASE CLOSURE (BC) - NEW/ALTER SQUADRON OPERATIONS
FACILITY, GENERAL MITCHELL IAP-ARS, WISCONSIN
SOL DACA45-97-B-0028
POC Contract Support Branch, 402/221-4266
DESC: Solicitation DACA45-97-B-0028 originally published March
27, 1997 is hereby cancelled.
LINKURL: http://ebs.mro.usace.army.mil/EBS/CONTRACT.HTM
LINKDESC:
EMAILADD: Lynette.M.Black@usace.army.mil
EMAILDESC:
CITE: (W-195 SN096228)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, Custer National Forest, 1310 Main
Ave. Billings, MT 59105
SUBJECT: Y--CONSTRUCTION OF N. FK. LITTLE BELT CR.TR #400 AND
WHITE WOLF TR. 413
SOL R1-08-97-39
DUE 082797
POC Contact Point, Contracting, Kathleen Benson, 406/657-6361
DESC: Construction of 1.8 miles of N.FK. Little Belt Cr.Tr #400
and construction of 1.2 miles of White Wolf Tr. #413, on the
Lewis & Clark National Forest in Cascade and Chouteau counties,
Montana. Work includes clearing & grubbing, excavation, construction
of switchbacks, installation of waterbars, fence relocation,
installation of sign posts and related work. Est. price range
between S25,000 and S100,000. Contract shall be completed by
9-1-98. Estimated start work Sept. 1997.
CITE: (I-195 SN096250)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: DIRECTORATE OF CONTRACTING, FAX# 573-596-0267, P. O.
BOX 140, FT LEONARD WOOD MO 65473-0140
SUBJECT: Y--REPLACE FABRIC BUILDING WITH METAL BUILDING
SOL DABT31-97-B-0043
DUE 082897
POC Contract Specialist John D. Morten Jr. (573) 596-0246 Contracting
Officer Darlene Pemberton (573) 596-0248 (Site Code DABT31)
DESC: The Contractor shall furnish all plant, labor, equipment,
supplies, and materials, and perform all work for the replacement
of a fabric building, building 684, with a preengineered metal
building on existing slab, at Fort Leonard Wood, Missouri.
Project completion time is 180 days. Range of the project is
between $500,000.00 and $1,000,000.00. Solicitations will be
provided in response to written request only. Reference the
solicitation number, state the name of the requestor, mailing
address and telephone number. A FAX request will be accepted;
FAX (573) 506-0267. All responsible sources may submit a bid
which shall be considered by the agency.
CITE: (I-195 SN096121)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: DIRECTORATE OF CONTRACTING, FAX# 573-596-0267, P. O.
BOX 140, FT LEONARD WOOD MO 65473-0140
SUBJECT: Y--REPLACE FABRIC BUILDING WITH METAL BUILDING
SOL DABT31-97-B-0042
DUE 082897
POC Contract Specialist John D. Morten Jr. (573) 596-0246 Contracting
Officer Darlene Pemberton (573) 596-0248 (Site Code DABT31)
DESC: The Contractor shall furnish all plant, labor, equipment,
supplies, and materials, and perform all work for the replacement
of a fabric building, building 708, with a preengineered metal
building on existing slab, at Fort Leonard Wood, Missouri.
Project completion time is 180 days. Range of the project is
between $500,000.00 and $1,000,000.00. Solicitations will be
provided in response to written request only. Reference the
solicitation number, state the name of the requestor, mailing
address and telephone number. A FAX request will be accepted;
FAX (573) 596-0267. All responsible sources may submit a bid
which shall be considered by the agency.
CITE: (I-195 SN096122)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 11th Contracting Squadron, 500 Duncan Ave, Room 250,
Bolling AFB, DC 20332-0305
SUBJECT: Z--REPLACE ELECTRICAL DISTRIBUTION SYSTEM AND MAIN SUBSTATION,
FACILITY 18, PROJECT NUMBER BXUR 96-1080
SOL F49642-97-R0148
POC TSgt Michael G. Purnell, (202) 767-7969/Mrs. Cleaver, (202)
767-8101
DESC: This project consist essentially of but is not limited
to furnishing all plant, labor, equipment, performance, and
material necessary to Replace Electrical Distribution System
and Main Substation, Bldg 18, which includes replacement of
the three (3) medium voltage switchgear lineups in their entirety.
Replace two sets of Medium voltage feeders from Building No.
18 swicthgear to the existing building No. 4505 mini-substation
in it's entirety via the existing ductbank system as shown
on the plans. Provide a ductbank and manhole system to accomodate
the four PEPCO feeders which will require relocation. The Standard
Industrial Code is 3612. Performance Period is 365 calendar
days. The magnitude of this project is between $1,000,000 and
$5,000,000. This solicitation is competitively set-aside for
the Small Business Administration (SBA) 8 (a) Program. Only
those firms that are certified by SBA under this program will
be allowed to submit a proposal. The tenative issue date is
6 Aug 97 and the tenative deadline for receipt of bids is 8
Sept 97. No telephone requests will be honored. The fax number
is (202) 767-7897.
CITE: (W-192 SN095624)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USPFO for Nevada, NVMD-PFO-PC, 2601 S Carson St, Carson
City, NV 89701-5596
SUBJECT: Z--REPAIR HANGAR ROOF
SOL DAHA26-97-B-0006
DUE 090297
POC LTC BRUCE BETHERS, CONTRACTING OFFICER 702 887-7205, TSG
Joyce Milks, Contract Specialist 702 887-7203
DESC: PRESOLICITATION - SIC Code 1761. REPRODUCTION OF THIS ANNOUNCEMENT
by private planholding firms must be made accurately and in
its entirety. Provide all plant, labor, equipment, materials,
services, incidentals, and supplies for the preparation of
the job site and perform all work necessary for the removal
of existing roofing and flashing; installing new tapered roof
insulation; installing base and wall flashing; installing single
ply roofing. Project is approximately 25,900 square feet. All
work must be completed within 70 calendar days after the date
of receipt of Notice To Proceed. A firm fixed price contract
is contemplated. BID OPENEING will be on or about 2 September
1997 at 2:00 p.m. pacific standard time at the USPFO for Nevada
conference room. Limited sets of bid documents will be made
available to PRIME contractors only, on a "first come first
served" basis until supply is exhausted. Only ONE request and
package per firm. OBTAIN BIDDING DOCUMENTS by forwarding a
written request identifying the project by solicitation number
and title on both the letter and the nonrefundable $50.00 check
made payable to the U.S. Treasury. Mail requests to the Contracting
Office, USPFO for Nevada, NVMD-PFO-PC, 2601 S. Carson St.,
Carson City, NV 89701-5596. If check is not annotated with
the required solicitation number (DAHA26-97-B-0006) or is not
made payable to the U.S. Treasury the check will be returned
unprocessed. NO TELEPHONE OR FAX REQUESTS FOR SOLICITATION
PACKAGES WILL BE ACCEPTED. Bidders mailing lists and plan holders
lists will not be faxed. Bidding documents must be requested
not later than 26 August 1997. This solicitation in unrestricted
and may be made pursuant to the Small Business Competitiveness
Demonstration Program in accordance with DFAR 252.219-1006.
Estimated cost of construction is in the following range: $250,000
to $500,000. NOTICE TO LARGE FIRMS: a subcontracting plan is
required prior to award. Each bidder must submit a bid guarantee
with the bid in the amount of 20 percent of the total bid price.
The successful bidder will be required to furnish performance
security in the amount of 100 percent of the total contract
price and payment bond in the amount of 50 percent of the total
contract price. Optional SITE VISIT will be conducted on 31
July 1997 at 10:00 a.m. pacific standard time at the Nevada
Air National Guard Base, Reno, Nevada, Base Civil Engineers'
classroom. Point of contact for site visit and all TECHNICAL
QUESTIONS is 1LT Robert Nicholas (702) 788-4539. All responsible
sources may submit a bid which will be considered. No telephone
or fax requests for solicitation packages, planholders lists,
or bidders mailing lists will be accepted.
CITE: (W-192 SN095632)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Operational Contracts Division, Construction Branch,
AFDTC/PKOC, 205 West D Avenue, Suite 541, Eglin AFB FL 32542-6862
SUBJECT: Z--SEAL PCC JOINTS, PHASE III, EGLIN AFB, FL
SOL F08651-97-B-0133
DUE 091097
POC Bertha M. Burns, Contract Specialist, 850-882-5628, Ext.
5268, Cecile A. Ramos, Contracting Officer
DESC: PRESOLICITATION NOTICE. Eglin AFB FL has a requirement
to Seal PCC Joints, Phase III, Eglin AFB FL. Bid opening date
of 10 September 1997 is only an estimated date. The performance
period is 30 calendar days. In general, the work will consist
of cleaning and resealing joints located on the airfield pavements.
Prepare old joints to include removing old sealant, reface
joints, rebuild defective joints if required, clean joints,
apply backer material, and seal joints. Prepare cracks to include
removing old sealant, routing, crack repair, cleaning cracks,
apply backer material, and seal cracks. Estimated dollar range
is between $250,000 and $500,000. All responsible sources may
submit a bid that shall be considered by the agency. Firms
responding should indicate if they are a small business. Solicitation
packages are available at a $20.00 charge. All requests must
be submitted in writing. Make check/money order payable to
DFAS-LI, DSSN 6671, and mail along with your written request
to AFDTC/PKO, 205 West D Avenue, Suite 541, Eglin AFB, FL 32542-6862.
No telephone requests for solicitation packages are acceptable.

CITE: (W-192 SN095645)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USPFO for Nevada, NVMD-PFO-PC, 2601 S Carson St, Carson
City, NV 89701-5596
SUBJECT: Z--REPAIR HANGAR ROOF
SOL DAHA26-97-B-0006
DUE 090297
POC LTC BRUCE BETHERS, CONTRACTING OFFICER 702 887-7205, TSG
Joyce Milks, Contract Specialist 702 887-7203
DESC: SOLICITATION - SIC Code 1761. REPRODUCTION OF THIS ANNOUNCEMENT
by private planholding firms must be made accurately and in
its entirety. Provide all plant, labor, equipment, materials,
services, incidentals, and supplies for the preparation of
the job site and perform all work necessary for the removal
of existing roofing and flashing; installing new tapered roof
insulation; installing base and wall flashing; installing single
ply roofing. Project is approximately 25,900 square feet. All
work must be completed within 70 calendar days after the date
of receipt of Notice To Proceed. A firm fixed price contract
is contemplated. BID OPENING will be on or about 2 September
1997 at 2:00 p.m. pacific standard time at the USPFO for Nevada
conference room. Solicitation package will indicate exact bid
opening date and time. Limited sets of bid documents will be
made available to PRIME contractors only, on a "first come
first served" basis until supply is exhausted. Only ONE request
and package per firm. OBTAIN BIDDING DOCUMENTS by forwarding
a written request identifying the project by solicitatiion
number and title on both the letter and the nonrefundable $50.00
check made payable to the U.S. Treasury. Mail requests to the
Contracting Office, USPFO for Nevada, NVMD-PFO-PC, 2601 S.
Carson St., Carson City, NV 89701-5596. If check is not annotated
with the required solicitation number (DAHA26-97-B-0006) or
is not made payable to the U.S. Treasury the check will be
returned unprocessed. NO TELEPHONE OR FAX REQUESTS FOR SOLICTATION
PACKAGES WILL BE ACCEPTED. Bidders mailing lists and plan holders
lists will not be faxed. Bidding documents must be requested
not later than 26 August 1997. This solicitation is unrestricted
and may be made pursuant to the Small Business Competitiveness
Demonstration Program in accordance with DFAR 252.219-1006.
Estimated cost of construction is in the following range: $250,000
to $500,000. NOTICE TO LARGE FIRMS: a subcontracting plan is
required prior to award. Each bidder must submit a bid guarantee
with their bid in the amount of 20 percent of the total bid
price. The successful bidder will be required to furnish performance
security in the amount of 100 percent of the total contract
price and payment bond in the amount of 50 percent of the total
contract price. Optional SITE VISIT will be conducted on 31
July 1997 at 10:00 a.m. pacific standard time at the Nevada
Air National Guard Base, Reno, Nevada, Base Civil Engineers'
classroom. Point of contact for site visit and all TECHNICAL
QUESTIONS is 1LT Robert Nicholas (702) 788-4539. All responsible
sources may submit a bid which will be considered. No telephone
or fax requests for solicitation packages, planholders lists,
or bidders mailing lists will be accepted.
CITE: (W-192 SN095648)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 11th Contracting Squadron, 500 Duncan Ave, Room 250,
Bolling AFB, DC 20332-0305
SUBJECT: Z--REPLACE ELECTRICAL DISTRIBUTION SYSTEM AND MAIN SUBSTATION,
FACILITY 18, PROJECT NUMBER BXUR 96-1080
SOL F49642-97-R0148
POC TSgt Michael G. Purnell, (202) 767-7969/Mrs. Cleaver, (202)
767-8101
DESC: Submission No. 095624 date 11 Jul 97, reference number
W-192 SN095624 is is hereby cancelled until further notice.
All questions should be submitted to Marcia A. Haynes, Small
Business Specialist at (202) 767-8086.
CITE: (W-192 SN095651)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USPFO for Alabama, P.O. Box 3715, Montgomery, AL 36109-0715
SUBJECT: Z--REPAIR STREETS/PARKING/FENCING, DANNELLY FIELD (ANG),
MONTGOMERY, AL
SOL DAHA01 97 B 0003
POC MSgt James Lanier, 334-213-7515, Contract Specialist
DESC: Pre-Solicitation Notice: To provide a 247 space parking
lot (approximately 5,600 square yards), and repair 4,700 square
yards of deteriorated pavement. (1) Complete repair of North-South
Perimeter Road to include demolition of asphalt, curb and
gutter, stop sign relocation, relocation of fire hydrant and
associated plumbing, and relocation of telephone cable box.
Work also includes all grading, sub-base stabilization, storm
manholes and sidewalks. (2) Complete road repair of west end
of North Perimeter Road. This will consist of cleaning and
placement of a one and a half inch overlay. (3) Complete installation
of a 247 space parking lot, a gate house access road to include
all grading, sub-base stabilization, curb and gutter, and
storm drainage pipe. (4) Provide repair and replacement of
gates and 6 foot high chain link fence (approximately 4.000
linear feet). Estimated cost of repairs is between $250,000.00
and $500,000.00. A non-refundable check of $40.00 made payable
to DFAS/ORFPV is required for each set of plans and specifications.
Plans, specifications and bid documents are available from
the USPFO for Alabama, ATTN: AL-US-P, P O Box 3715, Montgomery,
AL 36109-0715. Plans and specifications will be available
for reviewing at the F W Dodge Plans Room Montgomery, AL;
Construction Market Data (CMD), Birmingham, AL; and the office
of the Base Civil Engineer, Dannelly Field (ANG), Montgomery,
AL. This project is 100% unrestricted. IFB Number DAHA01
97 B 0003 will be issued with an anticipated issue date of
August 4, 1997, and a Bid Opening on or about September 4,
1997
CITE: (W-192 SN095660)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of The Army, Directorate of Contracting, Building
622, Fort Stewart, Georgia 31314-5189
SUBJECT: Z--REROOF BLDG. 1212, HUNTER AAF, GA
SOL DAKF10-97-B-0057
POC Mae Riggens, 912-767-8438; Contracting Officer, Mary Corbin,
912-767-8464
DESC: The Army requires a contract to Reroof Bldg. 1212 located
on Hunter AAF, GA. The work includes, but is not necessarily
restricted to, provide and install metal reroofing framing
system; provide and install metal roof; provide and install
exterior insulation and finish system; and provide and install
new electrical service entrance conductor. Performance is expected
to be completed within 120 calendar days after receipt of notice
to proceed. This project is solicited on an unrestricted basis
under SIC 1761. Project has an estimated magnitude between
$25,000 and $100,000. There is a $25.00, non-refundable charge
for the package and all requests for such must be made in writing
to the above address. When requesting package, clearly indicate
the solicitation number and a brief description or title of
the project. Checks or money orders should be made payable
to the U.S. Treasurer.
LINKURL: http://www.stewart.army.mil/doc/intro.htm
LINKDESC:
EMAILADD: milesr@emh5.stewart.army.mil
EMAILDESC:
CITE: (W-192 SN095663)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of The Army, Directorate of Contracting, Building
622, Fort Stewart, Georgia 31314-5189
SUBJECT: Z--REPLACE ROOF, BLDG. 642, FT. STEWART, GA
SOL DAKF10-97-B-0056
POC Mae Riggens, 912-767-8438; Contracting Officer, Mary Corbin,
912-767-8464
DESC: The Army requires a contract to Replace Roof, Bldg. 642
on Ft. Stewart, GA. The work includes, but is not necessarily
restricted to, install a 60 mil. reinforced PVC single ply
roof over 1" polyisocyanurate recovery board over existing
built-up roof; replace fascia, wall cap, wall flashing, equipment
flashing, with bronze PVC covered metal and other miscellaneous
items that may be exposed to view from ground level; replace
all wood nailers with pressure treated wood; install additional
curb material so that all mechanical equipment will have a
minimum curb height of 12" above the roof; repair/replace all
roof drains that are not draining properly; and install PVC
walkway on roof as shown on plans. Performance is expected
to be completed 90 calendar days after receipt of notice to
proceed. This project is solicited on an unrestricted basis
under SIC 1761. Project has an estimated magnitude between
$25,000 and $100,000. There is a $25.00, non-refundable charge
for the package and all requests for such must be made in writing
to the above address. When requesting package, clearly indicate
the solicitation number and a brief description or title of
the project. Checks or money orders should be made payable
to the U.S. Treasurer.
LINKURL: http://www.stewart.army.mil/doc/intro.htm
LINKDESC:
EMAILADD: milesr@emh5.stewart.army.mil
EMAILDESC:
CITE: (W-192 SN095665)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Project Services (10PC),400
15th Street SW, Auburn, WA 98001-6599
SUBJECT: Z--INSTALL FENCE, BPSH, SPOKANE, WA
SOL GS-10P-97-LTC-1031
DUE 091097
POC Linda L. Sample (253) 931-7338
DESC: This synopsis cancels the previous announcement for the
"Install Fence" project at the BPSH, Spokane, WA. This procurement
is set aside for the Pre-qualifed Construction Contractors
List established for Eastern Washington. Should you have questions
contact Linda L. Sample (253) 931-7338.
LINKURL: na
LINKDESC:
EMAILADD: Linda.Sample@GSA.Gov
EMAILDESC:
(253) 931-7338
CITE: (W-192 SN095668)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Engineer District, Honolulu, Building 230, Attn:
CEPOD-CT, Fort Shafter, HI 96858-5440
SUBJECT: Z--REPAIR OF AUNUU AND AUASI HARBORS
SOL DACW83-97-B-0018
DUE 090397
POC Jody Muraoka, Contract Specialist, (808) 438-8575
DESC: Repair of Aunuu and Auasi Harbors, American Samoa. This
is an unrestricted procurement. Work consists of repairing
harbor protective structures at Aunuu Harbor, Aunuu Island
and Auasi Harbor, Tutuila Island . It involves placing armor
stones, and repairing of voids in the breakwater structure
with the use of grout filled fabric bags. The estimated cost
of the proposed project is between $100,000 and $250,000. Solicitation
to be issued O/A August 1, 1997. Documents to be available
at a nonrefundable charge of $23.00 per set of specifications
and full-size drawings. Single copies of specifications alone
may be purchased by interested applicants for $11.00. Full-size
drawings alone may be purchased for $12.00 a set. Checks and
money orders to be made payable to the U.S. Army Engineer Division,
Pacific Ocean and mailed to Finance and Accounting Officer,
U.S. Army Engineer Division, Pacific Ocean, Fort Shafter, HI
96858-5440, or handcarried to Room 115, Bldg 200, Fort Shafter,
HI. Payment will not be refunded and specifications and drawings
need not be returned. Small, small disadvantaged and women-owned
small business concerns are encouraged to participate as prime
contractors or as members of joint ventures with other small
businesses and all interested contractors are reminded that
the successful contractor will be expected to place subcontracts
to the maximum practicable extent with small, small disadvantaged
and women-owned small business concerns in accordance with
the provisions of Public Law 95-507.
EMAILADD: jody.muraoka@pod01.usace.army.mil
EMAILDESC:
e-mail
CITE: (W-192 SN095669)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, P. O. Box X7, Building
1138T1, Marine Corps Air Ground Combat Center, Twentynine Palms,
CA, 92278-0107
SUBJECT: Z--INVITATION FOR BIDS N68711-96-B-5292 REPAIR GYM FLOORS,
BLDGS. 1518 AND 1588 (R13-94), MARINE CORPS AIR GROUND COMBAT
CENTER, TWENTYNINE PALMS, CALIFORNIA
SOL N68711-96-B-5292
DUE 090997
POC Merry C. Pilgrim, 760-830-7337
DESC: Pre-Solicitation Notice--IFB N68711-96-B-5292, Repair Gym
Floors, Bldgs. 1518 and 1588 (R13-94)--The work includes furnishing
all materials, labor, equipment and supervision to replace
the wood basketball floor in Building 1518 and to repair portions
of the wood basketball floor in Building 1588, and incidental
related work.--A Quality Control Program will be required as
set forth in the Contract Specifications.--NOTE: Bids submitted
in response to this advertisement will be evaluated in compliance
with DFARS Clause 252.219-7008, Notice of Evaluation Preference
for Small Disadvantaged Business Concerns (APR 1996), which
is applicable to this solicitation.--Firm fixed price contract--Performance
time 180 calendar days.-- Performance at MCAGCC, Twentynine
Palms, CA--Estimated Cost Range between $100,000 and $250,000--Solicitation
packages may be acquired in person from Plan Issue or by mail.--Telephone
requests will not be accepted.-- Requests for the solicitation
package must be in writing stating solicitation number N68711-96-B-5292,
complete name, address, area code and phone number and whether
bidding as a prime/subcontractor/supplier.--Mail requests to
OICC, Plan Issue, PO Box X7, MCAGCC, Twentynine Palms, CA 92278-0107
or fax requests to Plan Issue at (760) 830-7436 or EMail requests
to "cpsargent@efdswest.navfac.navy.mil".--Tentative issue date
on or about 08 Aug 1997 with bid opening date 30 days later--This
procurement is being issued pursuant to the Small Business
Competitiveness Demonstration Program--Sic Code 1542.--Plans
and Specifications available until supply is exhausted.--Planholders
lists will not be faxed.
EMAILADD: pjsteiner@efdswest.navfac.navy.mil
EMAILDESC:
CITE: (D-192 SN095670)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, P. O. Box X7, Building
1138T1, Marine Corps Air Ground Combat Center, Twentynine Palms,
CA, 92278-0107
SUBJECT: Z--INVITATION FOR BIDS N68711-97-B-7333, REPAIR PAVING,
CENTER MAGAZINE AREA (R10-95), MARINE CORPS AIR GROUND COMBAT
CENTER, TWENTYNINE PALMS, CALIFORNIA
SOL N68711-97-B-7333
DUE 090497
POC Merry C. Pilgrim, 760-830-7337
DESC: IFB N68711-97-B-7333, Repair Paving, Center Magazine Area
(R10-95)--The work includes furnishing all materials, labor,
equipment and supervision for demolition, minor earthwork for
pavement subgrade adjustment, asphalt concrete and Portland
cement concrete pavement, and incidental related work --A Quality
Control Program will be required as set forth in the Contract
Specifications--NOTE: Bids submitted in response to this advertisement
will be evaluated in compliance with DFARS Clause 252.219-7008,
Notice of Evaluation Preference for Small Disadvantaged Business
Concerns (APR 1996), which is applicable to this solicitation--Specifications
& Drawings available 05 Aug 1997--Site Visit 11:00 AM, local
time, 20 Aug 1997--Bid Opening 2:00 PM, local time, 04 Sep
1997--Duration of contract 120 calendar days--Estimated Cost
Range between $100,000 and $250,000--This procurement is being
issued pursuant to the Small Business Competitiveness Demonstration
Program--Sic Code 1611 Solicitation packages may be acquired
in person from Plan Issue or by mail--Telephone requests will
not be accepted--Requests for the solicitation package must
be in writing stating solicitation number N68711-97-B-7333,
complete name, address, area code and phone number and whether
bidding as a prime/subcontractor/supplier--Mail requests to
OICC, Plan Issue, PO Box X7, MCAGCC, Twentynine Palms, CA 92278-0107
or fax requests to Plan Issue at (760) 830-7436 or EMail requests
to "cpsargent@efdswest.navfac.navy.mil"--All responsible sources
may submit an offer which will be considered--Plans and Specifications
available until supply is exhausted--Planholders lists will
not be faxed
EMAILADD: rlnilges@efdswest.navfac.navy.mil
EMAILDESC:
CITE: (D-192 SN095671)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of The Army, Directorate of Contracting, Building
622, Fort Stewart, Georgia 31314-5189
SUBJECT: Z--PAINT LANE LINES AT NEWMAN POOL AND REPLACE MARCITE
PLASTER AT WEAVER POOL, FT. STEWART, GA
SOL DAKF10-97-B-0055
POC Mae Riggens, 912-767-8438; Contracting Officer, Mary Corbin,
912-767-8464
DESC: The Army requires a contract to Paint Lane Lines at Newman
Pool and Replace Marcite Plaster at Weaver Pool, Ft. Stewart,
GA. The work includes, but is not necessarily restricted to,
(Newman Pool) prepare surfaces of the lane lines and targets
that exist; paint lane lines, targets, and depth markers with
epoxy paint; (Weaver Pool) prepare the surface of the pool
for replastering; plaster the pool with Marcite plaster, install
ceramic tile lane lines, targets and depth markers; paint signs
on the pool deck. Using service shall be responsible for the
draining of the pools and the shut down times based on the
contractors approved work plan. Performance is expected to
be completed within 120 calendar days after receipt of notice
to proceed. This project is solicited on an unrestricted basis
under SIC 1799. Project has an estimated magnitude between
$25,000 and $100,000. There is a $25.00, non-refundable charge
for the package and all requests for such must be made in writing
to the above address. When requesting package, clearly indicate
the solicitation number and a brief description or title of
the project. Checks or money orders should be made payable
to the U.S. Treasurer.
LINKURL: http://www.stewart.army.mil/doc/intro.htm
LINKDESC:
EMAILADD: milesr@emh5.stewart.army.mil
EMAILDESC:
CITE: (W-192 SN095679)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of The Army, Directorate of Contracting, Building
622, Fort Stewart, Georgia 31314-5189
SUBJECT: Z--CONSTRUCT DRAINAGE DITCH, MARNE WOODS, FT. STEWART,
GA
SOL DAKF10-97-B-0054
POC Mae Riggens, 912-767-8438; Contracting Officer, Mary Corbin,
912-767-8464
DESC: The Army requires a contract to Construct Drainage Ditch,
Marne Woods, Ft. Stewart, GA. The work includes, but is not
necessarily restricted to, demolition; clearing and grubbing;
fence removal and resetting; ditch excavation and paving; culvert
and headwall construction; sidewalk removal and replacement;
grassing of ditch slopes and disturbed areas. Performance is
expected to be completed within 60 calendar days after receipt
of notice to proceed. This project is solicited on an unrestricted
basis under SIC 1629. Project has an estimated magnitude between
$25,000 and $100,000. There is a $25.00, non-refundable charge
for the package and all requests for such must be made in writing
to the above address. When requesting package, clearly indicate
the solicitation number and a brief description or title of
the project. Checks or money orders should be made payable
to the U.S. Treasurer.
LINKURL: http://www.stewart.army.mil/doc/intro.htm
LINKDESC:
EMAILADD: milesr@emh5.stewart.army.mil
EMAILDESC:
CITE: (W-192 SN095681)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of The Army, Directorate of Contracting, Building
622, Fort Stewart, Georgia 31314-5189
SUBJECT: Z--REPAIR EXHAUST SYSTEM, BLDG. 1160, FT. STEWART, GA
SOL DAKF10-97-R-0093
POC Mae Riggens, 912-767-8438; Contracting Officer, Mary Corbin,
912-767-8464
DESC: The Army requires a contract to Repair Exhaust System,
Bldg. 1160, Ft. Stewart, GA. The work includes, but is not
limited to, perform testing, adjusting, and balancing of overhead,
vehicle tailpipe fume exhaust systems; perform indicated mechanical
and electrical repairs to exhaust systems to provide a minimum
of 400 cubic feet per minute (CFM) exhaust airflow at each
vehicle tailpipe connection; inspect carbon monoxide tailpipe
exhaust duct systems and replace missing or damaged components
as necessary; replace electrical components such as combination
motor starter/controller stations, circuit protection, electrical
wiring, fan motors, and other related electrical/control components.
Performance is expected to be completed within 90 calendar
days after receipt of notice to proceed. This project is solicited
as a set-aside for emerging small business under SIC 1711.
Project has an estimated magnitude of less than $25,000. There
is no charge for the package and all requests for such should
be made in writing to the above address. When requesting package,
clearly indicate the solicitation number and a brief description
or title of the project.
LINKURL: http://www.stewart.army.mil/doc/intro.htm
LINKDESC:
EMAILADD: milesr@emh5.stewart.army.mil
EMAILDESC:
CITE: (W-192 SN095685)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate Of Contracting/Bldg 1289, Oo-Alc 6038 Aspen
Avenue, Hill Air Force Base, Ut 84056-5805
SUBJECT: Z--CONSTRUCT DRMO STORAGE/ADMIN BLDG
SOL F42650-97-B-0016 01
POC For copy, PKOE/Linda Gallegos/(FAX)801-777-0191, For additional
information contact Capt Nate Rump/Pkoe/[801]777-0192
DESC: Amended, Estimated range: $100,000.00 - $500,000.00. Delete
the following: 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.
CITE: (I-193 SN095713)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate Of Contracting/Bldg 1289, Oo-Alc 6038 Aspen
Avenue, Hill Air Force Base, Ut 84056-5805
SUBJECT: Z--REPAIR ROOFS, ON BLDG (3)
SOL F42650-97-B-0018 01
POC For copy, PKOE/Linda Gallegos/(FAX)801-777-0191, For additional
information contact Sandee Jackson/Pkoeb/[801]777-0193
DESC: Amended, Delete the following: 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.
CITE: (I-193 SN095714)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate Of Contracting/Bldg 1289, Oo-Alc 6038 Aspen
Avenue, Hill Air Force Base, Ut 84056-5805
SUBJECT: Z--REPLACE WINDOWS MILITARY HOUSING
SOL F42650-97-R-0014 01
POC For copy, PKOE/Linda Gallegos/(FAX)801-777-0191, For additional
information contact Capt Nate Rump/Pkoe/[801]777-0192
DESC: Amended, Delete the following: 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.
CITE: (I-193 SN095715)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Operational Contracting Division, 127 FW/LGC, 29553 George
Ave., - Bldg 303, Room 114, Selfridge ANG Base MI 48045-5399
SUBJECT: Z--SELFRIDGE ANG BASE MI, PROJECT VGLZ962095, "DEMOLISH
PUMP STATIONS/REMOVE UST'S"
SOL DAHA2097BB022
POC Ilene K. Nicholson, COntract Administrator or Paula J. DeShon,
Contracting Officer (810) 307-5867/5989 FAX (810) 307-4322
DESC: Synopsis published in the Commerce Business Daily Issue
of July 11, 1997 PSA #1885 is hereby cancelled in it's entirety.

LINKURL: 131.4.34.143
LINKDESC:
EMAILADD: inicholson@mimtc.ang.af.mil
EMAILDESC:
CITE: (W-193 SN095718)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC/OICC, EFA NW Field Office, Puget Sound Naval Shipyard,
Code 910C, 1400 Farragut Avenue, Bremerton, WA 98314-5001
SUBJECT: Z--IQ ROOFING REPAIR AND REPLACEMENT CONTRACT AT PUGET
SOUND NAVAL SHIPYARD, BREMERTON, WASHINGTON (WR# 021-7001)
SOL N44255-97-B-4546
DUE 082797
POC Lucille Leu, Contract Specialist (360) 476-8193/Wanda M.
Edwards (360) 476-2427
DESC: SOLICITATION NOTICE: The work includes repair and replacement
of various roofs at Puget Sound Naval Shipyard, Bremerton,
WA and tenant activities. During performance of this work,
asbestos, hazardous waste, or pollution abatement may be encountered.
The Standard Industrial Classification Code is 1761. The related
small business size standard is $7 million. The estimated cost
range is between $1 million and $5 million. Performance time
is a base year with two, one-year options. Plans and specifications
will be available on or about 28 July 1997. The estimted bid
opening date is 27 Aug 1997. There will be a NON-REFUNDABLE
CHARGE of $35.00 for plans and specifications. Plans and specifications
may be obtained by submitting a REQUEST TO: Defense Automated
Prinitng Service (DAPS), 1100 Hunley Road, Suite 108, Naval
Submarine Base Bangor, Silverdale WA 98315-5740, (360) 315-4012.
Request sent via mail must include a cashier's check, money
order, bank certified check, or company check. Make check payable
to U.S. Treasury. Payment may also be charged on a VISA or
Master credit card by providing the account number and the
expiration data. Requests may be submitted via facsimile (360)
396-4335 or Internet E-mail, EFAPOD@DDAS.MIL ONLY IF payment
is made by VISA or MASTER CARD (include account number and
expiration date). After initial issue date, plan and specifications
will be mailed on Wednesdays and Fridays ONLY. In addition,
plans and specifications may be picked up at DAPS Wednesdays
and Fridays ONLY from 7:00 am to 3:00 pm. Payment for plans
and specifications are the same as those identified above.
Cash will not be accepted. Plans and specifications will not
be issued until proper payment has been received. Phone requests
will not be honored. Your request must also include the solicitation
number N44255-97-B-4546, complete company name, address, telephone
number including area code, and whether bidding as a prime,
subcontractor or supplier. To obtain an updated plan holder
list ONLY for subject solicitation, fax your request to (360)
476-6572 (Attn: 910C.LL). Plan holder list will be mailed,
not faxed. Do not mail or hand-delivery bids to DAPS. SEE THE
SOLICITATION FOR PROPER ADDRESS FOR DELIVERY OF BIDS. For inquires
about bid opening date or number of amendments issued (For
subject solicitation ONLY) contact Lucille Leu at (360) 476-8193.
To obtain bid results, call (360) 396-0254 for a pre-recorded
message that will be available within 24 hours after the bid
opening.
LINKURL: Lucille Leu
LINKDESC:
CITE: (W-194 SN095822)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Z--PAVING AT CHEROKEE DAY USE AREA - J. STROM THURMOND
LAKE, GEORGIA
SOL DACW21-97-B-0110
DUE 090497
POC Howard Peek (Technical Questions)864/333-1112, Julie Oliver
(Contractual Questions)912/652-5899
DESC: Resurface 17,000 square yards of asphalt paving at Cherokee
Day Use Recreational Area, scarify, compact and prime existing
base course; tack the sawed joints at existing pavement; and
place bituminous hot mix surface. Network Analysis System will
not be required. Estimated cost range of project is from $100,000
to $250,000. Solicitation documents will be available August
4, 1997 (approx.). This solicitation is issued on an unrestricted
basis pursuant to the "Business Opportunity Development Reform
Act of 1988" (Public Law 100-656). NOTE: ALL REQUESTS FOR SOLICITATION
PACKAGES SHOULD BE MADE IN WRITING NO LATER THAN JULY 25, 1997.
REQUESTS MAY BE FAXED TO 912-652-5828. DOCUMENTS WILL BE ISSUED
ON A FIRST COME FIRST SERVED BASIS UNTIL SUPPLY IS EXHAUSTED.
IT HAS BEEN DETERMINED THAT THE NUMBER OF SETS BE LIMITED TO
ONE (1) PER FIRM. (ADDITIONAL COPIES WILL BE THE RESPONSIBILITY
OF THE REQUESTOR.) State area code, telephone and fax number,
street address and nine-digit zip code. Plans and specifications
are available Monday through Friday, 8:30 A.M. to 5 P.M., 100
West Oglethorpe Avenue, Savannah, Georgia 31401-3640.
LINKURL: http://www.sas.usace.army.mil/
LINKDESC:
EMAILADD: julie.oliver@sas02.usace.army.mil
EMAILDESC:
CITE: (W-194 SN095825)

[Commerce Business Daily: Posted July 13, 1997]
[Printed Issue Date: July 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 Facilities Engineering
Command, Contracts Marianas (Guam), PSC 455 Box 175, FPO 96540-2200
SUBJECT: Z--FY98 MCON P-214, FIRE PROTECTION SYSTEM IMPROVEMENTS,
NCTAMS WESTPAC, GUAM
SOL N62766-96-C-0387
DUE 091097
POC J. Mendiola, Contract Specialist at (671) 339-4119 or LT
D. Lewis, Contracting Officer at (671) 339-2269
DESC: This is a presolicitation notice. The solicitation contains
two bid items. Bid Item 0001 is for the design and installation
of automatic fire extinguishing systems and fire alarm and
detection systems for Buildings 200, 285, 299, 454, and 467,
and the installation and construction of a new booster fire
pump station at NCTAMS, WESTPAC, Guam, and incidental related
work, but not including the work indicated or specified to
be provided under bid item 0002. Bid Item 0002 is for provision
of all work for Buildings 200, 285, 454, and 467 power shutdown
systems, including firemen's building power shutdown pushbutton
stations, modifications to 480V switchgear and network protectors,
UPS system shutdown circuits, and conduit and wire, and incidental
related work. Estimated cost range of this procurement is between
$1,000,000-$5,000,000. Plans and specifications will be available
on or about 24 July 1997 at a cost of $150.00 per set. Mail
request for plans and specifications to the above address.
Make cashier's check or money order payable to U.S. Treasury.
Bid opening scheduled for 2:00 P.M. (Guam Time) on 10 September
1997. Estimated construction time: 390 calendar days. SIC Code:
1731. Business size: $7.0 MIL. This project is unrestricted.
CITE: (W-194 SN095826)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Operational Contracting Division, 127 FW/LGC, 29553 George
Ave., - Bldg 303, Room 114, Selfridge ANG Base MI 48045-5399
SUBJECT: Z--SELFRIDGE ANG BASE MI, PROJECT VGLZ950044, "REMOVE
USTS, BUILDINGS 301, 302, 1429"
SOL DAHA2097BB023
POC Ilene K. Nicholson, Contract Administrator or Paula J. DeShon,
Contracting Officer (810) 307-5867 FAX (810) 307-4322
DESC: Synopsis published in the Commerce Business Daily Issue
of July 11, 1997 PSA #1885 is hereby cancelled in it's entirety.

LINKURL: 131.4.34.143
LINKDESC:
EMAILADD: inicholson@mimtc.ang.af.mil
EMAILDESC:
CITE: (W-195 SN095828)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Operational Contracting Division, 127 FW/LGC, 29553 George
Ave., - Bldg 303, Room 114, Selfridge ANG Base MI 48045-5399
SUBJECT: Z--SELFRIDGE ANG BASE MI, PROJECT VGLZ970018, "REPAIR
WINDOWS AND UPGRADE EXISTING AIR CONDITIONING, HANGAR 36"
SOL DAHA2097BB021
POC Ilene K. Nicholson, Contract Administrator or Paula J. DeShon,
Contracting Officer (810) 307-5867 FAX (810) 307-4322
DESC: Synopsis published in the Commerce Business Daily Issue
of July 02, 1997 PSA #1879 is hereby cancelled in it's entirety.

LINKURL: 131.4.34.143
LINKDESC:
EMAILADD: inicholson@mimtc.ang.af.mil
EMAILDESC:
CITE: (W-195 SN095829)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Z--UPGRADE SECURITY, CORPS HQ FACILITY, BLDG I-1326
- FORT BRAGG, NC
SOL DACA21-97-B-0097
DUE 090397
POC Craig Harrell (Technical Questions)912/652-5150, Linda Elliott
(Contractual Questions)912/652-5076
DESC: Install fencing, security cameras, controlled gates, and
entry card reader access system at Corps Headquarters. Network
Analysis System will be required. Estimated cost range of project
is from $250,000 to $500,000. Solicitation documents will be
available August 1, 1997 (approx.). This solicitation is issued
on an unrestricted basis pursuant to the "Business Opportunity
Development Reform Act of 1988" (Public Law 100-656). NOTE:
ALL REQUESTS FOR SOLICITATION PACKAGES SHOULD BE MADE IN WRITING
NO LATER THAN JULY 22, 1997. REQUESTS MAY BE FAXED TO 912-652-5828.
DOCUMENTS WILL BE ISSUED ON A FIRST COME FIRST SERVED BASIS
UNTIL SUPPLY IS EXHAUSED. IT HAS BEEN DETERMINED THAT THE NUMBER
OF SETS BE LIMITED TO ONE (1) PER FIRM. (ADDITIONAL COPIES
WILL BE THE RESPONSIBILITY OF THE REQUESTOR.) State area code,
telephone and fax number, street address and nine-digit zip
code. Plans and specifications are available Monday through
Friday, 8:30 A.M. to 5 P.M., 100 West Oglethorpe Avenue, Savannah,
Georgia 31401-3640.
LINKURL: http://www.sas.usace.army.mil/
LINKDESC:
EMAILADD: linda.g.elliott@sas02.usace.army.mil
EMAILDESC:
CITE: (W-195 SN095836)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC, Field Office Beaufort, P.O. Box 448, Port Royal,
SC 29935-0448
SUBJECT: Z--REPAIRS TO CHAPEL, B-566, MCAS BEAUFORT SC
SOL N62467-97-B-6549
DUE 090497
POC Technical Inquiries MUST BE SUBMITTED IN WRITING NO LESS
THAN 15 DAYS PRIOR TO SCHEDULED BID OPENING TO OICC FIELD OFFICE
BEAUFORT, P O BOX 448, PORT ROYAL SC 29935-0448, Attn: Cynthia
Massey
DESC: 17. THE COST FOR EACH SET OF SPECIFICATIONS AND PLANS IS
APPROXIMATELY $38.00. Full size drawings are available at an
additional cost. BE ADVISED THAT THIS CHARGE IS NON-REFUNDABLE.
Point of Contact is Jack Tripp at telephone 803/743-4040. To
obtain specifications and plans you may CHARGE your request
to a CORPORATE VISA CREDIT CARD or make company check payable
to US Treasury and send to the DEFENSE AUTOMATED PRINTING SERVICE,
2825 AVENUE D, SUITE B, NORTH CHARLESTON SC 29408-1802 ATTENTION
RONNIE MITCHUM. Please indicate if you are a Prime Contractor,
Sub-contractor, Supplier, etc. Additionally, include (1) a
point of contact, (2) a telephone number, and (3) a fax number.
No telephone orders can be accepted, however, if problems arise
concerning your request, call 803/743-4040. To obtain a plan
holders list FAX your request to 803/743-3027. Plan holders
lists will be mailed. The PROCURING CONTRACTING OFFICE for
this requirement is the Officer in Charge of Construction,
NAVFACENGCOM, Southern Division, FIELD OFFICE BEAUFORT SC.
For inquiries regarding BID OPENING DATE, NUMBER OF AMENDMENTS
ISSUED, CONTACT CYNTHIA MASSEY at 803/525-3527, ext 222. To
obtain BID RESULTS, call 803/525-3527 for a pre-recorded message
that will be available AFTER 12 NOON the day following the
scheduled bid opening. Work involves to existing base chapel.
Repairs include installation of 8,400 sf of Exterior Insulation
Finish System, interior painting of the Chapel area only, miscellaneous
wood trim, and carpeting. Mechanical repairs are inclusive
of new HVAC units and piping with miscellaneous Electrical.
Lead paint and asbestos are present. The estimated range of
the project is between $100,000 and $250,000. Period of performance
is 210 calendar days. Pursuant to P.L. 100 656, Small Business
Competitiveness Demonstration Program, this solicitation is
classified as UNRESTRICTED.
CITE: (W-195 SN095839)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Operational Contracts Division, Construction Branch,
AFDTC/PKOC, 205 West D Avenue, Suite 541, Eglin AFB FL 32542-6862
SUBJECT: Z--UPGRADE AIRFIELD LIGHTING, DUKE FIELD, EGLIN AFB
FL
SOL F08651-97-B-0098
POC Sheila Kingman, Contract Specialist, 850/882-5628, Ext. 5270;
Cecile A. Ramos, Contracting Officer
DESC: Upgrade Airfield Lighting, Duke Field, Eglin AFB FL. Presolicitation
Notice has been issued. No firm bid date has been established.
Project will consist of replacing threshold lights, semi-flush
approach lights, strobe light system, and distance markers;
removing reil lights; VASI lights and installing PAPI lights.
Work also includes replacing of voltage regulators and installing
underground conduit, wiring, etc. Performance Period is 180
calendar days. Estimated dollar range is between $500,000 and
$1 Million. Bidders are advised that 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
bid opening date. Bid Acceptance period shall be through 31
Dec 97. All responsible sources may submit a bid which shall
be considered by the agency. Firms responding should indicate
if they are a small business. Bid packages may be obtained
for a nonrefundable $20.00 charge by submitting a written request
to AFDTC/PKOO, 205 West D Ave., Suite 541, Eglin AFB FL 32542-6862.
Make check or money order payable to DFAS-LI, DSSN 6671. No
fax or phone calls requesting bid packages will be accepted;
however, requests for Bidder's List may be faxed to 850/882-9441.

CITE: (W-195 SN095840)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Z--2D REGIONAL TRAINING BRIGADE WAREHOUSE AND MOTOR
POOL - FORT STEWART, GA
SOL DACA21-97-B-0104
DUE 090897
POC David Futrell (Technical Questions)912/652-5637, Linda Elliott
(Contractual Questions)912/652-5076
DESC: Construct pre-engineered metal building warehouse with
conditioned office space and latrine; construct motor park
complete with fencing and perimeter lighting. Network Analysis
System will be required. Estimated cost range of project is
from $500,000 to $1,000,000. Solicitation documents will be
available August 8, 1997 (approx.). This solicitation is issued
on an unrestricted basis pursuant to the "Business Opportunity
Development Reform Act of 1988" (Public Law 100-656). NOTE:
ALL REQUESTS FOR SOLICITATION PACKAGES SHOULD BE MADE IN WRITING
NO LATER THAN JULY 29, 1997. REQUESTS MAY BE FAXED TO 912-652-5828.
DOCUMENTS WILL BE ISSUED ON A FIRST COME FIRST SERVED BASIS
UNTIL SUPPLY IS EXHAUSTED. IT HAS BEEN DETERMINED THAT THE
NUMBER OF SETS BE LIMITED TO ONE (1) PER FIRM. (ADDITIONAL
COPIES WILL BE THE RESPONSIBILITY OF THE REQUESTOR.) State
area code, telephone and fax number, street address and nine-digit
zip code. Plans and specifications are available Monday through
Friday, 8:30 A.M. to 5 P.M., 100 West Oglethorpe Avenue, Savannah,
Georgia 31401-3640.
LINKURL: http://www.sas.usace.army.mil/
LINKDESC:
EMAILADD: linda.g.elliott@sas02.usace.army.mil
EMAILDESC:
CITE: (W-195 SN095841)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, U.S. Coast Guard Air Station Cape
Cod, Otis ANGB, MA 02542-5024
SUBJECT: Z--VINYL SIDING, WINDOW REPLACEMENT, DOOR REPLACEMENT
SOL 97087F
DUE 081897
POC DCC Milton Cleveland (508) 968-648, CWO4 G. J. Fortin (508)
968-6521
DESC: The Contractor shall provide all labor, supervision, tools,
materials, equipment, transportation, and other services as
necessary to complete work as defined in specfication 97087F.
Work shall consist of removal and replacement of existing exterior
siding with Government supplied vinyl siding for five (5) housing
units, window replacement in seven (7) housing units, and replacement
of doors in five (5) housing units. The work specified shall
be performed at North Kingston, RI., Government owned housing
at Signal Rock Road. The estimated cost of this project is
between $25K and $100K. SIC code for this project 1522. Solicitation
packages will be available August 1, 1997 and may be obtained
from: Contracting Officer, USCG Air Station Cape, BLDG 5215,
Air Station Cape Cod, MA 02542-5024, Attn: DCC Cleveland. No
telephone requests for solicitations will be accepted.
CITE: (W-195 SN095851)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Operational Contracts Division, Construction Branch,
AFDTC/PKOC, 205 West D Avenue, Suite 541, Eglin AFB FL 32542-6862
SUBJECT: Z--UPGRADE EMCS MONITORING SYSTEM, BLDG 8640, SITE C-6,
EGLIN AFB FL
SOL F08651-97-B-0122
DUE 090397
POC Julia Woodard, Contract Specialist, 850-882-5628, Ext 5271;
Cecile A. Ramos, Contracting Officer
DESC: Upgrade EMCS Monitoring System, Building 8640, Site C-6,
Eglin AFB FL. A Presolicitation Notice has been issued. Bid
Opening Date of 3 Sep 97 is only an estimated date. In general,
the work will consist of: upgrade and enhance monitoring capabilities
of the motor control systems at Building 8640. The above
general description of work does not in any way limit the
responsibility of the contractor to perform all work and furnish
all labor, materials, and equipment complete in accordance
with the plans and specifications. Estimated dollar range
is between $100,000 and $250,000. All responsible sources may
submit a bid which shall be considered by the agency. Firms
responding should indicate if they are a small business.
Bid packages may be obtained for a nonrefundable $20.00 charge
by submitting a written request to AFDTC/PKOO, 205 West D Ave,
Suite 541, Eglin AFB FL 32542-6862. Make check or money order
payable to DFAS-LI, DSSN 6671. No fax or phone calls requesting
bid packages will be accepted; however, requests for bidder's
lists may be faxed to 850-882-9441.
CITE: (W-195 SN095852)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--REPAIR OF POQUITO BAYOU HOUSING UNITS, EGLIN AFB
FL
SOL F08651-97-B-0093
POC Sheila Kingman, Contract Specialist, 850/882-5628, Ext. 5270;
Cecile A. Ramos, Contracting Officer
DESC: Repair of Poquito Bayou Housing Units, Eglin AFB FL. Synopsis
previously published should have included notification to bidders
that 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. Bid
acceptance period shall be 120 calendar days. All other information
is correct as published previously.
CITE: (W-195 SN095853)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Dir of Contracting, SIOLE-KO, CDRLEAD, 1 Overcash Avenue,
Chambersburg, PA 17201-4152
SUBJECT: Z--RAILROAD INSPECTION, MAINTENANCE AND REPAIR
SOL DAAC67-97-R-0020
DUE 090997
POC Point of Contact - Trudy Alleman, Contract Specialist, 717-267-9239
x305. Contracting Officer, Brenda S. Earnest, 717-267-9817
x260
DESC: The Contractor shall furnish all personnel, equipment,
and supplies, except as specified herein as Government furnished,
to perform inspection, maintenance and repair of railroads
here at Letterkenny Army Depot, Chambersburg, Pennsylvania.
100% Small Business Set-Aside. Contract is for a one year period.
Site inspection date will be announced with the solicitation
package. All responsible small businesses may submit a proposal
which will be considered. Only written requests for the solicitation
package will be honored; telephone requests will not be accepted.
Written requests may be datafaxed to 717-267-9834.
EMAILADD: tkeller@letterkenn-emhl.army.mil
EMAILDESC:
CITE: (D-195 SN095859)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA, PBS, Property Management Division, Construction
Contracts Section (WPMODC), 7th & D Streets S.W., Room 2634,
Washington, DC 20407
SUBJECT: Z--DESIGN/BUILD VERTICAL TRANSPORTATION ELEVATORS IMPROVEMENTS,
JOHN W. POWELL, 12201 SUNRISE VALLEY DRIVE, RESTON, VA
SOL GS11P97MQC0122
DUE 081997
POC Mae Delores Peterson, 202-708-7431
DESC: Design/Build Vertical Transportation Improvements, Passenger
Elevators #1 through #4, #6 through #8 and #10 through #13,
and Freight Elevators #5 and #9, 12201 Sunrise Valley Drive,
Reston, VA, published in the Commerce Business Daily Issue
No. PSA-1879, Wednesday, July 2, 1997, is hereby corrected
to say: This solicitation is postponed until further notice.

CITE: (W-195 SN095892)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: Z--WOODS LAKE GRAVEL CRUSHING AND PLACEMENT
SOL IFB RMAST-97-61
DUE 090297
POC Contact Barbara Hayden 303-275-5273; Contracting Officer
Byron B. Brown
DESC: Project consists of opening and developing a new pit, crushing
an estimated 13,633 cubic yards of gravel surfacing, loose
measure, hauling and stockpiling an estimated 6,400 cubic yards
of gravel surfacing at Woods Lake Campground (approximately
two miles from the pit), hauling, spreading and compacting
an estimated 7,233 cubic yards, loose measure, (5,425 cubic
yards, compacted measure) of gravel surfacing on FDR 618 and
FDR 621, reconditioning approximately 3.8 miles of the driving
surface of FDR 618 and FDR 621, placing cold mix asphalt approach
aprons and overlay on two bridges, and installing information
signs at the intersection of FDR 618 and FDR 621. Project is
located in San Miguel County, Colorado, T42N, R11W, Sections
10, 11, 14, 15, 22, and 23. Project access from Telluride,
CO by proceeding westerly approximately 12 miles along Colorado
State Highway 145 to the intersection with FDR 618, Fall Creek
Road. Proceed south along FDR 618 approximately 5.5 miles to
the forest boundary, and the beginning of the project. Project
extends 2.38 miles along FDR 618 and 1.37 miles along FDR 621.
Pit location is approximately 1.85 miles from the forest boundary
along FDR 618. Contract time is 60 days. Project estimate is
between S100,00 and S250,000. This solicitation is being reissued;
the original solicitation number was IFB R2-96-69. All responsible
sources may submit a bid which will be considered.
CITE: (I-195 SN095904)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, Custer National Forest, 1310 Main
St., Billings, MT 59105
SUBJECT: Z--RESIDE BUILDINGS
SOL R1-08-97-36
DUE 082597
POC Contact Point, Contracting, Kathleen Benson, 406/657-6361
DESC: Reside 8 buildings, work includes replacement of siding
on warehouse, residence, garage, information office, shop,
fire cashe, bunkhouse/residence and pump house. Project is
located at the Kings Hill RD Office in White Sulphur Springs,
MT and at the Belt Creek information Station located between
Monarch and Neihart, MT., in Meagher & Cascade Counties Montana.
Est. price range between S25,000 and S100,000. Contract time
75 calendar days.
CITE: (I-195 SN095908)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC, Box 368113, Navy Public Works Center, 2730 McKean
Street Ste 1, San Diego, Ca 92136
SUBJECT: Z--REPAIR WAREHOUSE SEWER LINE, BLDG 656 & 662, NAVAL
AIR STATION, NORTH ISLAND, CA
SOL N63387-94-B-3924
DUE 082897
POC Contact Chris Olson, Contract Specialist at (619) 545-7982
DESC: The work includes the installation of new sewer liners,
sewer pipelines, a new pump station, electrical improvements,
building demolition, trenching and incidental related work.
The requirement is estimated between $250,000.00 and $500,000.00.
A Firm-Fixed Price contract is anticipated. Bids will be solicited
for the proposed contract on an unrestricted basis as to business
size. The contract duration is 160 calendar days after receipt
of contract award. All responsible sources may submit a bid.
Solicitation packages may be obtained in person or by mail
(or Fax to (619) 532-2083) by writing to Plan Issue, Southwest
Division, Naval Facilities Engineering Command, 1220 Pacific
Highway, San Diego, California 92132-5190 until supply is exhausted.
Plans and specifications will not be mailed to firms within
the Greater San Diego Area. Plans and specs will be available
on or about July 29, 1997. After this date you may call Plan
Issue at (619) 532-2082/4 for availability status. For information
not specified herein contact Contract Specialist, Chris Olson,
at (619) 545-7982. Include your fax number on requests NO DEPOSIT
REQUIRED. FOR PRE-RECORDED BID OPENING RESULTS ON THIS SOLICITATION
YOU MAY CALL THE BID INFORMATION LINE AT 619 556-6169
CITE: (I-195 SN095911)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, VA Maryland Health Care
System, A&MM Service, VA Medical Center, P.O. Box 1000, Perry
Point, MD 21902
SUBJECT: Z--RENOVATIONS TO BUILDING 19H
SOL IFB 512(P)-41-97
DUE 082997
POC Jackie Langrehr, Contract Specialist, 410-642-1048
DESC: Provide labor, material, equipment and supervision necessary
to renovate building 19H at the VA Medical Center, Perry Point,
Maryland. Work includes installing a new floor system in the
Cardiology Department made up of gypsum concrete material over
insulation, new carpet and vinyl base and paint; new power
operators for existing entrance doors; expansion and renovation
of the Nurses Station consisting of demolition of interior
partitions, new reception counter and case work, new computer
desk, expansion of the Med Room, new lay in ceiling, vinyl
floor tile and paint; other work includes A/C units, OAV outlets
and relocating alarm system, all in accordance with the specifications
and drawings. SIC is 1541. Request for bidding documents must
be made in person or by writing Contracting Officer, VA Medical
Center P.O. Box 1000, Perry Point, Maryland 21902. No telephone
requests will be honored, Fax requests will be honored at 410-642-1102.
The estimated construction cost if between $100,000 and $250,000.
Issue date is on or about July 30, 1997. Bid opening date is
August 29, 1997 at 2:00 PM (local time). Bid opening date is
A
CITE: (I-195 SN095919)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, VA Maryland Health Care
System, A&MM Service, VA Medical Center, P.O. Box 1000, Perry
Point, MD 21902
SUBJECT: Z--RENOVATIONS TO BUILDING 19H
SOL IFB 512(P)-41-97
DUE 082897
POC Jackie Langrehr, Contract Specialist, 410-642-1048
DESC: Provide labor, material, equipment and supervision necessary
to renovate building 19H at the VA Medical Center, Perry Point,
Maryland. Work includes installing a new floor system in the
Cardiology Department made up of gypsum concrete material over
insulation, new carpet and vinyl base and paint; new power
operators for existing entrance doors; expansion and renovation
of the Nurses Station consisting of demolition of interior
partitions, new reception counter and case work, new computer
desk, expansion of the Med Room, new lay in ceiling, vinyl
floor tile and paint; other work includes A/C units, OAV outlets
and relocating alarm system, all in accordance with the specifications
and drawings. SIC is 1541. Request for bidding documents must
be made in person or by writing Contracting Officer, VA Medical
Center P.O. Box 1000, Perry Point, Maryland 21902. No telephone
requests will be honored, Fax requests will be honored at 410-642-1102.
The estimated construction cost if between $100,000 and $250,000.
IF 512(P)-41-97 to be issued on or about July 29, 1997. Bid
opening date is August 28, 1997 at 2:00 PM (local time).
CITE: (I-195 SN095920)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Centers for Disease Control and Prevention (CDC), Procurement
& Grants Office, Contracts & Purchases Branch, 255 East Paces
Ferry Rd, N.E, Rm 419, Atlanta, GA 30305
SUBJECT: Z--REPAIR LAWRENCEVILLE BRICK BUILDINGS A, B, C, D AND
E
SOL 97-162(N)
DUE 090497
POC William Bancroft, Contract Specialist, (404) 842-6776
DESC: Solicitation Notice: This project consists of building
exterior remedial work on five Centers for Disease Control
and Prevention (CDC) buildings located on the Lawrenceville,
Georgia, campus. These buildings are brick veneer and most
are over thirty years old. Repairs will include but not be
limited to: replacement of cracked brick and mortar joints;
removal and replacement of building sealants; control and expansion
joints; and cleaning of building exteriors. The estimated cost
range of this project is between $25,000 and $100,000, and
the procurement is 100% set-aside for small business participation
exclusively. Solicitation Package 97-162(n) will be available
on or about August 4, 1997. Only written requests will be honored.
CITE: (I-195 SN095942)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, 801 S. Marion St., Lake
City, FL 32025-5898
SUBJECT: Z--PROJECT 594-97-103, REPLACE ROOFS, BLDGS. 37, 38,
62 & 74
SOL IFB 594-14-97
DUE 082697
POC Susan Little or Tami Drake, 904/755-3016, X-2095 or X-2096
DESC: Furnish all labor, tools, material, equipment and supervision
necessary to Replace Roofs, Bldgs. 37, 38, 62 & 74. Work includes
general construction, alterations, renovations, and all other
work associated with roof replacements. Work shall be performed
in strict accordance with plans and specifications.Standard
Industrial Code - 1731. Cost range - $250,000 - $500,000. Issue
date- 7/28/97. Pre-bid conference- 8/12/97 @ 9:00AM, Room AB09,
Bldg. 64. Bid opening-8/26/97 @ 3:00PM, Room AB09, Bldg. 64.
Request for bid package must be made in writing and may be
mailed to the above address. There is a non-refundable charge
of $10.00, which can be in the form of a cashier's check, company
check, or cash. The last day to request a bid package is 8/19/97.
THIS PROJECT IS SUBJECT TO AVAILABILITY OF FUNDS.
CITE: (I-195 SN095946)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, 801 S. Marion St., Lake
City, FL 32025-5898
SUBJECT: Z--PROJECT 594-97-102, REPLACE HOT WATER GENERATORS
SOL IFB 594-16-97
DUE 082897
POC Susan Little or Tami Drake, 904/755-3016, X-2095 or X-2096
DESC: Furnish all labor, tools, material, equipment and supervision
necessary to Replace Hot Water Generators. Work includes general
construction, alterations, renovations, mechanical work, electrical
work, and all other work associated with replacement of hot
water generators. Work shall be performed in strict accordance
with plans and specifications. Standard Industrial Code is
1711. Cost range - $100,000 - $250,000. Issue date- 7/28/97.
Pre-Bid Conference - 8/14/97 @ 9:00AM, Room AB09, Bldg. 64.
Bid opening - 8/28/97 @ 3:30PM, Room AB09, Bldg. 64. Request
for bid package must be made in writing and may be mailed to
the above address. A non-refundable charge of $25.00 is required,
and may be in the form of a cashier's check, company check,
or cash. The last day to request a bid package is 8/21/97.
THIS PROJECT IS SUBJECT TO AVAILABILITY OF FUNDS.
CITE: (I-195 SN095947)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, 801 S. Marion St., Lake
City, FL 32025-5898
SUBJECT: Z--PROJECT 594-97-101, REPLACE HVAC, BLDG. 74
SOL IFB 594-15-97
DUE 082897
POC Susan Little or Tami Drake, 904/755-3016, X-2095 or X-2096
DESC: Furnish all labor, tools, material, equipment and supervision
necessary to Replace HVAC, Bldg. 74. Work includes general
construction, alterations, renovations, mechanical work, electrical
work, and all other work associated with replacement of the
HVAC. Work shall be performed in strict accordance with plans
and specifications. Standard Industrial Code is 1711. Cost
Rage - $250,000-$500,000. Issue date- 7/28/97 Pre-bid conference
8/13/97 @ 9:00AM, Room AB09, Bldg. 64. Bid opening-8/28/97
@ 3:00PM, Room AB09, Bldg. 64. Request for bid package must
be made in writing and may be mailed to the above address.
A non-refundable charge of $30.00 is required, and may be in
the form of a cashier's check, company check, or cash. The
last day to request a bid package is 8/21/97. THIS PROJECT
IS SUBJECT TO AVAILABILITY OF FUNDS.
CITE: (I-195 SN095948)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Devens Reserve Forces Training Area, Directorate of Contracting,
Attn AFRC-FMD-DOC Bldg 227, Devens MA 01433-5340
SUBJECT: Z--PERFORM ALL OPERATIONS TO PAINT BLDG 693, 2ND AND
3RD FLOORS, DEVENS RFTA, DEVENS, MA 01432-4429
SOL DAKF31-97-B-0036
DUE 082897
POC Contract Specialist Phyllis Loiselle (508) 796-2025 FAX (508)
796-2194
DESC: Pre-Solicitation Notice - Contractor to provide all labor,
materials, equipment and supervision to paint the 2nd and 3rd
floors of Building 693, Devens, MA. Solicitation will be released
29 July 1997. This procurement is 100% set-aside for Small
Business. The magnitude of this project is between $25,000
and $50,000. SIC code is 1721, Size standard is $7M. All requests
must be in writing to the address above. Telephone requests
will not be accepted. Requets must include Company name, complete
address (including street address), POC, telephone number,
business size (small, small-disadvantaged, etc), project title
and solicitation number. Award of this project will be subject
to the availability of year-end funds.
CITE: (W-195 SN095957)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Devens Reserve Forces Training Area, Directorate of Contracting,
Attn AFRC-FMD-DOC Bldg 227, Devens MA 01433-5340
SUBJECT: Z--REPLACE LIGHTING AT USAR CENTER, WORCESTER, MA
SOL DAKF31-97-B-0037
DUE 082897
POC Contract Specialist Phyllis Loiselle (508) 796-2025 FAX (508)
796-2194
DESC: Pre-Solicitation Notice - Contractor to provide all labor,
materials, equipment and supervision to perform all operations
connected with replacing of the USAR Center's lighting. Reserve
Center is located at 25 North Lake Ave, Worcester, MA. This
solicitation is set aside for small business. Solicitation
will be released 7/29/97. SIC code for this procurement is
1731, size standard is $7M. The magnitude of this project is
estimated between $50,000 and $100,000. All requests must be
in writing to the address above. Telephone requests will not
be accepted. Requests must include Company Name, complete address
(including street address), POC, telephone number, business
size (small, small-disadvantaged, etc) project title and solicitation
number.
CITE: (W-195 SN095971)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Devens Reserve Forces Training Area, Directorate of Contracting,
Attn AFRC-FMD-DOC Bldg 227, Devens MA 01433-5340
SUBJECT: Z--INSTALL CARPET/FLOOR TILE 2ND & 3RD FLOOR, BLDG 693,
DEVENS RFTA, DEVENS, MA
SOL DAKF31-97-B-0038
DUE 082897
POC Contract Specialist Phyllis Loiselle (508) 796-2025 FAX (508)
796-2194
DESC: Pre-Solicitation Notice - Contractor to provide all plant,
labor, materials and equipment to perform all operations to
install carpeting/floor tile on the 2nd and 3rd floor in P-693,
Devens RFTA, Devens, MA. This project is set-aside for small
business. SIC code is 1752, size standard is $7M. Solicitation
will be released 29 Jul 97. All requests must be in writing
to the address above. Requests must include Company Name, complete
address (including street address), POC, telephone number,
business size (small, small-disadvantaged, etc), project title
and solicitation number.
CITE: (W-195 SN095973)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Resident Officer in Charge of Construction, Attn: Contracting
Officer, 181 Wainwright Rd, Halligan Hall,Stop 21A,U.S. Naval
Academy,Annapolis, MD 21402-5013
SUBJECT: Z--REPLACE KINKAID SUBSTATION ON THE ELECTRICAL DISTRIBUTION
SYSTEM, U.S. NAVAL STATION, ANNAPOLIS, MD
SOL N62477-96-B-0692
POC David Julian (410) 293-3163
DESC: The project incldues replacement of a (13.8kv) medium voltage
double ended switchgear lineup in its entirety and replacement
of associated 13.8kv feeders. The contractor shall provide
all supervision, labor, materials, transportation, and equipment.
The work shall include all incidental related work for a complete
project at the U.S. Naval Station, Annapolis, Maryland. This
project is UNRESTRICTED. All responsible sources are encouraged
to respond. The SIC code for this project is 1731. The project
date for the availability of the solicitation is 11 August
1997. The projected bid opening date is 11 September 1997.
The estimated cost range for this project is between $1,000,000.00
and $5,000,000.00. There is a non-refundable charge of $30.00
for this solicitation payable by check or money order to Treasurer
of the United States.
CITE: (I-195 SN095975)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Indian Affairs, Navajo Area Office, Branch
of Contracts and Property Management, P.O. Box 1060, Gallup,
New Mexico 87305-1060
SUBJECT: Z--REROOF GOVERNMENT QUARTERS
SOL N00-97-23
DUE 091897
POC Point of Contact - Contact Dolores Torrez, Contract Specialist,
(505) 863-8227
DESC: Reroof Government Quarters at various locations within
Shiprock, Eastern Navajo, Chinle and Fort Defiance Agencies
located on The Navajo Reservation. The estimated range is $500,000
to $1,000.000. Bid Opening Date: September 18, 1997 at 2:00
P.M., Local Time. This procurement is "Set-Aside" for "Buy
Indian" Certified Contractors. This procurement is subject
to Section 7(b) of P.L. 93-638 (25 U.S.C. 450e) and 41 CFR
14-1.354 require that preference opportunities in employment
and training be given to Indian/Alaska Native individuals and
that preference in the award of subcontracts be given to Indian/Alaska
Native Economic Enterprises. Failure by the Contractor to submit
a plan for doing so prior to award and implement same after
award shall be sufficient reason for non-award or termination
of the contract for default. Telephone requests will not be
accepted. Distribution of this bid shall be based on a First-Come-First-Served
basis to the first twenty (20) written requests received. (AC0714022-01)
EMAILADD: 62202780@eln.attmail.com
EMAILDESC:
NM
CITE: (I-195 SN095977)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Devens Reserve Forces Training Area, Directorate of Contracting,
Attn AFRC-FMD-DOC Bldg 227, Devens MA 01433-5340
SUBJECT: Z--BUILDING DEMOLITION, ASBESTOS AND LEAD ABATEMENT,
EXISTING BUILDING AT DEVENS RESERVE FORCES TRAINING AREA, DEVENS,
MA
SOL DAKF31-97-B-0035
DUE 092597
POC Contract Specialist Phyllis Loiselle (508) 796-2025 FAX (508)
796-2194
DESC: Pre-Solicitation Notice - Contractor to furnish all labor,
materials, equipment and supervision for building demolition
of existing buildings at Devens RFTA, Devens, MA. Work includes
demolition, asbestos and lead abatement, USTs, removal and
disposal of contanimated soils and all incidental and appurtenent
work. This procurement is unrestricted. SIC code for this project
is 1795, size standard is $7M. This project is estimated between
$750,000 and $1 million. Solicitation will be released 25 August
1997. All requests must be in writing to the address above.
Telephone requests will not be accepted. Requests must include
Company name, complete address (including street address),
POC, telephone number, business size (small, large, etc), project
title, and solititation number.
CITE: (W-195 SN095986)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 347 CONS/LGCS, 4380B Alabama Rd, Moody AFB, GA 31699-1794
SUBJECT: Z--REPAIR CHILLER BASE EXCHANGE
SOL F09607-97-Q0026
POC Patrica Solberg, Buyer, 912-257-4715
DESC: Synopsis F09607-97-Q0026 Is hereby amended in the following
manner. This solicitation will be issued on Disk, via Internet
(Http://www.moody.af.mil/lg/cons/business.html) Or may be
obtained from one of the following: Dougherty Blue Prints,
Supply Company Inc., 1006 Williams Street, Valdosta, GA, 31601;
Dougherty Blue Prints, Supply Company Inc, 415 Flint Ave, Albany
GA, 31701; Builders Exchange, 1508-B Highway 19 South, Leesburg,
GA 31763; Builders Exchange, 4451 South Atlanta Blvd, Suite
134, Smyrna, GA 30080;The Atlanta Builders Exchange, 100 Atlanta
Technology Center, Suite 120, 1575 Northside Drive, Atlanta,
GA 30318; Builders Exchange, PO Box 10204, Birmingham, Al 35202;
Construction Bulletin, 532 South Edgewood, Jacksonville, Fl
32205; Construction Market Data, 4226 Pleasentdale Road, Suite
B-102, Atlanta GA, 30340; Atlanta Minority Business Development,
75 Piedmont Avenue, Atlanta, GA 30303; F. W. Dodge, 1118 Dawson
Road, Suite 111, Albany, GA 32707. The solicitation will be
in a Microsoft format. No paper copies of the solicitation,
specifications, plans or Bidders Mailing List will be issued
from this office. Contractors interested in receiving the solicitation
must fax their request to 912-257-1499. Include your company
name, Point of Contact, address, phone number, fax number,
size standard, and preference of disk, Internet, or from the
above named locations. Contractors who have previously submitted
request should submit a new request with their preference on
how they wish to receive the solicitation. (Disk, Internet,
or alternate location). Any amendments will be faxed or mailed
on a disk to all contractors on the Bidder Mailing List. For
contractors accessing the solicitation through the Internet,
amendments will be posted on the effected solicitation page.
For Contractors accessing the solicitation over the Internet,
it is their responsibility to check the Internet site daily
for any amendments that are issued.
LINKURL: http://www.moody.af.mil/lg/cons/bizops/Q26synop.html
LINKDESC:
CITE: (W-195 SN095995)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Navy Public Works Center, 2730 McKean St, Ste 1, San
Diego, CA 92136-5294
SUBJECT: Z--ABOVE GROUNG STORAGE TANKS
SOL N63387-97-Q-L590
DUE 073097
POC Kohala Hembre, Purchasing Agent (Code 846), (619)556-9051,
FAX: (619)556-7775
DESC: 2 EACH Provide and install two new single wall 20,000 gallon
horizontally mounted above ground storage tanks with flat ends.
Tanks shall conform to UL-142, NFPA, and FM standards and shall
bear UL-142 permanently affixed, and engrave brass label with
tank construction specifications. The delivery and installation
location in Naval Submarine Base, San Diego, CA. Government
will unload and position tanks on existing saddles and contractor
shall bolt tanks to existing saddles. Equipment, delivery,
installation and testing shall be completed within 100 days
of award of contract. Each tank shall have two saddles located
6 feet from each end of the tank. Tanks shall be designed for
5 PSIG internal pressure and vacuum. Tanks will store sea water
containing less than 50 percent diesel fuel. Tanks shall be
shop-built of steel conforming to ASTM A36. Each tank shall
be twelve feet in diameter and twenty five feet in length and
have two steel saddle attachment plates eleven inches wide
welded to the wear plates on both sides of the tank. The attachment
plates shall be located approximately six feet from the center
of each plate to the end of each tank and forty inches from
the bottom of the tank measured vertically. Each attachment
plate shall have three 1 1/8 inch holes to allow bolting to
saddles, the distance between holes shall be 3 1/2 inches (center
to center) and the outside holes shall be 2 inches from the
end of the attachment plate (center to edge of plate). Contractor
shall field verify exact location of attachment plates prior
to delivery to ensure that tanks can be bolted to existing
saddles. Side one of each tank shall have the following openings:
1 each 6 inch flange fitting 1 foot from the bottom of the
tank on center. Side two of each tank shall have the following
openings: 1 each 3 inch flanged fitting 1 foot from the bottom
of the tank on center and one each 3 inch flanged fitting,
on the inside and outside of the tank, 2 feet from the bottom
of the tank on center. The top of each tank shall have the
following openings; End 1: one each 6 inch flanged fitting
16 inches from the end of the tank on center, two each 4 inch
flanges fittings 12 inches apart (center to center) and the
nearest 4 inch flanged fitting shall be 12 inches from the
6 inch flanged fitting (center to center), one each 24 inch
manhole with hinged top and tightening logs 30 inches from
the nearest 4 inch flanged fitting (center to center). End
2: one each 6 inch flanged fitting 16 inches from the end of
the tank on center; one each 4 inch flanged fitting 12 inches
from the 6 inch flanged fitting (center to center); one each
4 inch flanged fitting equipped with rupture disc 12 inches
from the 4 inch flanged fitting (center to center); and one
each 16 inch blank flanged emergency vent 30 inches from the
nearest 4 inch flanged fitting. Each tank shall have a vertical
exterior ladder extending to the 24 inch manhole and an interior
ladder accessible from the 24 inch manhole. The ladders shall
have slip resistant rings 12 inches on center and shall be
designed and fabricated per OSHA requirements. Bolts, nuts,
and washers shall be "corrosion resistant" which is defined
as materials that are inherently corrosion resistant and not
a corrosion-resistant coating such as provided by the galvanizing
process. Each tank shall have lifting lugs appropriately spaced
on top to facilitate unloading on-site. Tank interiors shall
have amine-cured epoxy coating (Ameron-Amercoat 395 or equal)
suitable for continuous immersion in saltwater/diesel fuel
mixture. Tank exteriors shall have primer and two coats of
enamel paint suitable to protect the tank in a coastal marine
environment and shall match government supplied color. Interior
and exterior coatings shall be applied per coating manufacturers
recommendations. The internal coating shall be tested for holidays
(pin holes) by either low or high voltage spark testing. Tanks
interior coating shall also be tested for hardness and adhesion
in accordance with ASTM D4541; and dry film thickness ; and
dry film thickness in accordance with SSPAC-PA2. Test results
shall be within specifications of coating manufacturer. All
test results shall be supplied to government on manufacturer's
letterhead. The tanks external coating shall be visually inspected
for defects. Contractor shall repair and/or replace areas of
the coating system which are found to be damaged or defective
upon delivery of equipment to the site and installation. Tanks
shall be inspected and tested before shipment from the factory
by manufacturer as a completely assembled vessel ready for
installation. Before delivery contractor shall perform tightness
test and hydrostatic strength per UL-142. After installation,
contractor shall also perform a tightness test and hydrostatic
test per UL-142 to ensure that no damage has occurred in shipping.
The tanks must pass the assessment requirements on CCR Title
22 Section 66265.192. Contractor shall provide approval submittals
for government review prior to installation. Submittals shall
include: tank design drawing showing all components, and design
calculations for tank and tank attachment to existing saddles
signed and sealed by California Registered Structural Engineer.
Before delivery, contractor shall submit a written report stating
that each tank is watertight, welds have been inspected and
are sound, interior coating is 100 percent holiday free, exterior
of tanks been coated per government specifications and manufacturers
recommendations, and tank meets the local seismic Zone 4 requirements.
Contractor will provide the Government signed test results
for the field testing of the tanks. If the tanks do not meet
requirements of this specification, such as poor workmanship
and wrong fabrications dimensions, the tanks may be rejected.
In the event Government rejects the tanks, the contractor shall
remove the tanks at their expense and replace the tanks with
acceptable tanks. Contractor is to provide a one year warranty
covering all tank components. The contractor shall repair or
replace any defective components at no cost to the government
for a period of one year following installation. No solicitations
shall be mailed out. FAX or mail quotes will be accepted. No
telephone quotes will be accepted. See Numbered Note(s): 1.

CITE: (W-195 SN095996)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Indian Affairs, Navajo Area Office, Branch
of Contracts and Property Management, P.O. Box 1060, Gallup,
New Mexico 87305-1060.
SUBJECT: Z--REROOF QUARTERS
SOL N00-97-22
DUE 091697
POC Point of Contact - Contact Dolores Torrez, Contract Specialist,
(505) 863-8227
DESC: Reroof certain quarters at Dilcon Boarding School and one
duplex unit at Wide Ruins Boarding School, and repair or replace
attic vents on selected duplexes and apartments at Chinle Headquarters,
Arizona. The estimated range is $25,000. to $100,000. Bid Opening
Date: September 16, 1997, 2:00 P.M., Local Time. This procurement
is "Set-Aside" for "Buy Indian" certified contractors. This
procurement is subject to Section 7(b) of P.L. 93-638 (25 U.S.C
450e) and 41 CFR 14-1.354 require that preference opportunities
in employment and training be given to Indian/Alaska Native
individuals and that preference in the award of subcontracts
be given to Indian/Alaska Native Economic Enterprises. Failure
by the Contractor to submit a plan for doing so prior to award
and implement same after award shall be sufficient reason for
non-award or termination of the contract for default. Telephone
requests will not be accepted. Distribution of this bid shall
be based on a First-Come-First-Served basis to the first twenty
(20) written requests received. (AC0714022-08)
EMAILADD: 62202780@eln.attmail.com
EMAILDESC:
NM
CITE: (I-195 SN095997)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Fish and Wildlife Service, 1875 Century Boulevard, Suite
310, Atlanta, Georgia 30345
SUBJECT: Z--DEMOLITION OF CONCESSION BLDG.
SOL FWS-4-97-4098
DUE 082297
POC Point of Contact - Lynn Walling, Contract Specialist
DESC: This requirement is being procured in accordance with the
Simplified Acquisition Procedures. The Fish and Wildlife Service
intends to issue a Request For Quotations (RFQ) for the demolition
of a concession building containing asbestos materials and
related site work at Loxahatchee NWR, Boynton Beach, FL. This
is not a small business set-aside in accordance with the latest
quarterly adjustment under the Small Business Competitive Demonstration
Program. The SIC Code is 1795. Size Standard of $7.0 million.
Estimated price is between $25,000 and $100,000. Request for
RFQ shall be in writing, stating RFQ number FWS-4-97-4098,
complete company name, point of contact, address, area code
and telephone number, and facsimile number. Telephone requests
will not be accepted. Issue date for RFQ will be on/or about
07/28/97. A firm fixed price contract order will be issued,
with a performance period of 60 days from date of notice to
proceed. Anticipated award date is 09/15/97. Requests can be
faxed to (404)679- 4057. (AC0714022-09)
EMAILADD: 62645052@eln.attmail.com
EMAILDESC:
CITE: (I-195 SN095998)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Interior, U.S. Fish And Wildlife Service/CGS/DB,
911 NE 11th Avenue, Portland, OR 97232-4181
SUBJECT: Z--HEADQUARTERS BUILDING RENOVATION
SOL FWS1-97075(TS)
DUE 093097
POC Bid Package: Sandra Stevens (503) 872-2760; Engineer: Contracting
Officer: Tamra Swerdlik (503) 231-6188
DESC: Furnish all labor, equipment, materials, and supplies for
the construction of an addition to the headquarters building
at the Kern National Wildlife Refuge near Bakersfield, California.
The addition will be approximately 2,500 sf and will include
public restrooms, five private offices, conference room, work
areas, storage room and mechanical room. The existing 2,400
sf building will be renovated by wall removal and construction
to provide seven offices, a lunch room, and staff restrooms.
The estimated price range is between $250,000.00 and $500,000.00.*****

CITE: (W-195 SN096005)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Indian Affairs, Navajo Area Office, Branch
of Contracts and Property Management, P.O. Box 1060, Gallup,
New Mexico 87305-1060.
SUBJECT: Z--REPAIR AND CLEAN 100,000 GALLON, ELEVATED WATER TANK
AND 300,000 GALLON GROUND STORAGE TANK AT N32, TEECNOSPOS BOARDING
SCHOOL, TEECNOSPOS, ARIZONA
SOL N00-97-25
DUE 082797
POC Point of Contact - Contact Victoria Joe, Contracting Officer,
Telephone (505)863-8262, Bill Bhullar, (505) 863-8426
DESC: Furnished materials labor, equipment and supervision, i.e.,
sandblast, pit welding/filling, seam sealing, smooth weld burrs,
spatter, site maintenance, concrete grout maintenance at on
the Navajo Indian Reservation (Apache County, Teecnospos, Arizona).
Range is between $100,000. - $200,000. Evaluation include past
of similar work for the past two years. This sealed bid is
"Set-Aside" for Small Business. A limit of fifteen bids shall
be mailed upon request. Bid Opening Date: August 27, 1997,
2:00 P.M. Local Time. (AC0714022-11)
EMAILADD: 62202780@eln.attmail.com
EMAILDESC:
NM
CITE: (I-195 SN096018)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, P. O. Box 209 Oceanside,
CA 92049-0209
SUBJECT: Z--INDEFINITE QUANTITY CHAIN LINK AND BARBED WIRE FENCE,
BASEWIDE, MARINE CORPS BASE, CAMP PENDLETON, CA AND NAVAL ORDNANCE
CENTER, FALLBROOK, CA
SOL N68711-97-B-6408
DUE 081597
POC Plan Issue by facsimile at (760)725-8210, POC David Dickhoff
at (760)725-8218, Contracting Officer is Ed Charette.
DESC: Pre-solicitation Notice. The work will include, but is
not limited to furnishing all labor, equipment, materials,
transportation, and supervision necessary to perform the miscellaneous
repair or removal of existing, or the installation of, chain
link fence, barbed wire fence, chain link gates, chain link
baseball backstops and other incidental related work at the
Marine Corps Base, Camp Pendleton, CA and the Naval Ordnance
Center, Fallbrook, CA. The Bid Opening is tentatively scheduled
for 2:00 P.M. local time, September 16, 1997 at Building 22101,
Marine Corps Base, Camp Pendleton, CA. Standard Industrial
Code (SIC) is 1799 - Fencing Contractors - $7 million. Contract
minimum is $15,000 with an estimated price range between $1,000,000.00
and $5,000,000.00. The contract term is for a period of one
(1) year with two (2) option periods possible. Award is not
restriced to small businesses. Large business concerns are
required to submit an subcontracting plan prior to award. Plans
and specifications will be available approximately 15 August
1997 on a first come, first serve basis until supply is exhausted.
Copies of the solicitation will only be provided in response
to written or faxed requests received directly from the requestor.
Telephone requests will not be honored.*****
EMAILADD: dadickhoff@efdswest.navfac.navy.mil
EMAILDESC:
California
CITE: (D-195 SN096019)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 82d Contracting Squadron, 136 K Avenue Ste 1, Sheppard
AFB TX 76311-2739
SUBJECT: Z--UPGRADE PAINT BOOTH, BLDG 2402
SOL F41612-97-B0014
DUE 090997
POC LGCC/SrA Adeline Reeder, Contract Specialist, 940/676-4260;
Contracting Officer - Colleen S. Phipps, 940/676-5180.
DESC: Provide all necessary services and materials to Upgrade
Paint Booth, Bldg 2402. Magnitude of proposed construction
is between $25,000 and $100,000. Performance time is 90 calendar
days. Requests for bid package may be made by letter or fax
(940/676-7652). Telephone requests will not be considered.
Provide point of contact, address, phone number, fax number,
and e-mail address if available. Contractors that do not have
a CAGE code should request information at this time. You must
provide size status of your business (i.e., small, large, disadvantaged,
women-owned, etc.). Estimated mailing date of solicitation:
8 Aug 97. Estimated bid opening date is 9 Sep 97. Solicitation
will be issued for full and open competition. Availability
of this solicitation is limited to one copy per company. This
is a straddle bid which may be funded with either FY97 or FY98
funds.
CITE: (W-195 SN096021)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer In Charge Of Construction, 751 Enterprise Ave.,
Naval Air Station, Lemoore, California 93246-5011
SUBJECT: Z--REHABILITATION OF STRIKE FIGHTER WEAPONS SCHOOL,
PACIFIC, BUILDING 004 AT THE NAVAL AIR STATION, LEMOORE, CALIFORNIA
SOL n62474-97-B-2457
DUE 040997
POC Contact Katherine M. Overby, Contract Specialist, (209) 998-3904.
Contracting Officer is Glenda D. Allen.
DESC: The work includes the renovation of approximately 6,000
square feet of existing facilities, consisting of providing
a new entrance hallway from the main SFSPAC building to the
interior of MPITC, enlarging the existing Auditorium to accommodate
113 personnel, enlarging the existing toilet facilities to
meet current accessibility standards, providing an additional
Sensitive Compartmented Information Facility (S.C.I.F.) and
relocating other support offices, and incidental related work.
Gypsum board on metal stud framing with sound attenuation batts
will be used typically. The floors will be carpeted and the
walls painted. Remodeled rooms will receive new acoustical
lay-in ceilings. The Auditorium will be furnished with tablet
arm theater chairs on a raised wood platform. The toilet rooms
will receive new thinset ceramic tile floors and organic adhesive
applied wainscot walls. The existing HVAC system will be modifiedto
accommodate partition changes. This is a firm fixed price contract.
Potential bidders must request IFB N62474-97-B-2457 in writing.
A Fax is acceptable. Fax Number is (209) 998-3906. Tentative
issue date is 04 AUG 1997. Site visits will be scheduled approximately
three weeks and one week prior to the bid opening. These will
be the only site visits and accordingly please schedule early.
Call at least 24 hours in advance of the scheduled site visit.
For purposes of completing the Representations and Certifications
issued with the specification, any concern submitting a bid
is classified as "small" if its annual receipts for its preceding
three fiscal years do not exceed $17,000,000, (SIC CODE 1542).
The proposed contract listed here is unrestricted. Estimated
construction cost is between $250,000 and $500,000.
CITE: (W-195 SN096024)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: Z--ASPHALT (PREPARE AND REPAVE ROADWAY) NEW SOL 1PI-0811-97,
OLD
SOL 1PI-B-2030-97
DUE 081597
POC Kyle A. Turner, Contracting Officer, (202) 305-7327 or FAX
(202) 305-7363
DESC: This is an amendment to the original CBD published on June
19, 1997. The solitation number is changed to 1PI-R-0811-97.
All who requested under 1PI-B-2030-97 will receive a copy.
The Solicitation is changed from a Request for Quote (RFQ)
to a Request for Proposal (RFP). The issue date is July 16,
1997 and the RFP due date is Aug 15, 1997. The project location
is the United States Penitentiary, Atlanta, Georgia. A site
visit is scheduled for July 24, 1997, at 9:00 am (follow instruction
in the RFP). Request a copy of the RFP via FAX or mail. Telephone
request will not be honored. Refer to the solicitation for
additional information. Address question in writing to the
contracting officer before closing date.
CITE: (W-195 SN096025)

[Commerce Business Daily: Posted July 14, 1997]
[Printed Issue Date: July 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, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: Z--EXPANSION/RENOVATION OF CENTENNIAL STATION, 2250
GRANT RD., BILLINGS, MT 59108-9998
SOL 072976-97-A-0207
DUE 082097
POC Point of contact for solicitation information: Jae B. Pak,
303-220-6541; and for technical questions, Michael R. Williams,
303-220-6525 or Ken Nottingham at A&E Architects, 406-248-2633
DESC: Contractor shall provide necessary supplies, equipment,
services, and labor to accomplish the construction of an attached
enclosed vehicle garage and partial renovation of the existing
building. The contractor shall use the plans and specifications
providing site demolition, earthwork, concrete, asphalt, masonry,
rough carpentry, wood framing, asphalt shingle roofing, metal
soffit and fascia, doors and frames, windows, hardware, interior
finishes, mechanical, plumbing, electrical and lighting. The
estimated cost range is $750,000 to $800,000. The performance
period is 240 calendar days from date of issuance of notice
to proceed. The solicitation package will be available on or
about July 21, 1997, and may be obtained by remitting a NON-REFUNDABLE
fee of $50.00 per set. When ordering refer to SOLICITATION
NUMBER 072976-97-A-0207 and make funds payable to "A and DRAFT
AID". Visa or Mastercard will be accepted. Mail or FAX your
request with your credit card number to A and D DRAFT AID.
To obtain a solicitation package or for information concerning
solicitation packages, correspondence should be directed to
: A AND D DRAFT-AID INC ATTN: DIANA ESQUERRA P O BOX 40877
DENVER CO 80204-0877 (303) 573-5757 FAX (303) 573-8714
Since this is a request for proposal, offers will not be
publicly opened. The number of offers received, the identity
of the offerors, the amount of any one offer, or relative standing
of the offeror will not be disclosed to anyone until after
the award of contract is made and the request is submitted
in writing. Offerors are encouraged to submit their proposal
by the US Postal Service (First Class, priority Mail, or Express
Mail)*****
CITE: (W-195 SN096027)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ASC/PKW, Bldg 1, 1940 Allbrook Drive, Suite 3, Wright-Patterson
AFB, OH 45433-5309
SUBJECT: Z--INSTALL SANITARY LIFT STATION
SOL F33601-97-B-0026
DUE 082597
POC Janel A. Northington, ASC/PKWOEB, (937) 257-6571 ext. 4135
or FAX (937) 257-2825
DESC: Project Number 870248. Period of Performance is 120 days.
SIC 1542 Size Standard $17M. Install new sanitary lift station
at building 30206, Wright-Patterson AFB OH. Estimated cost
of proposed acquisition is between $25,000 and $100,000. This
solicitation will be issued approx 26 Jul 97. All responsible
sources may submit a bid, proposal, or quotation which shall
be considered. No tel requests. Only written or faxed requests
received directly from the requestor are acceptable. Direct
all requests for solicitations and routine communication concerning
this acquisition to the point of contact listed above in item
11. An Ombudsman has been appointed to address concerns from
offerors or potential offerors during the proposal development
phase of this acquisition. The Ombudsman does not diminish
the authority of the program director or contracting officer,
but communicates contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Mr. Michael S. Coalson
ASC/SY, Bldg 52, 2475 K Street, Suite 1, Wright-Patterson AFB
OH 45433-7642, at (937)255-5535, or E-mail him at coalsoms@sy.wpafb.af.mil.
Solicitation No. F33601 97 B 0026 Project Number 870248
ATTACHMENT TO SYNOPSIS NOTES: 1. The solicitation,
specifications and drawings will be available on the World
Wide Web on or about 26 Jul 97. The web site address is:
http: www.pixs.wpafb.af.mil/pixs/page2.asp 2. Hard copies
of the solicitation will not be provided. You may however download
and print the file from the WWW. 3. There is no fee for
this solicitation. 4. There are 20-27 pages of the solicitation,
88 pages of specifications and 2 drawings. 5. One hard copy
of the solicitation will be available for review in Building
260, Wright-Patterson AFB, Ohio. 6. A registration page
will be attached to the web site. You are not required to register.
However, when you register, you will receive notice of any
amendments and/or addendum's that may be issued to the solicitation.
If you have not registered, it will be your responsibility
to check the web site for any changes to the solicitation.
7. You shall provide a signed copy of the SF 1442 at the
time and place specified in the solicitation for bid opening.
Bids will be publicly opened. Sealed envelopes containing bids
shall be marked to show the bidder's name and address, the
solicitation number, and the date and time bids are due.
8. Contractors that are Debarred, Suspended, or Proposed for
Debarment are excluded from receiving contracts. Agencies also
shall not consent to subcontract with these contractors. Bids
prepared by Debarred, Suspended or otherwise ineligible contractors
are at the risk and expense of the contractor.
CITE: (W-195 SN096028)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: CSR Contracts, 1201 Minuteman St., Bldg. 423, Room C-323,
CSR 1130, P.O. Box 4127, Patrick Air Force Base, FL 32925-0127
SUBJECT: Z--PROCURE ANTENNA PEDESTRAL POWER AND AIR CONDITION
AND SUPPORT FOR NEW TRANSMITTER HEAT EXCHANGER AT ANTIGUA AIR
STATION
SOL CSR97610002
DUE 091297
POC Linda Ciell, (407) 494-4343.
DESC: Prime CSR Contract F08650-94-C-0001 with the United States
Air Force at Patrick Air Force Base, Florida. Place of Subcontract
performance is Antigua Island, West Indies. Description of
Work: Procure Antenna Pedestal Power and AIr Condition and
Support for New Trasnmitter Heat Exchanger at Antigua Air Station.
Work includes, but is not limited to: Provide all labor, materials
and equipment to complete the scope of work. Subcontractor
shall be responsible for all items necessary for a complete
and operational installation, unless specifically noted otherwise.
Project shall include the following installations to support
the existing UTA #1 pedestal; construction of two cast-in-place
slabs on grade, HVAC pad--approximately 6'x4'6"x6", chiller
pad (chiller furnished and installed 20by others)--approximately
8'6"x10'2"x6". Minimal site grading required; Installation
of a single 5 ton packaged conditioning unit mounted on the
above slab; Installation of supply and return air ductwork
within the concrete pedestal; Install conduit, power distribution
wiring and accessories, including transformers and equipment
disconnect. Request for solicitation package shall be made
via fax at (407) 783-5942. Deadline for requesting solicitation
package is 15 August 1997. Estimated value is between $100,000.00
and $250,000.00.
CITE: (M-195 SN096065)

[Commerce Business Daily: Posted July 14, 1997]
[Printed Issue Date: July 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,
1055 Allen Road, Bldg. 427, Meridian, MS 39309-5111
SUBJECT: Z--ASPHALT PAVING, VARIOUS LOCATIONS AT NAVAL AIR STATION
SOL N62467-97-B-5407
DUE 090597
POC Requests for solicitation packages or technical questions
must be submitted in writing to the address listed, Attn: Mary
Callahan.
DESC: Furnish all labor, transportation, materials, equipment,
tools, supplies, and supervision to provide repairs to asphalt
pavement, new asphalt pavement, milling of existing asphalt
paving, earthwork for pavements, and incidental related work.
The proposed contract will be an indefinite quantity contract
and shall include provisions for extending the term of contract
for up to 2 additional years. Only fax and written requests
for plans and specifications will be accepted, NO TELEPHONE
REQUESTS. Submit fax requests to (601) 679-2147--DO NOT FOLLOW
WITH ORIGINAL VIA U.S. MAIL. Request shall include solicitation
number, title, company name, address and telephone number.
Plans and specification will be available on a "first come,
first served" basis until supply is exhausted. All bids submitted
by responsible sources shall be considered. The projected date
for issuance of solicitation documents is 6 Aug 1997. The estimated
date for bid opening is 5 Sep 1997. The estimated price range
is between $100,000.00 to $250,000.00. The period of contract
performance is 365 calender days. The Standard Industrial Code
is 1611 and annual size standard is $7 million.~
CITE: (M-195 SN096067)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 56 Contracting Squadron, 14100 W Eagle Street, Luke AFB,
AZ 85309-1217
SUBJECT: Z--REPAIR INTERIOR/EXTERIOR OF BLDG 859, LUKE AFB AZ
- PROJECT NUMBER NUEX 97-1324
SOL F02604-97-Q0979
POC TSgt Howard K. Trimmins/Ms Naomi Decuire at (602) 856-3436
ext 250 or 256
DESC: Work includes but is not limited to furnishing all plant,
labor, equipment and material to perform all operations in
connection with renovating interior/exterior of building 859.
Project includes removing existing carpet and installing new
carpet throughout the facility, sanding and refinishing hardwood
floor, constructing a sidewalk on westside of facility, and
installing 134 cubic yards of desert gravel rock on eastside
of facility. The magnitude of this project is between $25,000
and $100,000. Only written request for solicitation packages
will be accepted. The telefax number is (602) 856- 4992. Arizona
does not observe Daylight Savings Time.
EMAILADD: trimminh@lukgate1.luk.aetc.af.mil or decuiren@lukgate1.luk.aetc.af.mil
EMAILDESC:
CITE: (W-195 SN096073)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 56 Contracting Squadron, 14100 W Eagle Street, Luke AFB,
AZ 85309-1217
SUBJECT: Z--CONSTRUCT AN ADDITION TO ENTRANCE OF COMMUNITY CHAPEL,
BLDG 799, LUKE AFB AZ
SOL F02604-97-Q0978
POC TSgt Howard K. Trimmins or Ms Naomi Decuire at (602) 856-3436
ext 250 or 256
DESC: Work includes but is not limited to furnishing all plant,
labor, equipment, and materials to perform all operations
in connection with constructing an addition to entrance of
Community Chapel, Bldg 799 at Luke AFB. Magnitude of this
project is between $25,000 and $100,000. SIC Code for this
project is 1542. Only written requests for solicitation packages
will be accepted. The telefax number is (602) 856-3436 ext
250 or 256. Arizona does not observe Daylight Savings Time.

EMAILADD: trimmih@lukgate1.luk.aetc.af.mil or decuiren@lukgate1.luk.aetc.af.mil
EMAILDESC:
CITE: (W-195 SN096089)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. ARMY ENGINEER DISTRICT, MOBILE, ATTN: CESAM-CT
(PLANS ROOM NO. 1000A), P. O. BOX 2288 MOBILE ALABAMA 36628-0001,
OR 109 ST. JOSEPH STREET MOBILE AL 36602
SUBJECT: Z--RENOVATE WASTE WATER TREATMENT PLANT FORT RUCKER,
AL
SOL DACA01-97-B-0075
DUE 090397
POC Contact Karen Johnson, (334) 690-2535; Contracting Officer,
Gene L. Curtis (Site Code W31XNJ)
DESC: Perform major repairs to concrete clarifiers, composite
samples, aerators, removal and disposal of sludge for new equalization
pond, and miscellaneous site work. Critical path method (Network
Analysis System) is required. For this job, a small business
is defined as having average annual receipts of less than $17,000,000
for the past three years. Specific questions related to this
project may be answered by Shirley Hooker at 334-694-3791,
fax 334-690-2700. Refer questions on distribution of plans/specifications
to (334) 690-2535. Bid documents are available on or about
31 July 97. Estimated cost of work is between $1,000,000 and
$5,000,000. Requests for plans and specifications shall indicate
in writing whether firm will bid as prime contractor or a subcontractor.
Note: Bidders, subcontractors and Dodge/Plan Rooms are encouraged
to register on the Internet to receive one CD-ROM. Registration
on the Internet should minimize possible errors and delay in
receiving the CD-ROM. Registration instructions are available
on the Internet at http://www.sam.usace.army.mil/sam/ct. Registration
may also be completed by faxing to 334-694-4343, Attn: PlansRoom,
CESAM. Telephonic requests will not be accepted. In either
case, those registering are responsible for the accuracy of
the information on the mailing list. Registration must include
the firms physical address, telephone, fax number and a point
of contact. Registration should be completed one week prior
to the issue date. All notifications of changes to this solicitation
shall be made through the Internet only. It is therefore the
contractors responsibility to check the Internet address listed
above daily, for any posted changes to this solicitation. Actual
solicitation amendments will be issued either by fax, 3.5"
diskette or CD- ROM. The plans and specifications will be issued
on Compact Disc (CD-ROM) only and will be provided free of
charge. Plans and specifications will not be provided in a
printed paper format; however, the Government reserves the
right to revert to paper medium when it is determined to be
in the Government's best interest. All bid forms, bid bonds,
and other normal documents required for the bid submittal,
including amendments to the bid submittal, shall be in paper
medium. Electronic medium for the bid submittal documents will
not be allowed. All responsible sources may
CITE: (I-195 SN096097)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 2174 13 1/2 ST, FORT
CAMPBELL KY 42223-5358
SUBJECT: Z--REPLACE PIPING AND FAN COILS BUILDING 7118 AND 7120,
FORT CAMPBELL, KENTUCKY
SOL DAKF23-97-B-0057
DUE 082897
POC Contract Specialist Learah Smith (502) 798-7834/ Gertrude
A. Colbert, Contracting Officer (502) 798-7566 (Site Code DAKF23)
DESC: Remove existing, separate heating and cooling systems to
include piping back to mechanical room, fan coil units and
radiators. Remove existing roof top chillers and install new
chiller on ground adjacent to mechanical room. Install new
two pipe dual temperature system. New system shall consist
of piping, insulation, fan coil units, controls and pumps.Estimated
range of this project is $250,000 to $500,000. Award of this
contract is subject to availability of funds. This acquisition
will be issued pursuant to the "Business Opportunity Development
Reform Act of 1988" and subsequent award will be subject to
the Small Business Competitiveness Demonstration Program. Therefore,
this acquisition is Unrestricted; however, solicitation will
contain evaluation preference for SDB concerns. For the purpose
of determining small business size status, the average receipts
of a concern and its affiliates for the preceding three fiscal
years must not exceed $7 million, SIC 1711. Fort CAmpbell Directorate
of Contracting is testing the use of Internet for issuing and
advertising government solicitations. Solicitations packages
downloaded from Directorate of Contracting Homepage will be
in the Adobe Portable Document Format (PDF). You may obtain
your free copy of the Adobe Acrobat Reader at www.adobe.com//prodinex/acrobat/readstep.html.
Fort Campbell Directorate of Contracting's homepage is www.campbell-doc.army.mil.
Hard copies of this solicitation are also available for a non-refundable
charge of $25.00. This must be in the form of a cashier's or
certified check or money order made payable to the Defense
Accounting Office, mailed to Directorate of Contracting, Building
2174, 13 1/2 Street., Fort Campbell, Ky. 42223-5358. If you
have additional questions on how to obtain copies of this solicitation,
contact Mrs. Lilia Bennett (502) 798-7810. All responsible
sources may submit a bid which shall be considered by the agency.
CITE: (I-195 SN096100)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 6 (MELOY HALL), ATZB-KT,
FT BENNING, GA 31905-5000
SUBJECT: Z--REPLACE HVAC SYSTEM, BUILDING 2838 FORT BENNING,
GEORGIA
SOL DABT10-97-B-0041
DUE 090997
POC Contract Specialist ALICIA WALLACE (706) 545-2424 (Site Code
DABT10)
DESC: Work consists of replacing dual temperature fancoil units
with central air system. Take building off of central steam
plant and provide boiler. Provide all electrical support for
new system. Install new suspended ceiling system. Building
2838, Fort Benning, Georgia. Firm-Fixed Price Contract. One-Job.
Estimated magnitude $500,000.00 to $1,000,000.00. Performance
period is 120 calendar days. Solicitation will be ready on
or around 7 August 1997. Requests for solicitation will be
accepted via written requests only. NO TELEPHONE REQUESTS PLEASE.
Fax Number: (706) 545- 6528. Only one copy of the solicitation
will be mailed per contractor to include corporate offices
and subsidiaries. This solicitation is unrestricted. All responsible
sources may submit a bid which may be considered by this agency.
This solicitation is issued Subject to the Availability of
Funds.
CITE: (I-195 SN096102)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 6 (MELOY HALL), ATZB-KT,
FT BENNING, GA 31905-5000
SUBJECT: Z--REPLACE HVAC SYSTEM, BUILDING 2837 FORT BENNING,
GEORGIA
SOL DABT10-97-B-0042
DUE 090997
POC Contract Specialist ALICIA WALLACE (706) 545-2424 (Site Code
DABT10)
DESC: Work consists of replacing dual temperature fancoil units
with central air system, taking building off of central steam
plant and providing boiler. Provide all electrical support
for new system. Install new suspended ceiling system. Building
2837, Fort Benning, Georgia. Firm-Fixed Price Contract. One-Job.
Estimated magnitude $500,000.00 to $1,000,000.00. Performance
period is 120 calendar days. Solicitation will be ready on
or around 7 August 1997. Requests for solicitation will be
accepted via written requests only. NO TELEPHONE REQUESTS PLEASE.
Fax Number: (706)545- 6528. Only one copy of the solicitation
will be mailed per contractor to include Corporate offices
and subsidiaries. This solicitatiion is unrestricted. All responsible
sources may submit a bid which may be considered by this agency.
This solicitation is issued Subject to the Availability of
Funds.
CITE: (I-195 SN096103)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 6 (MELOY HALL), ATZB-KT,
FT BENNING, GA 31905-5000
SUBJECT: Z--REPLACE HVAC SYSTEM, BUILDING 9057 FORT BENNING,
GEORGIA
SOL DABT10-97-B-0043
DUE 090997
POC Contract Specialist ALICIA WALLACE (706) 545-2424 (Site Code
DABT10)
DESC: Work consists of replacing HVAC units, piping, ductwork,
acoustical ceilings, lights, dishwasher, kettle and installing
hot water boilers for heating and 1 boiler with tank for domestic
hot water. Building 9057, Fort Benning, Georgia. Firm-Fixed
Price Contract. One-Job. Estimated magnitude $1,000,000.00
to $5,000,000.00. Performance period is 180 calendar days.
Solicitation will be ready on or around 7 August 1997. Requests
for solicitation will be accepted via written requests only.
NO TELEPHONE REQUESTS PLEASE. Fax Number: (706)545-6528. Only
one copy of the solicitation will be mailed per contractor
to include Corporate offices and subsidiaries. This solicitatiion
is unrestricted. All responsible sources may submit a bid which
may be considered by this agency. This solicitation is issued
Subject to the Availability of Funds.
CITE: (I-195 SN096104)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 6 (MELOY HALL), ATZB-KT,
FT BENNING, GA 31905-5000
SUBJECT: Z--REPLACE HVAC SYSTEM, BUILDING 2839 FORT BENNING,
GEORGIA
SOL DABT10-97-B-0045
DUE 091097
POC Contract Specialist ALICIA WALLACE (706) 545-2424 (Site Code
DABT10)
DESC: Work consists of replacing dual temperature fancoil units
with central air system, taking building off of central steam
plant and providing boiler. Provide all electrical support
for new system. Install new suspended ceiling system. Building
2839, Fort Benning, Georgia. Firm-Fixed Price Contract. One-Job.
Estimated magnitude $500,000.00 to $1,000,000.00. Performance
period is 120 calendar days. Solicitation will be ready on
or around 8 August 1997. Requests for solicitation will be
accepted via written requests only. NO TELEPHONE REQUESTS PLEASE.
Fax Number: (706)545- 6528. Only one copy of the solicitation
will be mailed per contractor to include Corporate offices
and subsidiaries. This solicitatiion is unrestricted. All responsible
sources may submit a bid which may be considered by this agency.
This solicitation is issued Subject to the Availability of
Funds.
CITE: (I-195 SN096105)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 6 (MELOY HALL), ATZB-KT,
FT BENNING, GA 31905-5000
SUBJECT: Z--REPLACE HVAC SYSTEM, BUILDING 2833 FORT BENNING,
GEORGIA
SOL DABT10-97-B-0046
DUE 091097
POC Contract Specialist ALICIA WALLACE (706) 545-2424 (Site Code
DABT10)
DESC: Work consists of replacing dual temperature fancoil units
with central air system, taking building off of central steam
plant and providing boiler. Provide all electrical support
for new system. Install new suspended ceiling system. Building
2833, Fort Benning, Georgia. Firm-Fixed Price Contract. One-Job.
Estimated magnitude $500,000.00 to $1,000,000.00. Performance
period is 120 calendar days. Solicitation will be ready on
or around 8 August 1997. Requests for solicitation will be
accepted via written requests only. NO TELEPHONE REQUESTS PLEASE.
Fax Number: (706)545- 6528. Only one copy of the solicitation
will be mailed per contractor to include Corporate offices
and subsidiaries. This solicitatiion is unrestricted. All responsible
sources may submit a bid which may be considered by this agency.
This solicitation is issued Subject to the Availability of
Funds.
CITE: (I-195 SN096106)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 6 (MELOY HALL), ATZB-KT,
FT BENNING, GA 31905-5000
SUBJECT: Z--REPLACE HVAC SYSTEM BUILDING 2831 FORT BENNING, GEORGIA
SOL DABT10-97-B-0047
DUE 091197
POC Contract Specialist ALICIA WALLACE (706) 545-2424 (Site Code
DABT10)
DESC: Work consists of replacing dual temperature fancoil units
with central air system, taking building off of central steam
plant and providing boiler. Provide all electrical support
for new system. Install new suspended ceiling system. Building
2831, Fort Benning, Georgia. Firm-Fixed Price Contract. One-Job.
Estimated magnitude $500,000.00 to $1,000,000.00. Performance
period is 120 calendar days. Solicitation will be ready on
or around 8 August 1997. Requests for solicitation will be
accepted via written requests only. NO TELEPHONE REQUESTS PLEASE.
Fax Number: (706)545- 6528. Only one copy of the solicitation
will be mailed per contractor to include Corporate offices
and subsidiaries. This solicitatiion is unrestricted. All responsible
sources may submit a bid which may be considered by this agency.
This solicitation is issued Subject to the Availability of
Funds.
CITE: (I-195 SN096107)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 6 (MELOY HALL), ATZB-KT,
FT BENNING, GA 31905-5000
SUBJECT: Z--REPLACE DOORS AND DOOR HARDWARE, STARSHIP BARRACKS,
FORT BENNING, GEORGIA
SOL DABT10-97-B-0052
DUE 091297
POC Contract Specialist ALICIA WALLACE (706) 545-2424 (Site Code
DABT10)
DESC: Work consists of removing and replacing approximately 512
doors and associated hardware in eight starship barracks, Fort
Benning, Georgia. Firm-Fixed Price Contract. One-Job. Estimated
magnitude $500,000.00 to $1,000,000.00. Performance period
is 180 calendar days. Solicitation will be ready on or around
11 August 1997. Requests for solicitation will be accepted
via written requests only. NO TELEPHONE REQUESTS PLEASE. Fax
Number: (706)545-6528. Only one copy of the solicitation will
be mailed per contractor to include Corporate offices and subsidiaries.
This solicitatiion is unrestricted. All responsible sources
may submit a bid which may be considered by this agency. This
solicitation is issued Subject to the Availability of Funds.
CITE: (I-195 SN096110)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 6 (MELOY HALL), ATZB-KT,
FT BENNING, GA 31905-5000
SUBJECT: Z--REPLACE HVAC SYSTEM BUILDING 2832 FORT BENNING, GEORGIA
SOL DABT10-97-B-0049
DUE 091197
POC Contract Specialist ALICIA WALLACE (706) 545-2424 (Site Code
DABT10)
DESC: Work consists of replacing dual temperature fancoil units
with central air system, taking building off of central steam
plant and providing boiler. Provide all electrical support
for new system. Install new suspended ceiling system. Building
2832, Fort Benning, Georgia. Firm-Fixed Price Contract. One-Job.
Estimated magnitude $500,000.00 to $1,000,000.00. Performance
period is 120 calendar days. Solicitation will be ready on
or around 7 August 1997. Requests for solicitation will be
accepted via written requests only. NO TELEPHONE REQUESTS PLEASE.
Fax Number: (706)545- 6528. Only one copy of the solicitation
will be mailed per contractor to include Corporate offices
and subsidiaries. This solicitatiion is unrestricted. All responsible
sources may submit a bid wich may be considered by this agency.
This solicitation is issued Subject to the Availability Funds.
CITE: (I-195 SN096111)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USP&FO FOR ARKANSAS, ATTN: DSS-PC, BLDG 7100, CAMP JOSEPH
T. ROBINSON, NO LITTLE ROCK AR 72199-9600
SUBJECT: Z--MODIFICATION NOTICE DAHA03-97-R-0002 IFB DAHA03-97-B-0002.
JOB ORDER CONTRACT - LITTLE ROCK AIR FORCE BASE AND HOT SPRINGS.
SOL 089&&&-9702-0002
POC Contracting Officer David Dorrough 501-212-4400 (Site Code
DAHA03)
DESC: Correction: This action originally published in the CBD
dated 25 Feb 1997, is modified as follows: a. requests for
technical proposal will be due on or about 10 Sep 1997; b.
preproposal conference will be held at the Arkansas Air National
Guard Facility at Little Rock Air Force Base on 27 August 1997
at 1300.
CITE: (I-195 SN096116)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Rock Island Arsenal, ATTN: SIORI-CT, ROCK ISLAND, IL
61299-5000
SUBJECT: Z--PR 28-97, REPLACE FIRE HYDRANT AND WATER VALVES.
SOL DAAA08-97-Q-0248
DUE 080697
POC Purchasing Agent Wayne C. Cole (309) 782-8536 (Site Code
DAAA08)
DESC: PR 28-97, Location: Rock Island Arsenal, Rock Island Illinois
61299-5000 Scope of Service: Furnish all Labor, Equipment and
Material to complete the scope of work in strict accordance
with the drawings and specifications. Include but not limited
to: Replace water valves, cap abonded water lines, and replace
broken fire hydrants at the Rock Island Arsenal (RIA) as follows:
A. Replace 6" water valves and valve boxes for valves #108
and #249. Replace 12" water valves and boxes for valves #25
and #283. B. Replace fire hydrant FH220. The fire hydrant connects
into an asbestos insulated water line 3 feet below ground.
Any asbestos or contaminated soil uncivered shall be bagged
for disposal by the Government. A temporary enclosure will
be required for asbestos removal. C. Cap a 6" dead end water
line running north south. D. Replace fire hydrant #FH255 and
hydrant valve. 2. The working hours for fire hydrant FH220
and water valve #108 are as stated in Local Clause 52.000-4034.
3. The working hours for any line work on fire hydrant FH255,
water valves #25, #249, #283, and capping abondoned water line
shall be 0700 to 1700 on weekends. These areas can be excavated
and exposed during normal working hours one day prior, if the
excavatios are barricaded. Est. Price Range: Between $25,000.00
and $100,000.00. Type of contract: Firm-Fixed Price Construction.
Fifty day performance period. APPROX, ISSUE DATE: 8 August
1997 with opening date 14 days from issue. Firms interested
in receiving solicitation package should FAX (309) 782-6727/3721.
All responsible sources may submit a bid which shall be considered
by the Agency. The proposed contract solicitation has no business
size restrictions.
CITE: (I-195 SN096117)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, UNITED STATES MILITARY ACADEMY,
BUILDING 681, WEST POINT NY 10996
SUBJECT: Z--PARQUET FLOORING AND KITCHEN & BATHROOM REPLACEMENT
SOL DAMA01-97-B-0015
DUE 090197
POC Contract Specialist JOHN D. LICHTLER (914) 938-8175 Contracting
Officer Daniel D. Hamilton (914) 938-8206 (Site Code DAMA01)
DESC: The United States Military Academy requires removal and
replacement of Wood Parquet Flooring, Kitchen and Bathroom
Cabinets at the Stony Lonesome Family Housing Area. Work to
include removal of existing Parquet and Lineoleum flooring,
Baseboard Hot Water Heating Covers, wood molding and trim,
closet Bi-Fold Doors, kitchen countertops and cabinets, sink
installed garbage disposals, kitchen exhaust hoods, bathroom
lavatories and water closets, and subsequent re-installation,
including all required electrical and plumbing work necessary
to upgrade quarters to current codes. This requirement will
be performed in TWO [2] Phases, with Phase One work being accomplished
during FY98 and Phase Two work being accomplished during FY99.
Phase Two work is Subject to Availability of Funds. The Total
estimated value of this Solicitation is between $3,000,000
and $5,000,000. This solicitation meets the criteria for competition
under the 8[a] Program, and competition will be limited to
8[a] firms serviced by the SBA District Offices of New York,
Newark, Syracuse and Buffalo. Only 8[a] firms which have an
approved SIC Code of 1522 through either of these four [4]
SBA District Offices will be eligible to submit bids for this
requirement. Solicitation is anticipated to be issued ON/ABOUT
1 August 1997 and Bid Opening is anticipated ON/ABOUT 1 September
1997. FAX requests will be accepted, BUT must include Company
name, address, telephone number, point of contact and the SBA
District Office where serviced. FAX requests to 914-938-8183.
No telephone requests will be taken.
CITE: (I-195 SN096119)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: AACC PUERTO RICO CONTRACTING SECTION, ATTN: SOFB-DOC,
BUILDING 1302-D, FORT BUCHANAN PR 00934-5049
SUBJECT: Z--ROAD/PARKING REPAIRS AND MARKINGS AT FORT BUCHANAN,
PUERTO RICO
SOL WF3PYP-7108-9101 A
POC Contract Specialist JOSEPHINE M. VEGA (787)273-3883 Contracting
Officer KAREN M. CONTI (787)273-3323 (Site Code DAKF11)
DESC: This is a resubmission of an original synopsis which did
not publish. As a result, Requisition Number WF3PYP 7108-9101A
has been used in lieu of Solicitation Number DAKF11-97-B-8004
in order to publish the synopsis. However, all responses to
this synopsis shall disregard the requisition number and use
the solicitation number for all correspondence. Please also
note that the proposed opening date originally scheduled for
18 AUG 97 is changed to 5 SEP 97. The Department of the Army
has a requirement for an Indefinite Delivery/Requirements type
contract for ROAD/PARKING REPAIRS AND MARKING at Fort Buchanan,
Puerto Rico. The period of performance will be for one year
with one option year. Delivery Orders will be issued on a firm
fixed-price basis. Magnitude of the proposed procurement is
between $1,000,000 and $5,000,000 for base and option year.
All responsible sources may submit a bid which shall be considered
by the agency. All requests are to be made in writing and may
be mailed to Army Atlanta Contracting Center, Puerto Rico Contracting
Section, ATTN: SOFB-DOC, Fort Buchanan, Puerto Rico 00934 or
sent via facsimile transmission to (787) 793-1730. All requests
must CITE: Solicitation No. DAKF11-97-B-8004. Telephone requests
CITE: (I-195 SN096132)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 6 (MELOY HALL), ATZB-KT,
FT BENNING, GA 31905-5000
SUBJECT: Z--REPLACE HVAC SYSTEM, BUILDING 2836 FORT BENNING,
GEORGIA
SOL DABT10-97-B-0044
DUE 091097
POC Contract Specialist ALICIA WALLACE (706) 545-2424 (Site Code
DABT10)
DESC: Work consists of replacing dual temperature fancoil units
with central air system, taking building off of central steam
plant and providing boiler. Provide all electrical support
for new system. Install new suspended ceiling system. Building
2836, Fort Benning, Georgia. Firm-Fixed Price Contract. One-Job.
Estimated magnitude $500,000.00 to $1,000,000.00. Performance
period is 120 calendar days. Solicitation will be ready on
or around 8 August 1997. Requests for solicitation will be
accepted via written requests only. NO TELEPHONE REQUESTS PLEASE.
Fax Number: (706)545- 6528. Only one copy of the solicitation
will be mailed per contractor to include Corporate offices
and subsidiaries. This solicitatiion is unrestricted. All responsible
sources may submit a bid which may be considered by this agency.
This solicitation is issued Subjet to the Availability of Funds.
CITE: (I-195 SN096135)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Squadron, 5 CONS/LGCC, 211 Missile Ave, Minot
AFB, North Dakota 58705-5027
SUBJECT: Z--REPLACE HOISTS - DOCKS 1 AND 4
SOL F32604-97-B0040
DUE 090397
POC Mr. Robert Nowak, (701) 723-2262
DESC: INVITATION FOR BIDS: IFB, drawings and specifications will
be available for Replace Hoists - Docks 1 and 4, MIN 99-0030,
at Minot AFB, North Dakota O/A 04 Aug 97. Work is 95% general
and 5% electrical. Work consists of removing one existing hoist
at each location and installing a new hoist, controls and associated
electrical. Work is not in a restricted area and consists of
a 120 day performance period. Project magnitude is between
$50,000 and $100,000. This procurement is being issued pursuant
to the Small Business Demonstration Test Program and is open
to large and small business concerns. SDB preference program
as contained in DFARS 2319.7204 will be used in the evaluation
for award. State business size with request for solicitation.
Faxed solicitation requests can be sent to (701) 723-4173.
To request a bidders mailing list, send a self addressed stamped
envelope to the above address. Faxed bids, bid revisions, and/or
revisions are NOT AUTHORIZED.
CITE: (W-195 SN096139)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Marine Corps Logistics
Base, Box 110198, Barstow, CA 92311-5050
SUBJECT: Z--PAVE LOT WEST OF WAREHOUSE 5, NEBO AREA, MARINE CORPS
LOGISTICS BASE, BARSTOW, CA
SOL N68711-97-B-6082
DUE 090497
POC Contract Specialist, Pat Peters, (760) 577-6493, or Contracting
Officer, Pamela J. Kidder, (760) 577-6406.
DESC: Pave Lot West of Warehouse 5, BASE BID ITEM: the work includes
the removal of existing concrete slabs, footings and asphalt
pavements, protection of existing utilities and covers, placement
of new reinforced concrete pavement and incidental work. ADDITIVE
BID ITEM: shall include four (4) each 20' x 30' high, all metal
construction portable covers with swivel type casters, Marine
Corps Logistics Base, Barstow, California. Performance period
180 calendar days. Performance at Marine Corps Logistics Base,
Barstow, California. Potential bidders should request IFB N68711-97-B-6082
in writing, fax number (760) 577-6633. Tentative issue date
on or about 26 July 1997 with opening date 30 days later. The
proposed contract listed here is unrestricted. The Standard
Industrial Classification Code is 1541. The related small business
size standard is $17 million. Firm fixed price contract. The
estimated cost of the proposed procurement is between $100,000.00
and $250,000.00.
CITE: (M-195 SN096150)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, 226 Federal Building
& U.S. Courthouse, 46 E. Ohio Street, Indianapolis, IN 46204
SUBJECT: Z--INDIANAPOLIS, INDIANA, FEDERAL BUILDING & U.S. COURTHOUSE,
REMODELING
SOL GS0597SGC0033
POC Questions may be directed to Gloria Marsh or Benjamin Clack,
(317) 226-6237.
DESC: Correction: This action originally in the CBD dated 12/24/96,
is cancelled.
CITE: (M-195 SN096151)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Jefferson National Expansion Memorial,
11 North 4th Street, St. Louis, Missouri 63102-1882
SUBJECT: Z--MAINTENANCE, REPAIR, AND ALTERATION OF REAL PROPERTY
SOL 1443RQ652097023
DUE 082597
POC Mark Engler, Chief of Museum Services and Interpretation,
(314) 425-4468/Contracting Officer, Earsie Lanier, (314) 425-4468.
DESC: Furnish labor, tools and materials to complete dye transfer
photo mural repair work in the Museum of Westward Expansion
located in the Gateway Arch. Recent severe damage to large
scale dye transfer photographic murals has occurred as a result
of visitor damage, aging, and dynamic fluctuation of museum
environmental conditions. Murals have ripped from the walls
and are dented and blemished. Work shall involve reattaching
murals to wall surfaces, plaster wall reconstruction where
necessary, and artistic touch- up.
CITE: (M-195 SN096153)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Marine Corps Logistics
Base, Box 110198, Barstow, CA 92311-5050
SUBJECT: Z--INSTALL VALVE BOXES, CONCRETE BOXES, AND BOLLARDS,
MARINE CORPS LOGISTICS BASE, BARSTOW, CA
SOL N68711-97-Q-6097
DUE 080697
POC Contract Specialist, Beverly McSwain, (760) 577-6540, or
Contracting Officer, Paige A. Maloney, (760) 577-6844.
DESC: Exercise 118 each (6") water main valves, install 44 new
cast iron valve boxes, install 123 bollards and install 47
concrete boxes around isolation valves, Yermo Annex, Marine
Corps Logistics Base, Barstow, California. Estimated award
amount is between $25,000.00 and $100,000.00. Plans and specifications
will be available on or about 10 Jul 97, until supply is exhausted.
Quotes are due 6 Aug 97. To order plans and specifications
submit request in writing to FAX (760) 577-6033, contact the
Officer in Charge of Construction, Marine Corps Logistics Base,
Box 110198, Barstow, CA 92311-5050, telephone (760) 577-6540.
No deposit is required. All responsible sources may submit
a bid which shall be considered by the above mentioned Agency.
SIC Code 1771.
CITE: (M-195 SN096157)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Tonto National Forest, 2324 E. McDowell
Rd., Phoenix, AZ 85006
SUBJECT: Z--TONTO CREEK ROAD OVERLAY
SOL R3-12-16-97
DUE 082597
POC Olivia Gomez, (602) 225-5341 or Norma Howard, (602) 225-5344.
DESC: TONTO CREEK ROAD OVERLAY, USDA-Forest Service, Region 3,
Tonto National Forest. Surface preparation and placement of
a 1 mile asphaltic concrete overlay with geotextile. Surface
preparation will include removal and repair of severely raveled
areas, sealing cracks and repairing potholes as designated
by the engineer. Existing road structure is double chip seal
over soil cement base. Project is located on Forest Road 289,
15 miles northeast of Payson, AZ. Project is estimated to be
within the simplified acquisition threshold ($2,500.00-$100,000.00).
Work to start on or about September 15, 1997. Bid guarantee
not required.
CITE: (M-195 SN096162)

[Commerce Business Daily: Posted July 14, 1997]
[Printed Issue Date: July 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--EXPAND COMPRESSED AIR SYSTEMS, BLDG. 189, NAVAL AIR
STATION
SOL N62467-97-Q-5430
DUE 090597
POC Requests for solicitation packages or technical questions
must be submitted in writing to the address listed, Attn: Barry
Leaver.
DESC: Furnish all labor, transportation, materials, equipment,
tools supplies, and supervision necessary for the installation
of two new air compressor packaged type units with 120 gallon
air receiver tanks, one refrigeration type air dryer unit,
and all related piping, electrical circuits, valves, flexible
connectors, painting and labeling, foundation pads, equipment
and pipe supports, operational and performance testing, etc.
as required to provide a complete and functional system integrated
on line with the existing compressed air system. In addition,
a pressure regulator will be installed on the main supply line
of the existing system. Only fax and written requests for plans
and specifications will be accepted. NO TELEPHONE REQUESTS.
Submit fax requests to (601) 679-2147--DO NOT FOLLOW WITH ORIGINAL
VIA U.S. MAIL. Request shall include solicitation number, title,
company name, address and telephone number. Plans and specification
will be available on a "first come, first served" basis until
supply is exhausted. All offers submitted by responsible sources
shall be considered. The projected date of issuance of solicitation
documents is 8 Aug 1997. The estimated date for receipt of
offerers is 05 September 1997. The estimated price range is
between $25,000.00 and $100,000.00. The Standard Industrial
Code is 1711 and annual size standard is $7 million.
CITE: (M-195 SN096165)

[Commerce Business Daily: Posted July 14, 1997]
[Printed Issue Date: July 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--INSTALL PLAYGROUND SAFETY SURFACING, NAVAL AIR STATION
SOL N62467-97-Q-5387
DUE 082897
POC Requests for solicitation packages or technical questions
must be submitted in writing to the address listed, Attn: Barry
Leaver.
DESC: Provide design, materials, equipment, and installation
of safety surfacing on three (3) playgrounds in Housing Area
of NAS Meridian, MS. Only fax and written requests for plans
and specifications will be accepted, NO TELEPHONE REQUESTS.
Submit fax requests to (601) 679-2147--DO NOT FOLLOW WITH ORIGINAL
VIA U.S. MAIL. Request shall include solicitation number, title,
company name, address and telephone number. Plans and specification
will be available on a "first come, first served" basis until
supply is exhausted. All bids submitted by responsible sources
shall be considered. The projected date for issuance of solicitation
documents is 8 Aug 1997. The estimated date for receipt of
offerors is 28 August 1997. The estimated price range is between
$25,000.00 and $100,000.00. The Standard Industrial Code is
1799 and annual size standard is $7 million.
CITE: (M-195 SN096166)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, U.S. Coast Guard Air Station Cape
Cod, Otis ANGB, MA 02542-5024
SUBJECT: Z--INSTALLATION OF NEW STEEL DOORS
SOL 95034F
DUE 081597
POC Mr. Richard Olsen (508) 968-6483, CWO4 G. J. Fortin (508)
968-6521
DESC: The Contractor shall provide all labor, supervision, tools,
materials, equipment transportation, and other services as
necessary to complete work as defined in specification 95034F.
Work shall consist of replacing sixty-seven (67) existing areaway
steel doors with new, and associated parts. The specified work
will be performed at various residential housing units which
are located at USCG Air Station Cape Cod, Otis ANGB, MA 02542-5024.
The estimated cost of this project is between $25k and $100k.
SIC code for this project is 1521. Solicitation packages will
be available August 1, 1997 and may be obtained from: Contracting
Officer, USCG Air Station Cape Cod, BLDG 5215, Air Station
Cape Cod, MA. 02542-5024, ATTN: Mr. Richard Olsen. No telephone
requests for solicitations wil be accepted.
CITE: (W-195 SN096175)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC ROICC Yorktown NAVFACENGCOM Contracts, P. O. Box
308, Lackey, VA 23694-0308
SUBJECT: Z--REPLACE FUEL VALVES, YORKTOWN NAVY FUEL DEPOT, YORKTOWN,
VA
SOL N62470-93-Q-2688
DUE 080597
POC Contact Point, Stephanie Leeper, Contract Specialist or Kathy
Martin, Contracting Officer at (757) 887-4161
DESC: This action originally publicized in the CBD dated approximately
05/06/97. Item No. 10. Offeror date has changed to 08/05/97
and Item No. 17 Documents will be available on 07/17/97. All
other information publicized in the original synopsis is correct.
CITE: (I-195 SN096193)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: Z--REPLACEMENT OF HEATING, VENTILLATION & AIR CONDITIONING
(HVAC) SYSTEM AT BLDG. 4100 AT REDSTONE ARSENAL, AL
SOL DAAH03-97-B-0016
DUE 090397
POC (PCF) Mitch Shelton, Contract Specialist, (205)842-7420,
AMSMI-AC- CFEC; Gary Poolos, Contracting Officer, (205)876-8391,
AMSMI-AC-CFEC.
DESC: Furnish all plant, labor, materials, and equipment necessary
to replace HVAC System in Bldg. 4100 at Redstone Arsenal, AL.
Invitation for Bid (IFB) Number DAAH03-97-B-0016 was issued
on 14 July 1997. Completion time for this project is 273 calendar
days. This will be a firm-fixed price procurement solicited
for full and open competition under the Designated Industries
Group Program. Estimated price range is $250,000 to $500,000.
All interested bidders should submit a written request along
with a copy and 1 self-addressed label to: Headquarters, U.S.
Army Missile Command, ATTN: AMSMI-AC-MOD, Bldg. 4488, Redstone
Arsenal, AL. 35898-5280. All responsible sources may submit
a bid. Any contract awarded as a result of this solicitation
will be contingent upon the availability of funds.
CITE: (I-195 SN096194)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: Z--MISCELLANEOUS BARRACKS REPAIRS AT REDSTONE ARSENAL,
AL
SOL DAAH03-97-B-0020
DUE 090497
POC (PCF) Mitch Shelton, Contract Specialist, (205)842-7420,
AMSMI-AC- CFEC; Gary Poolos, Contracting Officer, (205)876-8391,
AMSMI-AC-CFEC.
DESC: Furnish all plant, labor, materials, and equipment necessary
for Miscellaneous Barracks Repairs at Redstone Arsenal, AL.
Invitation for Bid (IFB) Number DAAH03-97-B-0020 will be issued
on or about 31 July 1997. Completion time for this project
is 308 calendar days. This will be a firm-fixed price procurement
solicited for full and open competition under the Designated
Industries Group Program. Estimated price range is $1,000.000
to $5,000,000. All interested bidders should submit a written
request along with a copy and 1 self-addressed label to: Headquarters,
U.S. Army Missile Command, ATTN: AMSMI-AC-MOD, Bldg. 4488,
Redstone Arsenal, AL. 35898-5280. All responsible sources may
submit a bid. Any contract awarded as a result of this solicitation
will be contingent upon the availability of funds.
CITE: (I-195 SN096195)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 423 East 23RD St.New York,NY 10010
SUBJECT: Z--REPLACE WINDOWS BLDG.3
SOL IFB 630-60-97
DUE 082297
POC Cynthia Deans McClarin
DESC: The Department of Veterans Affairs Medical Center,located
at 423 East 23RD Street,New York,NY 10010,requires replacement
windows for Building 3.SIC is 1541.Estimated price range is
$250,000 to $500,000.Drawings and specifications will be available
on or about 7/22/97 for a non-refundable fee of $100.POC Edwin
Duggan,(212)686-7500x7809.
CITE: (I-195 SN096198)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NAVFAC Contracts, Officer In Charge of Construction,
East Pennsylvania Area, Naval Air Station JRB, Willow Grove,
PA 19090-5001
SUBJECT: Z--REPLACE PCB CONTAMINATED TRANSFORMERS, VARIOUS LOCATIONS,
NAVAL INVENTORY CONTROL POINT, PHILADELPHIA, PA
SOL N62472-97-B-3922
DUE 090497
POC Linda M. Walker, Procurement Technician, (215) 773-2655 Linda
Giallonardo, Contract Specialist, Fax Number (215) 773-2663.
DESC: The work involves provision of temporary power, removal
of PCB contaminated transformers at various locations, installation
of new transformers and new secondary main breaker/metering
and switchboards with breakers, detergent washing of PCB contaminated
concrete, surface preparation and installation of a polymer
modified cementitious floor coating, provision of openings
between Transformer Room and former Switch Rooms, replacement
of a personnel door, provision of exterior landings, stairs
and railings, painting of interior rooms and doors, provision
of exterior electric equipment pads, ductbanks, fencing, bituminous
restoration, and incidental related work. The proposed contract
listed here is unrestricted and subject to the evaluation criteria
contained in DFAR 252.219-7008, entitled "NOTICE OF EVALUATION
PREFERENCE FOR SMALL DISADVANTAGED BUSINESS CONCERNS". The
applicable SIC Code is 1731 with a size standard of $7.0M.
The estimate cost range is $500,000.00 to $1,000,000.00. If
you would like a copy of the plans and specs please FAX or
write in the request, providing your name, address, and phone
number along with solicitation number. See Note 9. All responsible
sources may submit an offer which will be considered.
CITE: (I-195 SN096203)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: HQ Electronic System Center, Operational Contracting
Division, Construction Br (PKOC), 104 Barksdale St., Hanscom
AFB, MA 01731-1806
SUBJECT: Z--REPAIR BLOWDOWN HEAT RECOVERY SYSTEM, BUILDING 1201,
HANSCOM AFB, MA
SOL F19650-97-B-0017
DUE 080797
POC Marla Levenson, Contract Specialist, (617)377-3251; Daniel
Grejdus, Contracting Officer, (617)377-2949.
DESC: This project is to install four (4) boiler feedwater economizers,
remove and replace existing continuous boiler blowdown heat
recovery system at the Central Heating Plant, and to remove
and replace high pressure steam traps in various buildings
at Hanscom AFB, MA. The principle items of work include, but
are not limited to: demolition of medium pressure (100 psig)
steam and condensate piping, removal and replacement of high
pressure steam traps, removal of continuous blowdown heat recovery
system and associated controls, roofing work, piping, rigging,
metal fabrication, structural steel, heat exchanging equipment,
insulation, induced draft fans, associated electrical work
and direct digital controls. Perspective contractors shall
note that none of the four (4) boilers at the Central Plant
shall be shut down for any reason during the months of October
through April, inclusive. Acquisition of the Direct Digital
Controls for this project shall be non-competitve to Southern
Technologies, Inc. The contract shall be a Firm Fixed Price
contract. This synopsis corrects the basic bid structure, periods
of performance, magnitude of construction, and bid dates which
were identified in the pre-solicitation notice dated 17 June
l997. The basic bid shall consist of installation of two (2)
feedwater economizers with options for installation of the
two (2) remaining economizers, removal and replacement of the
blowdown heat recovery system and replacement of steam traps.
The magnitude of construction is between $500,000 and $1,000,000.
The period of performance for the basic bid is 330 calendar
days. The periods of performance for the remaining two (2)
economizers, removal and replacement of heat recovery system,
and steam trap replacement are 330, 130, and 120 calendar days
respectively. Performance periods for the options will run
concurrently with the basic award. An exclusionary period is
not required for this work. Tentative dates for issuing and
opening of bids are 4 August l997 and 3 September l997. Firms
interested in receiving a copy of this IFB should respond in
writing to Operational Contracting, ESC/PKOC, ATTN: Marla Levenson,
104 Barksdale Street, Hanscom AFB, MA 01731-1806. You may fax
a request to (617)377-3118, ATTN: Marla Levenson. All firms
responding should indicate whether they are or not a small,
small disadvantaged, or small woman-owned business concern.
The Government reserves the right to cancel the solicitation
either before or after bid opening, with no obligation to the
offeror by the Government.
CITE: (I-195 SN096215)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, AFRC-FM-DC, 2103 South 8TH
Avenue, Fort McCoy, WI 54656-5153
SUBJECT: Z--CONCRETE PAVING REQUIREMENTS AT FORT MCCOY, WI
SOL DAKF61-97-B-0016
DUE 090997
POC Sherry Middleton, Contract Adminstrator, 608-388-4517, Sandra
J. Drecktrah, Contracting Officer, 608-388-2703
DESC: Provide all labor, materials, tools, and equipment required
for Concrete Paving at Fort McCoy, WI. Work may include removal
of existing= pavement and base material, full depth patching,
or construction of new concrete pavement complete with reinforcing
base course and shoulder. = This will be a requirements contract
with a base (15 Sep 97-14 Sep 98) and one option year (15 Sep
98-14 Sep 99). Total magnitude of this project is between $250,000
and $500,000. Requests for solicitation must be in writing
accompanied by a non-refundable certified check, cashier s
check, or money order payable to the US Treasury in the amount=
of $8.00 per package. No cash or company, personal or registered
checks accepted. All responsible sources may submit a bid which
shall be considered. =
CITE: (D-195 SN096217)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Engineer District, Honolulu, Building 230, Attn:
CEPOD-CT, Fort Shafter, HI 96858-5440
SUBJECT: Z--UPGRADE TO MENOHER SUBSTATION FOR HECO FEEDER
SOL DACA83-97-B-0023
DUE 090897
POC Jody Muraoka, Contract Specialist, (808)438-8575
DESC: FY97 OMA Pkg A-75b, Upgrade to Menoher Substation for HECO
Feeder, Schofield Barracks, Oahu, Hawaii. This is an unrestricted
procurement. Work consists of modification to the existing
Menoher Substation to receive a new 46kv feeder. Work to include
extending the existing substation structure, providing a structural
pedestal for a metering unit, installation of insulators, disconnect
switches, lightning arrestors, and associated bus work. The
estimated cost of the proposed project is between $250,000
and $500,000. Solicitation to be issued O/A August 8, 1997.
Documents to be available at a nonrefundable charge of $35.00
per set of specifications and full-size drawings. Single copies
of specifications alone may be purchased by interested applicants
for $19.00. Full-size drawings alone may be purchased for $16.00
a set. Checks and money orders to be made payable to the U.S.
Army Engineer Division, Pacific Ocean and mailed to Finance
and Accounting Officer, U.S. Army Engineer Division, Pacific
Ocean, Fort Shafter, HI 96858-5440, or handcarried to Room
115, Bldg 200, Fort Shafter, HI. Payment will not be refunded
and specifications and drawings need not be returned. Small,
small disadvantaged and women-owned small business concerns
are encouraged to participate as prime contractors or as members
of joint ventures with other small businesses and all interested
contractors are reminded that the successful contractor will
be expected to place subcontracts to the maximum practicable
extent with small, small disadvantaged and women-owned small
business concerns in accordance with the provisions of Public
Law 95-507.
LINKURL: www.pod.usace.army.mil/ebs.html
LINKDESC:
EMAILADD: jody.muraoka@pod01.usace.army.mil
EMAILDESC:
e-mail
CITE: (W-195 SN096240)

[Commerce Business Daily: Posted July 14, 1997]
[Printed Issue Date: July 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, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: Z--SITE IMPROVEMENTS, MAIN POST OFFICE, 841 SOUTH 26TH
STREET, BILLINGS, MT 59107-9998
SOL 072976-97-A-0208
DUE 082097
POC Point of contact for solicitation information: Jae B. Pak,
303/220-6541; and for technical questions, Michael R. Williams,
303/220-6525 or Mike O'Leary at CTA Architects/Engineers, 406-248-7455
DESC: Contractor shall provide necessary supplies, equipment,
services, and labor to accomplish the site improvements to
the existing Main Post Office , Billings, Montana. The contractor
shall use the plans and specifications providing site demolition,
earthwork, concrete, asphalt, chain link fencing, electrical
site work, landscaping, underground storm water piping, monument
sign. The estimated cost range is $225,000 to $275,000. The
performance period is 75 calendar days from date of issuance
of notice to proceed. The solicitation package will be available
on or about July 21, 1997, and may be obtained by remitting
a NON-REFUNDABLE fee of $20.00 per set. When ordering refer
to SOLICITATION NUMBER 072976-97-A-0208 and make funds payable
to "A and DRAFT AID". Visa or Mastercard will be accepted.
Mail or FAX your request with your credit card number to A
and D DRAFT AID. To obtain a solicitation package or for
information concerning solicitation packages, correspondence
should be directed to : A AND D DRAFT-AID INC ATTN: DIANA
ESQUERRA P O BOX 40877 DENVER CO 80204-0877 (303) 573-5757
FAX (303) 573-8714 Since this is a request for proposal,
offers will not be publicly opened. The number of offers received,
the identity of the offerors, the amount of any one offer,
or relative standing of the offeror will not be disclosed to
anyone until after the award of contract is made and the request
is submitted in writing. Offerors are encouraged to submit
their proposal by the US Postal Service (First Class, priority
Mail, or Express Mail)*****
CITE: (W-195 SN096242)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, PBS, Room 120 Federal
Bldg, 115 4th Ave SE, P.O. Box 19, Aberdeen, SD 57401
SUBJECT: Z--LIGHTING RETROFIT
SOL GS-08P-97-VLC-0040
DUE 081497
POC Kristen C. Feickert, Contracting Officer, 605-226-7301
DESC: Work Includes: Provide all labor, equipment, materials
and supervision necessary to retrofit existing incandescent
and fluorescent light fixtures with new ballasts, lamp sockets,
lamps and silver reflectors throughout building. All work will
be performed at the Federal Building/U.S. Courthouse, 515 9th
Street, Rapid City, South Dakota. Estimated cost range is between
$50,000 and $100,000. Solicitations will be available July
29, 1997, and offers are due August 14, 1997. Requests for
plans and specifications must be made in writing to the above
Contracting Officer. This procurement is 100% set-aside for
small business. The SIC code for this acquisition is 1731.
All responsible, responsive offers will be considered.
CITE: (W-195 SN096245)

[Commerce Business Daily: Posted July 14, 1997]
[Printed Issue Date: July 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, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: Z--SITE IMPROVEMENTS, MAIN POST OFFICE, 841 SOUTH 26TH
STREET, BILLINGS, MT 59107-9998
SOL 072976-97-A-0208
DUE 082097
POC Point of contact for solicitation information: Jae B. Pak,
303/220-6541; and for technical questions, Michael R. Williams,
303/220-6525 or Mike O'Leary at CTA Architects/Engineers, 406-248-7455
DESC: Contractor shall provide necessary supplies, equipment,
services, and labor to accomplish the site improvements to
the existing Main Post Office , Billings, Montana. The contractor
shall use the plans and specifications providing site demolition,
earthwork, concrete, asphalt, chain link fencing, electrical
site work, landscaping, underground storm water piping, monument
sign. The estimated cost range is $225,000 to $275,000. The
performance period is 75 calendar days from date of issuance
of notice to proceed. The solicitation package will be available
on or about July 21, 1997, and may be obtained by remitting
a NON-REFUNDABLE fee of $20.00 per set. When ordering refer
to SOLICITATION NUMBER 072976-97-A-0208 and make funds payable
to "A and DRAFT AID". Visa or Mastercard will be accepted.
Mail or FAX your request with your credit card number to A
and D DRAFT AID. To obtain a solicitation package or for
information concerning solicitation packages, correspondence
should be directed to : A AND D DRAFT-AID INC ATTN: DIANA
ESQUERRA P O BOX 40877 DENVER CO 80204-0877 (303) 573-5757
FAX (303) 573-8714 Since this is a request for proposal,
offers will not be publicly opened. The number of offers received,
the identity of the offerors, the amount of any one offer,
or relative standing of the offeror will not be disclosed to
anyone until after the award of contract is made and the request
is submitted in writing. Offerors are encouraged to submit
their proposal by the US Postal Service (First Class, priority
Mail, or Express Mail)*****
CITE: (W-195 SN096247)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DVA Medical Center-800 Poly Place, Brooklyn, N.Y. 11209-7104
SUBJECT: Z--ROOF REPLACEMENT - LAUNDRY - VA ST. ALBANS EXTENDED
CARE CENTER
SOL IFB 527-27-97
DUE 090397
POC Jo Ann Petrillo, Contract Specialist, Telephone 718 630 3566
DESC: Furnish all labor, material and equipment necessary to
replace the roof on the laundry Building 89, at the Veterans
Administration St. Albans Extended Care Center located in St.
Albans, Queens, New York. The work includes removal of existing
roof, asbestos removal and installation of new E.P.D.M. fully
adhered roofing system with taped insulation. The roof area
is approximately 43,000sf. The contractor shall provide a 10
year roof warranty. The completion period shall be 90 calendar
days. This procurement is issued pursuant to the Small Business
Competitiveness Demonstration Program and is open to large
and small business participation. The construction cost is
estimated between $100,000 and $250,000. The applicable SICC
is 1761 for which the small business size standard is $7 Million
average annual receipts for the preceding three fiscal years.
There will be a one time pre bid meeting at St. Albans on Thursday,
August 14, 1997. Details are included in the bid documents.
Bidders may obtain a copy of the Bid documents including specifications
and drawings by submitting a certified check or money order
in the amount of $20.00 made payable to the Veterans Administration.
All responsible bids shall be considered.
CITE: (I-195 SN096252)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, Custer National Forest, 1310 Main,
Billings, MT 59105
SUBJECT: Z--CCC CAMPGROUND
SOL R1-08-97-38
DUE 082797
POC Contact Point, Contracting, Kathleen Benson, 406/657-6361
DESC: CCC Campground located on the McKenzie Ranger District,
Custer National Forest, in McKenzie County, North Dakota. Work
includes reconstruction of all facilities, roads, loops and
camping spurs; surfacing of roads and spurs, installation of
a cattleguard, removal of existing perimeter fence, reconstruction
of perimeter fence and furnishing and installing precast concrete
vault toilets, picnic tables hich rails, campfire rings and
handicap accessiblity ramp. Contract time 120 calendar days.
Est. price range between S25,000 and S100,000. Estimated start
work September 97.
CITE: (I-195 SN096255)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC/ROICC Jacksonville, NAVFACENGCOM Contracts, 1005
Michael Rd., Camp Lejeune, NC 28547-2521
SUBJECT: Z--AVIATION ARMAMENT SHOPS, MARINE CORPS AIR STATION,
NEW RIVER, JACKSONVILLE, NC
SOL N62470-94-B-4175
DUE 090497
POC Kathie Rowe, (910) 451-2582, FAX (910) 451-5629
DESC: This presolicitation was previously published in the CBD.
Plans and specs will be available on or about 4 August 1997.
The bid opening date is changed to on or about 4 September
1997. All other information publicized in the original synopsis
is correct.
CITE: (I-195 SN096256)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: VA Black Hills Healthcare System, 500 North 5th Street,
Hot Springs, SD 57747
SUBJECT: Z--BOILER PLANT IMPROVEMENTS - GENERATOR REPLACEMENT
SOL 568-13-97
DUE 090397
POC Joann Walker, 605-745-2070
DESC: Contractor to provide all labor, materials and equipment
to perform work for Project No. 568-97-203, Boiler Plant Improvements
- Generator Replacement at the VA Black Hills Health Care System,
Hot Springs, South Dakota 57747. Work includes removal of existing
engine generator system. Provide complete engine-generator
system including exhaust, fuel supply, control panel, cooling
system, and battery system. Estimated construction range is
between $25,000 and $100,000. Solicitation packages will be
available approximately July 28, 1997. Bid opening date has
been set for September 3, 1997 at 3:00pm, local time. Requests
for plans and specifications must be in writing addressed to
the Contracting Officer. A refundable $25.00 deposit is required
for the plans and specifications in either the form of a money
order, certified check, cashier's check or cash. Applicable
SIC code is 1731. Subject to the availability of funds. All
responsible sources may submit a bid which will be considered.
CITE: (I-195 SN095902)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: VA Black Hills Healthcare System, 500 North 5th Street,
Hot Springs, SD 57757
SUBJECT: Z--BOILER PLANT IMPROVEMENTS - CONTROLS AND INSTRUMENTATION
SOL 568-14-97
DUE 090497
POC Joann Walker, 605-745-2070
DESC: Contractor to provide all labor, materials and equipment
to perform work for Project No. 568-97-302A Boiler Plant Improvements
- Controls and Instrumentation at the VA Black Hills Health
Care System, Hot Springs, South Dakota 57747. Work includes
removal of existing boiler controls and plant instrumentation
system and provide a complete boiler controls and plant instrumentation
system including the burner management system, plant master
system, oxygen analyzer system, boiler controls and plant instrumentation.
Estimated construction range is between $100,000 and $250,000.
Solicitation packages will be available approximately July
28, 1997. Bid opening date has been set for September 4, 1997
at 2:30pm, local time. Requests for plans and specifications
must be in writing addressed to the Contracting Officer. A
refundable $25.00 deposit is required for the plans and specifications
in either the form of a money order, certified check, cashier's
check or cash. Applicable SIC code is 1731. Subject to the
availability of funds. All responsible sources may submit a
bid which will be considered.
CITE: (I-195 SN095903)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: VA Black Hills Healthcare System, 500 North 5th Street,
Hot Springs, SD 57757
SUBJECT: Z--DOM DINING ROOM A/C
SOL 568-15-97
DUE 090497
POC Joann Walker, 605-745-2070
DESC: Contractor to provide all labor, materials and equipment
to perform work for Project No. 568-97-202, Dom Dining Room
A/C at the VA Black Hills Health Care System, Hot Springs,
South Dakota 57747. Work includes acoustical ceiling demolition
and installation, mechanical work of an air handling unit and
condensing unit and associated plumbing accessories, electrical
work and certain other items. Estimated construction range
is between $100,000 and $250,000. Solicitation packages will
be available approximately July 28, 1997. Bid opening date
has been set for September 4, 1997 at 3:00pm, local time. Requests
for plans and specifications must be in writing addressed to
the Contracting Officer. A refundable $25.00 deposit is required
for the plans and specifications in either the form of a money
order, certified check, cashier's check or cash. Applicable
SIC code is 1711. Subject to the availability of funds. All
responsible sources may submit a bid which will be considered.
CITE: (I-195 SN095906)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: VA Black Hills Healthcare System, 500 North 5th Street,
Hot Springs, SD 57757
SUBJECT: Z--CONSTRUCT MEDICAL WASTE STORAGE BUILDING
SOL 568-16-97
DUE 091197
POC Joann Walker, 605-745-2070
DESC: Contractor to provide all labor, materials and equipment
to complete Project No. 579-95-102, Construct Medical Waste
Storage Building at the VA Black Hills Health Care System,
Hot Springs, South Dakota 57747. Work includes demolition,
excavation, concrete work, metal siding, mechanical work of
sanitary, plumbing, and HVAC and electrical work to enclose
an addition, and certain other items. Estimated construction
range is between $100,000 and $250,000. Solicitation packages
will be available approximately July 28, 1997. Bid opening
date has been set for September 11, 1997 at 3:00pm, local time.
Requests for plans and specifications must be in writing addressed
to the Contracting Officer. A refundable $25.00 deposit is
required for the plans and specifications in either the form
of a money order, certified check, cashier's check or cash.
Applicable SIC code is 1542. Subject to the availability of
funds. All responsible sources may submit a bid which will
be considered.
CITE: (I-195 SN095909)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: VA Black Hills Healthcare System, 500 North 5th Street,
Hot Springs, SD 57757
SUBJECT: Z--RELOCATE CLINICS
SOL 568-17-97
DUE 090997
POC Joann Walker, 605-745-2070
DESC: Contractor to provide all labor, materials and equipment
to complete Project 568-204, Relocate Clinics at the VA Black
Hills Health Care System, Hot Springs, South Dakota 57747.
Work includes demolition, general construction, alterations,
mechanical and electrical work, necessary removal of existing
structures and construction and certain other items. Estimated
construction range is between $250,000 and $500,000. Solicitation
packages will be available approximately July 28, 1997. Bid
opening date has been set for September 9, 1997 at 3:00pm,
local time. Requests for plans and specifications must be in
writing addressed to the Contracting Officer. A refundable
$25.00 deposit is required for the plans and specifications
in either the form of a money order, certified check, cashier's
check or cash. Applicable SIC code is 1542. Subject to the
availability of funds. All responsible sources may submit a
bid which will be considered.
CITE: (I-195 SN095912)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: DIRECTORATE OF CONTRACTING, FAX# 573-596-0267, P. O.
BOX 140, FT LEONARD WOOD MO 65473-0140
SUBJECT: Z--REPLACE CHILLER AND AIR HANDLING UNIT
SOL DABT31-97-B-0044
DUE 082997
POC Contract Specialist John D. Morten Jr. (573) 596-0246 Contracting
Officer Darlene Pemberton (573) 596-0248 (Site Code DABT31)
DESC: The Contractor shall provide all plant, labor, equipment,
supplies, and material and perform all work to replace a chiller
and air handling in building 4109, Fort Leonard Wood, Missouri.
Project completion time is 60 days. Range of the project is
between $100,000.00 and $250,000.00. Solicitations will be
provided in response to written request only. Reference the
solicitation number, state the requestors name, mailing address
and telephone number. A FAX request will be accepted; FAX (573)
596-0267. All responsible sources may submit a bid which shall
be considered by the agency.
CITE: (I-195 SN096126)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: DIRECTORATE OF CONTRACTING, FAX# 573-596-0267, P. O.
BOX 140, FT LEONARD WOOD MO 65473-0140
SUBJECT: Z--REPLACE DUAL TEMPERATURE DISTRIBUTION LINES
SOL DABT31-97-B-0045
DUE 090297
POC Contract Specialist John D. Morten Jr. (573) 596-0246 Contracting
Officer Darlene Pemberton (573) 596-0248 (Site Code DABT31)
DESC: The Contractor shall provide all plant, labor, supplies,
equipment and materials to replace the dual temperature distribution
lines and a leak detection system for the lines, in the Morelli
Heights area at Fort Leonard Wood, Missouri. Project completion
time is 90 days. Range of the project is between $100,000.00
and $250,000.00. Solicitations shall be provided in response
to written request only. Reference the solicitation number,
state the requestors name, mailing address and telephone number.
A FAX request will be accepted; FAX (573) 596-0267. All responsible
sources may submit a bid which shall be considered by the agency.
CITE: (I-195 SN096127)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: HQ Electronic Systems Center, Operational Contracting
Division, Construction Branch (PKOC), 104 Barksdale Street,
Hanscom AFB MA
SUBJECT: Z--REPAIRS AND RENOVATIONS TO BUILDING 1217
SOL F19650-97-B0021
DUE 093097
POC Cindy Lewandowski, Contract Specialist, 617-377-2241; Hayley
Philbrick, Contracting Officer, 617-377-3244.
DESC: This project involves all labor, material, equipment, tools,
transportation, and performance of all operations required
to perform the Renovation and Repairs to Building 1217, Hanscom
AFB MA in accordance with the contract drawings and specifications.
The principal items of work include, but are not limited to:
demolition of existing ceilings, demolition of the existing
HVAC duct system, demolition of the power distribution system,
demolition of existing fire suppression system, selective demolition
of floor areas where sistering and leveling will occur, installation
of a new HVAC system, installation of a new fire suppression
system, installation of a new power distribution system, installation
of a new suspended ceiling, and repair to the floor areas that
were disturbed. There will be an optional bid item for insulation
of the joists above the crawlspace. There will be another optional
bid item for the contractor to provide four (4) office trailers
to the site complete with hook-ups and HVAC. This will be a
firm-fixed price contract. The magnitude of this project is
between $500,000 and $1,000,000. Each contract line item (CLIN)
will have it own period of performance, the total of which
will be 150 calendar days. The CLINs may be worked on simultaneously.
Firms interested in receiving a copy of this IFB should respond
in writing only to Operational Contracting, ESC/PKOC, 104 Barksdale
Street, Hanscom AFB MA 01731-1806, Attn: Cindy Lewandowski.
Requests may also be faxed to 617-377-3118. No telephone requests
for packages, only written requests will be accepted. Documents
will be issued on a first come, first served basis until the
supply is exhausted. All firms responding will indicate whether
or not they are or are not a small, small disadvantaged, or
small woman-owned business concern. The Government reserves
the right to cancel this soliciataion either before or after
bid opening with no obligation to the offeror by the Government.
CITE: (I-195 SN096206)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Turkish Embassy Office of the Defense Attache, Army Procurement
Office, 3005 Massachusetts Ave NW., Washington, DC 20008
SUBJECT: 12--FIRE CONTROL EQUIPMENT
SOL MK97A3005
DUE 081997
POC Maj. Halil ARDA (202) 332-5714 ; Mrs. Serap Metin (202) 265-6948
DESC: Turkish Ministry of National Defense will purchase 25 each
GLOBAL POSITIONING SYSTEMS. You can request general & Technical
Specifications by sending us a fax letter to (202) 265-8983.
Your letter must include your Federal Express Account number.
No telephone requests for the solicitation package will be
accepted.
CITE: (W-195 SN095950)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 14--LAUNCHER LAU117A(V)2/A
SOL F42630-97-Q-2024
DUE 082197
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Kathy Goss/Likm/[801]775-2094
DESC: Item 0001 NSN 1440-01-219-3827JB P/N: 3384400-120, Launches
missile from aircraft. LAU-117A (V) 2/A; includes missile restraint
device; weight 135 lbs max; operating power requirements: +38VDC
aircraft power 3 phase AC pwer, 400+ 20 HZ, 108 to 12 1 VAC
line to neutral power. Delivery: 12 months ARO. 1ea. Applicable
to: Agm-65d. Destn: FMS Countries. The approximate issue/response
date will be 01 Aug 97. The anticipated award date will be
21 Aug 97. Written procedure will be used for this solicitation.
To: Varo Inc, Garland Tx 75042-7514. 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. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. Request for copies
of solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
The Government does not own the data or the rights to the data
needed to purchase this part from additional sources. It has
been determined to be uneconomical to buy the data or rights
to the data. It is uneconomical to reverse engineer the part.
CITE: (I-193 SN095710)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: C17 Aircraft Contracting Division, 485 Quentin Roosevelt
Rd., Kelly Afb, Texas 78241-6425
SUBJECT: 15--WINDOW PANEL, AIRCRAFT
SOL F41608-97-R-74610
DUE 082597
POC For copy, FAX TO LCK AT (210)925-9020, For additional information
contact Hernandez, Roy/Lck2585/[210]925-6837
DESC: Item 0001 NSN 1560-01-342-2919LD P/N: 17P1A5001-1, USED
BY PILOT, OBSERVATION OF AIR GROUND, PLASTIC ACRYLIC SIZE:
34" X 29" X 3" NOMINAL PREDOMINATE MAT'L: PLASTIC ACRYLIC 5EA.
Applicable to: C-17 Aircraft. Destn: Kelly Afb, Texas 78241-6425.
Delivery: 27 FEB 98 5 ea NO GOVERNMENT SPECIFICATIONS OR DRAWING
ARE AVAILABLE. The approximate issue/response date will be
24 Jul 97. To: Mcdonnell Douglas Corp, Long Beach Ca 90807-4418.
To: Pilkington Aerospace Inc, Garden Grove Ca 92641-2990. No
telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. See Note (s) 22,26.
CITE: (I-193 SN095706)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 15--PANEL ASSY
SOL F42620-97-Q-1036
DUE 080497
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Rich Abrams/Lfke/[801]777-8651
DESC: Item 0001 NSN 1560-ND-064-268GWF P/N: 16F4459-807, 11ea.
Applicable to: F-16. Destn: Hill Air Force Base, Ut 84056-5820.
Delivery: 31 Jul 97 11 ea The approximate issue/response date
will be 11 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. Request for copies of solicitations
must reference the entire solicitation number, including purchasing
office identification number. To expedite your request, limit
the number of individual solicitation numbers requested per
letter to not more than 10. Don't request information on this
requirement until after the issue date. This proposed procurement
is under a 100 percent small business set aside, the size standard
for which is 1,000 employees. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
See Note (s) 1.
CITE: (I-193 SN095708)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--SUPPORT, STRUCTURAL EXCEPTIONS TO DWG 4P32229:
SOL SP0460-97-R-1564
DUE 090297
POC Contact: for copies of RFP solicitations (available at leas
T 15 days from announcement, phone or write DGSC Attn: DGSC-JJAB
Richmond VA 23297-5312 AC (804)279-3350. for copies of RFQ
solicitations, contact the buyer. contra CT specialist: Ken
Gholson. contracting officer: kimbe rly Hansen.
DESC: PR-NO: ARG97148041001 NSN 1560-00-614-8982, this is an
indefinite quantity contract. The guaranteed min. qty is 12
each. The estimated annual demand is 60 each. This solicitation
is for 1 base year with three option years. First article testing
is required. Drawing, interim procurement descriptions and
deviation lists may be examined or obtained from Defense Supply
Center Richmond. Delivery schedule: 200 days ARO. The final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation. Based on market research, GOV, is not
using the policies contained in part 12, acquistion of commercial
items. Interested Persons may identify to the buyer their interest
and capability to satisfy GOV's need with a commercial item
within 15 days of this notice. All responsible sources may
submit offer which DGSC shall consider.
CITE: (I-194 SN095746)

[Commerce Business Daily: Posted July 13, 1997]
[Printed Issue Date: July 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--BEARING ASSY WING F
SOL SP0460-97-Q-CN33
DUE 081197
POC Contact: for copies of RFQ solicitations, contact the buyer,
Diana Gross/BU717/(804)279-6832/fax (804)279-4005. C ontracting
officer, Martha F. Hoyle/(804)279-6061.
DESC: PR-NO: YPG97142000344 NSN 1560-00-998-8004, bearing assy
wing F Lockheed Martin Corp., CAGE 98897 65 -EA Del to Robins
AFB GA 31098 delivery 275 days ARO. 23 -EA Del to Hill AFB
UT 84056-5734 delivery 275 days ARO. Specifications, plans
or drawings re this buy are not available and cannot be furnished
by the Gov't. The final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. This is not a small
business set aside. Based on market research, the Gov't is
not using the policies in part 12, acquisition of commercial
items. Interested Persons may identify their interest and capability
to satisfy the GOV'TS needs with a commercial item within 15
days of this notice. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-194 SN095794)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 15--TAB,TRIM,ELEVATOR
SOL N0038397QB134
DUE 081997
POC Point of Contact - Contact Point, Charles J Hagee, 0231.22,
(215)697-3339, Fax, (215)697-5938
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-1560-01-013-6442-CS, Ref Nr 1283325-106, Qty 8 EA, Delivery
FOB Origin-----drawings are NOT available., See Note 22 (ACAVI0714023-083)
EMAILADD: 62781072@eln.attmail.com
EMAILDESC:
CITE: (I-195 SN096009)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 15--TIE BAR ASSEMBLY
SOL N0038397QN274
DUE 081997
POC Point of Contact - Contact Point, Antoinette Lewis, 0233.08,
(215)697-3472, Fax, (215)697-3161, Contracting Officer, Maria
C Allen, 0233.01, (215)697-3770
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 1R-1560-01-425-4918-B4, Ref Nr 423R2505-1, Qty 205 EA,
Delivery FOB Origin-----, See Note 22 (ACAVI0714023-084)
EMAILADD: 62781072@eln.attmail.com
EMAILDESC:
CITE: (I-195 SN096010)

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

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: C17 Aircraft Contracting Division, 485 Quentin Roosevelt
Rd., Kelly Afb, Texas 78241-6425
SUBJECT: 16--PANEL, ELEC CONTROL
SOL F41608-97-74585
DUE 090197
POC For copy, FAX TO LCK AT (210)925-9020, For additional information
contact Martinez, A./lck2636/[210]925-6837
DESC: Item 0001 NSN 1680-01-382-8657LD P/N: 773-101000-505, APPL:
C17 AIRCRAFT 1EA. Applicable to: C17 Acft. Destn: FB 2065 (WARNER
ROBINS). Delivery: 31 DEC 97 1 ea 22, 26 The approximate issue/response
date will be 01 Aug 97. To: Mcdonnell Douglas Corporation,
Monrovia Ca 91017-7105. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. See Note (s) 22 & 26.
CITE: (I-193 SN095694)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: C17 Aircraft Contracting Division, 485 Quentin Roosevelt
Rd., Kelly Afb, Texas 78241-6425
SUBJECT: 16--CONTROL,UNIT HYDRAU
SOL F41608-97-R-74371
DUE 090197
POC For copy, Torres, F. R./lck2586/[210]925-6837, For additional
information contact Torres, F. R./lck2586/[210]925-6837
DESC: Item 0001 NSN 1680-01-337-6765LD P/N: 765-101000-511, Size/Dimensions:
8.13" high X 4.97" wide X 15.18" deep (long), 13.5 lbs. Form,
fit, and Function: Controls hydraulic power system pump motor
and valve curcuits. Predominant Material: An aluminum housing,
front panel, and side cover, internal electronic assemblies
and external connectors. 1EA. Applicable to: C-17a Acft. Destn:
FB2065, ACCT 09. Delivery: 30 Sep 97 1 ea Government drawings
and/or specifications are NOT available. The approximate issue/response
date will be 01 Aug 97. To: Mcdonnell Douglas Corporation,
Monrovia Ca 91017-7105. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. See Note (s) 22, 26.
CITE: (I-193 SN095696)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: C17 Aircraft Contracting Division, 485 Quentin Roosevelt
Rd., Kelly Afb, Texas 78241-6425
SUBJECT: 16--CONTROL,UNIT HYDRAU
SOL F41608-97-R-74372
DUE 090197
POC For copy, Torres, F. R./lck2586/[210]925-6837, For additional
information contact Torres, F. R./lck2586/[210]925-6837
DESC: Item 0001 NSN 1680-01-337-6765LD P/N: 765-101000-511, Size/Dimensions:
8.13" high X 4.97" wide X 15.18" deep (long), 13.5 lbs. Form,
fit, and Function: Controls hydraulic power system pump motor
and valve curcuits. Predominant Material: An aluminum housing,
front panel, and side cover, internal electronic assemblies
and external connectors. 1EA. Applicable to: C-17a Acft. Destn:
FB2065, ACCT 09. Delivery: 30 Sep 97 1 ea Government drawings
and/or specifications are NOT available. The approximate issue/response
date will be 01 Aug 97. To: Mcdonnell Douglas Corporation,
Monrovia Ca 91017-7105. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. See Note (s) 22,26.
CITE: (I-193 SN095697)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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--BELT ASSEMBLY, SAFETY, TROOP
SOL SP0460-97-R-1703
DUE 082997
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact S. Tuck/BT970 /804-279-6143 contracting
officer Margie Stevens/804-2 79-6340
DESC: PR-NO: YPG96354000462 NSN 1680-01-128-4488, belt assy,
safety, troop P/N 56E589-10 6,000 -EA Del to Tinker AFB OK
73145-9013 Del 360 DARO this is a total small business set-aside.
Drawings are available at DSCR. Phone: 804-279-3356; FAX: 804-279-4946.
Solicitation will be made in writing and orally. First article
test required. QPL - FAR 52.209-1 OR 52.209-2 - see NOTE 23.
Drawing number: Dwg NR 98750 56E589 Rev "H" - drawings, interim
procurement descriptions and deviation lists may be examined
or obtained from Defense General Supply Center. Option to Inc
qty - 100%. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-194 SN095753)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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--DROGUE ASSY
SOL SP0460-97-Q-DS04
DUE 082997
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact C. Sumner/BT96 4/804-279-5990
contracting officer Steven Tuck/804-279 -6143
DESC: PR-NO: YPG97175000934 NSN: 1670-01-172-9251, drogue assembly
Universal Propulsion Co Inc CAGE 51998 P/N 12632-1 41 -EA New
Cumberland PA 17070-5001 DEL90 DARO 26 -EA Lathrop CA 95331-0130
Del 90 DARO see NOTE 22, intended source: universal propulsion.
ABVM - 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 other evaluation factors (including
past performance and schedule compliance) as described in the
solicitation. Specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the Gov't. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-194 SN095762)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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--QUADRANT ASSEMBLY
SOL SP0460-97-R-1203
DUE 090297
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 J. Adams/BT99 1/804-279-6360
contracting officer Margie Stevens/804279-6340
DESC: PR-NO: ARG97107041002 NSN 1680-01-160-8008, quadrant assembly
Adams Rite prods Inc CAGE 80477 P/N 53065-11 1 -EA Del to (Call
contracting office) Del 180 DARO see mote 22, intended source:
Adams Rite prods Inc. Other than full and open and unrestricted.
Quaranteed minimum qty - 12 EA. NOTE 26 is applicable. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. Option
to ext term of contract - 48 months. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-194 SN095791)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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--SENSING ELEMENT
SOL SP0460-97-R-1232
DUE 090297
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 J. Adams/BT99 1/804-279-6360
contracting officer Margie Stevens/804279-6340
DESC: PR-NO: ARG97111041001 NSN 1680-00-895-9426, sensing element
Fenwal safety sys Inc CAGE 73168 P/N 35560-3-575 1 -EA Del
to (Call contracting office) Del 180 DARO see NOTE 22, intended
source: Kidde Technologies. Other than full and open and unrestricted.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. Option to ext term of contract - 60 months. All
responsible sources may submit offer which DGSC shall consider.
CITE: (I-194 SN095792)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--FAIRING CAN ASSEMBLY
SOL SP0460-97-Q-CN09
DUE 080897
POC Contact: for copies of RFQ solicitations, contact the buyer,
Diana Gross/BU717/(804)279-6832/fax (804)279-4005. C ontracting
officer, Martha F. Hoyle/(804)279-6061.
DESC: PR-NO: YPG97154000593 NSN 1680-01-313-4496, fairing can
assembly products support Inc., CAGE 53247 10 -EA Del to Jacksonville
FL 32212-0097 delivery 45 days ARO. Specifications, plans or
drawings re this buy are not available and cannot be furnished
by the Gov't. The final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. This is not a small
business set aside. Based on market research, the Gov't is
not using the policies in part 12, acquisition of commercial
items. Interested Persons may identify their interests and
capability to satisfy the GOV'TS needs with a commercial item
within 15 days of this notice. All responsible sources may
submit offer which DGSC shall consider.
CITE: (I-194 SN095797)

[Commerce Business Daily: Posted July 13, 1997]
[Printed Issue Date: July 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--DISK, VALVE, PUMP CHECK. 4140 STEEL. .559-.604 IN.
O.D.; 0.530-0.535 IN. I.D.; 17/32 IN. O/A
SOL SP0760-97-Q-1192
DUE 090297
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Sandra Blumm, (614) 692-1316.
DESC: PR-NO: YPC97128000849 NSN 1650-00-449-2265, CAGE 62983
Part No 67A449 disk, valve, pump Check. Vickers Inc. part number
67A449. 300 - EA Del to Lathrop CA 95330 Del by 300 days after
date of award. 651 -EA Del to New Cumberland PA 17070 Del by
300 days after date of award. Solicitation not available until
15 days after published in the CBD. This acquisition is for
supplies for which the government does not possess complete,
unrestrictive technical dat; therefore, the government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C.2304(C)(1). Approved sources are: Vickers.
Automated Best Value Model (ABVM) applies. While price may
be a significant factor in the evaluatiun of offers, the final
award decision will be based upon a combination of price and
past performance, as described in the solicitation. Delivery
Evaluation Factor (DEF) applies. While price is a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performance
as described in this solicitation. Automated Best Value Model
(ABVM) and Delivery Evaluation Factor (DEF) apply. while price
is a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
and past performance as described in the solicitation. This
request will be issued via a written RFQ. The estimated award
date will be 97 Oct 02.
CITE: (I-194 SN095817)

[Commerce Business Daily: Posted July 13, 1997]
[Printed Issue Date: July 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--RETAINER, LINK. E/I E-2C AIRCRAFT.
SOL SP0760-97-Q-1193
DUE 090297
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Sandra Blumm, (614) 692-1316.
DESC: PR-NO: YPC97139001159 NSN 1650-00-968-6733, CAGE 62983
Part No 223116 retainer, link. Vickers P/N 223116. technical
data is proprietary and cannot be released. 156 -EA Del to
Richmond VA 23297 Del by 175 days after date of award. Solicitation
not available until 15 days after published in the CBD. This
acquisition is for supplies for which the governmment does
not possess complete, unrestrictive technical data; therefore,
the government intends to solicit and contract with only approved
sources under the autority of 10 U.S.C.2304(C)(1). Approved
sources are: Vickers. Automated Best Value Model (ABVM) applies.
While price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price and past performance, as described in the solicitation.
Delivery Evaluation Factor (DEF) applies. While price is a
significant factor in the evaluation of offers, the final award
decision will be based upon a combination of price and past
performance as described in this solicitation. Automated Best
Value Model (ABVM) and Delivery Evaluation Factor apply. While
price is a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price, delivery, and past performance as described in the solicitation.
This request will be issued via a writteh RFQ. The estimated
award date will be 97 Oct. 02.
CITE: (I-194 SN095818)

[Commerce Business Daily: Posted July 13, 1997]
[Printed Issue Date: July 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--STEM AND BUSHING ASSEMBLY.
SOL SP0760-97-Q-1194
DUE 090297
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Sandra Blumm, (614) 692-1316.
DESC: PR-NO: YPC97141000612 NSN 1650-01-195-0434, CAGE 62983
Part No 67A1207LL stem and bushing assembly. Vickers Inc. (CAGE
62983) formerly General Signal dynapower/stratopower Div. (CAGE
90166) P/N 67A1207LL. 17 -AY Del to Cherry Point NC 28533-5001
Del by 200 days after date of award. Solicitation not available
until 15 days after published in the CBD. This acuisition is
for supplies for which the government does not possess complete,
unrestrictive technical data; therefore, the government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C.2304(C)(1). Approved sources are: Vickers.
Automated Best Value Model (ABVM) applies. While price may
be a significant factor in the evaluation of of offers, the
final award decision will be based upon a combination of price
and past performance, as described in the solicitation. Delivery
Evaluation Factor (DEF) applies. While price is a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performance
as described in this solicitation. Automated Best Value Model
(ABVM) and Delivery Evaluation Factor (DEF) apply. While price
is a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
and past performance as described in the solicitation. This
request will be issued via a written RFQ. The estimated award
date will be 97 Oct 02.
CITE: (I-194 SN095819)

[Commerce Business Daily: Posted July 13, 1997]
[Printed Issue Date: July 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--CYLINDER BLOCK UNIT
SOL SP0760-97-Q-1196
DUE 090297
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Sandra Blumm, (614) 692-1316.
DESC: PR-NO: YPC97167000997 NSN 1650-00-868-9216, CAGE 62983
Part No 271017 cylinder block unit, hydraulic motor-pump. Vickers
Inc P/N 271017. 12 -EA Del to Robins AFB GA 31098 Del by 250
days after date of award. 13 -EA Del to Lathrop CA 95330 Del
by 250 days after date of award. Solicitation not available
until 15 days after published in the CBD. this acquisition
is for supplies for which the government does not possess complete,
unrestrictive technical data; therefore, the government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C.2304(C)(1). Approved sources are: Vickers.
Automated Best Value Model (ABVM) applies. While price may
be a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price and
past performance, as described in the solicitation. Delivery
Evaluation Factor (DEF) applies. While price is a significant
factor in the evaluation of offers. While price is a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performance
as described in this solicitation. Automated Best Value Model
(ABVM) and Delivery Evaluation Factor (DEF) apply. While price
is a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
and past performance as described in the solicitation. This
request will be issued via a written RFQ. the estimated award
date will be 97 Oct 02.
CITE: (I-194 SN095820)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Contracting Officer, USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: 16--AIRCRAFT COMPONENTS AND ACCESSORIES
SOL DTCG38-97-Q-200049
DUE 072597
POC Point of Contact - Contact G. L. Knight, Contracting Officer,
(919)335-6144
DESC: This is a combined synopsis/solicitation for commercial
item prepared in accordance with the format in FAR Subpart
12.6 as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. DTCG38-97-Q-200049 is issued as a Request for
Quotation and incorporates provision and clauses in effect
through Federal Acquisition Circular 90-45. This is an unrestricted
acquisition. The Standard Industrial Classification Code is
3728. The small business size standard is 1000 employees. This
item is utilized on the HH-65A aircraft. Item number 1, Switch,
Pressure, NSN 5930-14-372-7376, P/N 704A37-721-034, quantity
required: 30 each, Cage Code F0210, Item is to be delivered
no later than 60 days from receipt of Purchase Order to USCG
Aircraft Repair & Supply Center, Receiving Section, Bldg. 63,
Elizabeth City, NC 27909-5001. Delivery shall be F.O.B. destination
with final acceptance at destination. The following Federal
Acquisition Regulation (FAR) provisions and clauses apply:
FAR 52.246-15 Certificate of Conformance (Apr 1984) and the
Coast Guard required Airworthiness Certification Requirements
form (to receive a copy contract G. L. Knight at (919)335-6144
or fax (919)335-6496); FAR 52.212-1 Instructions to Offerors
- Commercial Items (Oct 1995); FAR 52.212-2 Evaluation - Commercial
Items (Oct 1995) - The following factors, in descending order
of importance, shall be used to evaluate offers: Technical
capability of the item to meet the Government's requirement,
price and past performance; FAR 52.212-3 Offeror Representations
and Certifications - Commercial Items (Jan 1997) - Offerors
shall include a completed copy of this provision with its offer;
FAR 52.212-4 Contract Terms and Conditions-Commercial Items
(Aug 1996) with the following addenda: 52.225-1 BUY AMERICAN
CERTIFICATE (DEC 1989), 52.211-5 New Material (May 95), 52.211-7
Other Than New Material, Residual Inventory, and Former Government
Surplus Property (May 95), 52.211-14 Notice of Priority Rating
for National Defense Use (Sep 90) DO-A1 rated, 52.211-15 Defense
Priority and Allocation Requirements (Sep 90), 52.211-16 Variation
in Quantity (Apr 84) (b) 0% increase, 0% decrease; total contract
quantity, 52.211-17 Delivery of Excess Quantities (Sep 89),
52.247-34 F.O.B. Destination (Nov 91), 52.247-54 Diversion
of Shipment under F.O.B. Destination Contracts (Mar 89). Packaging
Instructions, each piece of equipment shall be packaged in
accordance with best commercial packaging to enable shipment
to destination and transshipment to a Coast Guard unit without
repacking or incurring damage during shipping and handling.
Material shall be marked in accordance with MIL-STD-129M, Marking
for Shipment and Storage, dated 15 Jun 93. All labeling will
be imprinted with the appropriate National Stock Number, Part
Number, Nomenclature, Quantity, Contract Number, Delivery Order
Number, Cure Date as provided, and Serial Number. Labeling
data shall be attached to the outside of the shipping container.
Inspection and acceptance to ensure that item is in accordance
with manufacturer's specifications shall be performed by USCG
Quality Assurance personnel at destination. FAR 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders - Commercial Items (Aug 1996), paragraphs (b)(6)-(10)
apply. FAR 52.214-22, Evaluation of Bids for Multiple Awards
(Mar 1990). Closing date and time for receipt of offers is
25 July 1997, 3:00 PM, Eastern Standard Time. Facsimile Offers
are acceptable and may be forwarded via Fax Number (919)335-6496.
This Notice is for Informational purposes for Minority, Women-Owned
and Disadvantaged Business Enterprises: The Department of Transportation
(DOT), Office of Small Disadvantaged Business Utilization (OSDBU),
has a program to assist minority, woman-owned and disadvantage
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. (AC0714022-03)
EMAILADD: 62645087@eln.attmail.com
EMAILDESC:
NC
CITE: (I-195 SN095982)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Contracting Officer, USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: 16--AIRCRAFT COMPONENTS AND ACCESSORIES
SOL DTCG38-97-Q-200047
DUE 071897
POC Point of Contact - Contact G. L. Knight, Contracting Officer,
(919)335-6144
DESC: Correction: Change closing date to read July 18, 1997.
All other information publicized in the original synopsis is
correct. (AC0714022-04)
EMAILADD: 62645087@eln.attmail.com
EMAILDESC:
NC
CITE: (I-195 SN095984)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 16--UPGRADE T-55 ENGINES TO 714A CONFIGURATION
SOL DAAJ09-97-R-0425
DUE 072897
POC J. W. Sheats, Contracting Officer, AMSMI-AC-CAE, 205-876-5259.
DESC: This action is restricted to AlliedSignal, Inc.
CITE: (I-195 SN096211)

[Commerce Business Daily: Posted July 14, 1997]
[Printed Issue Date: July 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--AMMUNITION LOADER
SOL N68335-97-R-0001
DUE 082597
POC Jack Murtagh Code 2132JM, (732) 323-2901.
DESC: The Naval Air Warfare Center Aircraft Division Lakehurst
intends to provide the Fleet with a second generation 20mm
Linkless- Ammunition Loading System (LALS II) to service the
M61A1 Gun Systems in F-14 and F-18 aircraft. A requirement
also exists for Air Force production units supporting the M61A1/A2
gun system in the F-15, F-16 and F-22 aircraft. First Article
Test Units should be ready for contractor testing 270 days
after date of contract award. Government First Article Testing
may be waived for contractors who have previously furnished
identical or similar supplies which have been accepted by the
Government. Upon First Article Test Approval and Release for
Production, Production Units may be procured via two option
quantities for both the Navy and the Air Force of 200 units
each (a total of 800 units, if exercised). Delivery shall be
at a rate of up to twelve (12) units per month. The requirement
is also for one First Article Test Unit and two options for
Ammunition Replenishers. All items shall be manufactured in
accordance with detailed drawings and statement of work. The
offeror providing the best value in price, production capability
and past performance will be selected for contract award. The
contractor shall maintain a quality system that, as a minimum,
adheres to the requirements of ANSI/ASQC-92. Inspection and
Acceptance shall be at origin. Packing and Packaging shall
be in accordance with the best commercial practice. The contract
will be awarded under full and open competition. Request copies
in writing or by facsimile (732) 323-2165.
CITE: (I-195 SN096201)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 18--Space Vehicles--Potential Sources Sought
OFFADD: 325th Contracting Squadron, 501 Illinois Avenue, STE
5, Tyndall AFB, FL 32403-5526
SUBJECT: 18--MULTI-PURPOSE ASV PLATFORM
SOL F08637-97-T2909
POC SSgt Stephen D. Mancuso, Contracting Officer, (904)283-3689
DESC: Sources sought for the purchase of a multipurpose platform
Mfr is ASV, Part No. MD70 This Brand Name and Part Number
only. No substitutes will be considered. Note #1 applies
This is not meant to serve as a complete description of
the item being solicited. Please contact SSgt Mancuso if you
have any further questions pertaining to this solicitation.

EMAILADD: mancusos@tyngate1.tyndall.af.mil
EMAILDESC:
CITE: (W-195 SN095845)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Commander (VPL), MLCPAC, Coast Guard Island, Bldg. 50-7,
Alameda, CA 94501-5100
SUBJECT: 20--MARINE DISTRIBUTED PROCESSING MACHINERY CONTROL
AND MONITORING SYSTEM COMPONENTS
SOL DTCG85-97-R-66SZ04
DUE 080697
POC Sharon Hunter, Contracting Officer, (510) 437-3996, (510)
437-3392 FAX
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR 12.6, as
supplemented with additional information in this notice. This
announcement constitutes the only solicitation. Proposals in
response to this solicitation are requested and no written
solicitation will be issued. The provisions and clauses incorporated
in this solicitation are those in effect through Federal Acquisition
Circular 90-46. The Standard Industrial Classification is 3571;
the Small Business Size Standard is 1,000 employees. The U.S.
Coast Guard Maintenance and Logistics Command Pacific (MLCPAC)
intends to contract with TANO Automation, Inc.(TANO) of New
Orleans, LA to acquire components for a computerized Machinery
Control and Monitoring (MCAM) system manufactured by TANO and
installed on each of two USCG POLAR class icebreakers. The
following components will be acquired: P/N 68500A1010-101,
CPU PCB (comm), 3 ea.; P/N 68000A1040-101, LAN PCB, 3 ea.;
P/N 68000A1060-101, TDAC Controller, 1 ea.; P/N 68500A1030-101,
Serial I/O PCB (comm), 2 ea.; P/N 68500A1020-101, RAM PCB,
6 ea.; P/N 68500A1050-101, Graphics Controller (comm), 2 ea.;
P/N 4910A7610-2301, Micro-Controller PCB, 1 ea. TANO designed
and holds all rights to the listed components. Manufacturer's
drawings, schematics, or specifications are not available through
the Coast Guard and cannot be furnished with this solicitation.
The following FAR Clauses apply: 52.212-1, Instructions to
Offerors, Commercial; 52.212-2, Evaluation-Commercial Items,
(a) Award will be made to the lowest priced technically acceptable
offer; 52.212-3, Offeror Representations and Certifications-Commercial
Items; 52.212-4, Contract Terms and Conditions, Commercial
Items; 52..212-5, Contract Terms and Conditions Required to
Implement Statutes or Executive Orders (b) (1), (2), (3), (6),
(7), (8), and (10) applies along with the following additional
FAR clauses: 52.211-5, New Material; 52.211-6, Listing of Other
Than New Material, Residual Inventory, and Former Government
Surplus Property; 52.211-7, Other Than New Material, Residual
Inventory, and Former Government Surplus Property; 52.211-8,
Time of Delivery (a) required 180 days after award; 52-211-12,
Notice of Priority Rating for National Defense Use - DO rated;
52.211-15, Defense Priority Allocation Requirements; 52.233-3,
Protest After Award; 52.242-13, Bankruptcy; 52.247-34, F.O.B.
Destination. The point of delivery is USCG Naval Engineering
Support Unit, 1519 Alaskan Way S., Seattle, WA 98134-1192,
ATTN: LCDR Dave Hoard. Offers are due on 06 AUG 1997 at 2:00PM
Pacific Daylight Time and shall to be sent to Commander, Maintenance
and Logistics Command Pacific, BLDG 50-7 Coast Guard Island,
Alameda, CA 94501-5100, ATTN: Sharon Hunter, Contracting Officer.
Offerors other than TANO Automation should include with their
proposal complete technical information concerning the components
to be supplied, including manufacturing drawings, schematics,
specifications and quality assurance and testing procedures.
NOTICE TO OFFERORS: It is the policy of the United States Coast
Guard to issue solicitations and make contract awards in a
fair and timely manner. To further this policy, the Commandant
has created the position of Solicitation Ombudsman who is empowered
to investigate issues raised by prospective offerors and resolve
them, where possible, without expensive and time-consuming
litigation. Potential offerors who believe that a Coast Guard
solicitation is unfair or otherwise defective should first
direct their concerns to the cognizant contracting officer.
If the contracting officer is unable to satisfy the concerns,
the offeror should then contact the Coast Guard Solicitation
Ombudsman at the following address: Commandant (G-CPM-S/3),
2100 Second Street, SW, Washington, D.C.20593, Telephone (202)267-2285,
Fax (202)267-4011. Potential offerors should provide the following
information to the Ombudsman in order to ensure a timely response:
solicitation number, contracting office, contracting officer,
and solicitation closing date. Additional Notice for Minority,
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 STLP, call the OSDBU at (800) 532-1169. For
information concerning the acquisition, contact the contracting
official listed above. See Note 22.
EMAILADD: shunter@d11.uscg.mil
EMAILDESC:
E-Mail
CITE: (W-193 SN095723)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: U. S. Department of Commerce, Attn: Penny S. Parker,
National Data Buoy Center, Stennis Space Center, MS 39529-6000
SUBJECT: 20--BUOYANT BEACON
SOL 40-QANW-7-00222
DUE 082297
POC Penny S. Parker (601) 688-1705
DESC: SEE NOTE 22 - The National Data Buoy Center (NDBC) intends
to negotiate only with Automatic Power, Inc. of Houston, TX
77223-0738 for the purchase of a buoyant beacon modified to
be a meteorological and oceanographic articulating platform
(MOAP). The platform will be deployed in the Gulf of Mexico
approximately 37 kilometers south of Gulfport, Mississippi.
Vendor will be required to deploy the buoyant platform in a
water depth of approximately 12.2 meters. The platform must
be positively buoyant, have a small water plane area, and be
attached directly to the sea floor at a single point in order
to prevent rotation and reduce heeling. Government furnished
equipment will be installed near the top of the platform at
a height of 10 meters above the water line and will weigh approximately
400 kilograms. The platform must have a deck and access ladder
to allow servicing of the equipment. Minimum requirements for
the buoy platform are: 80 kilometers/hour winds, 1.5 meter
waves, 3.7 kilometers/hour current and a tidal range of 0.6
meters. The platform must remain within four degrees of the
vertical under these combined design conditions. The platform
must be able to survive 200 kilometers/hour winds and 6 meter
waves. A minimum service life of ten years is required without
any replacement of the platform components. The design life
of the platform must be at least 20 years.
CITE: (W-195 SN095993)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 25--CUSHION, SEAT, BA
SOL DAAE20-97T0363
DUE 090497
POC Contract Specialist: Vickie Buzzell (309) 782-4650, PCO:
John E. Holmgren (309) 782-4836
DESC: DESC: 2540-01-110-9952, Part Number 12294823, The item
to procure is a Cushion, Seat Vehicular, mat'l rubber synthetic,
mat'l alumimum alloy, QQ 3A - 250/5, alloy 5083, H323. Resilient
mat'l plastic foam, overall width 6.750 inch. Requirements
are 987 each Cushion, Seat, Ba. FOB is Destination. For use
on the Bradley Fighting Vehicle. Estimated issue date is 04
Aug 97. All or a part of this action is an unfunded FY97
requirement. Proposed contract is 100% small business set-aside.
This requirement contains a 100% option. Failure to properly
address requests for solicitation in accordance with this
CBD notice will result in non-receipt of the solicitation
package. Failure to properly address bids/offers in accordance
with solicitation instructions may result in a late bid which
cannot be considered. Written, fax or electronic requests
for solicitation packages are accepted. No telephone requests
will be honored. Requests for copies of this solicitation
should include your commercial and government entity (CAGE)
(if a CAGE code has been assigned to you) along with your
name, address, datafax number, and solicitation number. The
fax number for requests is (309)782-4728. Electronic requests
may be accepted through the Automated Acquisition Information
System (AAIS). All ACALA solicitations are available for viewing/downloading,
in addition to procurement history, via the AAIS. The AAIS
can be accessed electronically, 24 hours a day, using a modem
set to dial (309)782-7648. Terminal emulation should be VT100,
no parity, 8 data bits and 1 stop bit. Once connected, enter
"aais" at the "LOGIN" prompt. At the "PASSWORD" prompt depress
the "ENTER" key. If electronic means is not possible, procurement
history will be provided telephonically at (309)782-8094 on
a limited basis.
CITE: (W-195 SN095958)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 661 Duncan Drive, Kelly
Afb, Texas 78241-6318
SUBJECT: 28--SUPPORT ASSY
SOL F41608-97-R-45314
DUE 082897
POC For copy, Fax Request to LPKAH at (210)925-6659, For additional
information contact Garten, G./lpkah/[210]925-6385
DESC: Item 0001 NSN 2840-01-212-1006PT P/N: 4065652, Size: 9.500
in. dia. x 3500 in. thick Pred. Matl: AMS 5662 Nickel Base
Alloy Function: Supports #4 Bearing Carbon Seal Delivery: 6
Months ARO 189EA. Opt 01 192 EA, Opt 02 71 EA, Opt 03 70 EA
Applicable to: F100 Engine. Destn: Kelly Afb, Texas 78241-6318.
Delivery: 30 Apr 98 192 ea Alternate delivery quantities: Alt
A Item 0002 NSN 2840-01-212-1006PT Support Assy P/N: 4065652,
Size: 9.500 in. dia. x 3500 in. thick Pred. Matl: AMS 5662
Nickel Base Alloy Function: Supports #4 Bearing Carbon Seal
Delivery: 6 Months ARO 1EA. Applicable to: F100 Engine. Item
0003 Item 0004 A 3 year requirements contract is contemplated.
Government furnished specifications and drawings are not available.
The approximate issue/response date will be 28 Jul 97. First
article test required. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. See Note (s) 23.
CITE: (I-193 SN095695)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 28--SPACER MIDINNER
SOL F41608-97-R-49549
DUE 082597
POC For copy, Taylor, J./lpkbd/[210]925-6330, For additional
information contact Taylor, J./lpkbd/[210]925-6330
DESC: Item 0001 NSN 2840-01-006-7424PS P/N: 9138M82G03, Size:
8.420" x 7.50" Pred matl: Valox Function: Used between the
TF39 inner vanes to help direct the air into the fan rotor
blades. 1431EA. Applicable to: Tf39 Engine. Destn: Kelly Afb,
Texas 78241-6427. Delivery: 31 Dec 97 1431 ea Qualification
requirements: Sources must be qualified prior to being considered
for award. The solicitation will contain instructions for obtaining
further information on this requirement. The requirements of
FAR 9.202(A) have been completed and copies of the qualification
requirements and standards may be obtained as described in
the solicitation. These qualification requirements apply to
line item(s) 0001 The approximate issue/response date will
be 24 Jul 97. To: General Electric Co, Cincinnati Oh 45215-6303.
To: International Polymer Corp, Houston Tx 77020-8005. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. See Note (s) 23 and 26.
CITE: (I-193 SN095703)

[Commerce Business Daily: Posted July 13, 1997]
[Printed Issue Date: July 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--NOZZLE SEGMENT, TURBINE
SOL SPO480-97-Q-JG62
DUE 081897
POC Contact: for copies of RFQ solicitations (avail at least
15 days from announcement, phone or write DSCR Attn: DSC r-jla,
Richmond, VA 23297-5876 or FAX (804) 279-3123. Contact the
buyer. Crystal Ober, BL371, 804-279-3717. Contracting officer:
Martha M. Gay, 804-279-3717.
DESC: PR-NO: FPG97177000457 NSN 2840-00-605-2984, 160 -EA Del
to Tracy CA 95376-5000 60 days ARO. Mfrs - Johnson Tech Inc.
(CAGE 26199), edel/brown Co Inc. (CAGE 26640), Howmet Corp
(CAGE 31417), winsor Mfg (31417, electro/methods Inc., (CAGE
33617), Walbar Inc (37033), therm (CAGE 99160). P/N 6016T58G09.
specs, plans or Dwgs relating to the procurement described
are not avail and cannot be furnished by the GOVT. Total small
business (SB) set aside (NOTE 4). 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. More than one source: Johnson Tech
Inc. edel/brown Co Inc., Howmet Corp, winsor Mfg, Electro-Methods
Inc., Walbar, therm. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-194 SN095748)

[Commerce Business Daily: Posted July 13, 1997]
[Printed Issue Date: July 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--SEAL ASSEMBLY ALLIEDSIGNAL INC
SOL SP0480-97-Q-JF82
DUE 080897
POC Contact: for copies of RFQ solicitations, contact buyer:
CH Arlene Hall/PLBL571/804-279-6093 or write DSCR Attn: DS
cr-jlpa Richmond VA 23297-5876. KO: Gwendolyn Pearson/ 279-4077.
DESC: PR-NO: YPG97171000310 NSN 2835-00-960-0548, seal assembly
Alliedsignal Inc (CAGE 99193) P/N 358114-1 Rev "H" DTD 18 Mar
93 acceptable source: Car-Graph Inc (CAGE 9M632 adequate data
for evaluation of alternate offers is not available at the
procurement agency. The offeror must provide a complete data
package including data for the approved and alternate part
for evaluation. 81 -EA Del to Cherry Point NC 28533-5001 Del
60 days. Unrestricted. (sole source). More than one source.
Anticipated award date is 08/12/97. Specifications, plans or
drawings relating to the procurement described are not available
and cannot be furnished by the Gov't. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-194 SN095755)

[Commerce Business Daily: Posted July 13, 1997]
[Printed Issue Date: July 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--SEAL ASSEMBLY, CARRIER
SOL SP0480-97-Q-JF84
DUE 080897
POC Contact: for copies of RFQ solicitations, contact buyer:
CH Arlene Hall/PLBL571/804-279-6093 or write DSCR Attn: D scr-jlpa
Richmond VA 23297-5876. KO: Gwendolyn Pearson /279-4077.
DESC: PR-NO: YPG97176000339 NSN 2835-01-034-6932, seal assembly,
carrier E G and G Sealol (CAGE 77842) P/N 70144 Rev "OA" DTD
04 Feb 86 Alliedsignal Inc (CAGE 99193) P/N 367489-1 Rev "D"
DTD 23 Apr 92 acceptable source: Rexnord Corp (CAGE 91587)
adequate data for evaluation of alternate offers is not available
at the procurement agency. The offeror must provide a complete
data package including data for the approved and alternate
part for evaluation. 214 -EA Del to New Cumberland PA 17070
Del 60 days. Unrestricted. Sole source. More than one source.
QPL (NOTE 23). Anticipated award date is 08/12/97. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-194 SN095764)

[Commerce Business Daily: Posted July 13, 1997]
[Printed Issue Date: July 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--SEAL, AIR
SOL SPO480-97-Q-JG63
DUE 081897
POC Contact: for copies of RFQ solicitations (avail at least
15 days from announcement, phone or write DSCR Attn: DSC r-jla,
Richmond, VA 23297-5876 or FAX AC (804) 279-312 3. contact
the buyer. Crystal Ober, BL371, 804-279-371 7. contracting
officer: Martha M. Gay, 804-279-3717.
DESC: PR-NO: YPG97181000538 NSN 2840-01-192-0773, full and open
competition apply. 40 -EA Del to New Cumberland PA 17070 60
days ARO. 20 -EA Del to Tracy CA 95376-5000 60 days ARO. Mfr
- General Electric Co., P/N 4048T89P01. Specs, plans or Dwgs
relating to the procurement described are not avail and cannot
be furnished by GOVT. Unrestricted. Other than full and open
comp (10 U.S.C. 2304(C)(1))(sole source) FAR 6.302-1. Intended
source: General Electric Co. Solicitation will be made in writing.
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-194 SN095765)

[Commerce Business Daily: Posted July 13, 1997]
[Printed Issue Date: July 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--SHROUD, FUEL ATOMIZER ALLIEDSIGNAL INC.
SOL SPO480-97-Q-JG66
DUE 081897
POC Contact: for copies of RFQ solicitations (avail at least
15 days from announcement, phone or write DSCR Attn: DSC r-jla,
Richmond, VA 23297-5876. or FAX AC (804) 279-31 23. contact
the buyer. Crystal Ober, BL371, 804-279-37 17. contracting
officer: Martha M. Gay, 804-279-3717.
DESC: PR-NO: YPG97181001247 NSN 2835-01-271-8786, adequate data
for evaluation of alternate offers is not available at the
procurement agency. The offeror must provide a complete data
package including data for the approved and alternate part
for evaluation. 672 -EA Del to Barstow CA 92311 60 days ARO.
Mfr - Alliedsignal Inc., P/N 3830160-1. specs, plans, or Dwgs
relating to the procurment described are not avail and cannot
be furnished by the GOVT. unrestricted. Other than full and
open comp (10 U.S.C. 2304(C)(1)) (sole source) (FAR 6.302-1).
Solicitation will be made in writing. 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-194 SN095769)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--SEAL, METALLIC AIRCRAFT
SOL SP0480-97-Q-JF79
DUE 082597
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. Sebrina Owens, BL378, 804-279 -3339. contracting officer:
Stephen M.. Mason, 804-279- 3339.
DESC: PR-NO: FPG97160001352 NSN 2840-01-146-9387, 28 -EA Del
to New Cumberland PA 17070 30 days ARO - destination 27 -EA
Del to Tracy CA 95376-5000 30 days ARO - destination mfr -
General Electric Co., P/N 995M79G04 Rev. M. specs, plans or
Dwgs relating to the procurement described are not available
and cannot be furnished by the GOVT. Other than full and open
(10 U.S.C. 2304(C)(1))(far 6.302-1). More than one source,
intended sources: General Electric Co., trigon tool Corp, dynatech
engineering. 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.
CITE: (I-194 SN095787)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--GEARSHAFT ASSEMBLY LUCAS WESTERN INC
SOL SP0480-97-R-0336
DUE 071197
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer. GW endolyn C. Pearson,
BL670, 804-279-4770. contracting O fficer: Stephen M. Mason,
804-279-4770
DESC: PR-NO: YPG96278003329 NSN 2840-01-187-6580, adequate data
for evaluation of alternate offers is not available at the
procurement agency. The offeror must provide a complete data
package including data for the approved and alternate part
for evaluation. 52 -EA Del to San Diego CA 92132-5044 Del by
18 Oct 96. Solicitation SPO480-97-R-0336, NSN 2840-01-187-6580,
YPG96278003329, gears shaft assembly, is hereby cancelled in
its entirety.
CITE: (I-194 SN095788)

[Commerce Business Daily: Posted July 13, 1997]
[Printed Issue Date: July 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--BRACKET ASSEMBLY
SOL SP0480-97-Q-JF83
DUE 080897
POC Contact: for copies of RFQ solicitations, contact buyer:
CH Arlene Hall/PLBL571/804-279-6093 or write DSCR Attn: DS
cr-jlpa Richmond VA 23297-5876. KO: Gwendolyn Pearson/ 279-4077.
DESC: PR-NO: YPG97161000547 NSN 2840-01-035-0599, bracket assembly
Pratt and Whitney Acft (CAGE 77445) P/N 4048467 Rev "a" acceptable
sources: Electro-Methods Inc (33617) South Windsor, CT United
tool & die Co (79043) West Hartford, CT Gunver Mfg Co (59420)
Manchester, CT adequate data for evaluation of alternate offers
is not available at the procurement agency. The offeror must
provide a complete data package including data for the approved
and alternate part for evaluation. 824 - EA Del to New Cumberland
PA 17070 Del 60 days. Unrestricted. Sole source. More than
one source. Anticipated award date is 08/12/97. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-194 SN095798)

[Commerce Business Daily: Posted July 13, 1997]
[Printed Issue Date: July 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--BAFFLE, TURBINE GENERAL ELECTRIC CO.
SOL SP0480-97-Q-JG37
DUE 082597
POC Contact: for copies of RFQ solicitations (avail at least
15 days from announcement, phone or write DSCR Attn: DSC r-jla,
Richmond, VA 23297-5312 or FAX AC (804) 279-312 3. contact
the buyer. Sebrina Owens, BL378, 804-279-33 39. contracting
officer: Stephen M. Mason, 804-279-333 9.
DESC: PR-NO: YPG97181001248 NSN 2840-00-003-1306, adequate data
for evaluation of alternate offers is not available at the
procurement agency. The offeror must provide a complete data
package including data for the approved and alternate part
for evaluation. 1,793 -EA Del to New Cumberland PA 17070 30
days ARO - destination. Mfr - General Electric Co., P/N 665E426P04
Rev. G. Specs, plans or Dwgs relating to the procurement described
are not avail and cannot be furnished by the GOVT. other than
full and open (10 U.S.C. 2304(C)(1))(far 6.302-1). More than
one source, intended sources: General Electric Co., and Aero
support. 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-194 SN095800)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Commander, NAVAIR-2.4, Attn: Dan Owens/BLDG 2272/Suite
256, NAVAIRSYSCOMHQ, 47123 Buse Road Unit IPT, Patuxent River,
MD 20670-1547
SUBJECT: 28--REPLACEMENT ENGINE FOR PIONEER UAV
SOL N00019-94-R-0000
POC Contact, Dan Owens. AIR-2.4, Phone (301)757-5918
DESC: The Naval Air Systems Command (NAVAIR) intends to solicit
offers for the development and production of a replacement
engine for the Pioneer Unmanned Air Vehicle. The replacement
engine must be a form, fit and function replacement for the
current Fichtel Sachs SF2-350 engine. The basic characteristics
of the Fichtel Sachs SF2-350 engine are as follows: air cooled,two
cycle,two horizontally opposed cylinders, 26.7 horsepower and
a core weight of 20.28 pounds. Increased performance and reliability
are highly desirable. NAVAIR intends to release the request
for proposal (RFP), any amendments and any questions/answers
via the Internet in Word 6.0 software. The documents will reside
under the Business and Solicitations heading of the NAVAIR
home page, at http://www.navair.navy.mil. Prospective offerors
are responsible for monitoring the home page for these documents.
Paper copies will not be made available. Written address or
via e-mail to: owens@lan-e-mail.peocu.navy.mil. Telephone requests
will not be accepted. Prospective offerors shall send questions
to the e-mail address or post office address set forth above.
Questions and responses to questions will be posted on the
NAVAIR home page at the location set forth above. Responses
will not be sent to individual e-mail addresses. However, all
questions should include an Internet e-mail and a post office
address to be used only in the event of Internet problems.
FOR TRANSMITTING PURPOSES THE SYNOPSIS NUMBER IS 20130-97 AND
IS THE SAME AS 70071-97. See note No.1 - NAVAIR Synopsis No.
20130-97.
CITE: (I-195 SN095905)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 28--SUPPORT,SHROUD
SOL N0038397QM426
DUE 081997
POC Point of Contact - Contact Point, Brian J Connolly, 0232.36,
(215)697-1032, Fax, (215)697-1388
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 1R-2840-01-072-6787-SN, SPEC NR TDP VER 003, Ref Nr 6040T42G03,
Qty 95 EA, Delivery FOB Origin--DRAWINGS ARE NOT AVAILABLE
FOR THIS REQUIREMENT. ---., See Note 22 (ACAVI0714023-086)
EMAILADD: 62781072@eln.attmail.com
EMAILDESC:
CITE: (I-195 SN096012)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 28--PROCUREMENT OF NINE T64-GE-416A ENGINES FOR CH-53E
HELICOPTER.
SOL N00019-93-C-0058
POC LT Jeffrey Mason, Phone (301) 757-5234 masonjj.jfk@navair.navy.mil
DESC: The Naval Air Systems Command, subject to the anticipated
availability of funds intends to issue to General Electric
Aircraft Engines (GEAE), Lynn, Massachusetts for services and
materials for production and delivery of six (6) T64-GE-416A
engines with the option for three (3) additional engines for
the CH-53E helicopter. Supplies and services comtemplated for
procurement include services and material to fabricate, deliver
and support the aircraft engines, related engine components;
technical services support and related technical, administrative
and financial data. GEAE is the designer, developer and sole
producer of the T64-GE-416A engine.
EMAILADD: masonjj.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-195 SN096170)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--SHIELD SEGMENT, HEAT
SOL SP0480-97-Q-JG26
DUE 082197
POC Contact: for copies of RFQ solicitations, contact buyer:
BA rbara Wiley/PLBL578/804-279-4990 or write DSCR Attn: DS
cr-jlpa Richmond VA 23297-5876. KO: Fred Anderson/2795405.
DESC: PR-NO: YPG97164000320 NSN 2915-00-563-4851, shield segment,
heat United Technologies Corp, Pratt and Whitney (CAGE 77445)
P/N 358292 Rev "D" DTD 20 Dec 84 acceptable sources: Atlas
Stamping and Mfg Corp (CAGE 8W686) Alamo Aircraft Supply Inc
(CAGE 55345) Kent Associates Inc (CAGE 8R034) gamma engineering
Inc (CAGE 50283) metal products Corp (CAGE 9D030) 4,500 -EA
Del to Tinker AFB OK 73145-9013 Del 60 days. More than one
source. Total small business (SB) set-aside (see NOTE 1). QPL
(see NOTE 23) solicitation will be made in writing. Anticipated
award date is 11/30/97. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Gov't. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-194 SN095754)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--SHIELD, SEGMENT-HEAT, OUTER, LOWER LEFT
SOL SP0480-97-Q-JG25
DUE 082197
POC Contact: for copies of RFQ solicitations, contact buyer:
BA rbara Wiley/PLBL578/804-279-4990 or write DSCR Attn: DS
cr-jlpa Richmond VA 23297-5876. KO: Fred Anderson/2795405.
DESC: PR-NO: YPG97175000340 NSN 2915-00-447-0471, shield, segment-heat,
Outer, lower United Technologies Corp (CAGE 77445) P/N 358281
Rev "E" DTD 3 Mar 81 acceptable sources: Kent Associates Inc
(CAGE 8R034 Alamo Aircraft Supply Inc (CAGE 55345) gamma engineering
Inc (CAGE 50283) Gunver Mfg Co (CAGE 59420) full and open comp
1,910 -EA Del to Tinker AFB OK 73145-9013 Del 60 days. QPL
(see NOTE 23). Total small business (SB) set-aside (see NOTE
1). Solicitation will be made in writing. Anticipated award
date is 11/30/97. Solicitations, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Gov't. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-194 SN095761)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--COUPLING, DRIVE ENGINE
SOL SPO480-97-Q-JG65
DUE 081897
POC Contact: for copies of RFQ solicitations (avail at least
15 days from announcement, phone or write DSCR Attn: DSC r-jla,
Richmond, VA 23297-5876 or FAX AC (804) 279-312 3. contact
the buyer. Crystal Ober, BL371, 804-279-371 7. contracting
officer: Martha M. Gay, 804-279-3717.
DESC: PR-NO: YPG97181000578 NSN 2995-01-151-7675, 61 -EA Del
to Tracy CA 95376-5000 60 days ARO 59 -EA Del to Barstow CA
92311 60 days ARO mfr - Parker Hannifin, P/N 2496838. Specs,
plans or Dwgs relating to the procurement described are not
avail and cannot be furnished by GOVT. Unrestricted. other
than full and open comp (10 U.S.C. 2304(C)(1))(sole source)
FAR 6.302-1. only one source. Intended source: Parker Hannifin.
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-194 SN095766)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--CORE ASSEMBLY, SPLINE
SOL SPO480-97-Q-JG64
DUE 081897
POC Contact: for copies of RFQ solicitations (avail at least
15 days from announcement, phone or write DSCR Attn: DSC r-jla,
Richmond, VA 23297-5876 or FAX AC (804) 279-312 3. contact
the buyer. Crystal Ober, BL371, 804-279-371 7. contractinf
officer: Stephen M. Mason, 804-279-3717.
DESC: PR-NO: YPG97181000580 NSN 2995-01-156-5841, 66 - EA delto
Richmond VA 23297 60 days ARO. 66 -EA Del to Barstow CA 92311
60 days ARO. Mfr - Parker Hannifin, P/N 2498092. Specs, plans
or Dwgs relating to the procurement described are not avail
and cannot be furnished by the GOVT. unrestricted. Intended
source: Parker Hannifin. Other than full and open comp (10
U.S.C. 2304(C)(1)) (sole source) FAR 6.302-1. solicitation
will be made in writing. 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-194 SN095767)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--SHIELD SEGMENT, HEAT NOTE: PARTS SHALL BE IDENTIFIED
PER MIL-STD-130,
SOL SP0480-97-Q-JG27
DUE 082197
POC Contact: for copies of RFQ solicitations, contact buyer:
BA rbara Wiley/PLBL578/804-279-4990 or write DSCR Attn: DS
cr-jlpa Richmond VA 23297-5876. KO: Fred Anderson/2795405.
DESC: PR-NO: YPG97164000319 NSN 2915-00-563-4803, shield segment,
heat NOTE: parts shall be identified per MIL-STD-130, using
the methods specified by PWA 310 and the drawing. Critial application
item I/A/W Dwg NR TDPL 005634803-97077 basic DTD 97 Mar 18
I/A/W Dwg NR 77445 358206 Rev B1 basic DTD 63 Jan 15 intended
sources: lighthouse Mfg Inc Balboa patterns American Jet Engine
Co, metal products Corp 1,275 -EA Del to Tinker AFB OK 73145-9013
Del 60 days. Drawing approval required. QPL (see NOTE 23).
Total small business (SB) set-aside (see NOTE 1). Solicitation
will be made in writing. Anticipated awar date is 11/30/97.
Drawings, interim procurement descriptions and deviation lists
may be examined or obtained from DGSC. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-194 SN095799)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--CARRIER ASSEMBLY, PLANET
SOL SPO480-97-Q-JG67
DUE 081897
POC Contact: for copies of RFQ solicitations (avail at least
15 days from announcement, phone or write DSCR Attn: DSC r-jla,
Richmond, VA 23297-5876 or FAX AC (804) 279-312 3. contact
the buyer. Crystal Ober, BL371, 804-279-371 7. contracting
offficer: Martha M. Gay, 804-279-3717.
DESC: PR-NO: YPG97181001267 NSN 2915-01-031-3677, 84 -EA Del
to Jacksonville FL 32212-0097 60 days ARO. Mfr - Sundstrand
Aerospace, P/N 5000577. Specs, plans or Dwgs relating to the
procuement described are not avail and cannot be furnished
by the GOVT. unrestricted. ABVM - the final contract award
decision may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Other than full and open comp (10 U.S.C. 2304(C)(1)) (sole
source) FAR 6.302-1. Intended source: Sundstrand Aerospace.
Solicitation will be made in writing. 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-194 SN095801)

[Commerce Business Daily: Posted July 13, 1997]
[Printed Issue Date: July 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 SP0770-97-Q-NC70
DUE 082297
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Denise Broomfield/P CCRBA2/614-692-3567
DESC: PR-NO: YPC97119000459 NSN 3020-00-763-3094, CAGE 00574
Part No 14-51155-1 gear, Spur, Northrop Corp. P/N 14-51155-1
257 -EA Del to Lathrop CA 95330 Del 150 days after date of
award. Solicitation not available until 15 days after published
in the CBD. This acquisition is for supplies for which the
government does not possess complete, unrestrictive technical
data; therefore, the government intends to solicit and contract
with only approved sources under the authority of 10 U.S.C.2304(C)(1).
Approved sources are: advance gear and machine Corp. Automated
Best Value Model (ABVM) applies. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performance,
as described in the solicitation. Delivery Evaluation Factor
(DEF) applies. while price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery and past performance as described in this
solicitation. All responsible sources may submit offer which
DCSC shall consider.
CITE: (I-194 SN095810)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 31--BEARING,ROLLER,NEED
SOL N0038397RN271
DUE 081997
POC Point of Contact - Contact Point, Antoinette Lewis, 0233.08,
(215)697-3472, Fax, (215)697-3161, Contracting Officer, Maria
C Allen, 0233.01, (215)697-3770
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 1R-3110-01-425-6309-B4, IAW Ref Nr 423RS581-1, Qty 83 EA,
Delivery FOB Origin-----, See Note 22 (ACAVI0714023-087)
EMAILADD: 62781072@eln.attmail.com
EMAILDESC:
CITE: (I-195 SN096013)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 31--BUSHING, SLEEVE
SOL SP050097QSW93
DUE 081997
POC Contracting Officer: Judy Henry/HAA14/(215) 697-2585, Buyer:
same.
DESC: PR-NO: YPI97188001331, NSN 3120--01-148-1910, 89 - ea Del
to (Call Contracting Office) De; by 24 Jul 97. RFQ Due Date:
19 Aug 97. Specs: Alfa Laval P/N8701686-80. Primary Quantity:
89 Delivery Schedule: 120 Days. Offers will be evaluated with
a 10% perference for small disadvantaged business concerns.
This contract action is for supplies for which the government
does not possess complete, unrestrictive technical data; therefore
the 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: Alfa Laval. Specs/Dwgs are not required.

CITE: (W-195 SN096234)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 32--Woodworking Machinery and Equipment
OFFADD: DEPT OF JUSTICE, FED PRISON INDUSTRIES, 320 1ST STREET
NW - Material Mgt Branch, WASHINGTON, DC 20534-0001
SUBJECT: 32--HAUNCHER/NOTCHER
SOL 1PI-Q-0014-97
DUE 070997
POC Purchasing Agent, ROBINSON, RHONDA, (202) 305-7333
DESC: UNICOR, Federal Prison Industries (FPI), intends to enter
into a firm fixed price, definite quantity contract for a commercial
item hauncher/notcher for delivery FOB destination to USP Leavenworth.
This solicitation is issued as a Request For Quote (RFQ) under
the Simplified Acquisition Procedures. This simplified acquisition
will be accomplished by receipt of written quotes. In order
to develop quotes, all interested offerors can fax their requests
for a copy of the solicitation to (202) 305-7363, telephone
request will not be honored, submit written solicitation request
on company letterhead citing your full address and business
size status. Copies of this solicitation will be provided through
July 23, 1997. Offerors quotes will be accepted by facsimile
through July 31, 1997 at 1:00pm. Delivery period is date of
award through 30 days thereafter. Delivery acceptance is 30
days after receipt of order. Line Item 0001; 12" Hauncher/Notcher
with stationary head, table moves down for cut, hood & back
adjustment. Qty: 2 each. Award will be made on an all or none
basis. All responsible offerors may submit a
CITE: (I-195 SN096131)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Contracting and Purchasing Division, P.O. Box 5069, Marine
Corps Recruit Depot/ERR, Parris Island, S.C. 29905-5000
SUBJECT: 35--INDUSTRIAL SORTING AND DISTRIBUTING CONVEYOR SYSTEM
SOL M00263-97-Q-0020
DUE 081597
POC Contact Barbara Coppinger, Contract Specialist, (803) 525-2190,
Linda Stroh, Contract Specialist, (803) 525-2151
DESC: (i) This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. (ii) Solicitation M00263-97-Q-0020 is being
issued as a Request For Quotation (RFQ). (iii) The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 90-45. (iv)
This acquisition is restricted and set aside for small businesses.
The associated standard industrial classification code is 3535.
(v) The solicitation contract line item number, estimated quantity,
unit, and item description follows: Line item 0001. Quantity
= 1. Unit-each. (vi) Description - Industrial sorting and assembly
conveyor system for use in commercial laundry facility. System,
to include delivery and installation: 1)One, single direction,
sorting conveyor accessible to a 792 square foot press section
consisting of five press stations. Sorting conveyor shall operate
at a constant speed by a manual on/off button, and shall have
color coded carriers capable of sorting approximately 200 garments
per hour that will be distributed onto the slick rails described
in subparagraph 2 of this description. The sorting conveyor
may be floor and /or ceiling supported in whole or part, and
may be partially raised for ground efficiencies at Bidder's
discretion based on bidder's proposed layout. 2)Four slick
rails installed adjacent to the press section. Each rail shall
be installed with a minimum storage capacity of 400 garments.
3)Two manual, foot operated, bi-directional, assembly conveyors
shall be installed independent of the sorting conveyor. Assembly
conveyors should be located in a close proximity to the slick
rails, or in a location or configuration which compliments
Bidder's proposed system. Each assembly conveyor shall store
garments with plates that accommodate a minimum of 200 ticket
attachments. 4)Two manual, bi-directional, hand operated, garment
storage conveyors to be installed in the call office adjacent
to the four slick rails with call system for retrieval of garments.
The two garment storage conveyors shall have a minimum total
hanging capacity length of 150 feet. IMPORTANT: A design drawing
will not be provided with this solicitation. A floor plan with
ventilation installation may be provided upon request. Bidders
are encouraged to visit the installation site. A basic layout
of the proposed system will be required with each quote. Bidders
are not restricted to a specific layout, and are encouraged
to offer quotes which incorporate state of the art commercial
concepts that may improve efficiency and economy. Standard
110 and 480 volt electrical wiring is available. The proposed
industrial sorting and assembly conveyor system must meet all
standard commercial electrical and safety code requirements.
Conveyors shall include, at a minimum, manual take-up devices.
Bidders shall disclose information pertaining to the mechanics
of the conveyors being offered, to include whether their bearings
are open or closed. Installation: Bidders shall provide all
materials, tools, equipment, and labor necessary to complete
installation of the equipment at Depot Laundry, building 158,
Marine Corps Recruit Depot, Parris Island, South Carolina.
All costs associated with the installation shall be incorporated
into the cost of the total system and included as one price
in Bidder's quote. Installation shall occur simultaneous to
delivery of the system during normal business hours, and shall
include a training demonstration for laundry personnel on the
new system's operation. Bidder's personnel shall be available
at the time of delivery to ensure that Bidder's equipment is
off loaded properly. Bidder's equipment shall be delivered
complete and installed in the Depot laundry on or before 60
days from date of contract award, Mon-Fri, 8:00 a.m. to 4:30
p.m. Operating manuals shall be provided for each system component.
Bidders shall coordinate installation dates and times with
the Contracting Office at 803-525-2190. (vii) Prices quoted
shall be FOB destination. Inspection and acceptance shall be
performed by Depot Laundry. The following Federal Acquisition
Regulations (FAR) provisions and clauses apply to this acquisition:
(viii) 52.212-1, Instructions to Offerors-Commercial. (ix)
FAR 52.212-2, Evaluation-Commercial Items, to include the specific
evaluation criteria in paragraph (a): The Government will award
a contract resulting from this solicitation to the responsible
bidder whose quote will be most valuable to the Government,
price and other factors considered. The following factors shall
be used to evaluate offers in descending order of importance.
1) Quality of the system's design and each of its functioning
components to include: Efficiencies of each application, economies
of the design, low maintenance, and safety features. IMPORTANT:
A design drawing will not be provided with this solicitation.
Bidders are encouraged to visit the installation site. A basic
layout of the proposed system will be required with each quote.
Bidders are not restricted to a specific layout, and are encouraged
to offer quotes which incorporate state of the art commercial
concepts that may improve efficiency and economy. 2) Ability
to meet required delivery dates. 3) Value based on price. 4)
Past performance. (x) Bidders shall include a completed copy
of provision FAR 52.212-3, Offeror Representations and Certifications-Commercial
Items, with a copy of its quote. (xi) The clause at 52.212-4,
Contract Terms and Conditions-Commercial Items, applies to
this acquisition. (xii) The FAR clause at 52.212-5, Contract
Terms and Conditions Required To Implement Statutes Or Executive
Orders-Commercial Items, applies to this acquisition. The following
additional clauses cited in the clause by reference apply:
FAR 52.222-3, Convict Labor; 52.233-3, Protest After Award;
52.222-26, Equal Opportunity; 52.222-35, Affirmative Action
for Special Disabled and Vietnam Era Veterans; 52.222-36, Affirmative
Action for Handicapped Workers; 52.222-37, Employment Reports
on Special Disabled Veterans and Veterans of the Vietnam Era;
and 52.225-18, European Union Sanctions for End Products. The
following Defense Federal Acquisition Regulations Supplement
(DFARS) clauses and provisions apply to this contract: The
clause at 252.212-7001, Contract Terms and Conditions Required
To Implement Statutes Applicable to Defense Acquisitions of
Commercial Items; and 252.225-7036, North American Free Trade
Agreement Implementation Act. Bidders are to include a completed
copy of provision 252.225-7035, Buy American Act-North American
Free Trade Agreement Implementation Act-Balance of Payments
Program Certificate, with its quote. Each Bidder shall review
the preceding clauses and provisions incorporated by reference
in paragraphs (viii through xii) above, and return a completed
copy of FAR 52.212-3 and DFARS 252.225-7035 with its quote.
Copies of provisions will be provided upon request. (xiii)
The Government reserves the right to utilize Government (Visa)
credit card as a payment method upon delivery and acceptance.
Bidders shall acknowledge acceptance of the Government credit
card as a payment method on its quote. Bidder's invoice shall
be mailed to Contract and Purchasing Division, P. O. Box 5069
MCRD, Parris Island, South Carolina 29905. Invoices must be
issued in accordance with Far 52.212-4(g). (xiv) The Defense
Priorities and Allocation System (DPAS) assigned rating is
DO C9E. (xv) Submit quotes, to include completed provisions,
to reach the Contract and Purchasing Division, Attn: Formal
Contracts Branch, Bldg 159, Marine Corps Recruit Depot, Parris
Island, SC 29902, on or before 4:30 P.M., Eastern Standard
Time, August 15, 1997. (xvi) Contact Barbara Coppinger, Contract
Specialist, (803) 525-2190, or Linda Stroh, Contract Specialist,
(803) 525-2151. All responsible sources may submit an offer
which shall be considered by the agency See Numbered Note 1
CITE: (I-195 SN096185)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Contracting and Purchasing Division, P.O. Box 5069, Marine
Corps Recruit Depot/ERR, Parris Island, S.C. 29905-5000
SUBJECT: 35--INDUSTRIAL SORTING AND DISTRIBUTING CONVEYOR SYSTEM
SOL M00263-97-Q-0020
DUE 081597
POC Contact Barbara Coppinger, Contract Specialist, (803) 525-2190,
Linda Stroh, Contract Specialist, (803) 525-2151
DESC: (i) This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. (ii) Solicitation M00263-97-Q-0020 is being
issued as a Request For Quotation (RFQ). (iii) The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 90-45. (iv)
This acquisition is restricted and set aside for small businesses.
The associated standard industrial classification code is 3535.
(v) The solicitation contract line item number, estimated quantity,
unit, and item description follows: Line item 0001. Quantity
= 1. Unit-each. (vi) Description - Industrial sorting and assembly
conveyor system for use in commercial laundry facility. System,
to include delivery and installation: 1)One, single direction,
sorting conveyor accessible to a 792 square foot press section
consisting of five press stations. Sorting conveyor shall operate
at a constant speed by a manual on/off button, and shall have
color coded carriers capable of sorting approximately 200 garments
per hour that will be distributed onto the slick rails described
in subparagraph 2 of this description. The sorting conveyor
may be floor and /or ceiling supported in whole or part, and
may be partially raised for ground efficiencies at Bidder's
discretion based on bidder's proposed layout. 2)Four slick
rails installed adjacent to the press section. Each rail shall
be installed with a minimum storage capacity of 400 garments.
3)Two manual, foot operated, bi-directional, assembly conveyors
shall be installed independent of the sorting conveyor. Assembly
conveyors should be located in a close proximity to the slick
rails, or in a location or configuration which compliments
Bidder's proposed system. Each assembly conveyor shall store
garments with plates that accomodate a minimum of 200 ticket
attachments. 4)Two manual, bi-directional, hand operated, garment
storage conveyors to be installed in the call office adjacent
to the four slick rails with call system for retrieval of garments.
The two garment storage conveyors shall have a minimum total
hanging capacity length of 150 feet. IMPORTANT: A design drawing
will not be provided with this solicitation. A floor plan with
ventilation installation may be provided upon request. Bidders
are encouraged to visit the installation site. A basic layout
of the proposed system will be required with each quote. Bidders
are not restricted to a specific layout, and are encouraged
to offer quotes which incorporate state of the art commercial
concepts that may improve efficiency and economy. Standard
110 and 480 volt electrical wiring is available. The proposed
industrial sorting and assembly conveyor system must meet all
standard commercial electrical and safety code requirements.
Conveyors shall include, at a minimum, manual take-up devices.
Bidders shall disclose information pertaining to the mechanics
of the conveyors being offered, to include whether their bearings
are open or closed. Installation: Bidders shall provide all
materials, tools, equipment, and labor necessary to complete
installation of the equipment at Depot Laundry, building 158,
Marine Corps Recruit Depot, Parris Island, South Carolina.
All costs associated with the installation shall be incorporated
into the cost of the total system and included as one price
in Bidder's quote. Installation shall occur simultaneous to
delivery of the system during normal business hours, and shall
include a training demonstration for laundry personnel on the
new system's operation. Bidder's personnel shall be available
at the time of delivery to ensure that Bidder's equipment is
off loaded properly. Bidder's equipment shall be delivered
complete and installed in the Depot laundry on or before 60
days from date of contract award, Mon-Fri, 8:00 a.m. to 4:30
p.m. Operating manuals shall be provided for each system component.
Bidders shall coordinate installation dates and times with
the Contracting Office at 803-525-2190. (vii) Prices quoted
shall be FOB destination. Inspection and acceptance shall be
performed by Depot Laundry. The following Federal Acquisition
Regulations (FAR) provisions and clauses apply to this acquisition:
(viii) 52.212-1, Instructions to Offerors-Commercial. (ix)
FAR 52.212-2, Evaluation-Commercial Items, to include the specific
evaluation criteria in paragraph (a): The Government will award
a contract resulting from this solicitation to the responsible
bidder whose quote will be most valuable to the Government,
price and other factors considered. The following factors shall
be used to evaluate offers in descending order of importance.
1) Quality of the system's design and each of its functioning
components to include: Efficiencies of each application, economies
of the design, low maintenance, and safety features. IMPORTANT:
A design drawing will not be provided with this solicitation.
Bidders are encouraged to visit the installation site. A basic
layout of the proposed system will be required with each quote.
Bidders are not restricted to a specific layout, and are encouraged
to offer quotes which incorporate state of the art commercial
concepts that may improve efficiency and economy. 2) Ability
to meet required delivery dates. 3) Value based on price. 4)
Past performance. (x) Bidders shall include a completed copy
of provision FAR 52.212-3, Offeror Representations and Certifications-Commercial
Items, with a copy of its quote. (xi) The clause at 52.212-4,
Contract Terms and Conditions-Commercial Items, applies to
this acquisition. (xii) The FAR clause at 52.212-5, Contract
Terms and Conditions Required To Implement Statutes Or Executive
Orders-Commercial Items, applies to this acquisition. The following
additional clauses cited in the clause by reference apply:
FAR 52.222-3, Convict Labor; 52.233-3, Protest After Award;
52.222-26, Equal Opportunity; 52.222-35, Affirmative Action
for Special Disabled and Vietnam Era Veterans; 52.222-36, Affirmative
Action for Handicapped Workers; 52.222-37, Employment Reports
on Special Disabled Veterans and Veterans of the Vietnam Era;
and 52.225-18, European Union Sanctions for End Products. The
following Defense Federal Acquisition Regulations Supplement
(DFARS) clauses and provisions apply to this contract: The
clause at 252.212-7001, Contract Terms and Conditions Required
To Implement Statutes Applicable to Defense Acquisitions of
Commercial Items; and 252.225-7036, North American Free Trade
Agreement Implementation Act. Bidders are to include a completed
copy of provision 252.225-7035, Buy American Act-North American
Free Trade Agreement Implementation Act-Balance of Payments
Program Certificate, with its quote. Each Bidder shall review
the preceding clauses and provisions incorporated by reference
in paragraphs (viii through xii) above, and return a completed
copy of FAR 52.212-3 and DFARS 252.225-7035 with its quote.
Copies of provisions will be provided upon request. (xiii)
The Government reserves the right to utilize Government (Visa)
credit card as a payment method upon delivery and acceptance.
Bidders shall acknowledge acceptance of the Government credit
card as a payment method on its quote. Bidder's invoice shall
be mailed to Contract and Purchasing Division, P. O. Box 5069
MCRD, Parris Island, South Carolina 29905. Invoices must be
issued in accordance with Far 52.212-4(g). (xiv) The Defense
Priorities and Allocation System (DPAS) assigned rating is
DO C9E. (xv) Submit quotes, to include completed provisions,
to reach the Contract and Purchasing Division, Attn: Formal
Contracts Branch, Bldg 159, Marine Corps Recruit Depot, Parris
Island, SC 29902, on or before 4:30 P.M., Eastern Standard
Time, August 15, 1997. (xvi) Contact Barbara Coppinger, Contract
Specialist, (803) 525-2190, or Linda Stroh, Contract Specialist,
(803) 525-2151. All responsible sources may submit an offer
which shall be considered by the agency. See Numbered Note
1
CITE: (I-195 SN096188)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery--Potential Sources Sought
OFFADD: Lawrence Livermore National Laboratory, Procurement &
Materiel, L-650, P.O. Box 5012, Livermore, CA 94551
SUBJECT: 36--SPECIAL INDUSTRY MACHINERY
SOL N/A
DUE 080197
POC Doug Van Slyke, (510) 422-2654 Fax: (510) 422-3019
DESC: Lawrence Livermore National Laboratory seeks potential
sources to provide a machine to dip coat fused silica optics
with a sol-gel solution. The system is to be used in a class
100 cleanroom environment. Optics will be up to 440 by 440
mm by 41 mm thick, weighing up to 48 lb. When the optic is
loaded on the fixture, the total dipped object has approximate
dimensions 30 in wide, 28 in high and 2 inches deep. The sol-gel
solution consists of an ethanol suspension of 10 micron silica
spheres. The system shall include a enclosure to surround the
tank and lifting mechanism which will have a sliding door to
permit the optic to be transferred into the enclosure. The
system must include nitrogen purge system to dehumidify the
coating environment inside the enclosure. All system components
must be explosion-proof and any mechanism inside the enclosure
must be shielded to prevent particulate from entering the coating
environment. The most important parameter to allow a uniform
thickness coating is a constant speed of the optic relative
to the fluid surface as it is withdrawn. The speed with which
the optic is withdrawn from the tank must be precisely controlled
to within 1% of nominal speed and the speed ripple amplitude
and frequency must be minimized. The speed must be adjustable
between 2 cm/min and 25 cm/min. Fluid rippling must not be
visible on sol-gel fluid surface during time the optic is withdrawn
from the tank. We seek the best balance between cost and performance
for the system and will consider commercial, customized commercial,
or custom designed and built systems. This notice is to assist
the University in determining the potential for competition;
no solicitation is currently available. Interested companies
capable of providing a dip coating system that meets these
requirements should mail complete company information along
with descriptive literature and pricing information for planning
purposes by 1 Aug 1997 to Doug Van Slyke, Lawrence Livermore
National Laboratory, University of California, PO Box 808,
M/S L-487, Livermore, CA 94551. Questions should be directed
to Doug Van Slyke at (510) 422-2659.
EMAILADD: vanslyke2@llnl.gov
EMAILDESC:
CITE: (W-192 SN095641)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Bureau of Indian Affairs, 911 N.E. 11th Avenue, Portland,
Oregon 97232
SUBJECT: 38--CONCRETE PUMP
SOL SOL 97-11-8-20
DUE 082097
POC Gloria Culbertson, (503) 231-6764, Contracting Officer.
DESC: The Bureau of Indian Affairs requires one (1) concrete
pump to be delivered to Wapato, Washington. The proposed contract
is 100 percent set aside for small business concerns. See Numbered
Note 1.
CITE: (M-195 SN096152)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 39--ADAPTER, HOISTING
SOL SP0440-97-Q-UH72
DUE 082997
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact: DSCR-JGPB/ay 809/804-279-3927,
contracting officer: Donald Bailey/8 04-279-5008.
DESC: PR-NO: YPG97184000828 NSN 3940-01-122-8976, adapter, hoisting
IAW United Technologies Corp., Sikorsky Aircraft Div., CAGE
78286. Dwg. 70700-20421 Rev. D., W and G Machine, CAGE 33682,
E. O. Mfg., Co., CAGE 60223, derl Mfg. Co., CAGE 5F408 Rotair
Ind., CAGE 54878 14 -EA Del to Texarkana TX 75507 Del by 120
days. See NOTE 23. Unrestricted. Drawings, interim procurement
descriptions and deviation lists may be examined or obtained
from Defense Supply Center Richmond. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-194 SN095805)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 39--BRIDLE ASSEMBLY.
SOL SP0440-97-Q-UH56
DUE 082297
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact: DSCR-JGPB/ay 809/804-279-3927,
contracting officer: Donald Bailey/8 04-279-5008.
DESC: PR-NO: YPG97188000566 NSN 3940-01-272-1685, bridle assembly,
Boeing helicopter Co, Div of the Boeing Co., CAGE 77272, P/N
A02E6011-21. 6 -EA Del to Richmond VA 23297 Del by 150 days.
See NOTE 23. Unrestricted. Specification, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Gov't, all responsible sources may
submit offer which DGSC shall consider.
CITE: (I-194 SN095806)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Administrative Support Center East, Office of Contracting,
Attn: ASCE-PP, Building 2001, 2nd Floor, New Cumberland PA
17070-5001
SUBJECT: 39--MECHANIZED WALK AND PICK STORAGE SYSTEM
SOL SP3100-97-R-0017
DUE 090597
POC Diane M. Peifer, Contract Specialist, 717-770-4613 or Ron
C. Souto, Contracting Officer, 717-770-6206
DESC: The Defense Distribution Depot Susquehanna (DDSP) located
at the Defense Distribution Region East in New Cumberland,
PA has a requirement for the procurement of a Mechanized Walk
and Pick Storage System. The system shall consist of one row
of three level high flow rack with mezzanines, ventilation,
lighting, interfaces to route material from mezzanine levels
to floor level existing conveyor system, trash chute, totes,
in-rack sprinkler system, heater relocation and three runs
of slider bed belt conveyor. The system shall be installed
in warehouse Building 2001 at the Defense Distribution Region
East, New Cumberland, PA 17070. This acquisition is unrestricted.
All responsible sources may submit an offer which shall be
considered by this agency. Requests for the solicitation package
may be faxed to Diane M. Peifer, Contract Specialist at 717-770-5689.
Requests should include the following information: (1) Company
name and mailing address, (2) telephone and facsimile numbers,
and (3) company's point of contact.
CITE: (W-195 SN095844)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 40--WIRE ROPE ASSEMBLY TRANSTECHNOLOGY CORP (08484)
SOL SP0490-97-Q-1365
DUE 072597
POC Contact: for copies of RFQ solicitations, contact the buyer,
Sheila Henderson/CLC06/804-279-5929. contracting off icer/Syrl
Ellis/ 804-279-3775.
DESC: PR-NO: YPG97181000603 NSN 4010-00-936-9715, wire rope assembly,
I/A/W part number BL6260, CAGE 08484. Critical application.
Unrestricted. Specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the government. The final contract award decision may be
based upon a combination of price, past performance and other
evaluation factors as described in the solicitation. 43 -EA
Del to New Cumberland PA 17070 Del by 60 days ARO. 36 -EA Del
to Tracy CA 95376-5000 Del by 60 days ARO. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-194 SN095768)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: COASTSYSTA Dahlgren Division, NSWC, 6703 West Highway
98, Panama City, FL 32407-7001
SUBJECT: 40--BODY LOCK CABLE REELS
SOL N61331-97-Q-6039
DUE 081297
POC Clarence Campbell, Purchasing Agent, (904)234-4864 Carol
A. Dreger, Contracting Officer, (904)234-4863.
DESC: The Coastal Systems Station, Dahlgren Division, Naval Surface
Warfare Center, intends to award a sole source purchase order
to United Equipment Accessories, Inc. (UEA), Waverly, Iowa
for five (5) each Body Lock Cable Reels, part number R56N6RANAV1,
with an option quantity of 10 each. These reels are for the
continued operational testing and implementation into the fleet
of the AN-SQQ-32 configured ships. The Government does not
have a technical data package for this cable reel. Duplication
of the design efforts and shock qualifications in accordance
with MIL-S-901 would be a requirement by any other contractor
and this would be too costly and time consuming for another
contractor to attempt. Also any additional design efforts would
require to integrate the new winch into ship design. Delivery
for the base quantity is 90 days after award of the purchase
order. See note 22.
CITE: (I-195 SN096200)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Fleet And Industrial Supply Center Seal Beach Detachment,
Naval Weapons Station, Supply Dept., Bldg. 239, Code 210J,
800 Seal Beach Blvd., Seal Beach, CA 90740
SUBJECT: 41--ENVIRONMENTAL CONTROL SYSTEM
SOL N60701-97-Q-0178
DUE 081597
POC Fax solication requests to Bid Branch (562)626-7479, Contract
Specialist, Deborah Reid (562)626-7865
DESC: Replace existing split, slab-mounted air conditioning system
with a single package, slab-mounted system location Site Peak
on San Clemente Island, CA. Existing system consists of blower,
Dunham/Bush, VAH-04, compressor, Worthington Corp, 2VC8-600,
refrigerant type R-12, chiller, Dunham/Bush. Requirement includes
removal and disposal of old system, modifications to existing
ducting and installation of new system. FFP contract; delivery
180 DARO. All responsible sources may submit an offer which
will be considered.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: dkr6028@eagle.sbeach.navy.mil
EMAILDESC:
CITE: (W-195 SN096087)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: DEFENSE COMMISSARY AGENCY, ACQUISITION BUSINESS UNIT,
1300 E AVENUE, FORT LEE VA 23801-1800
SUBJECT: 41--PROVIDE AND INSTALL BOTH GOVERNMENT FURNISHED AND
CONTRACTOR FURNISHED REFRIGERATION EQUIPMENT AT VARIOUS LOCATIONS
IN HAWAII
SOL DECA01-97-R-0066
DUE 090297
POC Contract Specialist MARGE MORRIS (804) 734-8766 (Site Code
DECA01)
DESC: Provide and install various models of Contractor Furnished
- Contractor Installed (CFCI) remote refrigerated cases. In
addition, the contractor shall install Government Furnished
- Contractor Installed (GFCI) equipment. Installation of this
CFCI and GFCI equipment is to be divided within 4 commissary
stores at Hawaii; Pearl Harbor, Ft Shafter, Hickam, and Barbers
Point. Performance includes the removal and disposal of existing
cases at these Hawaii locations. The bulk of the requirement
for new equipment and installation will be at Barbers Point,
Hawaii. The CFCI refrigeration equipment includes such things
as: remote, multi-deck, meat and dairy cases, (11 ea); remote,
Frozen Food, wide island end caps (1 ea); 3 glass door, Frozen
Food Cases (1), condensing units (19). The Standard Industry
Code (SIC) is 3585. A firm fixed price type of contract is
proposed on a negotiated basis. The solicitation will be advertised
on an unrestricted basis. Evaluations are to be made on an
all or none basis. Written requests by mail or via facsimile
at (804) 734-8886 will be honored. Requests should identify
the solicitation number, complete company name and address
and appropriate point of contact and phone number. Solicitation
is estimated to be issued by August 1, 1997. Estimated closing
date is September 2, 1997. All responsive sources may submit
an offer which shall be considered by this agency.
CITE: (I-195 SN096114)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--CYLINDER BLOCK UNIT, HYDRAULIC MOTOR-PUMP. VICKERS
INC. (62983) P/N 198304
SOL SP0760-97-Q-1197
DUE 090297
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Sandra Blumm, (614) 692-1316.
DESC: PR-NO: YPC97167001227 NSN 4320-00-588-7665, CAGE 62983
Part No 198304 cylinder block unit. Vickers Inc P/N 198304,
no 100 -EA Del to Tracy CA 95376 Del by 300 days after date
of award. Solicitation not available until 15 days after published
in the CBD. This acquisition is for supplies for which the
government does not possess complete, unrestrictive technical
data; therefore, the government intends to solicit and contract
with onlu approved sources under the authority of 10 U.S.C.2304(C)(1).
Approved sources are: Vickers. Automated Best Value Model (ABVM)
applies. While price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performance, as described in the solicitation.
Delivery Evaluation Factor (DEF) applies. while price is a
significant factor in the evaluation of offers, the final award
decision will be based upon a combination of price and past
performance as described in this solicitation. Automated Best
Value Model (ABVM) and delivery evaluatopm factpr (DEF) apply.
While price is a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price, delivery, and past performance as described in the solicitation.
This request will be issued via a written RFQ. The estimated
award date will be 97 Oct. 02.
CITE: (I-194 SN095809)

[Commerce Business Daily: Posted July 13, 1997]
[Printed Issue Date: July 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--SLEEVE, SHAFT, PUMP. NICKEL-COPPER ALLOY. 5.497
IN. O/A LENGTH.
SOL SP0760-97-Q-1221
DUE 082297
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Renee a Johnson, 61 4-692-2506
DESC: PR-NO: YPC97167001229 NSN 4320-01-063-0314, CAGE 88032
Part No 300S8CMX1 sleeve, shaft, pump. ingersoll-desser pump
Co CAGE 88032, part number d-300s8cmx1. 20 -EA Del to Mechanicsburg
PA 17055 Del by 60 days after date of award. 6 -EA Del to Tracy
CA 95376 Del by 60 days after date of award. 5 -EA Del to Bremerton
WA 98314 Del by 60 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 yechnical 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: ingersoll-dresser
pumps. Delivery Evaluation Factor (DEF) applies. while price
is a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price and
past performance as described in this solicitation. This request
will be issued via a written RFQ. the expected award date is
22 Sept 97. All responsible sources may submit offer which
DCSC shall consider.
CITE: (I-194 SN095811)

[Commerce Business Daily: Posted July 13, 1997]
[Printed Issue Date: July 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--PUMP, ROTARY, HYDRAULIC. MODEL 66WCB200. CITED REFERENCE
IS SOURCE CONTROL. ALTERNATE
SOL SP0760-97-Q-1225
DUE 082997
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone)Renee Johnson, 614-6 92-2506
DESC: PR-NO: YPC97176000572 NSN 4320-01-306-6320, CAGE 90166
Part No 938687 pump, rotary. dynapower/stratopower part number
938687. Model 66WCB200, source control. 5 -EA Del to Norfolk
VA 23512-0001 Del by 60 days after date of award. See NOTES
9, 22, solicitation not available until 15 days after published
in the CBD. written requests for drawings are to be submitted
to Defense Supply Center Columbus, Attn: DSCC-VTRD, P.O.Box
3990, Columbus, OH 43216-5000, by FAX (614) 692-2998 or Call
(614) 692-2344. requests should include the IFB/RFP/RFQ number,
opening/closing, NSN, yoc/ZPC or NPC number; buyer; S name
and your complete name and address. federal, military and commercial
specifications cannot be provided by DSCC. this acquisition
is for supplies for which the government does not possess complete,
unrestrictive technical data; therefore, the government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C.2304(C)(1). approved sources are: Vickers
Inc. Delivery Evaluation Factor (DEF) applies. while price
is a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price and
past performance as described in this solicitation. this request
will be issued via a written RFQ. the expected award date is
29 Sept 97. All responsible sources may submit offer which
DCSC shall consider.
CITE: (I-194 SN095812)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Commander, Naval Sea Systems Command, SEA 029P ,2531
Jefferson Davis Hwy, Arlington, VA 22242-5160
SUBJECT: 43--MODIFICATION TO COMBINED SYNOPSIS/SOLICITATION N00024-97-R-9009
FOR MAM (MAINTENANCE ASSIST MODULE)KITS PUBLISHED IN CBD ON
6/13/97, CLOSING DATE HAS BEEN EXTENDED TO 071697
SOL N00024-97-R-9009
DUE 071697
POC Randolph Serman III, Contracting Officer (703) 602-8998
DESC: This is a modification to a combined synopsis/solicitation
published in CBD on 06/13/97. SOLICITATION NUMBER N00024-97-R-9009
is issued as a request for proposal. (xvi.) One proposal is
due 7/16/97 at 16:00 PM Eastern Standard Time at the Naval
Sea Systems Command, Code 029P Bldg. NC3/Rm 4E12, 2531 Jefferson
Davis Hwy, Arlington, Va. 22242-5160. Offerors may fax a copy
of their quote to the attention of Mr. Randolph Serman at 703-602-2204
and then mail their original to the above address. Offerors
Must acquaint themselves with the NEW regulations concerning
Commercial item acquisition contained in FAR subpart 12 and
must ensure that all Representations and Certifications are
executed and returned as called for in this solicitation. (xvii.)
For questions regarding this specific acquisition contact Mr.
Randolph Serman (703) 602-8998.
CITE: (I-195 SN095874)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 44--CARTRIDGE, DEHYDRATOR.
SOL SP0760-97-R-2136
DUE 090297
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer Tracy Roberts, 614-692-2714.
DESC: NSN: 4440-00-064-8554 cartridge, dehydrator. NSN: 4440-00-142-1008
cartridge, dehydrator. NSN: 4440-00-866-6130 cartridge, dehydrator.
NSN: 4440-01-398-4573 cartridge, dehydrator. See NOTE 1.--
indefinite quantities.-- Del to various dests.-- 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. 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
4 years. 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: Henry Valve Co. and EMC Inc. this proposed procurement
includes a family group of items within federal supply class
4440. 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 solicitaion. All
responsible sources may submit offer which DCSC shall consider.
CITE: (I-194 SN095821)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 47--TUBE, VENT
SOL F41608-97-R-49763
DUE 082597
POC For copy, Taylor, J./lpkbd/[210]925-6330, For additional
information contact Taylor, J./lpkbd/[210]925-6330
DESC: Item 0001 NSN 4710-01-098-9497PS P/N: 9063M35G03, SIZE/DIMENSIONS:
8 INCHES LENGTH AND 2 1/2 INCHES WIDTH FORM/FIT/FUNCTION: INSTALLED
IN SUMP ON TURBINE MID FRAME TO PROVIDE A VENT TO BEARING CAVITY.
PRED MATERIAL: 321 STAINLESS STEEL 82EA. Applicable to: Tf39.
Destn: Kelly Afb, Texas 78241-6427. Delivery: 31 DEC 97 82
ea Qualification requirements: Sources must be qualified prior
to being considered for award. The solicitation will contain
instructions for obtaining further information on this requirement.
The requirements of FAR 9.202(A) have been completed and copies
of the qualification requirements and standards may be obtained
as described in the solicitation. These qualification requirements
apply to line item(s) 0001 The approximate issue/response date
will be 24 Jul 97. The anticipated award date will be 30 SEP
97. Written procedure will be used for this solicitation. To:
General Electric Co, Cincinnati Oh 45215-6303. To: Elano Corp,
Dayton Oh 45434-7199. 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. See Note (s) 23 AND 26.
CITE: (I-193 SN095704)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: 47--FIBERGLASS MAGNETIC SENSOR TUBE
SOL N00244-97-Q-9860
DUE 081097
POC Bid Officer @619-532-2690/2692; fax 619-532-1088/1089; Contracting
Officer Jessica Dunker 619-532-2588
DESC: FISC San Diego is issuing a notice of intent to issue a
combined synopsis/solicitation for a commercial item prepared
in accordance with the format in Subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; proposals are being requested
and a written solicitation will not be issued. The solicitation
number is N00244-97-Q-9860. This solicitation document and
incorporated provisions and clauses are those in eefect through
Federal Acquisition Circular 90-46. This is a total small business
set-aside, SIC code 2295 and business standard 500 employees
applies. The item being requested is as follows: fourteen (14)
each fiberglass magnetic sensor tubes in accordance with the
following criteria; 8" ID X 38' long, to be shipped unassembled,
each tube is comprised of one sensor tube, one jet tip and
one adhesive kit. The tubing and fittings shall conform to
applicable requirements of ASTM D2310 & ASTM D2996, latest
edition. The tubing shall be manufactured by a filament-winding
process of continuous glass roving impregnated with either
a vinyl ester or epoxy resin and wound under controlled tension
around a highly polished steel manderel at a 54.5 - 54.75 degree
helix angle. The content of the structural wall shall be 60
to 70 percent resin (by weight). Silica sand or other fillers
shall not be permitted. the inner wall shall be resin rich
with no exposed glass fibers. The manufactured tubes shall
be capable of withstanding normal handling, shipment, and range
installation procedures. All nominal 8" fiberglass tubes shall
maintain the following dimensions (all dimensions inches):
Outer diameter = 8.655+/- 0.020; Wall thickness = 0.140 +0.075
/ -0.0. All nominal eight inch ID tubes shall have the same
ID within the limits of the range specified above. Length of
each tube shall be 38 feet long. FOB destination prices are
required. Delivery will be to Pt Loma Subase San Diego CA.
The provision at 52.212-1, Instructions to Offerors-Commercial
Items applies. Addendum to FAR 52.212-1 paragraph (b)(5): Offers
shall provide an express warranty which at a minimum shall
be included in the contract. Offerors are required to complete
and include a copy of the following provisions with their proposals:
FAR 52.213-3 Offeror Representations and Certifications-Commercial
Items; DFARS clause 252.212-7000, Offeror Representations and
Certifications-Commercial Items; clause 52.212-4, Contract
Terms and Conditions-Commercial Items, applies as well as the
following addendum clauses: FAR 52.211-5 New Material. The
clause at 52.212-5 contract Terms and Conditions Required to
Implement Statutes or Executive Orders-Commercial Items applies
with the following applicable clauses for paragraph (b): FAR
52.203-6 Restrictions on Subcontractor Sales to the Government-Alt
I; FAR 52.219-8 Utilization of Small, Small Disadvantaged and
Women Owned Small Business Concerns; FAR 52.222-26, Equal Opportunity;
FAR 52.222-35, Affirmative Action for Special disabled & Vietnam
Era Veterans; FAR 52.222-36, Affirmative Action for Handicapped
Workers. DFARS clause 252-212-7001, Contract Terms and Conditions
Required to Implement Statutes Applicable to Defense Acquisitions
of Commercial Items. Any contract awarded as a result of this
solicitation will be a DO rated order certified for national
defense use under the Defense Priorities and Allocations System.
The government intends to make a single award to the responsible
offeror whose offer is the most advantageous to the government
considering price and price related factors. Provision 52.212-2,
Evaluation-Commercial Items, applies with paragraph (a) completed
as follows: Award will be made to the offeror that meets the
solicitations minimum criteria for technical acceptability
at the lowest price. To be determined technically acceptable,
the offeror must furnish all requirements stated in the above
purchase description. Sealed offers in original and one (1)
copy must be received no later than 3:00PM local time, 10 AUGUST
1997. Offers sent via the US postal service should be mailed
to the Fleet & Industrial Supply Center, bid Officer, 937 N.
Harbor Dr. San Diego CA 92132-0212. All offers not sent through
the US mail will be considered to be hand carried and direct
delivered. Numbered note #1 applies.
LINKURL: http//www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: william rodriguez@fmso.navy.mil
EMAILDESC:
CITE: (W-195 SN096225)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: ANNISTON ARMY DEPOT, DIRECTORATE OF CONTRACTING, 7 FRANKFORD
AVE, ANNISTON AL 36201-4199
SUBJECT: 49--DEGREASER SYSTEM
SOL DAAC01-97-R-0014
DUE 081197
POC Contract Specialist Valerie D. Jones (205) 235-7748 Contracting
Officer Cathy C. Higginbotham (205) 235-7323 (Site Code DAAC01)
DESC: The above synopsis is amended to state that this procurement
will be a best value procurement. All other information remains
unchanged.
CITE: (I-195 SN096113)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: GSA, FSS, Tools & Appliances Commodity Center (6FES),
1500 E. Bannister Rd, Kansas City, MO 64131
SUBJECT: 51--MANDREL, CAMSHAFT BUSHING
SOL 6FES-K8-055-4013
POC Ann Cooper (816)823-1390
DESC: NSN 5120-00-055-4013, Mandrel, Camshaft Bushing: Evdon
Corp P/n EST-1228 or Sargent Industries, Sweeney Div. P/N
6070A. Quantity: 2 each. Due Date 07/18/97. Note: Calls must
be placed thru State Relay Service for the Deaf - Number in
local directory, or send Fax to (816)926-3678.
CITE: (W-195 SN096243)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 52--Measuring Tools
OFFADD: SA-ALC/Contracting Directorate/LDKSF; 485 Quinten Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 52--FIXTURE, CLEARANCE CHECK
SOL FD2050-97-14217
DUE 081997
POC The Point of Contact is Kyle G. Donah, LDKSF, Phone: (210)
925-6267, FAX: (210) 925-1073
DESC: Fixture, Clearance Check NSN: 4920-01-093-9807 Quantity:
01 EA. APPL: F16 aircraft Used to check clearance during overhaul
of the horizontal tail, flaperon/rudder actuator assemblies
FOB: Origin Inspection and Acceptance: Origin Quality per FAR
clause: 52.246-2 and 52.246-11.
LINKURL: http://www.kelly-afb.org/links/procur.htm
LINKDESC:
EMAILADD: kdonah@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-195 SN095972)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: DEPT OF JUSTICE, FED PRISON INDUSTRIES, 320 1ST STREET
NW - Material Mgt Branch, WASHINGTON, DC 20534-0001
SUBJECT: 53--LOCKING CORD FASTENERS
SOL 1PI-B-2035-97
DUE 090897
POC Contract Specialist, CHRISTIAN, ROSANNA, 202/305-7268
DESC: UNICOR, Federal Prison Industries, Inc intends to enter
into a one (1) year with two (1 year) option.Firm Fixed Price
Type Contract for locking cord fasteners, latch, steel, electro
deposited zinc coat finish. Total estimated quantity - 2,900,000
each. FOB Destination to the following location(s) USP Leavenworth,
KS; USP Atlanta, GA; FCI Tucson, AZ; and USP Terre Haute, IN.
Delivery time requirement is 30 days after receipt of delivery
order. All material must be in accordance with USPS#12-1592
drawing number 1048565. This drawing supersedes USPS-MES drawing
12-1592. All offerors desiring a copy of offer should send
a FAX (202- 305-7363) or letter to above address requesting
a bid package and stating size of your firm's business. No
telephone request shall be honored. All responsible sources
may submit a bid which shall be considered by
CITE: (I-195 SN096130)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--LEAF, BUTT HINGE (HINGE A)
SOL SPO97QSW66
DUE 080597
POC Contracting Officer: Veronica Falls/MAB14/(215) 697-0306.
Buyer same.
DESC: PR-NO: YPI97188001707, NSN 5340-01-205-9022. 797 - ea Del
to New Cumberland Pa 17070. Del by 13 Dec 97. Specs: 19207
12340192. Primary Quantity: 797. Deliveries to conus (Excluding
Alaska). Delivery Schedule: 120 Days. Size Standard: 500. This
purchase is for a National Defense Item and therefore restricted
to U.S. sources. Notes 1 and 9 applies.
CITE: (W-195 SN096171)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: U. S. Coast Guard, MLC LANT (F), 300 East Main St., Suite
950 Norfolk, VA 23510-9112
SUBJECT: 54--PREFABRICATED STRUCTURES
SOL DTCG84-97-Q-3RW065
DUE 072197
POC POC Janet Glasz, Purchasing Agent at (757)628-4143 or Joan
Baum, Contracting Officer.
DESC: The U.S. Coast Guard maintnenance and logistic Command
Atlantic intends to procure a Pre-Engineered Steel Armory
built to specification NSWC 3046-93-2 and requirements of
OPNAV INST 5530.13. Approx size 20'x10'. All responsible sources
may request an RFQ from Janet Glasz @ Tel:(757)628-4143 or
Fax: (757)628-4134. Request accepted NLT COB 21 July 1997.
Anticipated Award date 08 August 1997.
EMAILADD: JGlasz@mlca.uscg.mil
EMAILDESC:
CITE: (W-192 SN095622)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: 16th Contracting Squadron, 350 Tully Street, PO Box 9190,
Hurlburt Field, FL 32544-9190
SUBJECT: 54--PREFABRICATED, REUSABLE STEEL-PLY FORMING SYSTEMS
FOR VERTICAL AND HORIZONTAL CONCRETE POURS.
SOL F08620-97-T4223
DUE 071797
POC Darla J. Roberts, Contract Specialist, (904) 884-3261, or
Gloria K. Dulin, Contracting Officer, (904) 884-3272
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR subpart
12.6 as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation number is F08620-97-T4223
and is issued as a Request for Quotation (RFQ). This RFQ incorporates
provisions and clauses as those in effect through Federal Acquisition
Circular Number 90-46. This requirement is 100% set-aside for
small business; the standard classification code is 3444; small
business size standard is 500 employees. SCHEDULE: The contractor
shall provide the following item: 1 each prefabricated, reusable
steel-ply forming system for vertical and horizontal concrete
pours. The following is a list of salient physical, functional,
or other characteristics which are essential to the needs of
the Government; this list is not intended to be all inclusive.
A lightweight, steel framed, plastic coated, plywood faced,
modular panel forming system designed for maximum flexibility
and rough wear and tear. Forms must be able to support a minimum
of 2000 pounds per square foot that will support pouring a
12' high by 1' thick wall in one placement. The system can
be hand set or gang formed. Forms must be compatible with existing
Symons steel-ply forming system. Quantities and sizes as follows:
100 each 24" x 8' Steel Ply Panels; 20 each 18" x 8' Steel
Ply Fillers; 100 each 12" x 8' Steel Ply Fillers; 20 each 6"
x 8' Steel Ply Fillers; 100 each 24" x 4' Steel Ply Panels;
20 each 24" x 2' Steel Ply Panels; 20 each 18" x 4' Steel Ply
Fillers; 100 each 12" x 4' Steel Ply Fillers; 20 each 6" x
4' Steel Ply Fillers; 325 each One-piece Waler Clamps; 8 each
6" x 8' Inside Corners, 8 each 8' Outside Corners; 8 each 6"
x 4' Inside Corners; 8 each 4' Outside Corners; 8 each 6" x
2' Inside Corners; 8 each 2'' Outside Corners; 6000 each Wedge
Bolts; 75 each J Strongback Hook 2x4 - 2x4. New materials must
be provided. Quotations should include the manufacturer's name,
brand, model, and/or part numbers being offered to the Government.
Quotations should also include costs for FOB destination to
Hurlburt Field, FL. Warranty information to include period
and coverage, shall be stated. Availability/projected delivery
time after receipt of order should be provided. The following
clauses and provisions are incorporated and will remain in
full force in any resultant contract: FAR 52.212-1, Instructions
to Offerors--Commercial Items, is amended to read, "Submit
signed and dated offers to 16 CONS/LGCS, 350 Tully St., Mail
Stop #39, Hurlburt Field, FL, 32544-5825, at or before 4:30
pm, CST, 17 Jul 97. Offers must be signed and may be submitted
on your company letterhead or stationary, or your standard
company quotation forms."; FAR 52.212-2, Evaluation--Commercial
Items, is amended to read, "The Government will award a contract
resulting from this solicitation to the responsible offeror
whose offer conforming to the solicitation will be most advantageous
to the Government, price and other factors considered. The
Government anticipates the award of a firm-fixed price purchase
order. The following factors (in descending order of importance)
shall be used to evaluate offers: (i) technical capability
of the item offered to meet the Government requirement; (ii)
past performance, including warranty repairs and repair response
time, (iii) delivery time, (iv) price (including FOB destination
charges). Quotations should be submitted in sufficient detail
to be used in evaluation of the offers. For evaluation of past
performance, offerors are required to submit information pertaining
to previous sales to other government activities or to private
companies. Include contract number, date of purchase, amount
of purchase, and name/address/phone number of purchaser. Failure
to submit this information for evaluation will result in subpar
scoring in the applicable area of evaluation." Offeror should
include a completed copy of the provisions at FAR 52.212.3,
Offeror Representations and Certifications--Commercial Items,
with its offer. FAR 52.212-4, Contract Terms and Conditions--Commercial
Items, is incorporated by reference. FAR 52.215-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders--Commercial Items, is completed to incorporate the following
clauses by reference: 52.222-26, Equal Opportunity; 52.222-35,
Affirmative Action for Special Disabled and Vietnam Era Veterans;
52.222 36, Affirmative Action for Handicapped Workers; 52.222-37,
Employment Reports on Special Disabled Veterans and Veterans
of the Vietnam Era; 52.225-18, European Union Sanction for
End Products; DFARS 252.225 7001, Buy American Act and Balance
of Payments Program. FAR 52.211-5, New Material; FAR 52-211-6,
Listing of Other Than New Material, Residual Inventory, and
Former Government Surplus Property; and FAR 52-211-7, Other
Than New Material, Residual Inventory, and Former Government
Surplus Property, are incorporated by reference. This is a
DO rated order with a program identification symbol of C3.
All questions concerning this RFQ must be submitted in writing,
no telephonic responses will be processed. Questions should
be faxed to Ms Darla Roberts and addressed to 16 CONS/LGCS
at 904-884-5372 to arrive not later than 17 Jul 97.
CITE: (W-192 SN095650)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 54--JACK, LEVELING CONTAINER, AIRCRAFT MAINTENANCE
SOL SP050097QSZ95
DUE 081997
POC Contracting Officer: Denise Taubman/YBB01/(215) 697-6388,
Buyer: David Peterson/YBB25/(215) 697-6130
DESC: PR-NO: YPI97140000478 NSN 5410-00332-9264, Jack, Leveling
Container, Aircraft Maintenance Hanger. 5,500 LBS. Max. Load.
Travel for Jack Shall be 13 in. min. Marion Composites P/N
3141600-902-101, code 04DG4, 16- Ea Del to Holloman AFB NM
88330-7901 Del By 20 May 97. RFQ Due Date: 19 Aug 1997. Specs:
P/N 3141600-902-101, Predominant Material: Jack, Leveling Container,
Aircraft Maintenance hgr. Size and Dimension: Maxload- 5,500lbs
Travel- 13 in minimum. Item is not on a Qualified Products
List. Fixed Quantity. Primary Quantity: 16 each. Destination:
Holloman AFB, NM 88330-7901. Delivery Schedule: 7 Days. Size
Standard: 500. Note 1 Applies. Specs/Drawing are not required.

CITE: (W-195 SN096144)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Bureau of Indian Affairs, Portland Area Office, Attention:
Contracts and Grants, 8th Floor/East Wing, 911 NE 11th Ave.,
Portland, OR 97232
SUBJECT: 56--FENCING MATERIAL
SOL 97-13-8-13
DUE 081397
POC Linda Nelson, Contract Specialist, (503) 231-6763 or (503)
231-6757.
DESC: The Bureau of Indian Affairs requires 500 ea of 8' Railroad
Ties (#1 Grade); 8,320 ea. of #125-5-1/2 Ft. Heavy Weight T-Fence
Posts; 416 rolls of 12-1/2 gauge-Commercial Grade--2 point
barbed wire; 16,700 ea. of 42" Wire Fence Stays; and 500 ea.
of 5" diameter 8' treated wooden fence posts to be delivered
to the Warm Springs Agency, Warm Springs, OR. All responsible
sources may submit a bid.
CITE: (M-195 SN096155)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NIPPON TELEGRAPH AND TELEPHONE CORPORATION International
Procurement Office; Tokyo Opera City Tower 26F 20-2 Nishi-Shinjuku
3-chome Shinjuku-ku, Tokyo 163-14 Japan
SUBJECT: 58--THE PRODUCTS FOR VIDEO COMMUNICATION SYSTEM
SOL IPO.09-2007
DUE 080897
POC Point of Contact - NTT America, Inc., Head Office, 101 Park
Avenue, 41st Floor, New York, NY 10178, 212/808-2296 also NTT
America, Inc., Pacific and Western Division 700 E. El Camino
Real, Suite #200, Mountain View, CA 94040, 415/940-6565
DESC: Product outline:The Products for Video Communication System
(hereinafter abbreviated as this system) is used to build up
various user-oriented video communication systems ranging from
small-scale to large-scale systems. This system consists of
a Display system, a camera system, a CATV system, and a video
system.Quantity: Section symbols mean 1 to 4; Generic system
name: A to B R; 1 Display system A. Indoor large-scale display
system A About 4 sets B. Indoor large-scale display system
B About 4 sets C. Outdoor large-scale display system A About
4 sets D. Outdoor large-scale display system B About 4 sets
E. Rear-type projector system A About 10 sets F. Rear-type
projector system B About 5 sets G. Rear-type projector system
C About 5 sets H. Standard rear screen A About 20 sets among
H to P I. Standard rear screen B $B!!!!!!!!!!!! (J J. Standard
rear screen C $B!!!! (J K. Standard rear screen D $B!!!!!!!!!!
(J L. Wide rear screen A $B!!!!!!!!!!!! (J M. Wide rear screen
B $B!!!!!!!!!!!! (J N. Wide rear screen C $B!!!!!!!!!!!! (J
O. Wide rear screen D $B!!!!!!!!!!!! (J P. Wide rear screen
E $B!!!!!!!!!!!! (J Q. Front-type projector system A About
10 sets R. Front-type projector system B About 5 sets S. Standard
front screen A About 10 sets among S to Z T. Standard front
screen B $B!!!!!!!!!! (J U. Standard front screen C $B!!!!!!!!!!!!
(J V. Standard front screen D $B!!!!!!!! (J W. Standard front
screen E $B!!!! (J X. Wide front screen A $B!!!!!!!!!!!! (J
Y. Wide front screen B $B!!!!!!!!!!!! (J Z. Wide front screen
C $B!!!!!!!!!!!! (J AA. All-in-one projector A About 5 sets
AB. All-in-one projector B About 7 sets AC. All-in-one projector
C About 5 sets AD. All-in-one projector D About 7 sets AE.
Multi-screen system About 10 sets AF. 3-dimensional projector
A About 2 sets AG. 3-dimensional projector B About 2 sets AH.
Optical fiber screen display system A About 4 sets AI. Optical
fiber screen display system B About 4 sets AJ. Single-side
display type LED indicator system About 10 sets AK. Double-side
display type LED indicator system About 10 sets 2 Camera system
A. Camera system A About 5 sets B. Camera system B About 5
sets C. Camera system C About 5 sets D. Camera system D About
10 sets E. Camera system E About 15 sets F. Camera system F
About 5 sets G. Camera system G About 10 sets H. Camera system
H About 10 sets I. Camera system I About 10 sets J. Camera
system J About 10 sets K. Multi-frame display unit About 10
sets L. Frame switcher About 10 sets M. Camera control unit
A About 15 sets N. Camera control unit B About 15 sets O. Camera
control unit C About 15 sets 3 CATV system A. Antennas About
10 sets B. Retransmitting equipment About 10 sets C. Independent
broadcasting program transmitting equipment About 10 sets D.
Transmitting equipment About 10 sets E. Unilateral bus amplifying
$B!! (Jequipment About 10 sets F. Bi-directional bus amplifying
equipment About 10 sets G. Boosters About 10 sets H. Optical
transmitting equipment A About 10 sets I. Optical transmitting
equipment B About 10 sets J. Optical transmitting equipment
C About 10 sets K. Simple radio transmitting equipment A About
10 sets L. Simple radio transmitting equipment B About 10 sets
M. CATV tuners About 10 sets N. Cablemodem About 10 sets O.
Mixer unit A About 5 sets P. Mixer unit B About 5 sets Q. Mixer
unit C About 5 sets R. CD player A About 15 sets S. CD player
B About 15 sets T. Cassette tape player A About 15 sets U.
Cassette tape player A About 15 sets V. MD player About 10
sets W. DAT player About 5 sets X. microphones About 20 sets
Y. Amplifying equipment A About 10 sets Z. Amplifying equipment
B About 10 sets AA. Amplifying equipment C About 10 sets AB.
Amplifying equipment D About 10 sets AC. Graphic equalizer
About 10 sets $B!! (J AD. Digital Delay About 10 sets AE. Limitter
unit About 10 sets AF. Full digital matrix mixer system About
2 sets AG. Speakers About 20 sets 4 Video system A. Linear
video edition system About 5 sets B. Non-linear edition system
A About 3 sets C. Non-linear edition system B About 3 sets
D. Non-linear edition system B About 3 sets E. Main editing
system About 2 sets F. Storage system About 4 sets G. Video
interface system About 4 sets H. Audio interface system About
4 sets I. Network interface system About 4 sets J. Effect system
About 2 sets K. Video transfer support system About 2 sets
L. Audio transfer support system About 2 sets M. Data transfer
support system About 2 sets N. Storage and output equipment
About 2 sets O. Storage control equipment About 2 sets P. Operation
terminal About 4 sets Q. Video server control system About
2 sets R. Encoder equipment About 10 sets S. Encoder control
equipment About 10 sets T. Cart machine A About 2 sets U. Cart
machine B About 2 sets V. Cart machine C About 2 sets W. Cart
machine D About 2 sets X. Cart machine E About 2 sets Y. Cart
machine F About 2 sets Z. CRT monitor A About 50 sets AA. CRT
monitor B About 20 sets AB. CRT monitor C About 60 sets AC.
Thin display unit A About 20 sets AD. Thin display unit B About
20 sets AE. High-resolution monitor unit About 5 sets AF. Touch-sensitive
panel A About 10 sets AG. Touch-sensitive panel B About 10
sets AH. Video switchers A About 15 sets AI. Video switchers
B About 15 sets AJ. Voice switcher About 30 sets AK. Video
& voice switcher About 30 sets AL. Video distributor A About
20 sets AM. Video distributor B About 20 sets AN. Voice distributor
About 20 sets AO. Video signal converter A About 15 sets AP.
Video signal converter B About 15 sets AQ. Time-base corrector
About 20 sets AR. Frame synchronizer About 10 sets AS. Video
divider About 3 sets AT. Frame memory unit About 3 sets AU.
SYNC signal generator About 20 sets AV. VTR unit A About 5
sets AW. VTR unit B About 10 sets AX. VTR unit C About 5 sets
AY. VTR unit D About 5 sets AZ. VTR unit E About 5 sets BA.
VTR unit F About 5 sets BB. VTR unit G About 5 sets BC. VTR
unit H About 5 sets BD. VTR unit I About 10 sets BE. VTR unit
J About 10 sets BF. VTR unit K About 20 sets BG. VTR unit L
About 20 sets $B!! (J BH. DVD player About 10 sets BI. LD player
About 5 sets BJ. Multi-screen synthesizer About 10 sets BK.
Disk drive unit A About 2 sets BL. Disk drive unit B About
10 sets BM. Disk drive unit C About 10 sets BN. Disk drive
unit D About 10 sets BO. Disk drive unit E About 2 sets BP.
Power supply unit About 20 sets BQ. Control unit About 20 sets
BR. Racks About 50 sets Please note that the scheduled procurement
quantities and periods above indicate currently scheduled values,
and actual procurement quantities and periods may be $B!! (Jchanged
due to some one-sided $B!! (Jreasons on the part of NTT. NOTE:
This procurement is intended as a procurement for the products
for sales to NTT's customers and fully dependent on purchase
orders placed by the customers. Accordingly there may be some
cases where NTT doesn't purchase the products for the selected
suppliers. There may also some cases where NTT selects two
or more suppliers for the same product provided that the contents
proposed by them are equal. The number of suppliers to be selected:The
number of suppliers that NTT is scheduled to select for the
product will be several companies for each system name. Procurement
procedure: Track II. Delivery date:From the beginning of October
1997 and on, estimatedly for two years Delivery site(s): NTT
will separately specify the place(s) in Japan as delivery site(s).
Please note that the quantities and procurement periods shown
above indicate currently sheduled values, and may be subject
to change due to to circumstances within NTT. THIS NOTICE IS
FOR INFORMATION ONLY. PROCUREMENT DOCUMENTATION IDENTIFIES
THE ADDITIONAL INFORMATION CONCERNING THE DETAILS ON THE PRODUCT
AND QUALIFICATION FOR PROCUREMENT. NTT will distribute the
Procurement Documentation free of charge. When mailed, the
recipient shall pay the delivery charges.UPS/FEDEX or your
courier account number is required for express delivery. NTT
only accepts proposals that follow the direction of PROCUREMENT
DOCUMENTATION. The language used for application shall be Japanese
or English. All responses should be received by 15:00 August
8, 1997
LINKURL: http://wwwipo.nttinfo.ntt.co.jp
LINKDESC:
CITE: (D-195 SN095862)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: 58--LENS ASSEMBLY, P/O AN/PVS-7B
SOL DAAB07-97-Q-J402
DUE 081297
POC Point of Contact - Deborah Calvo, Contract Specialist, 732-427-1355.
Contracting Officer - Jack Kulaga, 732-427-1356. FAX 732-532-6019
or 732-3113.
DESC: This is an amendment to add the following information.
This item is being procured under Small Acquisition Procedures.
Solicitation will be issued on or about July 28, 1997 and offerors
will have 15 days to respond.
EMAILADD: kulagaj@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-195 SN095897)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Turkish Embassy, Office of Defense Attache, Naval Procurement
Office, 3005 Massachusetts Ave., N.W., Washington, DC 20008
SUBJECT: 58--COMMUNICATION EQUIPMENT
SOL MD97A5004
DUE 081897
POC Commander Ismail DIKMEN (202) 332-6728
DESC: Turkish Ministry of National Defense will purchase 50 each
MARINE VHF (IMM) RADIO TELEPHONE RECEIVER/TRANSMITTERS. You
can request General & Technical Specifications by sending us
a fax letter to (202) 265-8983. Your letter must include your
Federal Express Account number. No telephone requests for the
solicitation package will be accepted.
CITE: (W-195 SN095963)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Drug Enforcement Administration, Office of Acquisition
Management, 700 Army Navy Drive, Arlington, Virginia 22202
SUBJECT: 58--DUAL BAND RADIOS
SOL DEA-97-R-0026
DUE 093097
POC Connie Jones, Contract Specialist, (202) 307-7804
DESC: The Drug Enforcement Administration (DEA) has a requirement
for the acquisition of dual band portable radios capable of
operating on both the UHF and VHF bands. All radios purchased
under this contract shall be completely interoperable/compatible
with the existing DEA land mobile radio system consisting of
Motorola mobile radios, portable radios, and fixed equipment.
In addition the radios shall meet all Association of Public
Safety Communications Officers (APCO) 25 Standards. The contemplated
contract is a Firm Fixed Price, Indefinite Delivery / Indefinite
Quantity (Research and Development) type contract. The period
of performance is date of award through 365 days thereafter
with four successive twelve month option periods -- The requests
for solicitation must be in writing and addressed to the P.O.C.
above. No telephone requests will be accepted -- DEA will accept
facsimile requests on (202)307-7818, if backed up by a hard
copy original -- Requests are due no later than 15 calendar
days after synopsis publication date - -- All responsible offers,
if submitted timely, will be considered. SIC Code 3663 applies.
See Note(s): 12.
CITE: (I-195 SN096187)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: HQ Electronic Systems Center, Directorate of Joint STARS
Contracts (JSK), 75 Vandenberg Drive, Hanscom AFB, MA 01731-2119
SUBJECT: 58--JOINT STARS PRODUCTION SYSTEMS
SOL F19628-97-R-0048
POC Capt. Roy Smith, Contact, 617-377-9581; Robert Perron Jr.,
Contracting Officer, 617-377-5454.
DESC: It is the Government's intent to negotiate with Northrop
Grumman Corporation, Electronics and Systems Integration Division,
Surveillance and Battle Management Systems - Melbourne (SBMS),
2000 NASA Boulevard West, Melbourne, FL 32902-9650 for Lot
VII of the E-8C Production Program. During Lot VII the Contractor
will fabricate, integrate, test and deliver two (2) Joint Surveillance
Target Attack Radar Systems (Joint STARS) E-8C Systems, and
provide initial spares, associated data, over and above refurbishment
effort, and a Weapon System warranty. The draft and final version
of the Request for Proposal may be accessed electronically
through the Hanscom Electronic Bulletin Board (HERBB), modem
connection (617)274-0500. For HERBB information or assistance
(voice) contact (617)863-2400 extension 256. Grumman is currently
the incumbent contractor. Statutory Authority is 10 USC 2304
(c) (1) as implemented by FAR "Only one responsible source."
It is considered that only SBMS has the requisite management,
technical expertise, Joint STARS expertise and resources to
accomplish within current schedule and budget restraints, the
E-8C Lot VII production effort. See Numbered Note(s): 22.
CITE: (I-195 SN096214)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1162
Bldg 2521, 300 Highway 361, Crane, Indiana 47522-5001
SUBJECT: 58--FLARE CHANNEL COLLIMATOR AND TARGET CHANNEL COLLIMATOR
SOL N00164-97-Q-0339
DUE 081897
POC Ms Joyce Loughmiller, (Purchasing Agent), 812-854-3902, FAX
812-854-3762 (Mr A Banks, Contracting Officer)
DESC: Sole Source to CI Systems, Inc. Manufacturer of Collimator
(SR-90-5") 2SR-90 Collimator; One Flare Channel Collimator
with manual target wheel; One Target Channel with motorized
target wheel, must be compatible with government owned SR-20
Blackbody Contorller - 10 pin hole targets, CVMDF and shuttle
and 2 SR 20 upgrade. This acquisition will be processed utilizing
Simplified Acquisition Procedures. Quotation will be issued
on or about 08AUG97, closing 18AUG97. This is a 100% Small
Business Set-Aside. See Notes #22 and #1. Point of contact
is Ms Joyce Loughmiller, Code 1162N3, 812-854-3902, FAX 812-854-3762
or e-mail address of loughmiller_j@crane.navy.mil. Reference
the above solicitation number when responding to this notice.

LINKURL: http://www.crane.navy.mil/Webpages/Supply/homepages.htm
LINKDESC:
Homepage
EMAILADD: loughmiller_j@crane.navy.mil
EMAILDESC:
CITE: (W-195 SN096235)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: 59--MICROPHONE BOOM ASSEMBLY
SOL DAAB07-97-R-D927
DUE 073097
POC Point of Contact - Patricia Burkett, Contract Specialist,
908-532-2205. Contracting Officer - Arthur Friedman, 908-532-1532.
DESC: The purpose of this modified synopsis is to notify contractors
that this acquisition will not be posted on the Electronic
Bulletin Board as previously stated, instead it will be posted
on the Internet. The response date was changed from July 14,
1997 to July 30, 1997. Also added is the "NSN" for this procurement
which is 5965-01-419-8200. The U.S. Army Communications Electronics
Command (CECOM) has established an Business Opportunities Page
on the World Wide Web to provide electronic transmittal of
Request for Proposals (RFPs) and Invitations for Bids (IFBs)
from Government to ndustry. All interested parties wishing
to do business with CECOM are invited to access and receive
data from the CECOM Business Opportunities Page at http://cecom6.monmouth.army.mil/,
and can do so by entering "guest" for the User Name and Password.
Offers and bids shall be submitted in hard copy at the time
and place specified in the solicitation. No bid responses shall
be submitted to the Contracting Office.
EMAILADD: Burkettd@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-192 SN095659)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mc
Clellan Air Force Base Ca 95652-1060
SUBJECT: 59--CONTROLLED ANTENNA (CPRA)
SOL F04606-97-R-50310
DUE 081597
POC For copy, contact the info office indicated., For additional
information contact Kronemeyer.5av/Pkljc/[916]643-0509
DESC: Item 0001 NSN 5985-01-263-0355 P/N: 01-01394-002, P/N 16VE356-2,
P/N: 300615-500, P/N 622-9023-001, 412ea. Applicable to: F16
Aircraft. Destn: EY99310 Lockheed Martin Corporation, Ft. Worth
TX 76101. The approximate issue/response date will be 15 Jul
97. To: Raytheon E-Systems Inc, St Petersburg Fl 33710-0000.
To: Ball Corp, Broomfield CO. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one source under the authority
of FAR 6.202. This notice of intent is not a request for competitive
proposals. however, all proposal received within twenty (20
days) after the date of publication of this synopsis will be
considered by the Government. A Determination by the Government
not to compete this proposed contract based upon responses
to this notice is solely within the discretion of the Government.
Information received will normally be considered solely for
the purpose of determining whether to conduct a competitive
procurement. 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. See Note (s) 26.
CITE: (I-193 SN095717)

[Commerce Business Daily: Posted July 12, 1997]
[Printed Issue Date: July 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--MICROCITCUIT DIGITAL
SOL SPO960-97-Q-A314
DUE 081897
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: YPE97051000607 NSN 5962-01-005-2126, CAGE 35351
Part No 151351-01 @OUTPUT logic form transistor-transistor
logic @DESIGN function and quantity single converter, code
binary coded decimal to binary @INCLOSURE configuration Can
34 -EA Del to Lathrop CA 95330 Del by 19 Apr 97. Various increments
solicited: 82 thru 199 PR qty.: 82 each delivery schedule:
82 each within 180 days any balance 50 each every 30 days thereafter.
Set-aside type: G=UNRESTRICTED (SOLE.SOURCE single source)
(no preference) size standard: 500 all responsible sources
may submit offer which DESC shall consider.
CITE: (I-193 SN095724)

[Commerce Business Daily: Posted July 13, 1997]
[Printed Issue Date: July 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--DISPLAY, OPTOELECTRO
SOL SPO960-97-Q-A309
DUE 072897
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: YPE97177002476 NSN 5980-01-399-8705, CAGE 96169
Part No 2635-088-12 item 2 CAGE 96169 Part No 263508812-0002
6 -EA Del to Mechanicsburg PA 17055 Del by 16 Jun 98. Various
increments solicited: 1 thru 4 5 thru 9 10 thru 24 25 thru
49 50 thru 99 100 thru 249 PR qty. 6 each delivery schedule:
10EA IN 60 days after date of order 10EA every 30 days until
complete. Set-aside type: G=UNRESTRICTED (sole source/single
source) (no preference). Size standard: 500 all responsible
sources may submit offer which DESC shall consider.
CITE: (I-194 SN095725)

[Commerce Business Daily: Posted July 14, 1997]
[Printed Issue Date: July 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--HELMET MOUNTING BRACKETS
SOL N00421-97-Q-1165
DUE 073197
POC Arlene Berts, Contract Specialist, Code 25422N, (301)342-1825
ext151, Nancy Kuzmick, Contracting Officer
DESC: This is a combined synopsis/solicitation for a commercial
item prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This is a notice of intent to request a quote and negotiate
with ITT Night Vision , 7835 Plantation Road, Roanoke, VA 24019
on an other than full and open competitive basis. THIS ANNOUNCEMENT
CONSTITUTES THE ONLY SOLICITATION; REQUESTS FOR QUOTES ARE
SOLICITED WITH THIS ANNOUNCEMENT. Solicitation number N00421-97-Q-1165
is issued as a Request for Quote (RFQ). The incorporated document
and provisions and clauses are those in effect through Federal
Acquisition Circular 90-45 and Defense Acquisition Circular
91-11. The applicable SIC is 3671 and the small business size
is 750 employees. The contract line item number and item is:
CLIN 0001 (3500 ea) Helmet Mounting Bracket Kits, Part Number
265030-3. The Helmet Mounting Bracket Kits are a component
of the AN/AVS-9 Night Vision Goggle system which was procured
from ITT. The kits are necessary to complete the initial outfit
of fleet night attack squadron helmets in order to enable goggles
to be "shared" between aircrew. ITT Night Vision has been identified
as the only responsible source capable of meeting the Government's
requirement. The manufacturing drawings and design of the AN/AVS-9
NVGs and all components including the mounting hardware are
proprietary to ITT. This will be a firm-fixed price contract.
This acquisition will be processed in accordance with the Simplified
Acquisition Procedures. Due to the URGENCY of the Government's
fielding associated with these items, the contractor shall
make delivery within 60 days after contract award to: Commander,
Code 8053B (B. Hughes) Bldg 64 NE NAVSURFWARCENDIV, 300 Highway
361, Crane, IN 47522-5001. 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. The provision at 52.212-2 Evaluation-Commercial
Items (OCT 1995) does not apply to this acquisition. Instead,
this requirement is for the specified brand/part item only,
as such the low cost/technically acceptable criteria is the
basis for this evaluation of quotes. A written notice of award
or acceptance of an offer, mailed, faxed, or electronically
mailed 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 receipt, unless a written notice of withdrawal is received
before award. Each offeror shall include a completed copy of
the provision at FAR 52.212-3, Offeror Representations and
Certifications -- Commercial (JAN 1997) with its quote. 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 Executive Orders -- Commercial Items
(JAN 1996) is incorporated by reference, however, for paragraph
(b) only the following clauses apply to this acquisition. 52.212-5(b):
52.203-6 Restrictions on Subcontractor Sales to the Government
(Alternate I) (OCT 1995), 52.203-10 Price or Fee Adjustment
for Illegal or Improper Activity (JAN 1997), 52.219-14 Limitation
on Subcontracting (DEC 1996), 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 Disabled Veterans and Veterans of the Vietnam
Era (38 U.S.C. 4212). Additionally, each offeror shall include
a completed copy of Defense FAR Supplement (DFARS) provision
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 (b) on the following clauses apply, 252.225-7001,
Buy American Act and Balance of Payment Program, 252.225-7036
North American Free Trade Agreement Implementation Act, and
252.225-7024 Notification of Transportation of Supplies by
Sea. This is a DO rated contract. Offers are due to Ms. Arlene
Berts, Naval Air Warfare Center Aircraft Division, Patuxent
River, MD 20670 by 2:30 PM Eastern Standard Time, 31 JUL 1997.
For copies of FAR provision 52.212-3 and DFARS provision 242.212.7001and
any other information regarding this solicitation contact Arlene
Berts at (301) 342-1825 ext. 151. All responsible sources may
submit a quote which shall be considered by the agency.
EMAILADD: Berts_Arlene%PAX9B@MR.NAWCAD.NAVY.MIL
EMAILDESC:
e-mail
CITE: (W-195 SN095846)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: 59--MICROPHONE CAPACITOR M-174/VRC
SOL DAAB07-97-R-D931
DUE 073197
POC Point of Contact - Patricia Burkett, Contract Specialist,
908-532-2205. Contracting Officer - Arthur Friedman, 908-532-1532.
DESC: The purpose of this modified synopsis is to notify contractors
that this acquisition will not be posted on the Electronic
Bulletin Board as previously stated, instead it will be posted
on the Internet. The response date was changed from July 14,
1997 to July 30, 1997. The U.S. Army Communications Electronics
Command (CECOM) has established an Business Opportunities Page
on the World Wide Web to provide electronic transmittal of
Request for Proposals (RFPs) and Invitations for Bids (IFBs)
from Government to ndustry. All interested parties wishing
to do business with CECOM are invited to access and receive
data from the CECOM Business Opportunities Page at http://cecom6.monmouth.army.mil/,
and can do so by entering "guest" for the User Name and Password.
Offers and bids shall be submitted in hard copy at the time
and place specified in the solicitation. No bid responses shall
be submitted to the Contracting Office.
EMAILADD: burkettd@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-195 SN095873)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: 59--ELECTRONICS
SOL DAAB07-97-Q-B317
DUE 081397
POC Point of Contact - Christopher Blumberg, Contract Specialist,
908-427-1673 Contracting Officer - Daniel Sullivan, 908-532-2024.
DESC: The government intends to purchase two items with delivery
to New Cumberland, PA: (1) Circuit Card Assembly NSN: 5998-01-318-0741
P/N 120470-001 17 each (2) Circuit Card Assembly NSN: 5998-01-233-8647
P/N 120444-002 25 each. Both items are part of AN/FSC-92. The
rights to use the data needed to purchase this part from additional
sources are not owned by the government and cannot be purchased.
The government intends a sole source acquisition with Denro
Corporation. The U.S. Army Communications Electronics Command
(CECOM) has established an Electronic Bulletin Board (EBB)
to provide electronic transmittal of Request for Proposals
(RFPs) and Invitations for Bids (IFBs) from Government to Industry.
All interested parties wishing to do business with CECOM are
invited to access, operate, send and receive data from the
CECOM EBB system. To become a user of the EBB, you will need
an identification code and password in addition to a computer
terminal equipped with the necessary hardware and software
to interface with the EBB system. A user's identification code
and password will be issued upon request along with instructions
for downloading the EBB User's Manual. All requests must include
(1) company name, (2) point(s) of contact name(s) and title(s),
(3) return address(es) and (4) telephone number(s). Please
send your request in writing to ebb system operator, U.S. Army
CECOM, AMSEL-AC-SB-AA, Attn: EBB, Ft. Monmouth, New Jersey
07703-5000. Fax #: (908)-532-0800; Commercial #: (908)-532-1912.
Contractors may request aperture cards and notice of revision(s)
via EBB, e-mail, or by written request to the Contracting Officer
at the address set forth in paragraph 11 above. Bids shall
be submitted in hard copy at the time and place specified in
the solicitation. No bid responses shall be submitted to the
Contracting Office.
EMAILADD: blumberg@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-195 SN095887)

[Commerce Business Daily: Posted July 14, 1997]
[Printed Issue Date: July 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--CONNECTOR,PLUG,ELEC
SOL N0038397QB133
DUE 081997
POC Point of Contact - Contact Point, Charles J Hagee, 0231.22,
(215)697-3339, Fax, (215)697-5938
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 0Q-5935-01-429-8076-B4, Ref Nr A55A9079-1, Qty 10 EA, Delivery
FOB Origin-----drawings are NOT available, See Note 22 (ACAVI0714023-088)
EMAILADD: 62781072@eln.attmail.com
EMAILDESC:
CITE: (I-195 SN096014)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Navy Public Works Center, Material Department, 9742 Maryland
Ave., Norfolk, VA 23511-3095
SUBJECT: 59--ELECTRICAL COMPONENTS
SOL N00187-97-Q-5906
DUE 081497
POC Carolyn Cross, (757) 444-4838/Contract Specialist, or Dennis
Holland, (757) 444-6979/Supervisory Contract Specialist.
DESC: This action originally publicized in the CBD dated 7/09/97,
should read Destination will be Ft. Story, Virginia Beach,
VA. All other information publicized in the original synposis
is correct.
CITE: (M-195 SN096160)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: HQ ESC, MILSATCOM Terminal Program Office, ESC/MCK, 50
Griffiss St., Hanscom AFB, MA 01731-1620
SUBJECT: 59--ELECTRO MAGNETIC PULSE (EMP) HARDENED INPUT-OUTPUT
SUITE
SOL F19628-97-R-0053
DUE 081197
POC Mr. Stephen DiLustro, Buyer, 617-271-6283; Mr. Joseph Zimmerman,
Contracting Officer, 617-271-6279.
DESC: (i) This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation.
Proposals are being requested, a written solicitation will
not be issued. (ii) Solicitation No. F19628-97-R-0053 is issued
as a Request for Proposal (RFP). (iii) This RFP incorporates
provisions and clauses in effect through Federal Acquisition
Circular 90-46. (iv) This RFP is not a Small Business set-aside
or a Small Business Competitive Demonstration Program. (v)
A Firm Fixed Price Indefinite Delivery/Indefinite Quantity
contract will result from this solicitation. ESC/MCS requires
an initial minimum quantity of one (1) EMP Hardened Input/Output
Suite which will interface with Single Channel Anti-Jam Manportable
(SCAMP) Milstar ground satellite communication terminals and
CLIN 0002 FIRST ARTICLE TEST SUPPORT. The Government intends
to test this Input/Output Suite to determine if it meets the
requirements listed below. There is a potential maximum Indefinite
Delivery/Indefinite Quantity (ID/IQ) acquisition of one hundred
ten (110) each. In summary, in addition to the EMP Hardened
Input/Output Suites, ESC/MCS has a requirement for User Manuals,
and a Standard Warranty package. The CLIN structure for this
procurement is as follows: CLIN 0001, EMP Hardened I/O Suite,
User's Manual and Standard Warranty to be priced in a table
beginning with 1 unit, lots of 1-10 and continuing by lots
of 10 units through the maximum lot of 110 units, CLIN 0002,
First Article Test Support. (vi) EMP Hardened I/O Suite Description:
a. The following special requirements apply: (1) The I/O suite
shall survive and operate without degradation after complete
exposure to a High Altitude Electromagnetic Pulse (HEMP) environment
per MIL-STD-2169B. The I/O Suite must survive current surges
on any of its pinouts (signal or power) with the following
characteristics: voltages of up to 1200 volts, currents of
up to 5 amps, 10 nanoseconds rise time, 1 microsecond full
width half maximum. This protection may be built into the cable
sets. The I/O Suite shall pass the Electromagnetic Interference
/ Electromagnetic Compatibility (EMI/EMC) criteria of MIL-STD-461.
It will be Emission Security (TEMPEST) and Communication (COMSEC)
certified. b. The following ordinary requirements apply: (1)
Overall I/O Suite: Each I/O Suite shall consist of a computer,
a printer, all necessary shielded cables, software, and packaging
of all the components in two or three transit cases or ruggedized
enclosures each equipped with a single handle for carrying.
It is desired but not required that the computer be able to
accommodate one to three embeddable KIV-7 COMSEC Modules, not
deliverable. There are two different SCAMP uses for the I/O
Suite, one being at fixed site installations where the I/O
Suite will be indoors and the other being an outdoor application
where the SCAMP and I/O Suite will be transported to various
locations. For the latter application, small size, the ability
to run off DC, and a tougher environment are important. In
the interest of a common equipment purchase for the I/O Suite,
it is assumed that one approach is more cost effective than
two. The contractor may propose different solutions for the
two applications. (2) Computer -- The computer shall have,
Speed:100 MHz minimum, RAM: 32 MB minimum, Floppy Disk: 1.44
MB, Hard Drive: 1 GB minimum, One or more Industry Standard
Architecture (ISA) Expansion Slots desirable, Application Software
supported: Windows 95, Windows 97, Windows NT, MS-DOS 6.1 or
higher, Communication Software: for operator programming of
I/O and printer ports, for Full Duplex communications on each
port, for flow control on each port. (3) Display -- the display
shall have or be, 10 inch diagonal color display, minimum,
Sun-readable, Flat panel preferable to CRT. (4) Keyboard: --
The keyboard shall have or be, 81 key QWERTY, Mouse: built
in or external, Spillproof, Weatherproof. (5) Printer { The
printer shall have the following characteristics, Full ASCII
character sets of at least 64 and 96, 1 MB input buffer desirable,
It is preferable that the printer use ordinary 8 1/2" x 11"
paper, but other sizes and types are acceptable. Fanfold or
sheet feed is preferable to roll., Characters per line -- minimum
80, 132 etc. being desirable, Line speed shall be 60 characters/sec
minimum, Built In Test shall include: Available - DSR active
low, Not available - DSR high, No faults - Fault active low,
Fault (including paper low) - Fault high. (6) Computer I/O
Ports, I/O ports - all must be able to operate simultaneously
- full duplex, serial, Threshold number is 2, goal is 4, 1
interface to Red port on Voice Coder Module (SCAMP Interface
Device), 1 (3) interfaces to Red side of KIV-7 (which connect
to remaining 3 Black ports on VCM), Port speed (each): 75,
150, 300, 600, 1200, 2400, 4800, and 9600 bps Asynchronous
and Synchronous (mode / protocol operator selectable per port),
RS-232 / MIL-STD - 188C Serial (Asynchronous) 1 Stop bit, 7/8
data bits, 1 Parity bit, 1/2 Stop bits Sig Gnd, Shield Gnd,
Active signals: DTR, DSR, RTS, CTS, TD, DCD, and RD (including
+ 6 V and - 6 V as a goal), Driving distance: 50 feet minimum.,
RS-422/423 / MIL-STD-188-114 Serial (Synchronous) Unbalanced
drivers and balanced receivers 8 bit characters, Printer port
(if printer is an external device) Port speed: 75, 150, 300,
600, 1200, 2400, 4800, and 9600 bps Asynchronous and Synchronous
(mode / protocol operator selectable) RS-232 / MIL-STD-188C
Serial (Asynchronous) 1 Stop bit, 7/8 data bits, 1 Parity bit,
1/2 Stop bits, Sig Gnd, Shield Gnd, Active signals: DTR, DSR,
RTS, CTS, TD, TC, ST, DCD, RD and RC (including + 6 V and -
6 V as a goal). Driving distance: 50 feet minimum. (7) Power:
The I/O Suite shall operate on 115-vac, 47-63 Hz and on 20-33
vdc. (An external Dc-to-Ac converter is acceptable.) (8) Buffering:
The I/O Suite shall provide data buffering (storage) to review
composed messages before sending and receiving messages. As
a minimum 32,000 characters of storage should be provided for
each of these functions. The buffering may be in the computer
or printer or both, preferably with 32,000 characters buffering
in the printer itself, so incoming data can be dumped to the
printer and the computer be free for other tasks. (9) Automatic
Receive Data Printing: The I/O Suite shall be capable of receiving
data via a input serial port, passing it through the laptop
computer, and printing it on the printer without operator action.
(10) Ruggedization: The I/O Suite packaging in Transit Cases
or in ruggedized containers shall be sufficiently rugged that
the equipment will operate as specified following air and ground
transport. (11) Temperature: The I/O Suite shall be capable
of operating as specified in temperatures of - 32 degrees C
to + 49 degrees C, and after storage in temperatures of -55
degrees C to + 71 degrees C. (12) Altitude: The computer display
must be of a technology capable of operating as specified at
a pressure of 650 millibars (10,000 ft) and of surviving transport
in air pressure of 100 millibars (50,000 ft). (13) Humidity:
The I/O Suite must tolerate prolonged exposure to high humidity.
(14) Weight: The total weight of any of the up to three portions
of the I/O Suite as enclosed in its transit case or ruggedized
enclosure shall not exceed 42 lbs. (15) Testing: The government
reserves the right of performing independent interface testing
and (HEMP) testing on at least one I/O Suite (CLIN 0001) prior
to acceptance. The contractor will assist the government (CLIN
0002) with test equipment and support as required. The contractor
should assume MIL-STD-2169B testing at the Horizontal Polarized
Dipole facility at Kirkland AFB New Mexico will require contractor
support for one to two weeks. (16) Reliability: The EMP hardened
I/O Suite shall be capable of being operational 24 hours a
day, seven days a week and provide a minimum Mean-Time-Between-Failure
of at least 8,000 hours in a fixed ground environment and at
least 2,000 hours for a ground mobile environment (move and
set-up, not operate on the move) under the conditions listed
in Part "b" ordinary requirements. (17) User/Commercial Manuals:
Commercial manuals are acceptable. Any required expendable
materials shall be identified in the manual. The appropriate
manual(s) shall be packed with each I/O Suite. (18) Warranties:
The contractor shall identify and make available to the Government
all commercial warranties associated with the I/O Suite delivered
under this contract. Effective starting date for the warranties
shall coincide with date of Government acceptance of applicable
item. The contractor shall provide as part of his proposal
the cost per year to extend warranty repair service to items
out of service for a period of 24 months after expiration of
standard warranty. (19) Packaging, Shipping and Marking: The
contractor shall be responsible for the packaging, marking
and shipment of each I/O Suite in accordance with best commercial
practice. The packaging material shall be of a type that can
be reused by the government for returning defective items to
contractor. (vii) Deliveries/Destinations: Delivery of the
First Article I/O Suite (CLIN 0001) shall occur NLT six months
after contract award. Delivery of subsequent Delivery Orders
will occur NLT 4 months after issuance of Delivery Order. (viii)
FAR provision 52.212-1, Instructions to Offerors-Commercial,
is applicable to this acquisition. (ix) FAR provision 52.212-2,
Evaluation-Commercial Items, is applicable to this acquisition
IAW (xiii), Paragraph 2. In addition the following factors
shall be used to evaluate offeror's proposal in descending
order of importance: technical specifications, reliability
/ maintainability, past performance and price and price-related
factors such as the price of options when considering the total
price. The Government will evaluate all "desired" features
offered (e.g., accommodation of the 1-3 embeddable KIV-7 COMSEC
modules, optional third and fourth serial I/O ports, printer
buffering, etc.) to assess whether a proposal offering such
technical merit is worth the additional cost over an otherwise
acceptable lower cost proposal. Furthermore, the Government
may reject any or all offers if such action is in the public
interest and waive informalities and minor irregularities in
offers received. (x) FAR provision 52.212-3, Offeror Representations
and Certifications-Commercial Items, is applicable to this
acquisition. Complete this provision and submit with offer.
(xi) FAR clause 52.212-4, Contract Terms and Conditions-Commercial
Items, is applicable to this acquisition. (xii) FAR clause
52.212-5, Contract Terms and Conditions required to Implement
Statutes or Executive Orders-Commercial Items, is applicable
to this acquisition. Clause 52.212-5, paragraph (b) is tailored
to include the following clauses by reference: 52.203-6 Alt
1, 52.203-10, 52.219-8, 52.219-9, 52.222-26, 52.222-35, 52.222-36,
52-222.37, 52.225-3 and 52-225-18. Also FAR Clauses 52.216-18
[insert in paragraph (a) "from contract award through 24 months
after contract award"], 52.216-19 [insert in paragraph (a)
"initial order of one unit, thereafter 10 units", insert in
paragraph (b)(1) "90" (b)(2) "90" (b)(3) "30 days"] is applicable
to this solicitation. (xiii) Technical acceptability will be
determined by information submitted by the offeror providing
a description in sufficient detail to show that the product
offered meets the Government's requirement. The Government
does not restrict the offeror from proposing more than one
product that will meet the requirements of this solicitation.
All responses, original and two copies, to this Request for
Proposal shall be in writing. Include Federal Tax Identification
Number on your offer. The offer shall be valid for 90 calendar
days after the proposal due date. (xiv) N/A (xv) N/A (xvi)
The closing date for receipt of offers is 30 days from the
date the notice is published in the Commerce Business Daily.
In the event that the 30th day falls on a Saturday, Sunday
or a Federal holiday, the period extends to 1730 EDT on the
next day that is not a Saturday, Sunday or Federal holiday.
Responses via mail or commercial delivery service are to be
addressed to: ESC/MCK, 50 Griffiss St., Hanscom AFB MA 01731-1620,
ATTN Mr. Stephen DiLustro. (xvii) Buyer: Mr. Stephen DiLustro
617-271-6283, Contracting Officer, Mr. Joe Zimmerman 617 271-6279.
CITE: (I-195 SN096208)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: 60--FIBER OPTIC, MODEL TD-2000A
SOL DAAB07-97-R-L401
DUE 072997
POC Point of Contact - Tom Watson, Contract Specialist, 732-427-1432,
Contracting Officer - Celeste Boucher, 732-532-4375.
DESC: A non-competitive negotiation is proposed with the G.N.
Nettest Corp. for acquisition of 3 each Fiber Optic Cables
NSN: 6625-01-355-4087 G.N. Nettest Part #TD-2000A. The Government
has no drawings or data associated with the item. Delivery
will be 1 each to Fort Bragg, NC and 2 each to Fredrick, MD,
180 days ARO. All responsible sources may submit a proposal
which shall be considered by the agency. The Government provides
this data without assuming responsibility for its accuracy
or for any conclusions or interpretations which may be drawn
from this data. This data is provided solely for information
purposes and should not be relied upon as a basis for preparation
of an offer. All requests for copies of the solicitation must
be in writing. See Numbered Note 22.
EMAILADD: watsont@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-195 SN095837)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Resource Management Division, 230 Hall Blvd, Suite 114,
San Antonio, Texas
SUBJECT: 61--BATTERY ASSEMBLY
SOL F19628-97-R-0600
DUE 090197
POC For copy, HQ-ESC Fax Numer (210) 977-3602, For additional
information contact Rosenthal, J./gsu/[210]977-3159
DESC: Item 0001 NSN 6135-01-278-9717CS P/N: ON402314-1, Four
(4) sealed lead rechargeable battery cells. Cells are soldered
in series to provide required voltage output. 200EA. Destn:
FD7030;CPSG/LGDR;230 HALL BLVD STE 158; SAN ANTONIO TX 78243.
Delivery: 31 DEC 97 200 ea SMALL BUSINESS SET ASIDE (100%)
NOTE:REQUESTS FOR THIS SOLICITATION WILL BE ACCEPTED UNTIL
25 JUL 97 The approximate issue/response date will be 01 Aug
97. No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. See Note (s) 1.
CITE: (I-193 SN095693)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Directorate Of Contracting, Sa-Alc/1015 Billy Mitchell
Blvd, Kelly Afb, Texas
SUBJECT: 61--EMERGENCY JETTISON BATTERY
SOL F41608-97-R-62116
DUE 082297
POC For copy, LFKA Fax Number (210) 925-8216, For additional
information contact Mcintosh, B./lfka/[210]925-6861
DESC: Item 0001 NSN 6135-ND-059-691PXJ P/N: 6-62902-1, Battery
is used to provide the electrical power necessary to jettison
all air- craft wing and fuselage stores in the event normal
28 VDC power is not available. Battery provides sufficient
28 VDC power to fire 10 squibs. Approx - diameter 1.91", height
2.56". All sources must be qualified prior to award. 3 Yr Requirement
Contract; BEQ - 1st year 250 ea, 2nd year 50 ea, 3rd year 50
ea, First Article Requirement (10 ea) - delivery 8 mos ARO,
Production beginning 8 mos after first article approval. Performance
- price Trade - Off methodology to be utilized. Environmental
and electromagnetic interference preproduction testing is required.
350ea. Applicable to: F5a/B/E/F Acft. Destn: FMS/CONUS. Item
0002 data, 1 lot Item 0003 NSN 6135-ND-059-691PXJ Emergency
Jettison Battery P/N: 6-62902-1, Battery is used to provide
the electrical power necessary to jettison all air- craft wing
and fuselage stores in the event normal 28 VDC power is not
available. Battery provides sufficient 28 VDC power to fire
10 squibs. Approx - diameter 1.91", height 2.56". All sources
must be qualified prior to award. 3 Yr Requirement Contract;
BEQ - 1st year 250 ea, 2nd year 50 ea, 3rd year 50 ea, First
Article Requirement (10 ea) - delivery 8 mos ARO, Production
beginning 8 mos after first article approval. Performance -
price Trade - Off methodology to be utilized. Environmental
and electromagnetic interference preproduction testing is required.
10ea. Applicable to: F5a/B/E/F Acft. Destn: Kelly Afb, Texas.
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 3 Year Requirements Contract; Manufactured
by using Northrop specification control drawing 6-62902 (a
performance-type spec) The approximate issue/response date
will be 23 Jul 97. To: Northrop Grumman Corporation, El Segundo
Ca 90245-2804. To: Eagle-Picher Industries Inc, Joplin Mo 64801-0000.
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) 23 26.
CITE: (I-193 SN095705)

[Commerce Business Daily: Posted July 13, 1997]
[Printed Issue Date: July 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--VOLTAGE REGULATOR S
SOL SP0430-97-Q-PB19
DUE 081597
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, or for copies of RFQ solicitations,
contact the buyer: Amy Richards/ZZ880/8 04-279-4283. contract
officer: Jeff hammer/804-279-552 3. FAX No.: (804)279-5201.
DESC: PR-NO: FPG97167001302 NSN 6110-01-264-9679: voltage regulator
S. John R hollingsworth Co. CAGE 02032. P/N 4930-286. Renau
electronic laboratories. CAGE 9Y131. P/N 849008. 169 -EA Del
to Mechanicsburg PA 17055 Del by 60 days. 83 -EA Del to Tracy
CA 95376-5000 Del by 60 days. Other than full and open comp:
Y. See NOTE 23. Unrestricted: Y. Incremental quantities - max:
520. Min: 252. Option to Inc qty: N. Option to ext term of
contract: N. 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-194 SN095747)

[Commerce Business Daily: Posted July 13, 1997]
[Printed Issue Date: July 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--STATOR, SLIP RING
SOL SP0430-97-Q-PB18
DUE 081597
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, or for copies of RFQ solicitations,
contact the buyer: Amy Richards/ZZ880/8 04-279-4283. contract
officer: Jeff hammer/804-279-552 3. FAX No.: (804) 279-5201.
DESC: PR-NO: YPG97149000748 NSN 6110-01-106-9368: stator, slip
ring. Poly-Scientific Div Litton sys Inc. CAGE 99932. P/N AW3018-1.
United Technologies Corp. Sikorsky Aircraft Div. CAGE 78286.
P/N 70550-02129-104. Critical item application. Origin inspection
required. Use of ozone depleting substances: 77 -EA Del to
Mechanicsburg PA 17055 Del by 67 days. Other than full and
open comp: N. See NOTE 23. Incremental quantities - max: 152.
Min: 77. Option to Inc qty: N. Option to ext term of contract:
N. Unrestricted: Y. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the government. Solicitation will be made: in
writing: Y. Orally: Y. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-194 SN095795)

[Commerce Business Daily: Posted July 13, 1997]
[Printed Issue Date: July 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--STATOR, MOTOR SUNDSTRAND AEROSPACE
SOL SP0430-97-R-1674
DUE 090397
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: Ric hard King/ZZ780/804-279-4381.
contract officer: Jeff H ammer/804-279-5523/fax NO./279-5201.
DESC: PR-NO: YPG97181001277 NSN 6105-00-716-8845: stator, motor.
Sundstrand Aerospace. CAGE 99167. P/N 5007743. Critical application
item. 43 -EA Del to Texarkana TX 75507 Del by 220 days. 31
-EA Del to Barstow CA 92311 Del by 220 days. Other than full
and open comp.: Y. Total quantity shipped: 74. Option to Inc
qty: 100%. Option to ext term of contract: N. Unrestricted:
Y. Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. Additional remarks: 100% option. Solicitatin will
be made: in writing: N. Orally: N. Anticipated award date is:
09/25/97. All responsible sources may submit offer which DGSC
shall consider.
CITE: (I-194 SN095802)

[Commerce Business Daily: Posted July 13, 1997]
[Printed Issue Date: July 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--PANEL, POWER DISTRIB
SOL SP0430-97-Q-PB14
DUE 081897
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, or for copies of RFQ solicitations,
contact the buyer: Jean Lanthrip/ZZ783/ 804-279-4479. contract
officer: Jeff hammer/804-279-55 23. FAX No.: (804)279-5201.
DESC: PR-NO: YPG97184000523 NSN 6110-01-222-3466: panel, power
distrib. NMP Corp. CAGE 58475. P/N 700568-02-308. 38 -EA Del
to Portsmouth VA 23709 Del by 60 days. Other othan full and
open comp.: Y. Total quantity shipped: 38. Option to Inc qty.:
N. Option to ext term of contract: N. Unrestricted: N. The
final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. 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. Additional remarks: please
provide your company's CAGE code. All responsible sources may
submit offer which DGSC shall consider.
CITE: (I-194 SN095804)

[Commerce Business Daily: Posted July 13, 1997]
[Printed Issue Date: July 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-PB20
DUE 081897
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/804-279-5523. FAX NO./8 04-279-5201.
DESC: PR-NO: YPG97190000553 NSN 6110-00-983-8266: starter motor.
Eaton Corp. Specific industry control Div. CAGE 27192. P/N
6942ED1534B2. 4 -EA Del to (Call contracting office) Del by
60 days. Other than full and open comp.: N. See NOTE 22. Total
quantity shipped: 4 each. Option to Inc qty: N. Option to ext
term of contract: N. Unrestricted: N. The final contract award
decision may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
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-194 SN095808)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U S BUREAU OF RECLAMATION, CODE 7810, P O BOX 620, GRAND
COULEE, WA 99133
SUBJECT: 61--STATION BATTERY, PLANTE TYPE, COMPLETE WITH RACKS
SOL 9709580 1425-97-SQ-17-09580 WITH RACKS
DUE 081597
POC CONTRACTING OFFICER, NORA JENN, 509-633-9509 FAX 509-633-9175
DESC: Station Batteries, Plante type, complete with racks, jumpers,
intercell connectors, and grease. This solicitation and complete
specifications is currently available through Electronic Data
Interchange (EDI) or upon written request faxed to 509-633-9175.
Bids are due August 15, 1997. Contracting Officer for this
solicitation is Nora Jenn. This is a
CITE: (I-195 SN095991)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: USDI, Bureau of Reclamation, 125 South State Street,
Room 6107, Salt Lake City, Utah 84138-1102.
SUBJECT: 61--STATION SERVICE TRANSFORMER (REPLACEMENT), MORROW
POINT AND CRYSTAL POWER PLANTS
SOL 1425-97-SI-40-21860
DUE 072997
POC Janet R Johnson, Contract Specialist, at (801) 524-3613 or
Mike C. Ward, Contracting Officer, at (801) 524-3761.
DESC: Furnish and deliver three, 3-phase, solid cast resin dry-type,
1,000-kva transformers for indoor installation. The high winding
voltages for each transformer are 11.5, 12.7, and 13.5 kV,
delta, respectively. The low winding voltage is 480/277 V,
grounded Wye. These transformers are to replace three existing
station service transformers at Morrow Point Powerplant and
Crystal Powerplant, located on the Gunnison River, near Montrose,
Colorado. Delivery by September 1, 1998. Government forces
will install the new transformers. ALL QUESTIONS AND REQUESTS
REGARDING THIS SOLICITATION MUST BE IN WRITING! Send your requests
or questions, including solicitation number and name to: Janet
Johnson, UC-455, Bureau of Reclamation, 125 South State Street,
Room 6103, Salt Lake City UT 84138-1102. Or you may FAX your
requests, including solicitation name and number to (801) 524-5499.

LINKURL: http://www.uc.usbr.gov/acquisition/acquisitions.html
LINKDESC:
Reclamation.
EMAILADD: kspalding@uc.usbr.gov
EMAILDESC:
CITE: (W-195 SN096168)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 62--STARTER, FLUORESCENT LAMP
SOL SP0441-97-R-1217
DUE 090297
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. DA vid Sylvester/BZ110/804-279-6320.
Debra M. Call/contra cting officer/804-279-4368.
DESC: PR-NO: ARG96289046500 NSN 6250-00-194-4794, starter, fluorescent
lamp dura electric fluorescent starter Div. CAGE 91595, P/N
FS2NA 6250-00-194-4795 Westinghouse Electric Corp. Bryant Div.
CAGE 71183, P/N fs-4na -ordura electric, fluorescent starter
Div. CAGE 91595, P/N fs-4na @TERMINAL type twist lock @TERMINAL
quantity 2 @LAMP wattage rating in Watts 15.0 and 20.0 @LAMP
current type AC @LAMP voltage rating in volts 110.0 nominal
@STARTER type glow @LOCKOUT provision included @LOCKOUT reset
method automatic Tech data package availability: 1 -EA Del
to (Call contracting office) Del by 30 days DVD, 60 days stock.
Option to extend term of contract: 48 MOS. Duration of contract
period: 48 MOS. Other than full and open (10 U.S.C. 2304(C)(1))
(FAR 6.302-1) dura electric, fluorescent starter Div. P/N fs-4na
or fs-2na this will be a paperless order placement systems
contract (POPS). Estimated annual demand 32,236, guranteed
min for base yr $8,450.00 for each option yr: $8450.00, min
Del order for stock: 120, max Del order for stock: 16,120,
min Del order for DVD: 120, max Del order for DVD: 16,120,
max contract qty for base yr is 65,000. Specifications, plans
or drawings relating to the procurement described are not available
andcannot be furnished by the Gov't. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-194 SN095790)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 62--LIGHT KIT, VEHICULAR
SOL sp044197r1481
DUE 082297
POC For copy of solicitation phone or write dscr-jjab Fax (804)279-4165,
buyer russell hatcher (804)279-4483. Contracting Officer Carolyn
Altizer (804) 279-3527.
DESC: PR: RPG97098000340, NSN 6220-01-219-7621, Lighting Kit,
Vehicular, Multi Spec Product Corp, Cage 0FDD9 P/N LKV-1193<
Drawings, interim procurement description and deviation lists
may be examined or obtained and cannot be furnished by the
government. Delivery Schedule 90 days ARO. quanity 362 ea.
note 26 applies.
CITE: (W-195 SN095849)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Coast Guard Engineering Logistics Center, 2401 Hawkins
Point Road, Mail Stop #26, Baltimore, MD 21226-5000
SUBJECT: 62--WATERPROOF LIFE PRESERVER RESCUE STROBE LIGHT
SOL DTCG40-97-Q-70081
DUE 072897
POC Point of Contact - Florence Harwood, Contract Specialist,
(410) 762-6455, James M. McGuirk, Contracting Officer, (410)
762-6456
DESC: 62 - This announcement is published to correct the due
date for receipt of quotes as previously published in announcement
no. PSA-1882, dated 8 July 1997. The due date for receipt of
quotes is 28 July 1997 at 2:00 p.m. Facsimile offers remain
unacceptable. (AC0714022-12)
EMAILADD: 62012049@eln.attmail.com
EMAILDESC:
CITE: (I-195 SN096001)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: TCAU/FBI, 14800 Conference Center Drive, Suite 300, Chantilly,
VA, 20151
SUBJECT: 62--ALTERNATE LIGHT SOURCE EQUIPMENT
SOL IFB-7118
DUE 090597
POC Doreen A. Rosemond, Contract Specialist, (703) 814-4910.
DESC: The Federal Bureau of Investigation (FBI), Laboratory Division,
Evidence Response Team Unit, has a requirement to purchase
state of the art alternate light source equipment. The contractor
shall provide a total of seventy-one (71) alternate light sources.
The required specifications are as follows: 1. The unit must
be portable, compact and substantial enough to sustain the
rigors of transport in a vehicle as well as aboard commercial
aircraft. A lightweight (less than twenty (20) pounds) unit,
self-contained in a durable tripod mountable carrying case
(aircraft aluminum) with heavy duty closures. It must be shippable
as baggage or as carry-on luggage as necessary, 2. The unit
must be fully developed and provided within a reasonable time
(60 days) after contract award, 3. The unit must be "user-friendly"
and simple to operate with instructions that allow a full range
of use with a reasonable amount of study with little or no
requirement of calibration before use. It must have an easily
understood control panel with a wavelength indicator easily
readable, 4. The primary light source(s) must be a high intensity
light an extended life capable of producing light in the visible
and ultra-violet ranges. The lamp(s) must be capable of being
changed with minimum effort and without the need of tools.
At least two lamps must be supplied with the unit, 5. The light
transmission should be via a flexible cable, liquid light guide
and fiber optics (interchangeable) at least 2 meters in length
and substantial enough to withstand normal rigors of crime
scene use (being accidentally stepped on, etc.). The cable
must be capable of supporting the use of white light for extended
periods of time and must be storable within the carrying case
of the unit. If a second cable is required for use with ultra-violet
light, it should be similarly durable and storable, 6. The
light sources must be tunable to produce multiple easily determined
visible wavelengths with narrow and broad bandwidths through
the use of a durable user installable filter system. Filters
should be mounted internally to facilitate use in darkened
environments or crime scenes, 7. The unit must have a longwave
ultra-violet capability (300 to 400nm), 8. The unit must be
supplied with a power cord reasonable length (3 meters minimum)
and with a power converter for overseas use, 9. Prior to contract
award, a sample unit, identical to that to be provided, must
be available for testing, 10. The unit must require low maintenance,
be easily serviced and be supplied with a service warranty
(including a loaner program), parts and labor included. Any
"loaner" units supplied during repairs must be rapidly available
(1 2 days), 11. Training program by manufacturer shall be available,
and ready access to technical assistance must be available,
12. The unit must be supplied with 4 pairs of durable goggles
with filters appropriate to the wavelengths of UV and visible
light produced by the unit. Shipping: The vendor shall deliver
the units to a total of fifty-seven (57) FBI locations throughout
the United States including, Puerto Rico, Hawaii and Alaska,
f.o.b. destination. All units are to be shipped to the attention
of a specific coordinator or team leader contact which will
be provided at the time of contract award. The FBI contemplates
awarding a firm-fixed-price contract for a one time purchase.
The Standard Industrial Classification Code is 3641. Interested,
responsible parties may submit a written request for the solicitation
package by mail or by fax on 703-814-4730. TELEPHONE REQUESTS
WILL NOT BE HONORED.
CITE: (I-195 SN096216)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 63--DETECTOR, ICE
SOL F42620-97-Q-03286
DUE 080797
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Marilyn Simon/Lfke/[801]777-6041
DESC: Item 0001 NSN 6340-01-359-3208 P/N: 93840000-000, This
F-16 detector is part of the engine air ice detection system.
19ea. Applicable to: F-16 C/D. Destn: FMS Countries. Delivery:
30 Jun 98 19 ea Qualification requirements: Sources must be
qualified prior to being considered for award. The solicitation
will contain instructions for obtaining further information
on this requirement. The requirements of FAR 9.202(A) have
been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) all
The approximate issue/response date will be 01 Aug 97. The
anticipated award date will be 07 Aug 97. Written procedure
will be used for this solicitation. To: Dne Technologies Incorporated,
Wallingford Ct 06492-0030. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Award
will be made only if the offeror, the product/service, or the
manufacturer meets qualification requirements at the time of
award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements is cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Request for copies of solicitations must reference
the entire solicitation number, including purchasing office
identification number. To expedite your request, limit the
number of individual solicitation numbers requested per letter
to not more than 10. Don't request information on this requirement
until after the issue date. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
This part required engineering source approval by the design
control activity in order to maintain the quality of the part.
Existing unique design capability, engineering skills, and
manufacturing knowledge by the qualified source(s) require
acquisition of the part from the approved source(s). The approved
source(s) retain data rights, manufacturing knowledge, or technical
data that are not economically available to the Government,
and the data or knowledge is essential to maintaining the quality
of the part. An alternate source must qualify in accordance
with the design control activity's procedures, as approved
by the cognizant Government engineering activity. The qualification
procedures must be approved by the Government engineering activity
having jurisdiction over the part in the intended application.
CITE: (I-193 SN095707)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: NIH, National Heart, Lung, and Blood Institute, COB,
Procurement Section, 6701 Rockledge Drive MSC 7902, Bethesda,
MD 20892-7902
SUBJECT: 65--FIBER COUPLED NON-PLANAR RING (NPRO) LASER
SOL NHLBI-PS-97-137
DUE 072997
POC Cecilia Morales, Purchasing Agent, (301)435-0369, Debra C.
Hawkins, Chief, Procurement Section, (301)435-0366
DESC: The National Heart, Lung, and Blood Institute (NHLBI),
intends to o purchase the following brand name only items manufactured
by Lightwave Electronics: one (1) Fiber-Coupled Non-Planar
Ring (NPRO) Laser model 125-1310-100 and one (1) Power Supply
with u processor, model 125/126. The laser must include integrated
relaxation oxcillation noise reduction system, thirty (30)
dB optical isolator, polarization-maintaining fiber with FC/PC
connector and both broad (thermal) and fast (piezo) frequency
tuning, a pproximately 1300 nm wavelength, above 50mW continuous
power level, less than 5kHz line width, the amplitude noise
must be less than -110dB/ (root Hz) from 10 kHz to 1MHz, and
less than - -130dB/(root Hz) at 1MHz and above and all the
necessary cooling parts for the system. Responses to this notice
must submit clear and convincing documentation indicating that
the items proposed are the brand name items required. This
requirement is under the standard industrial classification
(SIC) code 5047, size standard 100 employees. Quotations will
be due fifteen (15) calendar days from the publication date
of this synopsis. The quotations must include an itemized price,
delivery time, prompt payment discount terms, the SIC code,
the business size, the DUN's number and the specifications
describing the product quoted. Quotations will be evaluated
on conformance to the government's specifications, price, quality,
and delivery period. All responsible sources may submit a quotation,
which if timely received shall be con sidered by the agency.
Quotations must be submitted in writing to the National Heart,
Lung, and Blood Institute, Contracts Operations Branch, Procurement
Section, Rockledge Building 2, Room 6143, 6701 Rockledge Drive,
Bethesda, MD 20817-7902, Attention: Ms. Cecilia Morales, Fax
(301) 480-3345. Fax quotations will only be accepted if dated
and signed by an authorized company representative.
CITE: (I-192 SN095658)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Veteran's Affairs Medical Center, Contracting Officer
(90C), Acquisition & Material Management Service, One Veterans
Plaza, San Juan, PR 00927-5800
SUBJECT: 65--MEDICAL EQUIPMENT
SOL RFQ672-075-97
DUE 073197
POC Elisa Cruz (787) 766-5389
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with format in Subparts 12.6 and
13.6, as supplemented with additional included in this notice.
This announcement constitutes the only solicitation to be issued;
proposals are being requested for this announcement; a written
solicitation will not be issued. The request for Quote number
is RFQ672-075-97. This solicitation and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 45. Standard Industrialization Code (SIC) of 5047
is applied. This solicitation is issued on an unrestricted
basis for the following equipment Brand Name or Equal: ITEM
001 Equipment Mfg. Marquette Medical Systems for Eagle 3000
Monitor Equipment - three (3) each Eagle 3000 monitor includes
multi-lead ECG monitoring, multi-lead ST segment monitoring,
defib symc-analog output, non-invasive blood pressure monitoring,
pulse oximetry (SP02) monitoring (Nelcor Probe Compatible),
temperature monitoring (2 channels), tabular and graphic trends,
drug dose calculation package, 2 channel thermal array writer;
basic monitoring parameters, compact size (9.5" h x 12.25"
w x 8.5" d, 16 wgt.), Respiratory Module for Eagle 3000; cable
EG STD MLTLK Adult AHA (part 412931-001); LDWR MLTLK 5 L, AHA,
SNAP, 27 INDV (part 411200-001); Kit NBP ADLT Starter, T400,
800 (part 415265-003); Nellcor pulse OX interface CBL (part
407252-002); Probe Nellco REUS ADLT IND (part 407705-006);
Cart, 5 Wheel, Eagle 3000 (part 900276-001). To include: on-site
installation, preparation site information, operator/user training,
operation, service, schematics and parts manuals; . ITEM 002
Equipment Mfg. Haag-Streit International for five (5) each
Haag Steit 900 BM Slit Lamp (Part HS900BM) to include: on-site
installation, preparation site information, operator/user training,
operation, service, schematics and parts manuals, Bidders quotation
shall include item(s) not included in RFQ but required for
each equipment to perform its intended use. Required delivery
date is 45 days from date of contract award. Inspection and
Acceptance shall be at Destination. Prospective offers shall
provide the following information: current pricing, delivery
time, payment terms, Cage Code, Duns/Bradstreet number and
Taxpayers I.D. number (TIN). The following provisions and clauses
are applicable and are hereby incorporated into the solication
by reference and will be provided by the Contracting Officer
in full text upon request: FAR 52.212-1, Instructions to Offerors
Commercial Items applies. Addendum clause FAR 52.215-18, Faxsimile
Proposals also applies. Offerors are required to complete and
include a copy of the following provisions with proposals:
FAR 52.212-3, Offeror Representation and Certifications Commercial
items, FAR 52.212-4, Contract terms and Conditions Commercial
Items, FAR 52.211-5, addendum New Material, FAR 52.219-6, Notice
of Small Business Set-Aside, FAR 52.212-5, addendum to FAR
52.212-1, Paragraph (b)(5): Offerors shall provide an express
warranty which at a minimum shall be the same warranty terms,
including offers of extended warranties offered to the general
public. Express warranties shall be included in the contract.
The clause at 52.212-5, Contract Terms and Conditions Required
to Implement Statutes orExecutrive Orders Commerical Items
applies with the following applicable causes for paragraph
(b): FAR 52.222-26, Equal Opportunity, FAR 52.222-35, Affirmative
Action for Special Disabled and Vietnma Era Veterans; FAR 52.222-36,
Affirmative Action for Handicapped Workers; FAR 52.222-37,
Employment Reports on Special Disabled Veterans and Veterans
of the Vietnma Era. The Government intends to make a single
award of a Firm Fixed Price order to the responsible offerorwhose
bid provides the best value to the Government based on the
following criteria: 1. Prior Performance, 2) Overall pricing
for material and delivery. Quotations from responsible offers
and inquiries may be faxed to the Contracting Officer 787-766-6035/6036.
Quotes must be received by close of business 07/21/97.

CITE: (W-193 SN095720)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Contracting Officer (Code 520), Naval Construction Battalion
Center, 5200 CBC 2nd Street, Gulfport, MS 39501-5001
SUBJECT: 65--MEDICAL, DENTAL AND VETERINARY EQUIPMENT AND SUPPLIES
SOL N62604-97-Q-U-530
DUE 073097
POC Point of Contact - Carmen D. Urbati , 601-871-2281
DESC: This is a combined synopsis/solicitation intent to procure
on a sole source basis from Humphrey Instruments for commercial
items prepared in accordance with the format in FAR Subpart
12.6 as supplemented with additional information provided in
this notice. This announcement constitutes the only solicitation.
The Naval Construction Battalion Center intends to negotiate
with Humphrey Instruments on a sole source basis for two (2)
each refractor-keratomer, automatic to include built in printer,
auto tracking, auto alignment, near testing, objective, jackson
cross cylinder, low contrast, glare testing, 1 meg ram upgradeable
ram software, 2 set of operating & service manuals, electrical
120V/60HZ, Model 599. Delivery FOB Destination, Gulfport, MS,
30 days after award. This will be a firm-fixed priced purchase
order. This solicitation document, incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 90-45 and Defense Acquisition Circular 91-11. The
proposed procurement will be conducted under the Simplified
Acquisition Procedures (SAP) for other than maximum competition.
This requisition is unrestricted, the applicable SIC is 3841,
and the size standard is 500 employees. This solicitation includes
by reference the clauses at Federal Acquisition Regulation
(FAR) 52.212-1 Instructions to Offerors-Commercial Items; FAR
52.212-3 and DFARS 252.212- 7000 Offerors Representations and
Certifications-Commercial Items, 52.212-4 Contract Terms and
Conditions-Commercial Items, FAR 52.212-5 and DFARS 252.212-7001
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items, DFARS 252.225-7001, Buy American Act and Balance of
Payment Program. Interested persons able to meet the requirement
are invited to identify their interest and capability by submitting
a proposal with information showing 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
Governmetn is available, an order will be placed with the above-named
vendor. Companies wishing to respond to this solicitation should
provide this office with the following: A price quote, submitted
on your company letterhead or your standard company quotation
forms, for the requested items showing solicitation number,
unit price, extended price, FOB, prompt payment terms, delivery
time, and correct address. OFFERS MUST BE SIGNED. Quotations
are to be sent to Contracting Officer (Code 520), 5200 CBC
2nd Street, Gulfport, MS 39501-5001. Facsimile quotations acceptable,
FAX 601-871-3212/2691. No oral quotations will be accepted.
All responsible sources may submit a quotation which shall
be considered.
EMAILADD: cdurbati@cbcgulf.navfac.navy.mil
EMAILDESC:
CITE: (D-195 SN095983)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Chief A&MMS (90C), Hunter Holmes McGuire VA Medical Center,
1201 Broad Rock Blvd, Richmond, VA 23249
SUBJECT: 65--DYNAMIC, REMOTE-CONTROLLED TELEPATHOLOGY IMAGING
SYSTEM
SOL RFP 652-90-97
DUE 080197
POC Charles H. McCarthy, (804) 675-5484
DESC: The Department of Veterans Affairs Medical Center, Richmond,
Virginia intends to negotiate a sole-source procurement with
Apollo Software, Inc., 880 S. Pickett Street, Alexandria, VA
22304 for the acquisition of an Apollo IMS/CDM Host/Remote
Telepathology System under the authority of FAR 6.302. All
proposals received within 10 days after publication of this
synopsis will be considered by the government. Consideration
will be given to proposals that offer a dynamic system, utilizing
a remote-controlled Robotics microscope that has been installed
and clinically tested in an actual hospital setting. Additionally,
for consideration any offered system shall provide an all-inclusive
video teleconferencing capability. All Offeror's shall be required
to demonstrate proposed systems at the user location. Proposals
that offer Static (non-robotic) Telepathology Systems will
NOT be considered. A determination based on responses to this
notice is solely within the discretion of the Government. Information
received will be considered solely for the purpose of determining
whether to conduct a competitive procurement. Interested parties
may submit technical propsals to the above address.
LINKURL: http://cbdnet.access.gpo.gov/cgi-bin/cbdpwd.cgi
LINKDESC:
EMAILADD: McCarthy, Charles@forum va.gov
EMAILDESC:
CITE: (W-195 SN096226)

[Commerce Business Daily: Posted July 13, 1997]
[Printed Issue Date: July 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--METER, DRUM REGISTER
SOL SP0440-97-Q-TE95
DUE 090297
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)279-5401. For copies
of RFQ solicitations, contact: Kim majetic/ AX609/804-279-4105.
contracting officer: Stephen allge ier/804-279-4105.
DESC: PR-NO: RPG97175000513 NSN 6645-00-420-5072, drawing number:
11640392H, drawings, interim procurement descriptions and deviation
lists may be examined or obtained from Defense General Supply
Center. CICA: drum register, hours, 999.90 max, white on black
background, no reset, elec, DC, 24 V nom, 3 receptacle connectors,
metal CASE. 190 -EA Del to Mechanicsburg PA 17055 Del by 138
DARO FOB origin 124 -EA Del to Tracy CA 95376-5000 Del by 138
DARO FOB origin unrestricted other than full and open comp
(10 U.S.C. 2304(C)(1)) (FAR 6.302-1) solicitations between
$25,000 - $100,000 solicitation will be made: in writing all
responsible sources may submit offer which DGSC shall consider.
CITE: (I-194 SN095751)

[Commerce Business Daily: Posted July 13, 1997]
[Printed Issue Date: July 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--METER, TIME TOTALIZING
SOL SP0440-97-Q-TE93
DUE 090297
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)279-5401. For copies
of RFQ solicitations, contact: Kim majetic/ AX609/804-279-5401.
contracting officer: Stephen allge ier/804-279-4105.
DESC: PR-NO: YPG97174001046 NSN 6645-01-363-2519, part number:
allied-signal Inc., Garrett auxiliary power Div., CAGE 99193,
P/N 304760-1. Electrodynamics Inc., CAGE 10236, P/N 999A014.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. CICA: dial-counter indicator, elec, DC, 14 V min
& 32 V max, bracket mounted, 2.380 in nom body LG, 1.275 in
nom body WD. 11 -EA Del to Mechanicsburg PA 17055 Del by 118
DARO FOB destination 3 -EA Del to Tracy CA 95376-5000 Del by
118 DARO FOB destination unrestricted other than full and open
comp (10 U.S.C. 2304(C)(1)) (FAR 6.302-1) intended source(S):
Allied Signal, CAGE 99193, and electrodynamics Inc., CAGE 10236.
Solicitations between $25,000 - $100,000 solicitation will
be made: in writing all responsible sources may submit offer
which DGSC shall consider.
CITE: (I-194 SN095756)

[Commerce Business Daily: Posted July 13, 1997]
[Printed Issue Date: July 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, TEMPERATURE, THERMOCOUPLE
SOL SP0440-97-Q-TE97
DUE 090297
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)279-5401. For copies
of RFQ solicitations, contact: Kim majetic/ AX609/804-279-5401.
contracting officer: Stephen allge ier/804-279-4105.
DESC: PR-NO: YPG97174001059 NSN 6685-01-268-8218, part number:
Howell instruments Inc., CAGE 98869, P/N H903K-15. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. 8
-EA Del to Mechanicsburg PA 17055 Del by 135 DARO FOB destination
unrestricted other than full and open comp (10 U.S.C. 2304(C)(1))
(FAR 6.302-1) intended source(S): Howell instruments Inc.,
CAGE 98869. Additional remarks: identify to: MIL-STD-130H,
dated 01 Dec 93, identification marking of U.S. military property
solicitations between $25,000-$100, 000 solicitation will be
made: in writing all responsible sources may submit offer which
DGSC shall consider.
CITE: (I-194 SN095757)

[Commerce Business Daily: Posted July 13, 1997]
[Printed Issue Date: July 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--REPAIR KIT, LIQUID QUANTITY INDICATOR
SOL SP0440-97-Q-TE94
DUE 090297
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)279-5401. For copies
of RFQ solicitations, contact: Kim majetic/ AX609/804-279-5401.
contracting officer: Stephen allge ier/804-279-4105.
DESC: PR-NO: YPG97174001266 NSN 6680-01-082-1698, part number:
Honeywell Inc., Avionics Div/military sales, CAGE 94580, P/N
KG1312AA01. Aar defense systems, CAGE 1Y249, P/N KG1312AA01.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. CICA: Gen char - C/O circuit card assy 2, sleeve
spacer 6, resistor 1, ident plate 1, retaining ring 1, drawing
kit 1 123 -EA Del to Tracy CA 95376-5000 Del by 139 DARO FOB
origin unrestricted other than full and open comp (10 U.S.C.
2304(C)(1)) (FAR 6.302-1) intended source(S): Honeywell (CAGE
94580) and aar defense systems (CAGE 1Y249) solicitations between
$25,000 - N$100,000 solicitation will be made: in writing all
responsible sources may submit offer which DGSC shall consider.
CITE: (I-194 SN095758)

[Commerce Business Daily: Posted July 13, 1997]
[Printed Issue Date: July 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, SIGHT, LIQUID
SOL SP0440-97-Q-TE96
DUE 090297
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)279-5401. For copies
of RFQ solicitations, contact: Kim majetic/ AX609/804-279-5401.
contracting officer: Stephen allge ier/804-279-4105.
DESC: PR-NO: YPG97174001269 NSN 6680-01-118-1688, part number:
Technical Development Co., CAGE 97484, P/N PS54B. Lube Devices,
Inc. , CAGE 24346, P/N CS2010-156230. Specifications, plans
or drawings relating to the procurement described are not availbale
and cannot be furnished by the government. CICA@OVERALL height
0.900 inches nominal @WIDTH across flats 1.380 inches nominal
@MEDIA for which designed oil @FURNISHED data liquid level
@END connection type external, seat or gasket SE AL single
END @THREAD series designator UNF single END @NOMINAL thread
size 1.062 inches single END 1,240 -EA Del to San Diego CA
92132-5044 Del by 93 DARO FOB origin 610 -EA Del to Corpus
Christi TX 78419 Del by 93 DARO FOB origin unresteicted other
than full and open comp (10 U.S.C. 2304(C)(1)) (FAR 6.302-1)
intended source(S): Technical Development Co., (CAGE 97484),
Lube Devices, Inc., (CAGE 24346) solicitations between $25,000
- $100,000 solicitation will be made: in writing all responsible
sources may submit offer which DGSC shall consider.
CITE: (I-194 SN095759)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--TRANSMITTER, PRESSUR
SOL SP0440-97-R-1542
DUE 090297
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: Steve Bryant /AX601/804-279-4248.
contracting officer: Stephen allg eier/804-279-4105.
DESC: PR-NO: YPG97167001048 NSN 6685-01-433-6401, transmitter,
pressure the open/closing date for solicitation SP044097R1542
has been changed from 97 Aug 14 to 97 Sep 02.
CITE: (I-194 SN095789)

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

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Air Warfare Center Training Systems Division, Code
27, 12350 Research Parkway, Orlando, Fl 32826-3224
SUBJECT: 66--HARDENED SUBMINIATURE TELEMETRY SENSOR SYSTEM (HSTSS)

SOL . N61339-97-R-0032
POC Mrs. Cathy Desrosiers, Contract Specialist (407)380-4019
DESC: The Naval Air Warfare Center Training Systems Division
and U.S. Army Simulation, Training and Instrumentation Command
(STRICOM) will conduct a Presolicitation Conference for the
HSTSS procurement on Wednesday, August 6, 1997. The conference
will be held from 8:00 a.m. to 5:00 p.m. at the Holiday Inn
Orlando East (UCF), 12125 High Tech Avenue, Orlando, FL (407)275-9000.
The morning session is reserved for a presentation on the procurement,
open discussions and questions from attendees. The afternoon
session will be set aside for separate individual meetings
with the Government personnel and individual companies. Draft
copies of the HSTSS Operational Requirements Document, Statement
of Work, Specification, and Section B from the RFP are posted
on the WWW STRICOM and NAWC TSD home pages. Access to the STRICOM
Home Page is: www.stricom.army.mil; select Procurement Information;
at bottom of Acquisition Home Page, click on Hardened Subminiature
Telemetry and Sensor System Program. Two previous synopses
were published in the CBD on 7 August and 31 December 1996.
Copies of these synopses are also on the STRICOM home page.
Companies interested in attending this conference are requested
to contact Mrs. Cathy Desrosiers no later than 4 August 1997
at (407)380-4019 or by E-mail: desrosic@stricom.army.mil for
a reservation. Please provide company name and the number and
names of attendees. To reserve a time for an individual meeting
with the Government at this conference, also notify Mrs. Desrosiers
by telephone or E-Mail. Companies are also requested to submit
questions in advance, if possible, to Mrs. Desrosiers at the
above E-mail address or FAX (407)380-4164. If possible, these
questions will be answered at the conference.
LINKURL: http://www.stricom.army.mil/STRICOM/A-DIR/HSTSS
LINKDESC:
B of RFP
EMAILADD: desrosic@stricom.army.mil
EMAILDESC:
via e-mail
CITE: (W-195 SN095970)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 66--TECHNICAL WORKBENCHES
SOL N00164-97-Q-0341
DUE 081397
POC Patty Cox, Code 1163W6, telephone 812-854-3229, fax 812-854-3465,
Kelly Siffin, Contracting Officer
DESC: Naval Surface Warfare Center, Crane Division requires mobile
technical workbenches of various quantities of 4 different
configurations.The total quantity required is 28 each and is
divided as follows; 5 ea., 8 ea., 8 ea., 7 ea.. Inspection
and Acceptance will be at destination. Special features of
these units include: 18 gauge steel, load support of 1000 lb
min, ESD Counter-tops, ESD Common Point Ground System, ESD
Wrist Strap for each bench, 6 outlet 20 Amp Power Strips, 29"
Work Height (including casters), recessed handles, Qty. 1 LOT
On-site assembly, etc. NSWC Crane has technical sketches and
specifications of current requirement which will be provided
upon request of Official Request For Quotation. It is anticipated
a written solicitation will be issued approximately 01 Aug
1997. A firm-fixed price purchase order will be awarded using
Simplified Acquisition Procedures. This action is not Reserved
for Small Business, dissolution has been approved. The Standard
Industrial Code is 2599 and the size standard is 500 employees.
All responsible sources may submit a proposal which will be
considered. When calling be prepared to state company name,
address and quote number. Requests for the quote may be made
in writing to the above or by facsimile to Patty Cox, Code
1163W6, 812-854-3465 or e-mail cox_p@crane.navy.mil. Response
due 13 Aug 1997. Numbered Note 26 applies.
EMAILADD: cox_p@crane.navy.mil
EMAILDESC:
CITE: (W-195 SN096020)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: 66--SPECTROPHOTOMETER AND ACCESSORIES-SOLE SOURCE
SOL N/A
POC Barbara Knotz, Contract Specialist 612/370-2201
DESC: 66--The USDA, Agricultural Marketing Service (AMS), Fruit
and Vegetable Division, (FV), Processed Products Branch (PPB),
intends to acquire a sole source purchase order to GretagMacBeth,
LLC, for two (2) CE3100 Spectrophotometers, two (2) Optiview
Lite QC Software, and two (2) test tube sample holders for
delivery to multiple destinations. This procurement is being
accomplished by utilizing simplified acquisition procedures.
No formal solicitation will be released, and an oral quote
will be obtained.
EMAILADD: smtp:bknotz@aphis.usda.gov
EMAILDESC:
CITE: (W-195 SN096167)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institutes of Health, National Heart, Lung,
and Blood Institute, Contracts Operations Branch, Procurement
Section, 6701 Rockledge Drive, RKL2 Building, Room 6143, Bethesda,
MD 20892-7902
SUBJECT: 66--BIOSPECTROMETRY WORKSTATIONS
SOL NHLBI-HL-P-97-119
DUE 080497
POC Gina M. Cianflone, Contract Specialist, (301) 435-0363; Kathleen
J. Van Steelant, Contracting Officer (301) 435-0364
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. The Laboratory of Biophysical
Chemistry, National Heart, Lung, and Blood Institute (NHLBI)
of the National Institutes of Health (NIH) has a requirement
to obtain two (2) biospectrometry workstations. The technical
specifications are as follows: Specifically, Biospectrometer
A shall include the following features: Shall be a matrix as
sisted laser desorption mass spectrometer with reflectron and
delayed extraction, having resolution (m/ m, where m is FWHM)better
than 15000 at m/z 3500 in reflector mode. Masses at m/z from
500 to 6000 shall be baseline resolved simultaneously. Mass
accuracy shall be better than 10 ppm from 500 to 6000 and PSD
fragment measurements from 50 to 3000 by internal calibration.
Post source decay (PSD) shall be performed with fully automatic
computer control and PSD ions shall produce bn and yn ions.
Mass select ion for PSD experiments shall be done with better
than 150 resolution at 1500. MS measurements shall be performed
both at linear and reflector modes with a sensitivity better
than sub-picomole for peptides, protein and DNA. MS shall be
measured in both positive (25kV) and negative (20kV) selected
by mouse click. The flight path shall be > 2 m in linear mode
and >3m in the reflector mode. The spectrometer shall be operated
under a Windows or Windows 95 PC and it shall be Internet ready.
The detector shall be low mass gate controlled. The vacuum
system shall be pumped by at least two 2 40 l/s turbo pumps.
A 2GHz digital scope shall be included for maximum mass resolution
and mass accuracy. A sample plate holding at least 100 samples
shall be supplied and viewable during operation with a 100
X video camera and the plate shall be fully movable in XY position.
Data base search software shall be provided for identifying
proteins from peptide masses and PSD spectra. 2) Specifically,
Spectrometer B shall include the following features: The spectrometer
shall be a electrospray/time of flight m ass spectrometer equipped
with a reflectron and all hardware and software necessary for
data acquisition and reduction of mass spectral data files
on a chromatographic time-scale. It shall have mass accuracy
of +/- 20 ppm for peptides with masses < 2000 Da using an internal
standard. Singly charged ions from m/z 40-4000 shall be detectable
. Ions are to be measured at 10kHz intervals orthogonal to
their original trajectory. The resolution shall be > 5000 FWHM
and detection shall be by a channel plate detec tor where the
signal is measured by a 1GHz time to digital converter. The
system shall be turbo pumped and operate at a 3-4 kV acceleration
potential and be capable of detecting both positive and negative
ions. The data system shall be at least 166MHz, 32 Megabyte
RAM, 1 Gigabyte disk and 17 inch monitor. Software upgrades
shall be provided free for at least 2 years, and warranty shall
be for at least 90 calendar days from delivery. This solicitation
is not a set aside. The applicable Standard Industrial Classification
(SIC) is 3821, size standard 500 employees. The proposals may
be due fifteen calendar days from the publication date of this
synopsis. Interested parties should submit a written request
(via mail or facsimile transmission to (301) 480-3345) for
a copy of the solicitation number NHLBI-HL-P-97-119 to the
National Heart, Lung, and Blood Institute, Contracts Operations
Branch, Procurement Section, Building RKL2, Room 6150B, 6701
Rockledge Drive, Bethesda, Maryland 20892-7902, Attention:
Gina M . Cianflone. All responsible sources may submit a proposal,
which if timely received shall be considered by the agency.
See Numbered Note(s) 12.
CITE: (I-195 SN096172)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: DHHS, PHS, CDC, NIOSH, ALOSH, 1095 Willowdale Rd., Morgantown,
WV 26505-2888
SUBJECT: 66--AMENDMENT TO CUSTOM TUNNEL, AUTOMATIC CAGE AND UTENSIL
WASHING SYSTEM
SOL 97-019
DUE 072497
POC Brenda L. Goodwin, (304) 285-5882/Rex S. Wolfe, Jr., (304)
285-5883
DESC: THIS AMENDMENT 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 notice represents AMENDMENT 001 to Request
for Proposal No. (RFP) 97-019, FURNISH AND INSTALL A CUSTOM
TUNNEL, CAGE AND UTENSIL WASHER published in the Commerce Business
Daily on July 1, 1997, PSA #1878. As a result of questions
received the following additions and clarifications are incorporated
into the Specification: (1) Installation of the tunnel washer
shall include final utility connections; (2) Roughing drawings
and equipment descriptions shall be submitted by the offeror
within one week of acceptance of the bid; (3) The supply and
exhaust requirements for the tunnel washer shall be submitted
by the successful offeror to NIOSH within one week of notification
of acceptance of the bid; (4) The drain discharge cooling system
will be provided by NIOSH, unless it is a standard feature
of the unit offered; (5) A high pressure steam line (50 Psi),
room air exhaust, and central acid neutralization will be provided
by NIOSH; (6) The wash and recirculated rinse temperature should
be able to be adjusted by the operator to 1900F. The system
should be able to monitor and guarantee specific temperatures
up to 1900F so that the conveyor belt stops until a temperature
set by the operator has been achieved. Under normal operating
conditions, stops to achieved desired temperatures will not
slow the operation of the tunnel washer by more than 5% in
an 8 hour work day; (7) The prewash section, wash section,
recirculated rinse section, and non-recirculated final rinse
section shall each result in a spray sufficient to thoroughly
cover each cage being washed in all positions across the belt
so that at the end of the process each cage is visibly thoroughly
clean, free of visible soap residue, and culturable bacterial
numbers are reduced by a minimum of 99% (determined by counts
from swabs taken from cages before and after the washing process).;
(8) Jet spray headers shall be provided and shall be secure
but easy to remove without tools; (9) The tunnel washing system
shall operate so that light plastic cages are hydraulically
held onto the conveyor belt; (10) The smoothness of the interior
of the chamber and tanks will be assessed by sight, touch,
and performance (preventing the build up of debris); (11) The
booster heater with instantaneous steam to water heat exchange
shall raise the temperature of the NIOSH tap water supply by
a minimum of 800F; (12) The statement in the original specifications
"The supply filter assembly will be complete with a periodic
automatic reversing flush" refers to a self cleaning filter
to strain debris provided by the wash pump to a size that will
prevent the plugging of jet sprayers. This filter assembly
shall be easily accessible by the operator; (13) The statement
in the original specifications "the washer interior will be
automatically cleaned and descaled" means that the cleaning/descaling
system can be activated so that each tank is drained, cleaned
and descaled, flushed, and refilled automatically in an operator
programmable manner that greatly reduces or eliminates the
need to manually clean the tanks; (14) A water hammer eliminator
will be provided by NIOSH; (15) Acid neutralization of effluents
will be done by NIOSH; (16) The heat in the dryer shall be
adjustable with a maximum temperature which should be known,
disclosed to NIOSH, specified by the offer and between 2050F
and 2250F; (17) The dryer provided shall be able to dry polycarbonate
cages so that they are free of visible beads of water and can
be filled with bedding or stored immediately; (18) An exhaust
system provided by NIOSH will be available in the room on the
unload side. The requirements at FAR 52.214.21 "Descriptive
Literature" apply. Proposals/Information provided must demonstrate
the unit's ability to meet the revised specification and that
the supplier has at least two years of experience in the production
and installation of tunnel washers. The due date for proposals
is extended to July 24, 1997. 2:00 p.m local prevailing time.
All other terms and conditions stated in the July 1, 1997,
notice remain the same. Fascimile submissions are not authorized.
Proposals should be submitted as follows: (1) one original
and two copies of a completed SF 1449, signed by an individual
authorized to bind the organization; (2) a Schedule of Offered
Supplies/Services containing pricing for the system being offered,
published price lists (if applicable) and a delivery schedule;
(3) completed Representations and Certifications - Commercial
Items, FAR 52.212-3; (4) descriptive literature and demonstrated
experience for evaluation purposes; (5) acknowledgment of this
amendment; and (6) exceptions, if any, to RFP. Submit to: DHHS,
PHS, CDC, NIOSH, ALOSH, Attn: Brenda Goodwin, MS/1019, 1095
Willowdale Road, Morgantown, WV 26505. Offers that fail to
furnish the required information, or reject the terms and conditions
of the solicitation may be excluded from consideration. Information
regarding this notice can be obtained from Brenda Goodwin at
(304)285-5882/5876 or by fax at (304) 285-6083. All responsible
sources may submit a response, which shall be considered by
the Agency.
CITE: (W-195 SN096241)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: DOC; Mountain Administrative Support Center; Acquisition
Management Division; 325 Broadway MC3; Boulder, CO
SUBJECT: 66--ANALOG PORTION OF EMAT MEASUREMENT SYSTEM AND EMAT
PORTION OF PORTABLE EMAT MEASUREMENT SYSTEM
SOL NB85303258MAB
POC Michelle Bernal, Purchasing Agent, (303) 497-3983 or FAX
(303) 497-3163
DESC: The National Institute of Standards & Technology (NIST)
requires the analog portion of portable EMAT measuring system
and the EMAT portion of portable EMAT measurement system. The
analog portion of a Portable EMAT Measurement System and operating
software for field thickness gaging and residual and applied
stress determinations. (The complete measurement system will
comprise of the analog portion, remote EMAT, operating software,
and portable personal computer with internal analog-to-digital
converter.) The system is intended primarily for time-of-flight
applications using shear-wave EMATs operating a 2 MHz, assuming
tone-burst excitation with typically 10 cycles per burst. The
analog portion of the system must be capable of delivering
at least 10 kWatts electrical peak power at 2 MHz to an EMAT
load with 3-ohm resistance and 20-microHenry inductance. The
single- shot time resolution of the system should be at least
2 ns when measuring time delay between multiple reverberations
that typically exist in a plate-like geometry. Typically, this
performance level should be achieved in ferritic-steel plates
10 mm in thickness. Since the system is intended for real-time
applications, digital signal averaging methods should not be
used to improve the time resolution of the system. Although
the nominal frequency of operation will be 2 MHz, the analog
portion of the system should be capable of operating in the
500 kHz -5 MHz frequency region. All of the functions (frequency
of operation, power and gain settings, and the like) should
be externally settable using a standard personal computer operating
under a Windows 95, or later, operating system. The personal
computer, which will be supplied by NIST, will incorporate
an 8- bit, 10 Ms/s digital-to-analog converter. It is desirable
that the total package dimensions, including the personal computer,
not exceed 12x12x18 inches. The documentation of the operating
software should contain sufficient detail to enable NIST personnel
to incorporate alternative time-measurement algorithms. Also,
the documentation of the analog portion of the system should
be sufficiently complete to enable NIST personnel to interface
a range of EMAT probes and portable computers. The EMAT portion
of the system should be a small, hand-held probe capable of
generating and detecting 2-MHz shear waves propagating along
the surface normal in a plate-like specimen. Since the probe
will be used for pulse-echo birefringence-type measurements,
it must contain two coaxial EMAT coils, each equipped with
a preamplifier and a means for protecting the preamplifier
circuitry from the high-power electrical driving signal. It
is desirable that the preamplifier provide at least 40 dB of
voltage gain and exhibit sufficiently-low noise characteristics
to facilitate single-shot time of flight measurements with
a resolution of 2ns, or better. A means for protecting the
EMAT from mechanical damage (wear plate) must be incorporated
in the design. The EMAT probe must be capable of a first-return,
signal-to-noise performance of at least 30 dB at 2MHz when
driven by a 10-cycle burst and operated on a ferritic steel
plate 50mm in thickness. The documentation package must include
sufficient detail to enable NIST personnel to model the ultrasonic
signals generated and detected by the EMAT and describe the
physical construction of the EMAT in technical reports and
publications. Both items must be received 8 weeks after contract
award date. There is no formal RFQ. Interested sources may
submit a bid by fax or mail but it must be received on or before
July 31, 1997. See Note 1*****
EMAILADD: Joyce.J.Mills@noaa.gov
EMAILDESC:
CITE: (D-195 SN096229)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: 67--CARRIER PLATE ASSEMBLY FOR RECONNAISSANCE CAMERA
SOL N00244-97-Q-9854
DUE 072897
POC Contact Bid Officer at (619) 532-2692 or 2690 - FAX (619)
532-1088 or 1089
DESC: FISC San Diego has a requirement for which the Government
intends to solicit and negotiate with only one source under
authority of FAR 6.302. Interested persons may identify their
interest and capability to respond to the requirement or submit
proposals. This notice of intent is not a request for competitive
proposals. All proposals received within sixteen days after
date of publication of this synopsis will be considered by
the Government. A determination by the Government not to compete
with 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.
FISC San Diego intends to negotiate with Carl Zeiss for the
following requirement: One each Carrier Plate Assembly, P/N
590601-9000(with SRAs). The Carrier Plate Assembly is required
to repair a Non-RFI fleet KS-153A Reconnaissance Camera, for
the Naval Aviation Depot, San Diego CA. You may contact the
Contracting Officer by FAX at (619) 532-2347 for any additional
information.****
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
Diego
EMAILADD: joan_balazs@fmso.navy.mil
EMAILDESC:
CITE: (W-192 SN095688)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 67--PURCHASE AND INSTALLATION OF DATA AND VIDEO PROJECTION
SYSTEMS
SOL N00146-97-Q-1004
POC Toni White, Purchasing Agent, (SUL2B), 919-466-2843/Fax 919-466-4056
DESC: The Education and Training Department of Naval Hospital
located at Cherry Point, NC has a requirement for one (1) Data
and Video Projection System - Scan Rate 15T050Khz, Bandwith
75MLZRGB, res: up to 1024X768 (2) Doc. Camera Stand, (3) control
system, audio system screen and (4) training installation.
Only fax requests for sol. package including cage, CEC or Duns
number with requests. All responsible sources may submit an
offer which shall be considered.
CITE: (W-195 SN095863)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Oc-Alc/Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: 68--SULFUR HEXAFLUORIDE, TECH GRADE
SOL F34650-97-R-0108
DUE 082997
POC For copy, Shirley Pippin/Pkoca/[405]739-5397, For additional
information contact Shirley Pippin/Pkoca/[405]739-5397
DESC: Item 0001 NSN 6830-00-882-1794 One year requirements contract.
Sulfur Hexafluoride (SF6), 115 lbs per cylinder, Technical
Grade, Fed Spec BB-S-1419. Delivery 10 days after receipt of
order. Contractor will pick up empty cylinders at Bldg 16,
fill & return to Bldg 16. Minimum order amount is 1840 lbs.
Maximum order amount is 23,000 lbs NSN 6830 00 882 1794. ea.
Destn: Tinker Air Force Base Ok 73145-9106. This is a one (1)
year requirements contract. The approximate issue/response
date will be 28 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.
CITE: (I-195 SN096224)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: 1st Contracting Squadron, 74 Nealy Avenue, Langley Air
Force Base, VA 23665-2088
SUBJECT: 69--FIRE TRAINING SIMULATOR
SOL F44600-97-T3530
DUE 080497
POC Sandy Mount, Buyer, 757-764-5802, Contracting Officer Capt
Mclaughlin
DESC: This action previously published in the Commerce Business
Daily is hereby correct to correct the following information:
Response date for quotes has been extended to Aug 04, 1997.
The delivery time of 30 days after award has been changed to
16 weeks (109 calandar days). The completion date will be Nov
24, 1997. This constitutes an amendment to the solicitation
dated July 02, 1997.
LINKURL: http://ww.langley.af.mil/1lg/contracting
LINKDESC:
EMAILADD: mounts@cons1.langley.af.mil
EMAILDESC:
CITE: (W-195 SN095974)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices--Potential Sources Sought
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 69--EDUCATIONAL SOFTWARE TOOL
SOL N00178-97-Q-1135
POC P. A. Canciglia, Contract Specialist, Code SD112 or Paul
Learn, Contracting Officer, Code SD11 on (540) 653-7478
DESC: The Naval Surface Warfare Center, Dahlgren Division is
seeking sources for development of an educational software
tool to help educate the sailors in the use of the 5"/54 gun.
There are existing technical manuals in the fleet on CD Rom
which cover the use of the gun and the ammunition: However,
the manuals are not considered user friendly. The proposed
software must be user-friendly. The vision for this software
is a PC based training tool which can be loaded onto the technical
manual CD ROM. The software could pull out excerpts from the
manual or just refer to the manual for more information. The
exact requirements for the software have not yet been defined.
This is not envisioned as a gun mount trainer with all the
proper buttons. This is envisioned as an educational tool to
aid in familiarity with the gun mount operations and the ammunition.
Foreign sources are welcome to he extent they are not restricted
by the FAR 52.225.11. Interested sources shall provide technical
capability statements identifying their ability to meet the
identified requirements along with a rough order of Magnitude
Cost Estimate. If there is existing commercially available
software that could be easily modified to meet our requirements
please identify and explain the extent of modification and
cost estimate for such a modification. Please submit technical
capability statements identifying your ability to meet the
identified requirements along with your cost estimate to: P
A Canciglia, Code SD112, Naval Surface Warfare Center, Dahlgren
Division, 17320 Dahlgren Road, Dahlgren, Va 22448-5100. All
responses are due on or before 11 August 1997. Any questions
regarding this announcement should be directed to the attention
of P. A. Canciglia Code SD112, on (540) 653-7478. THERE IS
NO SOLICITATION AVAILABLE. This is a "Sources Sought " announcement.
This synopsis will be available on the World Wide Web at "http://www.nswc.navy.mil"/under
"Procurement Division" or "http:/proc-div.nswc.navy.mil".
LINKURL: hhp://proc_div.nswc.navy.mil
LINKDESC:
EMAILADD: pcancig@nswc.navy.mil
EMAILDESC:
CITE: (W-195 SN096029)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: DISA-DITCO/DTS42, 2300 East Drive, Bldg 3600, Scott AFB,
IL 62225-5406
SUBJECT: 70--SOFTWARE LICENSE RENEWAL/MAINTENANCE
DUE 072197
POC Lynne M. Ware, 618-256-9590
DESC: The Defense Information Technology Contracting Organization,
Computer Technology Division, Procurement Branch (DITCO-DTS42),
Scott AFB, IL intends to issue a sole source purchase order
to Computer Corporation of America, 500 Old Connecticut Path,
Framingham, MA 01701 for the acquisition of license renewal/maintenance
of Horizon and Target/204 software for use on an AMDAHL 5995-8650M
located at DMC-Chambersburg. The period of performance for
the software renewal is 1 Oct 97 through 30 Sep 98. The statutory
authority for other than full and open competition 40 U.S.C.
759 (g), as amended specific make and model. Companies who
can provide the above listed proprietary Computer Corporation
of America software products must indicate their interest within
7 days of this advertisement. Oral communications are not acceptable.
Facsimile number is (618) 256-9592. Estimated date of award
is 2 Sep 97. No contract award willl be made on the basisi
of quotation/proposals received in response to this notice
since this synopsis can not be considered a Request for Quotation/Proposals.
The resultant contract will be firm-fixed price. All responsible
sources will be considered for evaluating the determination
to issue a sole source purchase order. SIC Code 7372
CITE: (W-195 SN095890)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: DISA-DITCO/DTS42, 2300 East Drive, Bldg 3600, Scott AFB,
IL 62225-5406
SUBJECT: 70--SOFTWARE LICENSE RENEWAL/MAINTENANCE
DUE 072197
POC Lynne M. Ware, 618-256-9590
DESC: The Defense Information Technology Contracting Organization,
Computer Technology Division, Procurement Branch (DITCO-DTS42),
Scott AFB, IL, intends to issue a sole source purchase order
to Information Builders, 1700 N. Moore Street, Arlington, VA
22209 for the acquisition of license renewal/maintenance of
Report Writer, DBMS/Trans Processor, Statistics HOS Language,
Central DB for SIM Users, Talk Tech and Multi-Session software
for use on an AMDAHL 5995-8650M located at DMC-Chambersburg.
The period of performance for the software license is 1 Oct
97 through 30 Sep 98. The statutory authority for other than
full and open competition 40 U.S.C. 759 (g), as amended specific
make and model. Companies who can provide the above listed
proprietary Information Builders software products must indicate
their interest within 7 days of this advertisement. Oral communications
are not acceptable. Facsimile number is (618) 256-9592. Estimated
date of award is 2 Sep 97. No contract award will be made on
the basis of quotation/proposals received in response to this
notice since this synopsis can not be considered a Request
for Quotation/Proposals. The resultant contract will be firm-fixed
price. All responsible sources will be considered for evaluating
the determination to issue a sole source purchase order. SIC
Code 7372.
CITE: (W-195 SN095949)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: DISA-DITCO/DTS42, 2300 East Drive, Bldg 3600, Scott AFB,
IL 62225-5406
SUBJECT: 70--SOFTWARE LICENSE RENEWAL/MAINTENANCE
DUE 072197
POC Lynne M. Ware, 618-256-9590
DESC: The Defense Information Technology Contracting Organization,
Computer Technology Division, Procurement Branch (DITCO-DTS42),
Scott AFB, IL, intends to issue a sole source purchase order
to Platinum Technology, 12200 Sunrise Valley Drive, Suite 200,
Reston, VA 20191 for the acquisition of license renewal/maintenance
of AIONDS/MVS, AIONDS/MVS/HPO, CPO/DOS/CICS, AIONDS/CICS software
for use on an AMDAHL 5995-8650M located at DMC-Chambersburg.
The period of performance for the software license is 1 Oct
97 through 30 Sep 98. The statutory authority for other than
full and open competition 40 U.S.C. 759(g), as amended specific
make and model. Companies who can provide the above listed
proprietary Platinum Technology software products must indicate
their interest within 7 days of this advertisement. Oral communications
are not acceptable. Facsimile number is (618) 256-9592. Estimated
date of award is 2 Sep 97. No contract award will be made on
the basis of quotation/proposals received in response to this
notice since this synopsis can not be considered a Request
for Quotation/Proposals. The resultant contract will be firm-fixed
price. All responsible sources will be considered for evaluating
the determination to issue a sole source purchase order. SIC
Code 7372.
CITE: (W-195 SN095966)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: DISA-DITCO/DTS42, 2300 East Drive, Bldg 3600, Scott AFB,
IL 62225-5406
SUBJECT: 70--SOFTWARE LICENSE RENEWAL/MAINTENANCE
DUE 072197
POC Lynne M. Ware, (618) 256-9590
DESC: The Defense Information Technology Contracting Organization,
Computer Technology Division, Procurement Branch (DITCO-DTS42),
Scott AFB, IL intends to issue a sole source purchase order
to Sterling Commerce, 1800 Alexander Bell Drive, Reston, VA
20191 for the acquisition of license renewal/maintenance of
Connect Direct MVS SNA software for use on an AMDAHL 5995-8650M
located at DMC-Chambersburg. The period of performance for
the software license is 1 Oct 97 through 30 Sep 98. The statutory
authority for other than full and open competition 40 U.S.C.
759(g), as amended specific make and model. Companies who can
provide the above listed proprietary Sterling Commerce software
product must indicate their interest within 7 days of this
advertisement. Oral communications are not acceptable. Facsimile
number is (618)256-9592. Estimated date of award is 2 Sep 97.
No contract award will be made on the basis of quotation/proposals
received in response to this notice since this synopsis can
not be considered a Request for Quotation/Proposals. The resultant
contract will be firm-fixed price. All responsible sources
will be considered for evaluating the determination to issue
a sole source purchase order. SIC Code 7372.
CITE: (W-195 SN095981)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: DISA-DITCO/DTS42, 2300 East Drive, Bldg 3600, Scott AFB,
IL 62225-5406
SUBJECT: 70--SOFTWARE LICENSE RENEWAL/MAINTENANCE
DUE 072197
POC Lynne M. Ware, 618-256-9590
DESC: The Defense Information Technology Contracting Organization,
Computer Technology Division, Procurement Branch (DITCO-DTS42),
Scott AFB, IL, intends to issue a sole source purchase order
to SAS Institute, Inc., SAS Campus Drive, Cary, NC 27513 for
the acquisition of license renewal/maintenance of SAS/Base,
SAS/FSP, SAS/STAT software for use on an AMDAHL 5995-8650M
located at DMC-Chambersburg. The period of performance is 1
Oct 97 through 30 Sep 98. The statutory authority for other
than full and open competition 40 U.S.C. 759 (g), as amended
specific make and model. Companies who can provide the above
listed proprietary SAS Institute, Inc. software products must
indicate their interest within 7 days of this advertisement.
Oral communications are not acceptable. Facsimile number is
(618) 256-9592. Estimated date of award is 2 Sep 97. No contract
award will be made on the basis of quotation/proposals received
in response to this notice since this synopsis can not be considered
a Request for Quotation/Proposals. The resultant contact will
be firm-fixed price. All responsible sources will be considered
for evaluating the determination to issue a sole source purchase
order. SIC Code 7372.
CITE: (W-195 SN095994)

[Commerce Business Daily: Posted July 14, 1997]
[Printed Issue Date: July 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-0178
DUE 072397
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-0178 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. One Touch Network Assistant, Media Access: 100Base-T
and 100Base-TX(1), Cable Tests: Length (zero dead zone), wiremap,
split pairs, length-to-hub, Ports: Hun/NIC Connector (RJ45),
wiremap connector (RJ45), RS-232C PC/Printer port (DB9), Keyboard:
Icon-based user interface on touchscreen display, Includes:
Removable/Rechargeable NiMH battery, 2-hour life, instrument
case, ac adapter/batter charger, remote wire map unit (#1)
and user manual; part number 1T10/100, Fluke Corporation, Qty.
10. This procurement is set aside for Small Business in accordance
with FAR Part 13.105(a). Delivery 30 days ARO. FOB Tyndall
AFB, FL. Please indicate FOB destination or include shipping
charges if applicable. The provision at FAR 52.212-1, instructions
to offerors, applies to this acquisition. Evaluation is based
on best value, cost and ability to meet service requirements.
Offerors shall include a completed copy of the provision at
FAR 52.212-3, offeror representation and certification commercial
items, with its offer. The clause at FAR 52.212-4, contract
terms and conditions - commercial items, applies to this acquisition.
In addition to the guidance contained in FAR 52.212-4, contractors
shall submit proof of delivery with their invoices. Proof of
delivery may be in the form of a bill of lading or other shipping
document signed by the receiving office. Invoices received
without proof of delivery will not be accepted. The clause
at FAR 52.212-5, contract terms and conditions required to
implement statutes or executive orders commercial items applies
to this acquisition. Offers are due by close of business July
23, 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. (AC0714022-10)
EMAILADD: 62704710@eln.attmail.com
EMAILDESC:
CITE: (I-195 SN095999)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: 11th Contracting Squadron, 500 Duncan Ave, Room 250,
Bolling AFB, DC 20332-0305
SUBJECT: 70--GENERAL PURPOSE AUTOMATIC DATA PROCESSING SOFTWARE
AND LICENSES
SOL F49642-97-R3240
POC Natalie Bedwell, Contract Specialist, 202-767-7932. No collect
calls will be accepted
DESC: The 11th Contracting Squadron/LGCA, Bolling AFB DC, intends
to procure, via a firm fixed-price, sole source purchase order
with Neon Systems, 11350 Random Hills Rd, Fairfax VA, for (1
each) Shadow Direct software with a 25 concurrent user perpetual
license, to include the following options: ODBC/DB2 access
module, transaction server for CICS, advanced controls, (for
CPU model: IBM 3090-400J, classified platform) and (1 each)
Shadow Direct software with a 35 concurrent user perpetual
license, to include the following options: ODBC/DB2 access
module, transaction server for CICS, advanced controls (for
CPU model: IBM 9672-R44, unclassified platform). This product
must provide the following capabilities: ODBC 2.0 compliant
API allowing both DB2 and non-relational data access, ODBC
optimized catalog for DB2 performance improvements, build in
network data compression to enhance performance, permanent-dedicated
client threads for each inbound client/host session request,
and secure-direct TCP/IP access from the client to MVS (i.e.,
no gateway required). This product will support AFPCA, 1600
AF Pentagon, Washington DC 20330-1600. Authority is 10 USC
2304 (c) (1). The SIC Code assigned to this project is 5734.
No telephone inquiries will be accepted. This acquisition is
being processed utilizing test procedures in accordance with
FAR Subpart 13.6 - Test Program for Certain Commercial Items.
See Numbered Note 22.
EMAILADD: nbedwell@mail.bolling.af.mil
EMAILDESC:
CITE: (W-195 SN096036)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: DIRECTORATE OF CONTRACTING, UNITED STATES MILITARY ACADEMY,
BUILDING 681, WEST POINT NY 10996
SUBJECT: 70--DESKTOP COMPUTERS, PENTIUM II PROCESSOR, 233 MHZ,
15" MONITOR
SOL DAMA01-97-Q-0236
DUE 072197
POC Contract Specialist TRACY FETCHIK (914) 938-5858 (Site Code
DAMA01)
DESC: The United States Military Academy (USMA), West Point,
NY intends to award a sole source contract to Applied Computer
Technology for 16 desktop computers. Computers are for instructor
use and must be identical, both in hardware and software, to
existing Cadet computers. The applicable SIC Code is 3571 with
a size standard of 1,000. The proposed contract action is for
supplies or services for which the Government intends to solicit
and negotiate with only one source under authority of FAR 6.302.
This notice of intent is not a request for quotations. There
is no solicitation available. See Numbered Note 22.
CITE: (I-195 SN096120)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Centers for Disease Control and Prevention (CDC), Procurement
& Grants Office, Contracts & Purchases Branch, 255 East Paces
Ferry Rd, N.E, Rm 419, Atlanta, GA 30305
SUBJECT: 70--IMAGEWARE SURFER SOFTWARE
SOL 97-164(N)
DUE 072997
POC Shirli R. Wall, Purchasing Agent
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in the notice. This announcement constitutes that only solicitation;
proposals are being requested and a written solicitation will
not be issued. This synopsis/solicitation number 97-164(N)
is issued as a Request for Proposal. This solicitation document
incorporates provisions and clauses in effect through Federal
Acquisition Circular 90-46. This procurement is Set Aside for
Small Businesses. The standard industrial classification code
(SIC) is 7372. Small business size standard: Average annual
receipt for each of the three preceding fiscal years do not
exceed $18 million. DESCRIPTION OF SERVICES TO BE ACQUIRED:
The Centers for Disease Control and Prevention (CDC) has a
requirement for a commercial software package that can directly
handle the Cyberware data files, display the point cloud, and
process data points for further engineering applications. Mandatory
Software requirements : 1) Must be one standard software package
with documented history of successful applications in the Computer-aided-design
(CAD) area. It must not be modular code combination for the
purpose of satisfying defined applications only. 2) Must directly
handle data files generated by Model 3030 HRC Color Digitizer
and whole body scanner manufactured by Cyberware Laboratory
and presently owned by CDC. Proof of this capability with test
data is required by demonstration or evaluation copy of the
software. 3) Must function on existing Silicon Graphics Indigo
2 workstation (OS IRIX v 6.2), MIPS R4400, 150Mhz processor,
320MB ram, 2GB/4GB, 4X CD-Rom; 19" mdl GDM-2011 monitor. 24
bits color, 24 bits Z-buffer, 450K Tmesh graphics, dual-ring,
fiber-distributed data interface (FDDI) at 100 MB per second
and small computer standard interface (SCSI). Technical requirements:
1) Shall be capable of handling geometry input in form of digitized
points, curves or surfaces. Minimum set of allowable input
formats must consist of ASCII, SXF, IGES, IMW and STL. 2)Shall
have direct interface to digitizing systems available. 3) Shall
function with up to several million data points. 4) Shall display
and manipulate point cloud. 5) Shall have data extraction,
reduction and filtering utilities. 6) Shall create and display
the geometry, both curves and surfaces, based on combination
of inputs of different formats. 7) Shall have scattered plots,
polylines, polygon meshed, flat-shaded and Gouraud-shaded surface
displays. 8) Shall display in various user-defined viewing
orientation. 9) Shall use state-of-the-art non-uniform rational
B- spline (NURBS) and polygon-based technologies. 10) Shall
have geometry sectioning tools. 11) Shall have feature extraction
and segmentation functions. 12) Shall have registration of
data from multiple scans for precise reassembling. 13) Shall
have surface manipulations: modify adjacent surface patches
to create geometric continuity, trim, and extend surfaces,
edit surfaces, detect surface defects and present the results
graphically on the display. 14) Shall analyze geometry to extract
information to within 2% precision, on length, orientation,
area, and volume based on surface marker points. 15) Shall
allow interactive assembly of multiple geometries from scanner
measurements and models created by other cad software pkgs,
and list clearance between parts. 16) Shall present projected
shadows and shadow area calculation between components of an
assembly at various orientation. 17) Shall detect potential
interference, or collision between various components of an
assembly. 18) Shall be able to evaluate dimensional integrity
of the assembly of components. 19) Shall output the geometry
of the assembly for downstream applications in appropriate
file formats, minimum output format set shall include ASCII,
DXF, IGES, IMW and STL. 20) Shall have printer output in bitmap
and PostScript formats. 21) Shall generate report files in
ASCII or other formats suitable for transfer to windows based
spreadsheet/word processing applications. 22) Shall automate
repetitive tasks with Surface Command Line Language (SCOLL).
23) Shall allow integration of C/C++ computer codes into software
operation. 24) Shall define additional program menu items by
invoking user-written programs in C/C++. 25) Vendor shall provide
printed &/or on-line instruction manuals, and technical support.
Software will be shipped F.O.B. Destination to the Centers
for Disease Control and Prevention, NIOSH, 1095 Willowdale
Rd, MS P04/B167, Morgantown, WV 26505-2845, Software shall
be received within 30 days after receipt of order. The FAR
provisions 52.212-1, Instructions to Offerors -- Commercial
Items and FAR 52.212-2 Evaluation -- Commercial Items apply
to this acquisition. EVALUATION FACTOR: The Government will
award a contract resulting from this solicitation to the responsible
offeror whose offer conforming to this synopsis/solicitation
will be the most advantageous to the Government, price and
other factors considered. The following factors shall be used
to evaluate offers: Technical capability of the software to
meet the Government's requirement, and price. FAR 52.212-3,
Offeror Representations and Certifications -- Commercial Items
applies to this acquisition. Offerors are to include a completed
copy of this provision. FAR clause 52.212-4 Contract Terms
and Conditions - -- Commercial Items applies to this acquisition.
FAR clause 52.212-5 Contract Terms and Conditions Required
to Implement Statutes or Executive Orders -- Commercial Items
applies to this acquisition as well as the following additional
FAR clauses cited in the clause: 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 Disabled Veterans and Veterans
of the Vietnam Era (38 U.S.C. 4212). 52.225-3, Buy American
Act -- Supplies (41 U.S.C. 10). 52.225-9, Buy American Act
-- Trade Agreements Act -- Balance of Payments Program (41
U.S.C. 10,19 U.S.C. 2501-2582). 52.239-1, Privacy or Security
Safeguards (U.S.C. 552a). Offers are due July 29, 1997, 2:00
pm local time and should be sent to Centers for Disease Control
and Prevention, Attn: Shirli R. Wall, 255 East Paces Ferry
Road, N.E., Room 204, Atlanta GA 30305
CITE: (I-195 SN096248)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: Bureau of the Census, Procurement Office, FOB #3, Room
1541, Washington,(Suitland, MD) DC 20233
SUBJECT: 70--PUBLICATION COMPOSITION SOFTWARE
SOL N/A
POC Ms. Frances Toole, (301) 457-1831
DESC: REQUEST FOR INFORMATION (RFI) - SOFTWARE PACKAGE FOR PUBLICATION
COMPOSITION - The U.S. Census Bureau, a leading publisher of
statistical data products, seeks product information and vendor
capabilities for a commercial off-the-shelf software package
for publication composition and printing of complex statistical
data and tables. Basic system requirements include: (1) the
software must reside on the Census Bureau's UNIX or NT-based
systems and have Oracle database support; (2) must have the
capability to handle large volumes of publication-quality composed
pages of complex statistical tables, including many-page tables
with no upper limit of number of pages; (3) automatic hierarchical
pagination based on table stubs; (4) automatic continuation
of table titles, boxheads and table stubs; (5) the capability
to compose running headers and footers; (6) the capability
to compose runover lines with automated indentation as needed;
and (7) the capability to produce PostScript and/or SGML output
files. The system must be operational no later than 1998 and
continue through 2003. Interested businesses should submit
detailed product information including technical specifications,
product capabilities, and prices no later than forty-five (45)
days from the publication of this synopsis. Send your capability
statement and other materials to Ms. Frances Toole at the above
address and reference RFI-97-010-GS.
CITE: (W-195 SN095842)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: U.S. Information Agency, Office of Contracts, M/K 301
4th Street, , SW, Room M-22 Washington, DC 20547
SUBJECT: 70--GENERAL PURPOSE AUTOMATED DATA PROCESSING EQUIPMENT
(INCLUDING FIRMWARE), SOFTWARE, SUPPLIES, AND SUPPORT EQUIPMENT
SOL IA-2102-S7234748- Z
DUE 073197
POC Karen S. Rose, Contract Specialist, (202) 205-9030
DESC: SOURCES SOUGHT--The United States Information Agency, International
Broadcasting Bureau seeks OEM sources of equipment capable
of transmitting real-time AES/EBU digital audio signals over
an asynchronous transfer mode (ATM) fiber-optic digital data
network. The Bureau is currently installing an ATM-based data
network to serve approximately 1200 users at its Washington,
D.C. headquarters and is converting its broadcast audio capture,
editing, storage, and processing systems to digital technology
using the AES/EBU standard. The Bureau desires to give each
user the capability of selecting any one of up to 512 sources
for monitoring at her/his desktop computer workstation, with
the necessary digital-to-analog conversion being performed
solely by contractor-supplied client software (no decoder hardware)
running on government-furnished desktop computer equipment.
The equipment sought must be capable of accepting one or more
AES/EBU digital audio inputs, establishing user-initiated connections
of the source( s) to the users' workstations via ATM, negotiating
a quality of service contract over the ATM link, and permitting
any number of ATM clients to access the same audio-over-ATM
stream. ALL qualified manufactures of real-time AES/EBU audio-over-ATM
transmitting equipment are requested to submit a written description
of their corporate capabilities and compliant products to the
USIA Contracting Officer at the above-listed address before
the closing response date listed above. This notice is not
a RFP.
CITE: (I-195 SN095956)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 74--Office Machines, Text Processing Systems and Visible
Record Equipment
OFFADD: Turkish Embassy Office of the Defense Attache, Army Procurement
Office, 3005 Massachusetts Ave NW., Washington, DC 20008
SUBJECT: 74--OFFICE MACHINES
SOL MK97A5023
DUE 080697
POC Maj. Halil ARDA (202) 332-5714 ; Mrs. Serap Metin (202) 265-6948
DESC: Turkish Ministry of National Defense will purchase 1 each
HORIZONTAL THRASHING MACHINE. You can request General & Technical
Specifications by sending us a fax letter to (202) 265-8983.
Your letter must include your Federal Express Account number.
No telephone requests for the solicitation package will be
accepted.
CITE: (W-195 SN095951)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 74--Office Machines, Text Processing Systems and Visible
Record Equipment
OFFADD: Turkish Embassy Office of the Defense Attache, Army Procurement
Office, 3005 Massachusetts Ave NW., Washington, DC 20008
SUBJECT: 74--OFFICE MACHINES
SOL MK97A5024
DUE 080697
POC Maj. Halil ARDA (202) 332-5714 ; Mrs. Serap Metin (202) 265-6948
DESC: Turkish Ministry of National Defense will purchase 1 each
PAPER SHAKING PRINTING MACHINE. You can request General & Technical
Specifications by sending us a fax letter to (202) 265-8983.
Your letter must include your Federal Express Account number.
No telephone requests for the solicitation package will be
accepted.
CITE: (W-195 SN095954)

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

DESC: The Defense Information Technology Contracting Organization
(DITCO) intends to issue a purchase order to NCR Corporation,
2 Choke Cherry Road, Rockville, MD 20850-4001 for transfer
and renewal of software licenses for various NCR software.
This software is proprietary to NCR Corporation 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-195 SN096038)

[Commerce Business Daily: Posted July 14, 1997]
[Printed Issue Date: July 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--HARDWARE MAINTENANCE
SOL DMCUML98MP12073AA
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 Filetek, Inc.,
9400 Key West Avenue, Rockville, MD 20850 for hardware and
software maintenance of Filetek Model 9920-SM including an
SM/1 processor with 32 MB of memory, 6.2 GB of magnetic disk,
one 630 GB optical storage library with 4 optical disk drives
and a hierarchical storage management software system. Maintenance
will include two-hour response time and technical telephone
support Monday through Friday, 8 a.m. to 5 p.m. The Filetek
hardware/softwre is currently proprietary and corporately protected
technology. The maintenance 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-195 SN096079)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: General Services Administration (2FYS) Business Service
Center, Region 2 26 Federal Plaza, room 18-130 NY, NY 10278-0090
SUBJECT: 75--FSC 7510 PENCILS, CARD HOLDER 7520 STAPLER PAPER,
CASE FILING TRANSFER, STAPLE REMOVER, LETTER OPENER-HAND METAL
SOL 2FYS-BQ-97-0001-N
DUE 072597
POC Gwen cestero 212 264 2670
DESC: Various descriptions.
CITE: (I-192 SN095675)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: IHS, Alaska Area Native Health Service, Area Office of
Acquisition Management, 4141 Ambassador Drive, Anchorage, Alaska
99508-5928
SUBJECT: 75--OFFICE SUPPLIES
SOL 243-IFB-97-3089
DUE 081297
POC Vicky Hawkinson, Contract Specialist, (907) 729-2971
DESC: The original notice, posted on 7/11/97, is modified to
notify potential bidders that the solicitation will contain
an option year.
CITE: (W-195 SN096176)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: ESC/PKOB, 104 Barksdale Street, Hanscom AFB, MA 01731-1806
SUBJECT: 75--PROCUREMENT AND INSTALLATION OF SONY VPH-G70Q DATA
PROJECTOR
SOL F19650-97T4877
POC Amanda Burgess, Contract Specialist (617)377-2609; Jim McKenna,
Contracting Officer (617)377-2195.
DESC: Hanscom AFB, MA intends to purchase, and have installed,
two (2) Sony VPH-G70Q Data Projectors. THESE PROJECTORS ARE
TO BE CEILING MOUNTED. Along with these projectors we are also
purchasing two (2) Extron System 8 Switchers, two (2) Extron
RGB 109 Plus Interface, two (2) RGBS/Video Wall Plate Input
Panels, and two (2) Dalite Cosmopolitan Electrol surface mtd.
Electronic Screens (7x7). The projectors are to be installed
in the conference rooms at 75 Vandenburg St., Bldg. 1630, Hanscom
AFB, MA. Any interested vendors will be permitted to visit
these installation points. Please contact Amanda Burgess at
(617)377-2609 to set up an appointment or to ask general questions.
Any technical questions should be faxed to the above at (617)377-9217.
ALL QUOTES WILL BE DUE BY COB 24 JUL 97. They can be faxed
or mailed to ESC/PKOB 104 Barksdale St., Hanscom AFB, MA 01731
CITE: (I-195 SN096207)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 79--Cleaning Equipment and Supplies
OFFADD: United States Marine Corps, Regional Contracting Office,
Far East, PSC 557, P.O. Box 2000, FPO AP 96379-2000
SUBJECT: 79--EMERGENCY SPILL RESPONSE EQUIPMENT.
SOL M6740097T3678
DUE 081497
POC POC Mr. Larry Richards, at 011816117451501, Fax 01181988920551,
Okinawa Japan. Purchasing Officer, S. J. Strasinski.
DESC: Sorbent roll, high capacity, 24 RO, Rainbow pad, universal
sorbent, 40 BX, Hazorb bulk pillows, 24 PK, Hazord bulk booms,
24 PK, Sorbent kit, 6 KT, Ironman pads, 40 EA, Drum and tank
repair kit, 6 KT, Ultra popup pools, 8 EA, Hazmat acid spill
kit, 20 EA, Complete semi spill kit, 42 EA, Mercury spill kit,
10 KT, Cabinet, flamable liquid, 12 EA, Replacement shelves
, 12 EA, Benchtop storage cabinet, 10 EA, Safety can, 10 EA,
Salvage drums, 50 EA, Ultrateck drum funnel, 10 EA, Drum plug
wrench, 20 EA, Hand truck drum dolly, 8 EA, Eryonomic tilt
truck dolly, 6 EA, Hydraulic platform lift, 2 EA, Industrial
steel shelving, 61 EA, Baracade tape, 16 RO, Handbook, complete
confined spaces, 8 EA, Emergency response guidebook, 300 EA,
Poster UN-Performance packaging, 10 EA, Poster, know your hazard
class, 10 EA, Book, department of transportation code of regulations,
12 EA, Dictionary, Hawley's condensed chemical, 10 EA, Explosion
proof flashlight, 24 EA, Goggles, 96 PR, Respriator, full face
,15 EA, Eyeglass frame and mount for full face 3M respriator,
10 EA, Cartridge, acid gas for 3M respriator, 60 EA, Fit test
tent for respriator fit testing, 4 EA, Coveralls, tyclem 9400
protection suit w/hood, 48 EA, Kapler hazmat training suit,
36 EA, Polyethlene drum, 60 EA, Pail, 5 gallon, 100 EA, Extinguisher,
combustible for metal fire, 12 EA. Desired delivery is 60 days
after award, FOB Destination, Lathrop, Ca 95311-0130. Request
for quotations will be issued to all respondants, Telephone
requests will not be honored. FAX requests to 01181988920551
Okinawa, Japan. This acquisition is being conducted under the
guidelines set forth in the simplifiedacquisition proceedures
by written quotation.*****
CITE: (W-195 SN095827)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center, DPSC-FR, 2800 S. 20th
St., Philadelphia, Pa 19145-5099
SUBJECT: 84--CAP, SERVICE WOMEN'S VINYL WHITE (MARINE CORP)
SOL SP0100-97-R-0059
DUE 082897
POC Cheryl D. Keitt/DPSC-FRDB-2/215-737-5680
DESC: Cap, Service Women's Vinyl White (Marine Corp). NSN(s):8410-01-101-3570.
Specification MIL-C-29386 dated June 8, 1987 Pattern Date:
June 10, 1980. This acquisition is unrestricted. IDTC with
Minimum Quantity: 12,664; Maximum Quantity: 20,832 each. Four
(4) One Year Term Options for the same Min/Max quantities also
apply. Twelve Deliveries in thirty day increments of approximately
560 each per month. Depot destination: MAB-Albany, GA; Recruit
Induction Center: Parris Island. Award will be made using Best
Value Source Selection methods. A Product Demonstraction Model
and Technical Proposal including Past Performance, Quality
Assurance Plan, Electronic Data Interchange, Quick Response,
Socio-economic and Mentoring Business Agreement are required.
See numbered notes 9 and 26. To obtain a specification, sample
size pattern and/or solicitation, fascimile your request to
Cheryl D. Keitt at 215-737-7255.
LINKURL: paa3639@dpsc.dla.mil
LINKDESC:
EMAILADD: ckeitt@dpsc.dla.mil
EMAILDESC:
CITE: (W-195 SN095872)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: U.S. ARMY SOLDIER SYSTEMS COMMAND, ACQUISITION DIRECTORATE,
ATTN AMSSC-AD, NATICK MA 01760-5011
SUBJECT: 84--COLD WEATHER CANTEEN
SOL DAAK60-97-R-9635
DUE 083197
POC Contract Specialist ELAINE M. SCARNICI (508) 233-4585 (Site
Code DAAK60)
DESC: The US Army Soldier Systems Command (SSCOM) desires to
procure and field either a cold weather canteen; and/or a cold
weather canteen and cup; and/or a cold weather canteen system
in accordance with a performance specification for use in arctic
and sub-arctic environments. The overall performance requirements
for all three (3) configurations, (cold weather canteen, canteen
and cup, and canteen system), are as follows: 1. that the Canteen
material not corrode or emit any substance not allowed by the
Food and Drug Administration during use and that it be compatible
with purification devices/chemicals (iodine and halizone);
2. that the canteen shall be made such that the interior surfaces
contain no crevices which would allow for bacterial growth;
3. that the mouth be made of a low thermal conductive material;
4. that the canteen be able to be heated directly on a campfire
to quickly thaw frozen contents without damage. 5. that the
canteen hold one to two quarts of liquid; 6. that the canteen
be capable of being easily opened while using cold weather
mittens; 7. that the canteen have a wide enough opening (31
to 50mm) to allow a soldier to use his bayonet to break up
initially forming ice; 8. that the canteen and cup each be
stable (capable of being set down without spilling when uncapped);
9. that the canteen be compatible with the M1 canteen cap (Nuclear,
Biological and Chemical -NBC hardened) or, that the canteen
contain fittings enabling it to be used in an NBC environment.
The following performance requirements apply to the system
configuration only; 1. the system (canteen, cup and carrier),
meets the requirement that the canteen contents not freeze
when subjected to 4 hours at minus 40 degrees F, and 2. that
the carrier be compatible with other current Load Bearing Equipment
(attachment points). The following performance requirement
applies to the canteen and cup and the system configurations:
That the canteen have a cup which mates with the canteen and
an insulated carrier which would carry the canteen and cup.
The Government anticipates awarding multiple Cost-Plus-Fixed
Fee contracts (up to 5) for the Phase I (CLIN 0001) effort
(50 Production Demonstrations Models (PDM). Technical Data
(CLIN 0002) is required for Phase I only. The performance period
for Phase I is 90 days. Based on the results of testing and
evaluation of Phase I PDMs, the Government will down select
to one contractor for the Phase II (CLIN 0003) effort and the
configuration to be produced (10,463 units). The period of
performance of Phase II is 150 days. The requirement also contains
an option, Phase III, for an additional quantity of up to 7,000
units with a performance period of 75 days. Phase II (CLIN
0003) Phase III (CLIN 0004) will be Firm-Fixed-Price. F.O.B.
Destination for CLINs 0001 and 0002. F.O.B. Origin for CLINs
0003 and 0004. This acquisition has been set-aside for small
business. For purposes of this requirement any concern employing
1000 or less employees is considered a small business (SIC
CODE 3411) Firms may request the Request for Proposals (RFP)
either by regular mail, or e-mail to "escarnic@natick-amed02.army.mil",
or datafax to 508-233-5286. Telephone requests will not be
accepted. See Note 1.
CITE: (I-195 SN096099)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Regional Contracting Department, Fleet & Industrial Supply
Center, Box 300, Pearl Harbor, HI 96860-5300
SUBJECT: 84--SAFETY SHOES
SOL N00604-97-R-0049
DUE 082297
POC Susan Afuso, (808) 474-2397 Ext. 220, Contract Specialist,
Mary McFeely, Contracting Officer
DESC: Safety shoes, fitting and furnishing five styles of men's,
three styles of women's and various optional safety shoes at
Pearl Harbor Naval Shipyard. Government intends to award an
indefinite delivery requirements type contract. Approximately
1,450 pairs of shoes per year--F.O. B. Pearl Harbor, Hawaii--Base
period 01 November 1997 through 30 October 1998 with four one-year
option periods. All responsible sources may submit a proposal
which shall be considered by the agency. Request may be made
by writing the contracting office above or by sending a facsimile
to (808) 471-5750. Requestor to provide name, address, telephone
and facsimile number. Questions regarding the solicitation
may be addressed to Susan Afuso at (808)474-2397 ext. 220.
CITE: (I-195 SN096257)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 88--Live Animals
OFFADD: Department of Interior, U.S. Fish And Wildlife Service/CGS/DB,
911 NE 11th Avenue, Portland, OR 97232-4181
SUBJECT: 88--SALE OF BRINE SHRIMP AND THEIR EGGS FROM SALT PONDS
AT THE DON EDWARDS SAN FRANCISCO BAY NATIONAL WILDLIFE REFUGE,
CALIFORNIA.
SOL FWS1-97-074(VR)
DUE 090197
POC contact Vickie Ruggles, 503/231-6188/Contracting Officer.
For requests for bid package contact Sandy Stevens 503/231-6259
DESC: The U.S Fish and Wildlife Service wishes to enter into
an agreement to permit access to refuge lands to locate, harvest,
remove and sell brine shrimp and brine shrimp cysts (eggs)
from salt ponds within the Don Edwards San Francisco Bay National
Wildlife Refuge, for a period of five years with an option
to renew for one additional period of five years. This may
include the possible provision for research studies funded
by the awarded contractor. The Approximate issue date is August
1, 1997. The issue date is an estimate only and the actual
bid due date will be 30 days after the actual issue date.
CITE: (W-195 SN096016)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 88--Live Animals
OFFADD: Department of the Treasury (DY) - US Customs Service,
Field Procurement Svcs. Group, 6026 Lakeside Blvd., Indianapolis
IN 46278
SUBJECT: 88--CANINES
SOL CS-I-97-013
DUE 071497
POC Patricia Startzman, Cont. Spec. 317-298-1180 ext 1120
DESC: The combined synopsis/solictation for commercial item,
canines, is hereby modified to extend the submission deadline
to July 21, 1997, 3:30 P.M. CST. All other terms and conditions
to remain the same.
CITE: (I-195 SN096249)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Personnel Support Center, 2800 South 20th Street,
Attn: DPSC-HFV, Philadelphia, PA 19145
SUBJECT: 89--BREAD AND BAKERY PRODUCTS
SOL SPO300-97-R-M043
DUE 082597
POC Contact: Mary Jean Steltz, Contract Specialist at 215-737-7193
or Raymond Jacquette, Contracting Officer at 215-737-5888
DESC: Natick Dining, MA / Ft. Drum, NY / NTC Newport, RI / New
London NS, CT / NEX NSB New London, CT / Hanscom AFB, MA /
USMA West Point, NY / Ships Boston Harbor, MA / Ft. Devens
Exch, MA / VA Hampton, MA / VA Boston, MA / VA Bedford, MA
/ FCI Otisville, NY, NEX Saratoga, NY requires indefinite quantities
of bakery products for the delivery period 01 Oct 97 thru 30
Sept 98. The contract will be for 12 months. Unrestricted acquisition.
All materials in fabrication are to be furnished by the successful
bidder(s). All requests may be transmitted via 215-737-7298
Attn: Mary Jean Steltz / DPSC-HFVE. All responsible sources
may submit proposals which will be considered by the agency.
Anticipated soliciation issuance date 24 Jul 97.
CITE: (I-195 SN095921)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Personnel Support Center, 2800 South 20th Street,
Attn: DPSC-HFV, Philadelphia, PA 19145
SUBJECT: 89--BREAD AND BAKERY PRODUCTS
SOL SPO300-97-R-D110
DUE 080897
POC Contact: Fred Radtke, Contract Specialist at 215-737-3872
or Lois Dyduck, Contracting Officer at 215-737-5896
DESC: McClellan AFB, CA / Beale AFB, CA / Travis AFB, CA / Bread
and Bakery products for 12 month delivery period beginning
01 Jan 98 and ending 31 Dec 98. The contract will be 12 Months
UNRESTRICTED ACQUISITION WITH EVALUATION PREFERENCE FOR SDB
CONCERNS FOR DOD TROOP ISSUE ITEMS ONLY. All materials used
in fabrication are to be furnished by offer(s). All responsible
sources may submit proposals which will be evaluated by the
agency. Solicitation request may be transmitted via Facsimile
215-737-7081. Attn: HFVW. Anticipated solicitation issuance
date 22 August 1997.
CITE: (I-195 SN095923)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Personnel Support Center, 2800 South 20th Street,
Attn: DPSC-HFV, Philadelphia, PA 19145
SUBJECT: 89--MILK AND ICE CREAM
SOL SPO300-97-R-D114
DUE 082997
POC Contact: Phil Rappoccio 215-737-4684, Contract Specialist
or Betty Ann Reider 215-737-2915, Contracting Officer
DESC: Davis-Monthan AFB, AZ / Luke AFB / Yuma Proving Ground,
AZ / MCAS Yuma, AZ / Fort Huachuca, AZ (troop issue and exchange)
and Hu Hu Kam Memorial Hospital, Sacaton, AZ requires milk,
dairy and ice cream products for deliveries starting 01 November
97. The contract period will be 12 months. The acquisition
will be issued unrestricted (with 10% evaluation preference
for small disadvantaged business concerns for Troop Issue only).
Materials used in fabrication are to be furnished by the offeror(s).
All responsible sources may submit proposals which will be
considered by the agency. Solicitation requests may be transmitted
via facsimile 215-737-7081 Attn: DPSC-HFVW. Anticipated solicitation
issuance date is 31 July 97.
CITE: (I-195 SN095924)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Personnel Support Center, 2800 South 20th Street,
Attn: DPSC-HFV, Philadelphia, PA 19145
SUBJECT: 89--BREAD AND BAKERY PRODUCTS
SOL SPO300-97-R-D115
DUE 082197
POC Contact: Paul Ferrante, Contract Specialist at 215-737-8054
or Maureen Jorgensen, Contracting Officer at 215-737-4228
DESC: Altus AFB, OK / Tinker AFB, OK / McConnell AFB, KS / Ft.
Riley, KS / Ft. Sill, OK / Guthrie JCC, OK / Talking Leaves
JCC, OK / Treasure Lake JCC, OK / VA Muskogee, OK / VA Oklahoma
City, OK / VA Wichita, KS requires indefinite quantities of
Bread and Bakery Products for a 12 month delivery period beginning
01 Dec 97 and ending 30 Nov 98. This will be an Unrestricted
Acquisition with Evaluation Preference for SDB Concerns (troop).
All materials used in fabrication are to be furnished by the
successful bidder(s). Facsimile may be transmitted via 215-737-9300,
9301, 9302 or 9303. All responsible sources may submit a proposal
which shall be considered by the agency.
CITE: (I-195 SN095925)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Personnel Support Center, 2800 South 20th Street,
Attn: DPSC-HFV, Philadelphia, PA 19145
SUBJECT: 89--BREAD AND BAKERY PRODUCTS
SOL SPO300-97-R-M045
DUE 072997
POC Contact: Rebecca DeShields, Contract Specialist at 215-737-3470
or Lenore Giorgianni, Contracting Officer at 215-737-5846
DESC: VAMC Lincoln, NE / VAMC Omaha, NE / Offutt AFB, NE (troop
issue) requires an indefinite quantity of Bread and Bakery
Products for a delivery beginning 01 November 97, ending 31
October 98. The contract term will be 12 months. This is an
UNRESTRICTED ACQUISITION WITH EVALUATION PREFERENCE FOR SDB
CONCERNS FOR DOD TROOP ISSUE ITEMS ONLY. All materials used
in fabrication are to be furnished by the successful bidder(s).
All responsible sources may submit proposals which shall be
considered by the agency. Solicitation requests may be transmitted
visa facsimile 215-737-3657 Attn: DPSC-HFVP. Anticipates solicitation
issuing date 29 June 1997.
CITE: (I-195 SN095926)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Personnel Support Center, 2800 South 20th Street,
Attn: DPSC-HFV, Philadelphia, PA 19145
SUBJECT: 89--BREAD AND BAKERY
SOL SPO300-97-R-D109
DUE 082197
POC Contact: Maria Sesso, Contract Specialist at 215-737-8324
or Maureen Jorgensen, Contracting Officer at 215-737-4228
DESC: Ft. Sam Houston (troop) / VAMC Big Spring (canteen and
dietetics) / FCI Texarkana / NAS Ft. Worth (troop) / NAS Ingleside
(troop) / Randolph AFB / Goodfellow AFB / Dyess AFB / Laughlin
AFB / Lackland AFB / Kelly AFB / Brooks AFB, TX (troop and
child dev ctrs) requires an indefinite quantity of Bread and
Bakery Products for a delivery period beginning 01 December
1997 and ending 31 December 1998. Contract period will be for
13 months and this acquisition will be unresticted and unrestricted
with evaluation preference for SDB concerns. All materials
used in fabrication are to be furnished by the successful bidders.
All responsible sources may submit a proposal which shall be
considered by this agency.
CITE: (I-195 SN095927)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Personnel Support Center, 2800 South 20th Street,
Attn: DPSC-HFV, Philadelphia, PA 19145
SUBJECT: 89--MILK AND MILK PRODUCTS
SOL SPO300-97-r-m042
DUE 082597
POC contact: annemarie meagher, 215-737-3662 ; contracting officer:
ray jacquette, 215-737-5888
DESC: US Navy Ships, Leonardo, NJ / VAMC Lyons, NJ (Canteen &
Diabetic) requires indefinite quantity of milk and milk products
for the delivery period 01 Oct 97 thru 30 Sept 98. The contract
will be for twelve months. Unrestricted acquisition. All materials
in fabrication are to be furnished by the successful bidder(s).
All requests may be transmitted via 215-737-3662 Attn: Annamarie
Meagher/DPSC-HFVE. All responsible sources may submit proposals
which will be considered by the agency. Anticipated solicitation
issuance date 24 july 97.
CITE: (I-195 SN095928)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Personnel Support Center, 2800 South 20th Street,
Attn: DPSC-HFV, Philadelphia, PA 19145
SUBJECT: 89--BREAD AND BAKERY PRODUCTS
SOL SPO300-97-R-D105
DUE 082297
POC Contact: Pat Sadgwar, Contract Specialist at 215-737-4491
or Maureen Jorgensen, Contracting Officer at 215-737-4228
DESC: Ft. Bliss, TX; White Sands, MR, NM and surrounding military
and non-military activities; and Holloman AFB, NM require indefinite
quantities of Bread and Bakery Products for a one year period
beginning 01 Dec 97 and ending 30 Nov 98. This will be an Unrestricted
Acquisition and Unrestricted Acquisition with Evaluation Preference
for SDB Concerns (Troop Issue Only). All materials used in
fabrication are to be furnished by the successful bidder(s).
Facsimile may be transmitted via 215-737-9300, 9301, 9302,
or 9303. All responsible sources may submit a proposal which
shall be considered by the agency.
CITE: (I-195 SN095929)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Department of Veterans Affairs Medical & Regional Office
Center, 215 North Main Street, White River Jct., VT 05009-0001
SUBJECT: 89--MILK, DAIRY, AND ICE CREAM RELATED PRODUCT REQUIREMENTS
FOR VISN 1
SOL 405-39-97
DUE 081997
POC Susanne Rybczyk, Sr. Contracting Officer, (802) 296-5101
DESC: The Northeast VISN 1 (Veterans Integrated Service Network)
consisting of nine (9) Medical Centers requires Milk, Dairy,
and Ice Cream related products in various quantities and locations
for a delivery period beginning September 1, 1997 and ending
August 31, 1998. The delivery performance period for each
of the Medical Center locations may be different. The maximum
contract period will be for 12 months. The acquisition will
be issued unrestricted. All responsible sources may submit
proposals which will be considered by the agency. The contractor
shall furnish products under this contract which originate
from an establishment currently appearing in the Directory
of Sanitarily Approved Food Establishments for Armed Forces
Procurement, as published by Headquarters, US Army Health
Services Command; and the Sanitation Compliance and Enforcement
Ratings of Interstate Milk Shippers List (ISML), published
quarterly by the US Department of Health and Human Services,
Public Health Service. All requests for solicitations must
be in writing. Solicitation requests may also be submitted
via Facsimile (802) 296-5103. Anticipated Solicitation issuance
date is July 21, 1997. The SIC Code for this procurement is
5143. A firm fixed-price contract is anticipated. Estimated
BOD is 8/19/97.
CITE: (W-195 SN096082)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: National Park Service, Administrative Program Center,
12795 W. Alameda Parkway, P.O. Box 25287, Denver, CO 80225
SUBJECT: 91--LNG /CNG STORAGE AND DISPENSING STATION, GRAND CANYON
NP
SOL RFP 1270-97-015
DUE 072997
POC jim Clark 303 969-2755
DESC: This is a COMBINED SYNOPSIS SOLICITATION for commercial
items prepared in accordance with information 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 number is RFP 1270-97-013 and is
issued as a Request for Proposal (RFP). This solicitation documents
and incorporates provisions and clauses in effect through Federal
Acquisition Circular 90-46. The Standard Industrial Classification
(SIC) code is 3713, with a small business size standard of
$5.0 million. This procurement is unrestricted and is being
advertised as full and open competition. The contractor shall
provide between one and five passenger buses. They shall be
dedicated natural gas (Liquefied or Compressed Natural Gas)
engine, low floor transit buses for use in the Visitor Transportation
System at the South Rim of Grand Canyon National Park, Arizona.
The buses should be low floor, with simple ramps for wheelchair
access, ADA compliant with accommodations for wheel chair tie-downs.
Seating should be forward facing, with straps or handles for
standees. Buses should be in the 35 to 45 foot length range.
Air conditioning is not desired. The park hopes to be able
to use the buses in the 1998 operating season, beginning in
the spring. Consideration should be given to site elevation
and climate for year round operation. Elevation is 7,000 feet;
average low temperature in January is 18 degrees Fahrenheit
and average high temperature in July is 84. All applicable
DOT, ASME, NFPA, ANSI, OSHA, UL, and any other code design
requirement and state and federal motor vehicle and transit
requirements in effect at the time of delivery must be met
and certified. Two on-site 8-hour training sessions, one for
fuelers, mechanics and drivers, and a separate session for
park emergency services and safety staff members, should be
included in the proposal. Proposals should include: 1) specifications,
including at least; maximum speed on level surface, maximum
gradeability, length overall, width overall, height, wheel
base, approach and departure angle, aisle floor height, door
step height, kneeling capability (if appropriate), road clearance,
axle clearance, interior headroom, aisle width, wall to wall
and curb to curb turning radius, curb weight, GVW, GVR, payload,
seated and standing capacity, range, engine model and specifications,
and fuel storage capacity (commercial product literature is
preferred). 2) photographs. 3) availability for delivery. 4)
warranty. 5) repair and parts availability. 6) price per bus
up to five, including F.O.B. destination Grand Canyon. 7) company
experience with natural gas and diesel transit manufacturing.
Clauses/provisions: Far Clause 52.212-1 "Instructors to Offerors-Commercial,"
is hereby included by reference. The following are addenda
to FAR Clause 52.212-1: Paragraph (c) Period for acceptance
of offers; The offeror agrees to hold prices in their proposal
firm for 60 calendar days from the date specified for receipt
of offers. Offerors are advised that awards may be made without
discussions. Award will be made to the responsible offeror(s)
whose proposal is responsive to the terms of the RFP and is
most advantageous to the government. Each offeror is required
to provide past performance information for same/similar buses,
to include 2 most recent contracts, points of contact/current
telephone numbers, type of buses provided. FAR provision 52.212-2
Evaluation-Commercial Items applies to this solicitation and
the following evaluation criteria (arranged in their order
of importance) shall be used to evaluate offers: (1) Overall
Bus Design, (2) Cost, (3) Past Performance. FAR provision 52.212-3
Offeror Representations and Certifications-Commercial items
shall be completed and submitted with the proposal. FAR clause
52.212-4 Contract Terms and Conditions-Commercial Items, hereby
applies to this solicitation. FAR clause 52.212-5 Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items applies to this acquisition. Proposals
shall be sent to Jim Clark, Contracting Officer, CPSO-A, Room
116, 12795 West Alameda Parkway, Lakewood, CO 80228, by 2:00p.m.
(Denver time) on July 23, 1997. For questions contact Jim Clark,
Contracting Officer at (303) 969-2755.
CITE: (W-192 SN095662)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--LUBRICATING OIL, GEAR
SOL SP0450-97-R-1306
DUE 090297
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. Co ntact: Debby Nelson/AC524/804-279-3720
DESC: PR-NO: YPG97029000905, YPG97086000687 NSN 9150-01-035-5393,
lubricating oil, gear and NSN 9150-01-035-5394, lubricating
oil, gear. QPL applies. Origin inspection required. I/A/W spec
NR MIL spec MIL-PRF-2105E basic DTD 95 Aug 22. Viscosity at
rated temperature: 13.5 minimum @ 212 degree Fahrenheit Tech
data package availability: 792 - Dr Del to Richmond VA 23297
Del by 45 days ARO. 528 -Dr Del to Tracy CA 95376-5000 Del
by 45 days ARO. See NOTE 9. See NOTE 23. Qualifying activity:
U.S. Army Tank-Automotive and Armaments Command, Attn: AMSTA-TR-E,
Warren, MI 483975000. Quantity: 1320 Dr, 11,520 CN. Unrestricted.
Automated Best Value Model: the final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
See NOTE 12. Firms will be requested to submit their commercial
packaging, quality assurance practices, and commercial warranty
for these ITEMS--COMMERCIAL acquisition procedures are applicable
for this buy. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-194 SN095793)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 93--RUBBER SHEET, SOLID
SOL SP0441-97-Q-RD06
DUE 081197
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. do N Caplinger/BZ119/804-279-3410.
David Sylvester/contra cting officer/804-279-6320.
DESC: PR-NO: YPG97150000051 NSN 9320-00-241-9763, rubber sheet,
solid I/A/W spec NR MIL spec MIL-R- 6855E basic DTD 92 Jul
31 type number: type a class 2, grade 60 I/A/W spec NR MIL-R-6855E
supp I basic DTD 92 Jul 31 @MATERIAL rubber, synthetic, MIL-R-6855,
class 2 type a, grade 60 @NONMETALLIC hardness rating 55.0
minimum shore durometer a and @65.0 maximum shore durometer
a @MINIMUM tensile strength 1500 pounds per square inch @SURFACE
condition smooth both sides @LENGTH 36.000 inches nominal @WIDTH
36.000 inches nominal @THICKNESS 0.250 inches nominal Tech
data package availability: 500 -SH Del to Tracy CA 95376-5000
Del by 150 days ARO. 290 -SH Del to Mechanicsburg, PA 17055
Del by 150 days ARO. Specifcation (see NOTE 9). First article
test required, qplfar 52.209-1 OR 52.209-2 (see NOTE 23). Unrestricted.
Total small business (SB) set-aside (see NOTE 1). All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-194 SN095796)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 96--Ores, Minerals and Their Primary Products
OFFADD: Fish and Wildlife Service, 1875 Century Boulevard, Suite
310, Atlanta, Georgia 30345
SUBJECT: 96--CLAY DIRT
SOL FWS-4-97-4138
DUE 073197
POC Point of Contact - Contact Demetria Wilson, Contract Specialist
DESC: This requirement is being purchased in accordance with
the Acquisition of Commercial Items. The U.S. Fish and Wildlife
Service intends to issue a Request for Quotes (RFQ) to deliver
and dump on site 6,300 cubic yards of clay dirt to Pee Dee
National Wildlife Refuge, Wadesboro, NC. SIC Code: 1459. Size
Standard: 500 employees. Tentative issue date for request for
quotes is 07/17/97. A firm fixed price order will be issued,
with a performance period of 30 days. Anticipated award date
will be on or about 08/06/97. Request for RFQ shall be in writing,
stating RFQ No. FWS-4-97-4138, complete company name, point
of contact, address, area code and telephone number, and facsimile
number. Telephone requests will not be accepted. Requests can
be faxed at 404/679-4057. (AC0714022-02)
EMAILADD: 62645052@eln.attmail.com
EMAILDESC:
CITE: (I-195 SN095978)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NCCOSC RDTE Division, Code D214B, 53570 Silvergate Avenue,
Bldg. A33, San Diego, CA 92152-5113
SUBJECT: A--LITTORAL WARFARE ADVANCED CONCEPT TECHNOLOGY DEMONSTRATION.
NOTE: AWARD AMOUNT INCLUDES OPTIONS.
POC Contract Specialist, Ms. Gena M. McClain, Code D213, (619)553-7502.
Contracting Officer, Mr. George E. Petersen, (619)553-4513.
CNT N66001-97-C-8605
AMT $6,913.026.00
LINE N/A
DTD 070297
TO Lockheed Martin Aeronautical Systems, 80 South Cobb Drive,
Marietta, GA 30063
CITE: (W-195 SN095988)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NCCOSC RDTE Division, Code D214B, 53570 Silvergate Avenue,
Bldg. A33, San Diego, CA 92152-5113
SUBJECT: A--AN/SLQ-20B PROCESSOR SETS
POC Contract Specialist, Ms. Sharon M. Pritchard, Code D211,
(619)553-4492. Contracting Officer, Ms. Melissa L. Cleland,
(619)553-4540.
CNT N66001-97-C-0002
AMT $7,763,841.00
LINE 0001-0004
DTD 061097
TO Hazeltine Corp., 450 East Pulaski Road, Greenlawn, NY 11740
CITE: (W-195 SN096007)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Advanced Research Projects Agency (DARPA), Contracts
Management Office (CMO), 3701 N. Fairfax Dr., Arlington, VA
22203-1714
SUBJECT: A--ADVANCED SIMULATION TECHNOLOGY THRUST/SYNTHETIC FORCE
REPRESENTATION OF HUMAN BEHAVIOR
POC Mr. Larry Willis, fax (703) 696-2201
CNT MDA972-97-C-0022
AMT $1,861,963
DTD 071497
TO Science Application International Corp., 10260 Campus Point
Dr., San Diego, CA 92121-1578
CITE: (W-195 SN096026)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--SINKEX RISK ASSESSMENT
POC Brian Bradley 254, ONR (703)696-8373
CNT N00014-97-C-0333
AMT $710,758.00
DTD 071497
TO University of California, San Diego, Contracts & Grant Administration,
La Jolla, CA 92093-0210
CITE: (W-195 SN096141)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--INVESTIGATION FOR THE SELECTION OF FOAMING AGENTS
TO PRODUCE STEEL FOAMS
POC Russelle Dunson 254, ONR (703)696-8375
CNT N00014-97-C-0182
AMT $100,000.00
DTD 071497
TO Fraunhofer Usa Resource Center Delaware, I Innoviation Way,
Suite 301, Newark, DE 19711
CITE: (W-195 SN096145)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Naval Sea Systems Command, SEA 0263L, 2531
Jefferson Davis Hwy, Arlington, VA 22242-5160
SUBJECT: A--CVX ENGINEERING PROCESS TEAMS (EPTS) IN DESIGNING
AND DEVELOPING AIRCRAFT CARRIER
POC Mr. Kenneth Jalowiec, Contract Specialist, (703) 602-7519
CNT N00024-97-C-2126
AMT $159,981.00
DTD 062097
TO Lockheed Martin, Government Elect. Systems, 199 Borton Landing
Road, M/S 137-107, Moorestown, NJ 08057-0927
CITE: (I-195 SN096238)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Naval Sea Systems Command, SEA 0263L, 2531
Jefferson Davis Hwy, Arlington, VA 22242-5160
SUBJECT: A--CVX ENGINEERING PROCESS TEAMS (EPTS) IN DESIGNING
AND DEVELOPING AIRCRAFT CARRIER
POC Mr. Kenneth Jalowiec, Contract Specialist, (703) 602-7519.
CNT N00024-97-C-2125
AMT $160,000.00
DTD 062097
TO Ingalls Shipbuilding, Inc., 1000 Access Road, Pascagoula,
MS 39567
CITE: (I-195 SN096244)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: C--UPGRADE TYPICAL HOUSING UNIT - FCI FORT DIX, NJ
POC Douglas M. Martz, Contract Specialist
CNT J272c-0275
AMT $144,053
LINE ALL
DTD 112296
TO XENON Company, Inc., 129 Park Avenue, Suite #7, Plainfield,
NJ 07060
CITE: (I-195 SN096251)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Division of Research Contracts, Office of Contracts Management,
Room 6E01, 6100 Executive Boulevard, MSC 7540, Bethesda, MD
20892-7540
SUBJECT: D--TECHNICAL SUPPORT SERVICES FOR RESEARCH AND DEVELOPMENT
ACTIVITIES IN TECHNOLOGY ASSESSMENT AND TECHNOLOGY TRANSFER
POC Valerie C. Pickett, Contracting Officer, 301-496-4487
CNT N01-OD-7-2107
AMT $3763602
DTD 070297
TO Prospect Associates, Ltd., Suite 500, 1901 Rockville Pike,
Rockville, MD 20892
EMAILADD: vp5v@nih.gov
EMAILDESC:
CITE: (I-192 SN095666)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: DIRECTORATE OF CONTRACTING, DRAWER 70120, FORT BRAGG
NC 28307-0120
SUBJECT: F--USED OIL COLLECTION
POC Contracting Officer Catherine A. Wilt (910) 396-4362 X236
(Site Code DAKF40)
CNT DAKF40-97-D-0015
AMT $44,500
DTD 070897
TO RA EMS INC, Post Office Box 430, SR 1725, Parkton, NC 28371
CITE: (I-195 SN096098)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Comand, McDonnell Douglas
Corporation, P.O. Box 516, St. Louis, MO 63166-0516
SUBJECT: J--REPAIRS HARPOON MISSILE SYSTEM
POC Jim Stafford (314) 233-9156
CNT N00019-94-G0164
AMT $91,404.00
LINE 2001AC
DTD 041097
TO McDonnell Douglas Corporation, MDA, Lambert Field, P.O. box
516, St. Louis, MI 63166-0516
LINKURL: jstafford@stloui.dcrs.dla.mil
LINKDESC:
EMAILADD: jstafford@stloui.dcrs.dla.mil
EMAILDESC:
CITE: (W-195 SN095868)

[Commerce Business Daily: Posted July 14, 1997]
[Printed Issue Date: July 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 Of
SUBJECT: J--CIRCUIT CARD ASSEMB - AND OTHER REPLACEMENT PARTS,
IN REPAIR/MODIFICATION
POC Contact Point, Z K Strzalkowski, 0213.2, (717)790-3078, Fax,
(717)790-2284, Twx, Not-avail
CNT N0010492GA0175536, NIIN 010662186
AMT $40,210
LINE N/A
DTD 072197
TO Lockheed Martin Tactical Systems , Huntsville ,AL 35802-00
(ACNSPCC0714024-049)
CITE: (I-195 SN096002)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: J--REPAIR OF ANMI CRT & YOKE ASSY. APPL.TO
CNT F34601-97-C-0397, F34601-97-R-48437
AMT $723,096
DTD 071197
TO Honeywell Inc, Def Avion Sys Div, Phoenix Spt Cntr, 21640
North 12th Avenue, Phoenix Az 85027-2837
CITE: (I-195 SN096220)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: M--OPERATE & MAINTAIN INTERIM CORRECTIVE MEASURE AT
POTENTIAL SOURCE OF CONTAMINATION AT THE MARINE CORPS LOGISTICS
BASE, ALBANY, GA
POC Contract Specialist: Audrey Orvin at (803) 820-5912
CNT N62467-97-D-0892
AMT NTE $ 142,440.00
LINE 0001-0002
DTD 071097
TO Terra Vac, 1555 Williams Drive, Suite 102, Marietta, GA 30066
CITE: (W-192 SN095646)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: M--OPERATE & MAINTAIN JET FUEL EXTRACTION SYSTEM, NAVAL
AIR STATION, MERIDIAN, MS
POC Contract Specialist: Sandy Mulligan at (803) 820-5946
CNT N62467-97-D-0885
AMT $24,980 (FFP)
LINE 0001-0002
DTD 070997
TO A & S Environmental, 3743 Kimbell Road, Terry, MS 39170
CITE: (W-192 SN095654)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Justice, Federal Bureau of Prisons, Federal
Correctional Institution, McKean County, Pennsylvania, Post
Office Box 5000, Bradford, PA 16701
SUBJECT: Q--LABORATORY SERVICES
POC Barry Page, Contract Specialist, 814-362-8900, ext. 429
CNT J231c-041
AMT $8,698
LINE N/A
DTD 052397
TO Cardiometrix, 5434 King Avenue, Pennsauken, NJ 08109
CITE: (I-195 SN095939)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Justice, Federal Bureau of Prisons, Federal
Correctional Institution, McKean County, Pennsylvania, Post
Office Box 5000, Bradford, PA 16701
SUBJECT: Q--RADIOLOGIST
POC Barry Page, Contract Specialist, 814-362-8900, extension
429
CNT J231c-043
AMT $8,500
LINE N/A
DTD 061197
TO Louise I. Dallaire, 1172 Boulder Ridge Road, Allegany NY 14706
CITE: (I-195 SN095940)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Health and Human Services, Indian Health Service, 1825
Bell Street, Ste 200, Sacramento CA 95825-1097
SUBJECT: Q--YOUTH REGIONAL TREATMENT CENTER GROUP HOME, TOIYABE
POC Harry J. Weiss 916-566-7001 Ext. 141
CNT 235-97-0023
AMT $300,000
DTD 071497
TO Toiyabe Indian Health Project, Inc. 52 TuSu Lane Bishop, CA
93514
CITE: (W-195 SN096177)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Health Care Financing Administration 7500 Security Blvd.,
Baltimore, MD. 21244-1850
SUBJECT: Q--ESRD NETWORK RENEWAL
POC Tom Snyder
CNT HCFA-97-001/TS
AMT $37,379,489
LINE N/A
DTD 063097
TO 18 ESRD Networks
CITE: (I-195 SN096184)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Army, US Army Engineer District, Buffalo,
1776 Niagara Street, Buffalo NY 14207-3199
SUBJECT: R--REVIEW, SUMMARY, AND CONCLUSIONS ON PAST RELATED
REPORTS TO TOLEDO HARBOR DREDGE SEDIMENT AND WATER QUALITY
DATA
POC Contracting Officer, Mary E. Price (716) 879-4252
CNT DACW49-97-C-0021 (DACW49-97-B-0004)
AMT $26,535.00
LINE N/A
DTD 062697
TO The Greeley-Polhemus Group, Inc. - 105 South High Street,
West Chester, PA 15740-7446 (S) (AC0711020-10)
EMAILADD: 62645023@eln.attmail.com
EMAILDESC:
Buffalo, NY
CITE: (I-192 SN095626)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th St., Room 2179, Cleveland, OH 44199-2060
SUBJECT: R--MARKET ANALYSIS
POC P. J. Korenchen, 216-902-6218
CNT DTCG83-97-C-3WF204
AMT $74,640.00
LINE Basic
DTD 071197
TO ZHA, Inc., 121 Cathedral Street, Annapolis, MD 21401
CITE: (W-195 SN095969)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Commerce, Acquisition Services, 14th
& Constitution Ave., N.W., Room 6516, Washington, D.C. 20230
SUBJECT: R--SERVICES FOR THE DOC LAW LIBRARY
POC Marcia Keating, 202-482-2062
CNT 50-SAAA-7-00037
AMT $200,699
DTD 071497
TO TeleSec/COREStaff, 11160 Viers Mill Rd., Suite 414, Wheaton,
MD 20902
CITE: (W-195 SN096074)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--PRINTING, THE 1997 INDIVIDUAL INCOME TAX PACKAGE
1040-7
POC James L. Leonard, (202) 512-0307
CNT 419-007
AMT $246,942.00
LINE N/A
DTD 071097
TO Custom Printing Co., 1005 Commercial Drive, Owensville, MO
65066
CITE: (W-195 SN095861)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, North Capitol & H Streets,
NW., Attn: Larry P. Vines, Room B104, Stop: PPSB, Washington,
DC 20401
SUBJECT: T--PRINTING
CNT Program C55-S
AMT $33,875.00
DTD 070197
TO IPI Graphics, 7925 Penn Randall Place, Upper Marlboro, MD
20772
CITE: (M-195 SN096060)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, North Capitol & H Streets,
NW., Attn: Larry P. Vines, Room B104, Stop: PPSB, Washington,
DC 20401
SUBJECT: T--PRINTING
CNT Program B304-S
AMT $708,619.00
DTD 070197
TO Universal Printing Co., 115 Executive Way, De Soto, TX 75115
CITE: (M-195 SN096061)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, North Capitol & H Streets,
NW., Attn: Larry P. Vines, Room B104, Stop: PPSB, Washington,
DC 20401
SUBJECT: T--FOLDERS
CNT Program B312-S
AMT $71,581.00
DTD 060197
TO Thorner Press, 876 Bailey Avenue, Buffalo, NY 142061
CITE: (M-195 SN096062)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, North Capitol & H Streets,
NW., Attn: Larry P. Vines, Room B104, Stop: PPSB, Washington,
DC 20401
SUBJECT: T--CHEMICAL TRANSFER FORMS/SINGLE STUB
CNT Program B621-S
AMT $1,074,816.00
DTD 070197
TO McGregor Printing Corp. 1241 New Windsor Road, Westminster,
MD 21158
CITE: (M-195 SN096063)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, North Capitol & H Streets,
NW., Attn: Larry P. Vines, Room B104, Stop: PPSB, Washington,
DC 20401
SUBJECT: T--PRINTING
CNT Program B849-S
AMT $285,400.00
DTD 060197
TO U.S. Reprographics/dba Ridway's, 2928 Prosperity Avenue, Suite
1, Fairfax, VA 22031
CITE: (M-195 SN096064)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Hampton Regional Printing Procurement Office, U.S. Government
Printing Office, 11836 Canon Blvd. Suite 400, Newport News,
VA 23606
SUBJECT: T--RPI 681/CADET COMMAND FOLDERS
POC Robert Blake (757) 873-2800
CNT Jacket 531-559
AMT $70,707.00
DTD 071497
TO Monarch Litho, Inc., 1501 Date Street, Montebello CA 90640
CITE: (W-195 SN096080)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Military Sealift Command, PM5, Naval Station Washington,
DC 20398
SUBJECT: V--VOYAGE CHARTER BEAUMONT,TX TO GUYANA AND REDEPLOYMENT
POC EDWINA GIBBS at 202-685-5811
CNT N00033-97-C-5044
AMT $835,000.00
LINE 0001
DTD 052097
TO CROWLEY MARINE SERVICES, INC. 2777 ALLEN PARWAY, SUITE 380,
HOUSTON, TX 77019
EMAILADD: edwina.gibbs@SMPTGW.msc.navy.mil
EMAILDESC:
CITE: (D-192 SN095640)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Military Sealift Command, PM5, Naval Station Washington,
DC 20398
SUBJECT: V--TOW OF BARGES FROM JAPAN AND GUAM TO PEARL HARBOR
AND SAN DIEGO
POC EDWINA GIBBS at 202-685-5811
CNT N00033-97-C-5036
AMT $527,000.00
LINE 0001
DTD 042197
TO SAUSE BROS, INC. 3556 N.W. FRONT AVE, SUITE 380, PORTLAND,
OR 97210
EMAILADD: edwina.gibbs@SMPTGW.msc.navy.mil
EMAILDESC:
CITE: (D-192 SN095657)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: General Services Administration, local Procurement Division,
3FNG-W 490 East L'Enfant Plaza, Suite 8214, Washington DC 20406
SUBJECT: V--TRAVEL MANAGEMENT SERVICES
SOL 3FNG-W-DH-N-5246
POC Donna Hill 202-619-8953
CNT GS11F97EPD0132
AMT $3,055,000.00
DTD 071197
TO Sato travel, 1005 North glebe Road, Arlington VA 22201-4711
CITE: (I-192 SN095676)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Military Sealift Command, PM5, Naval Station Washington,
DC 20398
SUBJECT: V--VOYAGE CHARTER FOR AMMO MOVE FROM NORDENHAM, GERMANY
TO SUNNY POINT, NC.
POC EDWINA GIBBS at 202-685-5811
CNT N00033-97-C-5045
AMT $337,000.00
LINE 0001
DTD 052097
TO FORTUNE MARITIME, 68 WEST MAIN STREET, OYSTER BAY, NY 11771
EMAILADD: edwina.gibbs@SMPTGW.msc.navy.mil
EMAILDESC:
CITE: (D-195 SN095838)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Military Sealift Command, PM5, Naval Station Washington,
DC 20398
SUBJECT: V--VOYAGE CHARTER FROM BEAUMONT, TX TO PORT OF SPAIN,
TRINIDAD
POC EDWINA GIBBS at 202-685-5811
CNT N00033-97-C-5026
AMT $209,700.00
LINE 0001
DTD 031797
TO CROWLEY MARINE SERVICES 2777 ALLEN PARKWAY, SUITE 380, HOUSTON,
TX 77019
EMAILADD: edwina.gibbs@SMPTGW.msc.navy.mil
EMAILDESC:
CITE: (D-195 SN096032)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Military Sealift Command, PM5, Naval Station Washington,
DC 20398
SUBJECT: V--VOYAGE CHARTER FROM PORT OF SPAIN, TRINIDAD TO BEAUMONT,
TX
POC EDWINA GIBBS at 202-685-5811
CNT N00033-97-C-5028
AMT $188,500.00
LINE 0001
DTD 031797
TO CROWLEY MARINE SERVICES 2777 ALLEN PARKWAY, SUITE 380, HOUSTON,
TX 77019
EMAILADD: edwina.gibbs@SMPTGW.msc.navy.mil
EMAILDESC:
CITE: (D-195 SN096033)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Military Sealift Command, PM5, Naval Station Washington,
DC 20398
SUBJECT: V--VOYAGE CHARTER FROM NASSAU, BAHAMAS AND BOCA CHICA,
DOMINICAN REPUBLIC TO SUNNY POINT, NC
POC EDWINA GIBBS at 202-685-5811
CNT N00033-97-C-5023
AMT $184,333.00
LINE 0001
DTD 031797
TO TROIKA INTERNATIONAL, INTL, 218 CIRCLE DRIVE, ST. SIMONS ISLAND,
GA 31522
EMAILADD: edwina.gibbs@SMPTGW.msc.navy.mil
EMAILDESC:
CITE: (D-195 SN096071)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Military Sealift Command, PM5, Naval Station Washington,
DC 20398
SUBJECT: V--VOYAGE CHARTER FROM BALBOA, PANAMA TO BAYONNE, NJ.
POC EDWINA GIBBS at 202-685-5811
CNT N00033-97-C-5032
AMT $542,900.00
LINE 0001
DTD 041597
TO CENTRAL AMERICAN BARGE AND TOWING CO. 15518 BEAMER ROAD, FRIENDSWOOD,
TX 77546
EMAILADD: edwina.gibbs@SMPTGW.msc.navy.mil
EMAILDESC:
CITE: (D-195 SN096084)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Military Sealift Command, PM5, Naval Station Washington,
DC 20398
SUBJECT: V--VOYAGE CHARTER FROM ST. GEORGE'S, GRENADA TO ST.
CROIX AND ST. THOMAS
POC EDWINA GIBBS at 202-685-5811
CNT N00033-97-C-5038
AMT $78,500.00
LINE 0001
DTD 042897
TO TROIKA INTERNATIONAL, LTD, 218 CIRCLE DRIVE, ST. SIMONS ISLAND,
GA 31522
EMAILADD: edwina.gibbs@SMPTGW.msc.navy.mil
EMAILDESC:
CITE: (D-195 SN096140)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: General Services Administration, Realty Branch 2 (7PE2),
819 Taylor Street, Room 12A15, Fort Worth, TX 76102
SUBJECT: W--LEASE AWARD, OKLAHOMA CITY, OK
POC n/a
CNT GS-07B-14479
AMT $17,680.00
LINE N/A
DTD 070797
TO Cornerstone Real Estate Advisers, Inc., C/O Price Edwards
& Company, 210 Park Avenue, Suite 100, Oklahoma City, OK, 73102
CITE: (W-195 SN096227)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: X--NEW CONSTRUCTION LEASED - SNOWMASS, CO MAIN POST
OFFICE 81654-9998
POC RUSSELL E. RAINEY, 303-220-6568
CNT 072976-97-A-0037
AMT $90,000.00
DTD 070897
TO STC Netcom Inc., 14011 Park Ave., Victorville, CA 92392-1111
CITE: (W-192 SN095639)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: BLM, BC-660, Bldg #50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: Y--HATCH POINT ROAD MAINTENANCE
POC Sharon Krenek, Procurement Clerk, (303)236-9433
CNT 1422-n670-C97-0028
AMT $121,058.80
LINE N/A
DTD 060297
TO LeGrand Johnson Construction Co., PO Box 248, Logan, Utah
84152
CITE: (W-192 SN095627)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: BLM, BC-660, Bldg #50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: Y--COTTONWOOD RECREATION SITE PHASE II
POC Sharon Krenek, Procurement Clerk, (303) 236-9433
CNT 1422-N670-C97-0035
AMT $302,751.00
LINE N/A
DTD 062397
TO Godfrey Construction, 250 West 300 North, Blackfoot, Idaho
83221
CITE: (W-192 SN095628)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: Y--JOB ORDER CONTRACT AT NAS/JRB, NEW ORLEANS, LA
POC Contract Specialist: Sandy Mulligan at (803) 820-5946
CNT N62467-97-D-0755
AMT $200,000.00 (NTE $3,000,000.00)
LINE 0001-0004
DTD 071097
TO Satellite Services, Inc, 309 S. Front Street, Marquette, MI
49855
CITE: (W-192 SN095652)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Kansas City Facilities Service Office,
6800 W. 64th St., Suite 100, Overland Park, KS 66202-4179
SUBJECT: Y--NEW CONSTRUCTION LEASED FACILITY, PALO, IOWA 52324
POC N/A
CNT 193045-97-P-0308
AMT $26,899.00
LINE N/A
DTD 071197
TO Don Dufoe, PO Box 344 (708 Maplewood Dr.) Center Point, IA
52213-0344
CITE: (W-195 SN095878)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA - Wenatchee National Forest, 215 Melody Lane, Wenatchee,
WA 98801
SUBJECT: Y--PAVE BRIDGES APPROACHES, CLE ELUM RANGER DISTRICT,
KITTITAS COUNTY, WASHINGTON
POC Donald L. Mann, 509/662-4316
CNT 43-05GG-7-3034m
AMT $61,279
LINE N/A
DTD 070997
TO Central Washington Surfacing, 161 Canyon View Lane, Ellensburg,
WA 98926
CITE: (I-195 SN095917)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Fish and Wildlife Service, Contracting and General
Services, 1011 East Tudor Road, Anchorage, AK 99503-6199
SUBJECT: Y--CONSTRUCTION OF FIVE TRAIL HEAD PARKING PULLOUTS
LOCATED ON SKILAK LOOP IN KENAI NATIONAL WILDLIFE REFUGE
POC Contracting Officer, SHERI' A. DELLA SILVA, (907)786-3436
CNT 1448-70181-97-C-004
AMT $215,269
DTD 070797
TO ROSS SERVICE, 30001763660, P.O. BOX 834, SOLDOTNA, AK 99669
CITE: (I-195 SN095992)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commander, Pacific Division, Naval Facilities Engineering
Command, Contracts Dept., 4262 Radford Dr. Honolulu, HI 96818-3296,
Code 0212
SUBJECT: Y--CONSOLIDATED BRAC III CONSTRUCTION PROJECTS, FY97
BRAC CONSTRUCTION PACKAGE, MARINE CORPS BASE HAWAII, KANEOHE
BAY, HAWAII
POC Ms. June Turner, Contract Specialist, phone (808) 474-5401
CNT N62742-97-C-1904
AMT $49,537,000.00
DTD 071097
TO Kiewit Pacific Company, 1001 Kamokila Blvd., Suite 305, Kapolei
HI 96707
CITE: (W-195 SN096072)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US ARMY CORPS OF ENGINEERS, PORTLAND DISTRICT, PO BOX
2946, PORTLAND OR 97208-2946
SUBJECT: Y--PROTOTYPE SURFACE COLLECTOR - BONNEVILLE 1ST POWERHOUSE
POC Contracting Officer GEORGE R. WIGHT (503) 808-4600 (Site
Code DACW57)
CNT DACW57-97-C-0033
AMT $4,580,774
DTD 071197
TO GENERAL CONSTRUCTION COMPANY, 2111 N NORTHGATE WAY SUITE 305,
SEATTLE, WA 98133
CITE: (I-195 SN096133)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DHHS, PHS, Indiana Health Service, Aberdeen Area Office,
Room 309, Federal Building, 115 Fourth Avenue Southeast, Aberdeen,
South Dakota 57401
SUBJECT: Y--RENOVATION OF A SEWAGE LIFT STATION NEAR THE BIG
BEND COMMUNITY ON THE CROW CREEK INDIAN RESERVATION, HUGHES
COUNTY, SOUTH DAKOTA
POC Robin Claymore or Beverly Moran, Contract Specialists, at
(605) 226-7567, or Ronda M. Lonbrake, Contracting Officer,
at (605) 226-7567.
CNT 241-97-0018
AMT $63,370.41
DTD 071097
TO United Construction & Supply, Inc., 11991 34th Street, SE.,
Valley City, North Dakota 58072
CITE: (M-195 SN096163)

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

PART: CONTRACT AWARDS
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--ASBESTOS REMOVAL AND DISPOSAL
POC Contract Specialist C. Jaber (808) 438-6535 X 203 FAX (808)
438-6563
CNT DAHC77-97-D-0046
AMT $222,830.00
DTD 070997
TO Safe Environment of America Inc, Stonybrook Park, 100 Moody
Street Suite 200, Ludlow, MA, 01056
CITE: (W-192 SN095637)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 82d Contracting Squadron, 136 K Avenue Ste 1, Sheppard
AFB TX 76311-2739
SUBJECT: Z--INSTALL CONTROL VALVES POL TANKS 2023/2024/2025
POC LGCC/SrA Ogle, Contract Specialist, 940/676-5184; Contracting
Officer - Colleen S. Phipps, 940/676-5180.
CNT F41612-97-C0013
AMT $92,846.00
DTD 070997
TO Tank Construction and Service Co, 6145 S Indianapolis Rd Ste
B, Whitestown IN 46075
CITE: (W-192 SN095674)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 82d Contracting Squadron, 136 K Avenue Ste 1, Sheppard
AFB TX 76311-2739
SUBJECT: Z--DFSC-REPAIR POL DIKES
POC LGCC/SrA Anthony S. Ogle, Contract Specialist, 940/676-5184;
Contracting Officer - Colleen S. Phipps, 940/676-5180.
CNT F41612-97-C0012
AMT $79,124.00
DTD 070997
TO Robust Construction L.L.C., PO Box 84, Lawton OK 73502-0084
CITE: (W-192 SN095677)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA-APHIS, CESB, 4700 River Rd, Unit 115, Riverdale,
MD 20737-1238
SUBJECT: Z--UPGRADE MECHANICAL SYSTEM
POC Crystalynn Rudisaile (301) 734-5343
CNT 50-32KW-7-007
AMT $149,518.00
DTD 071497
TO Kaser-Spraker Construction, Inc., 25487 W. State Road 2, South
Bend, IN 46619
CITE: (W-195 SN095886)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 17th CONS/LGC, Goodfellow AFB TX 76908-4705
SUBJECT: Z--IDIQ PAVEMENTS
POC Amy E. Young/(915)654-3806, Contracting Officer Brenda S.
Lauer/(915)654-5174
CNT F41614-97-D0003
AMT $1,368,072.10
LINE CLINS 0001 THRU 0047, WITH 2 OPTION PERIODS
DTD 071497
TO Reece Albert, Inc., 3001 Foster Rd., San Angelo, TX. 76903

CITE: (W-195 SN095888)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Mt. Baker-Snoqualmie National Forest,
21905 64th Avenue W, Mountlake Terrace, WA 98043
SUBJECT: Z--SIBLEY CREEK ERFO, MT. BAKER RANGER DISTRICT, SKAGIT
COUNTY, MT. BAKER-SNOQUALMIE NATIONAL FOREST
POC Contact Point, Janet Hada, 425/744-3338
CNT C/N 50-05M6-7-0017
AMT $172,318
LINE N/A
DTD 071097
TO One Way Construction, Inc, 215 N Reed Street, Sedro Woolley,
WA 98284; phone (360) 856-2638
CITE: (I-195 SN095914)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Mt. Baker-Snoqualmie National Forest,
21905 64th Avenue W, Mountlake Terrace, WA 98043
SUBJECT: Z--FLOOD REPAIRS ASPHALT PAVING, RANDLE RANGER DISTRICT,
LEWIS & SKAMANIA COUNTIES, GIFFORD PINCHOT NATIONAL FOREST
POC Contact Point, Janet Hada, 425/744-3338
CNT C/N 50-05M6-7-0018
AMT $389,843
LINE N/A
DTD 071197
TO Lakeside Industries, PO Box 699, Centralia, WA 98531; phone
(360) 736-2846
CITE: (I-195 SN095915)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Mt. Baker-Snoqualmie National Forest,
21905 64th Avenue W, Mountlake Terrace, WA 98043
SUBJECT: Z--FLOOD REPAIR EQUIPMENT WITH OPERATOR #4, RANDLE RANGER
DISTRICT, LEWIS & SKAMANIA COUNTIES, GIFFORD PINCHOT NATIONAL
FOREST
POC Contact Point, Janet Hada, 425/744-3338
CNT C/N 53-05M6-7-0016
AMT $424,630
LINE N/A
DTD 070397
TO Harold Sorenson Trucking, Inc, 112 Plomondon Rd, Toledo, WA
98591; phone (360) 864-4921
CITE: (I-195 SN095916)

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

PART: CONTRACT AWARDS
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--RELOCATE 50,000 GALLON FUEL TANK AT USCG SUPPORT
CENTER ELIZABETH CITY, NC.
POC Audrey L. Overholt (216) 902-6217.
CNT DTCG83-97-C-3WF254.
AMT $542,254.00.
LINE Basic Offer Item 0001.
DTD 062697
TO Small Business Administration, 200 North College Street, Suite
A-2015, Charlotte, NC. 28202: Atlantic Mechanical, Inc., P.O.
Box 19136, Charlotte, NC. 28219.
CITE: (W-195 SN096088)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US ARMY ENGR DIST ST LOUIS CE, ATTN: CEMVS-CT, 1222 SPRUCE
STREET, ST LOUIS MO 63103-2833
SUBJECT: Z--NORTH CLOSURE STRUCTURE, STE. GENEVIEVE, MISSOURI
FLOOD CONTROL PROJECT, MISSISSIPPI RIVER, STE. GENEVIEVE COUNTY,
MISSOURI
POC Contracting Officer T. M. LAWS (314) 331-8500 (Site Code
DACW43)
CNT DACW43-97-C-0419 DACW43-97-B-0229
AMT $1,190,934
DTD 070897
TO BLOOMSDALE EXCAVATING CO INC, 91 MIL HILL RD, BLOOMSDALE,
MO 63627
CITE: (I-195 SN096095)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: TOBYHANNA ARMY DEPOT, ATTN SIOTY-KO, 11 HAP ARNOLD BLVD,
TOBYHANNA PA 18466-5100
SUBJECT: Z--CONSTRUCTION TO RETROFIT AIR CONDITIONING BUILDING
1A AT TOBYHANNA ARMY DEPOT, TOBYHANNA, PA 18466
POC Contracting Officer BEDNAR, JOYCE K. (717) 895-6369 Contract
Specialist LINDA MYERS (717)895-7518 (Site Code DAAC71)
CNT DAAC71-97-C-0018
AMT $427,400
DTD 071197
TO THOMAS & SONS BLDG CONTRACTORS, 1 LOCUST ST, LAKEHURST, NJ
08733
CITE: (I-195 SN096101)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USA Engineer District-Detroit, Corps of Engineers, 477
Michigan Ave, Detroit, Mi 48226
SUBJECT: Z--FY97 SEEPAGE BARRIER, APPLETON DAM, FOX RIVER, APPLETON,
WISCINSIN
POC Contract Specialist Michael Ciaciuch (313)226-6432 (Site
Code DACW35)
CNT DACW35-97-C-0023 DACW35-97-B-0017
AMT $245,657
LINE 0001 through 0007AB
DTD 071097
TO LUNDA CONSTRUCTION COMPANY, 2000 TAYLOR STREET, PO BOX 228,
LITTLE CHUTE, WI 54140-0228
CITE: (I-195 SN096123)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, DRAWER 70120, FORT BRAGG
NC 28307-0120
SUBJECT: Z--INSTALL DETECTION SYSTEM
POC Contracting Officer CATHERINE A. WILT (910) 396-4362 X236
(Site Code DAKF40)
CNT DAKF40-97-C-0395
AMT $218,680
DTD 071197
TO QUANTA SECURSYSTEMS INC, 214C GARNER BUSINESS COURT, GARNER,
NC 27529
CITE: (I-195 SN096134)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DEPT OF JUSTICE, FED PRISON INDUSTRIES, 320 1ST STREET
NW - Material Mgt Branch, WASHINGTON, DC 20534-0001
SUBJECT: Z--REROOFING
POC Contracting Officer, MCPHERSON, CHYREL, (202)305-7284
CNT 1PI-C-3269-97
AMT $171,925
LINE 0001
DTD 071097
TO David M. Maines Associates, Inc., P.O. Box 167, Middle Road,
Lewistown, PA 17044
CITE: (I-195 SN096137)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of NAVFAC Contracts, Naval Surface
Warfare Center, Crane, Indiana 47522
SUBJECT: Z--CONSTRUCT WOMEN'S LOCKER & SHOWER ROOM AT THE NAVAL
RESERVE CENTER, CLEVELAND, OH 44114-1091
POC Debbie Dills, (812) 854-3234, Contracting Officer, Nancy
C. Waggoner, (812) 854-3246.
CNT N68950-97-M-3681
AMT $50,701.00
DTD 070997
TO Jones Technologies Enterprises, Inc., P.O. Box 22128, Cleveland,
Ohio 44122
CITE: (M-195 SN096154)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Naval Weapons Station,
2316 Red Bank Road, Suite 100, Goose Creek, SC 29445-8601
SUBJECT: Z--CONSTRUCT NEW SELF-HELP BUILDING, NAVAL WEAPONS STATION,
CHARLESTON, SC
CNT N62467-96-C-4350
AMT $318,500.00
LINE 0001
DTD 070997
TO Hightower Construction Co., Inc., P.O. Box 1369, Goose Creek,
SC 29445
CITE: (M-195 SN096161)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: *OICC ROICC NORFOLK NAVAL SHIPYARD, NAVFACENGCOM CONTRACTS,
NAVSHIPYD BLDG 491, PORTSMOUTH, VIRGINIA 23709-5000
SUBJECT: Z--VARIOUS EXTERIOR REPAIRS TO BUILDING 464, NORFOLK
NAVAL SHIPYARD, PORTSMOUTH, VIRGINIA
POC Contract Specialist, Laura L. Lathrop; Contracting Officer,
Rosalind D. Rogers
CNT N62470-95-C-2033
AMT $1,199,924
LINE N/A
DTD 071097
TO American Sheet Metal Corporation, 2713 Colley Avenue, Norfolk,
Virginia 23517
CITE: (I-195 SN096189)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: *OICC ROICC NORFOLK NAVAL SHIPYARD, NAVFACENGCOM CONTRACTS,
NAVSHIPYD BLDG 491, PORTSMOUTH, VIRGINIA 23709-5000
SUBJECT: Z--DEMOLITION OF VARIOUS STRUCTURES, NORFOLK NAVAL SHIPYARD,
PORTSMOUTH, VIRGINIA
POC Contract Specialist, Laura L. Lathrop; Contracting Officer,
Rosalind D. Rogers
CNT N62470-97-C-6083
AMT $447,670
LINE N/A
DTD 071097
TO Snap Contracting Corporation, 5665 E. Virginia Beach Blvd,
Norfolk, Virginia 23502
CITE: (I-195 SN096192)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Contract Management Comand, McDonnell Douglas
Corporation, P.O. Box 516, St. Louis, MO 63166-0516
SUBJECT: 14--SUPPLIES HARPOON MISSILE SYSTEM
POC Jim Stafford / 314 233-9156
CNT N00019-94-G0164
AMT $70,268.07
LINE 3805AC
DTD 041097
TO McDonnell Douglas Corporation, MDA, Lambert Field, P.O. Box
516, St. Louis, MO 63166-0516
LINKURL: jstafford@stloui.dcrs.dla.mil
LINKDESC:
EMAILADD: jstafford@stloui.dcrs.dla.mil
EMAILDESC:
CITE: (W-195 SN095860)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Contract Management Comand, McDonnell Douglas
Corporation, P.O. Box 516, St. Louis, MO 63166-0516
SUBJECT: 14--SUPPLIES HARPOON MISSILE SYSTEM
POC Jim Stafford / 314 233-9156
CNT N00019-94-G0164
AMT $78,010.00
LINE 1201AM
DTD 040397
TO McDonnell Douglas Corporation, MDA, Lambrt Field, P.O. Box
516, St. Louis, MO 63166-0516
LINKURL: jstafford@stloui.dcrs.dla.mil
LINKDESC:
EMAILADD: jstafford@stloui.dcrs.dla.mil
EMAILDESC:
CITE: (W-195 SN095864)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Contract Management Comand, McDonnell Douglas
Corporation, P.O. Box 516, St. Louis, MO 63166-0516
SUBJECT: 14--SUPPLIES HARPON MISSILE SYSTEM
POC Jim Stafford (314) 233-9156
CNT N00019-94-G0164/JZ9Q
AMT $41,342.00
LINE 2401AC
DTD 061997
TO McDonnell Douglas Corporation, MDA, Lambert Field, P.O. Box
516, St. Louis, MO 63166-0516
LINKURL: jstafford@stloui.dcrs.dla.mil
LINKDESC:
EMAILADD: jstafford@stloui.dcrs.dla.mil
EMAILDESC:
CITE: (W-195 SN095870)

[Commerce Business Daily: Posted July 13, 1997]
[Printed Issue Date: July 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--RIB, AIRFOIL
CNT SP0460-97-M-3682
AMT $53,742.00
LINE 0001
DTD 071197
TO Camnetics Mfg Corp 2303 W 1300 N Clinton UT 84015
CITE: (I-194 SN095733)

[Commerce Business Daily: Posted July 13, 1997]
[Printed Issue Date: July 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--PANEL ASSEMBLY, CARG
SOL SP0460-97-R-0619
CNT SP0460-97-C-5342
AMT $93,200.00
LINE 0001
DTD 071197
TO Aero Metal Forms 2649 Esthner CT Wichita KS 67213-1849
CITE: (I-194 SN095737)

[Commerce Business Daily: Posted July 13, 1997]
[Printed Issue Date: July 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--HOUSING LINK ASSY, THRUST REVERSER
SOL SP0460-97-R-1171
CNT SP0460-97-C-5345
AMT $267,949.50
LINE 0001AA THROUGH 0002AK
DTD 071197
TO Bescast Inc 4600 E 355TH St Willoughby OH 44094-4630
CITE: (I-194 SN095741)

[Commerce Business Daily: Posted July 13, 1997]
[Printed Issue Date: July 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--DOOR, AIRCRAFT
SOL SP0460-97-Q-C341
CNT SP0460-97-M-5906
AMT $64,170.00
LINE 0001 THROUGH 0002
DTD 071197
TO GSE Dynamics Inc 25 Corporate Dr P.O.Box 13248 Hauppauge NY
11788-2021
CITE: (I-194 SN095745)

[Commerce Business Daily: Posted July 13, 1997]
[Printed Issue Date: July 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--RIB, AIRFOIL
SOL SP0460-97-Q-BC35
CNT SP0460-97-M-3683
AMT $53,742.00
LINE 0001
DTD 071197
TO Camnetics Mfg Corp 2303 W 1300 N Clinton UT 84015
CITE: (I-194 SN095777)

[Commerce Business Daily: Posted July 13, 1997]
[Printed Issue Date: July 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--BRACKET ASSEMLBY
SOL SP0460-97-X-2367
CNT SP0460-97-M-3662
AMT $42,000.00
LINE 0001
DTD 071197
TO Aero Components Co of Arlington Inc 419 W Fork Dr P.O.Box
120157 Arlington TX 76012-0157
CITE: (I-194 SN095778)

[Commerce Business Daily: Posted July 13, 1997]
[Printed Issue Date: July 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--COVER, ACCESS
SOL SP0460-97-Q-CF83
CNT SP0460-97-M-TD84
AMT $69,510.10
LINE 0001
DTD 071197
TO Precision Mfg Co of San Antonio Texas 4546 Sinclair Road San
Antonio TX 78222-2037
CITE: (I-194 SN095781)

[Commerce Business Daily: Posted July 13, 1997]
[Printed Issue Date: July 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--COVER, ACCESS
SOL SP0460-96-Q-XH38
CNT SP0460-97-M-5880
AMT $37,764.00
LINE 0002
DTD 071197
TO H A C Corp 537 Camden Dr P.O.Box 531166 Grand Prairie TX 75053
CITE: (I-194 SN095783)

[Commerce Business Daily: Posted July 13, 1997]
[Printed Issue Date: July 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--BRACE, APRON, PYLON
CNT SP0460-97-M-TD71
AMT $38,988.00
LINE 0002
DTD 071197
TO Kent Associates Inc 900 5TH Ave Mansfield TX 76063-2727
CITE: (I-194 SN095784)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 15--DOOR, BLOCKER, FAN; P/N 65-69413-2; 49 EA --1560008734229
CNT F34601-97-G-00010155, LPP297-17-6-0250
AMT $51,450
DTD 071197
TO Boeing Co, The Boeing Defense And Space Group, Po Box 3999
M/S 3apm, Seattle Wa 98124-2499
CITE: (I-195 SN096221)

[Commerce Business Daily: Posted July 13, 1997]
[Printed Issue Date: July 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--PANEL, ANNUNCIATOR
SOL SP0460-95-R-3011
CNT F41608-96-G-0020-TY05
AMT $289,500.00
LINE 0001
DTD 071197
TO Boeing North American Inc Autonetics And Missile Systems Div
3370 Miraloma Ave P.O.Box 3105 Anaheim CA 92803-3105
CITE: (I-194 SN095740)

[Commerce Business Daily: Posted July 13, 1997]
[Printed Issue Date: July 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--LAP ASSEMBLY, MATCHE
SOL SP0460-97-X-2418
CNT SP0460-97-M-3650
AMT $66,450.00
LINE 0001
DTD 071197
TO Hydraulic Units Inc sub of Dowty Aerospace Inc DBA Dowty Aerospace
Los Angeles 1700 Business Center Dr Duarte CA 91010-2859
CITE: (I-194 SN095776)

[Commerce Business Daily: Posted July 13, 1997]
[Printed Issue Date: July 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--HOUSING ASSEMBLY, UNIVERSAL
SOL SP0460-97-Q-BD78
CNT SP0700-95-G-0002-TY96
AMT $48,820.20
LINE 0001AA THROUGH 0002AB
DTD 071197
TO MOOG Torrance Inc 20263 Western Ave Torrance CA 90501
CITE: (I-194 SN095782)

[Commerce Business Daily: Posted July 13, 1997]
[Printed Issue Date: July 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--CONTROL ROD, TAIL ROTOR.
SOL SP0740-97-Q-1035
CNT DAAJ09-95-G-0014-UBBN
AMT $32,701.60
LINE 0001
DTD 071197
TO Bell Helicopter Textron Inc 600 E Hurst Blvd Fort Worth TX
76101
CITE: (I-194 SN095813)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Contracting Officer, USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: 16--AIRCRAFT COMPONENTS AND ACCESSORIES
POC N/A
CNT DTCG38-97-D-200003
AMT $491,342.92 (est)
LINE N/A
DTD 071497
TO EER Systems, Inc., 10289 Aerospace Road, Seabrook, MD 20706-2280
(AC0714022-15)
EMAILADD: 62645087@eln.attmail.com
EMAILDESC:
NC
CITE: (I-195 SN096077)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--YRBM-08, SSP-207-97, TAV
POC Phillip Fields, (757) 396-5041 ext. 449
CNT 7177
AMT $319,404
LINE 0001, 0002, 0003
DTD 070997
TO Atlantic Ordnance & Gyro, Inc., 808 W. 44th St., Norfolk,
VA 23508
CITE: (W-195 SN095965)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 23--CONDUCT OF CONT
CNT DAAE0796GX001000206
AMT $1,878,574
DTD 070197
TO General Dynamics Land Systems, 38500 Mound Road Sterling Hgts,
MI483103200
CITE: (I-192 SN095634)

[Commerce Business Daily: Posted July 13, 1997]
[Printed Issue Date: July 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--RING
SOL SP0480-97-Q-JE30
CNT SP0480-97-M-G066
AMT $56,588.00
LINE 0001
DTD 071197
TO Flanagan brothers Inc 911 New London tpke Glastonbury CT 06033-3077
CITE: (I-194 SN095772)

[Commerce Business Daily: Posted July 13, 1997]
[Printed Issue Date: July 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--BLADE, TURBINE ROTOR
SOL SP0480-96-R-2978
CNT SP0480-97-C-5080
AMT $258,186.50
LINE 0001 THROUGH 0002
DTD 071197
TO Utica Corp 2 halsey Rd Whitesboro NY 13492
CITE: (I-194 SN095775)

[Commerce Business Daily: Posted July 13, 1997]
[Printed Issue Date: July 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--LOCK, BLADE, TURBINE
SOL 97TG87-32-P-0400
CNT F34601-96-G-0003-TY22
AMT $52,490.58
LINE 0001 THROUGH 0003
DTD 071197
TO CFM Intl Inc mail drop y-11 111 Merchant St Cincinnati OH
45246
CITE: (I-194 SN095785)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEAR SET, BEVEL, MATCHED.
SOL SP0750-97-R-2577
CNT SP0750-97-C-W220
AMT $178,281.00
LINE 0001
DTD 071297
TO Federal Equipment Co 719 W Pete rose way Cincinnati OH 45203-1809
CITE: (I-194 SN095816)

[Commerce Business Daily: Posted July 13, 1997]
[Printed Issue Date: July 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
SOL SP0500-97-Q-C418
CNT SP0500-97-M-7J45
AMT $26,065.20
LINE 0001AA THROUGH 0001AB
DTD 071297
TO Jamaica Bearings Co 1700 Jericho Turnpike New Hyde Park NY
11040-4716
CITE: (I-194 SN095727)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 40--ROPE, FIBROUS.DOUBLE-BRAIDED (NYLON)
SOL SP0500-97-Q-NY14
CNT SP0500-97-M-6V02
AMT $83,428.80
LINE 0001 THROUGH 0002
DTD 071297
TO Crowe rope Industries L L C RR 4 box 2940 waterville winslow
ME 04901
CITE: (I-194 SN095731)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 40--WIRE ROPE
SOL SP0490-97-Q-1045
CNT SP0490-97-M-JH39
AMT $25,550.00
LINE 0001 THROUGH 0002
DTD 071197
TO Cable Moore, Inc. 1425 5TH Street Oakland, CA 94607
CITE: (I-194 SN095780)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: General Service Administration, FSS, Stock Contracting
Div. (7FXI), 819 Taylor St., Room 6A24, Fort Worth, TX 76102-6195
SUBJECT: 43--PUMP, FIRE, PORTABLE
POC Jennifer Marshall, Contracting Officer 817/978-4135
CNT GS-07F-92240
AMT $307,396.00
LINE 1
DTD 070397
TO Wildfire Pacific Inc., P.O. Box 88540, Seattle, WA 98138
CITE: (W-192 SN095623)

[Commerce Business Daily: Posted July 13, 1997]
[Printed Issue Date: July 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.
SOL SP0760-97-Q-1211
CNT SP0760-97-M-2287
AMT $51,150.00
LINE 0001 THROUGH 0002
DTD 071197
TO Marotta Scientific Control Inc. 78 Boonton Ave. P. O. Box
427 Montville, NJ 07045
CITE: (I-194 SN095814)

[Commerce Business Daily: Posted July 13, 1997]
[Printed Issue Date: July 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, RELIEF, PRESSURE AND TEMPERATURE. 15-1/2
SOL SP0760-97-Q-1006
CNT SP0760-97-M-7205
AMT $83,475.00
LINE 0001 THROUGH 0002
DTD 071197
TO Jered brown Bros Inc 1608 newcastle the Liberty Bldg P O Box
904 Brunswick GA 31521-0904
CITE: (I-194 SN095815)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: GSA, FSS, Tools & Appliances Commodity Center (6FES),
1500 E. Bannister Rd, Kansas City, MO 64131
SUBJECT: 51--KNIFE/MINI LIGHT HOLDER
POC Sandra J. Grant (816) 926-7679
CNT GS-06F-78561
AMT $100,000
LINE M0130
DTD 070997
TO Raine, Inc., 6401 South Madison Avenue, Anderson, IN 46013-0230
CITE: (W-195 SN096174)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 53--SPRING --5360012505649LE
CNT F42630-97-M-0890
AMT $25,092
DTD 071197
TO Coltec Industries Inc, Menasco Aerosystems Division, 4000
South Hwy 157, Euless Tx 76040-7012
CITE: (I-193 SN095709)

[Commerce Business Daily: Posted July 13, 1997]
[Printed Issue Date: July 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 ASSEMBLY, SHAFT, SPRING LOADED
CNT SP0500-97-M-7J13
AMT $68,500.00
LINE 0001 THROUGH 0002
DTD 071297
TO Stein Seal Co 1500 Industrial Blvd Kulpsville PA 19443
CITE: (I-194 SN095726)

[Commerce Business Daily: Posted July 13, 1997]
[Printed Issue Date: July 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 SP0500-97-Q-QE44
CNT SP0500-97-M-6V55
AMT $42,250.00
LINE 0001
DTD 071297
TO Beta Engineering Inc 602 E South Street Arlington TX 76010
CITE: (I-194 SN095728)

[Commerce Business Daily: Posted July 13, 1997]
[Printed Issue Date: July 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--RIVET, BLIND
SOL SP0500-97-Q-W133
CNT SP0500-97-M-QJV0
AMT $26,361.20
LINE 0001AA THROUGH 0001AB
DTD 071297
TO Wesco Aircraft Hardware Corp 27727 Ave Scott Valencia CA 91355
CITE: (I-194 SN095729)

[Commerce Business Daily: Posted July 13, 1997]
[Printed Issue Date: July 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, FLANGED
SOL 97TV07-42-P-0500
CNT SP0500-97-M-6Q99
AMT $39,123.00
LINE 0001
DTD 071297
TO Alamo Aircraft and Supply Inc 2538 SW 36TH Street P O Box
37343 San Antonio TX 78237-0343
CITE: (I-194 SN095730)

[Commerce Business Daily: Posted July 13, 1997]
[Printed Issue Date: July 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--PIN-RIVET, THREADED
SOL SP0500-97-Q-EM14
CNT SP0500-97-M-6W30
AMT $25,460.00
LINE 0001AA THROUGH 0001AB
DTD 071297
TO P B Herndon Company 4050 Lakeview Shores Ct Earth City Mo
63045
CITE: (I-194 SN095732)

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

PART: CONTRACT AWARDS
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--COMMUNICATION EQUIPMENT
POC Donna Wright, (202)927-7723
CNT 97235414
AMT $57,880.00
LINE N/A
DTD 070297
TO Motorola ,USFGMD, 7230 PARKLAWN DRIVE, HANOVER, MD 21076
CITE: (W-195 SN095866)

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

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

PART: CONTRACT AWARDS
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--LANTRIN TEST STATION --5998012953948DQ
CNT F41608-95-D-01730010, FD2050-97--29529
AMT $45,775
DTD 062397
TO Data Test Corporation, Sub Of Autek Systems Corp, 9173 Sky
Park Court, San diego Ca 92123 0000
CITE: (I-193 SN095698)

[Commerce Business Daily: Posted July 13, 1997]
[Printed Issue Date: July 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--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-97-Q-G253
CNT SP0451-97-M-A295
AMT $73,978.80
LINE 0001 THROUGH 0002
DTD 071197
TO Thermal Electronics, Inc. 403 minthorn St. P. O. Box 5000
Lake Elsinore, CA 92531-5000
CITE: (I-194 SN095734)

[Commerce Business Daily: Posted July 13, 1997]
[Printed Issue Date: July 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--TERMINAL BOX
SOL SPO450-97-Q-N149
CNT SP0450-97-M-RK43
AMT $31,204.55
LINE 0001 THROUGH 0002
DTD 071197
TO NMP Corp 12437 E 60TH St Tulsa OK 74146-6922
CITE: (I-194 SN095739)

[Commerce Business Daily: Posted July 13, 1997]
[Printed Issue Date: July 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--DIFFUSER SET
SOL SP0430-97-Q-P735
CNT SP0430-97-M-Q804
AMT $92,000.00
LINE 0001
DTD 071197
TO American Turbo Systems 2560 N Huachuca Dr Tucson AZ 85745
CITE: (I-194 SN095738)

[Commerce Business Daily: Posted July 13, 1997]
[Printed Issue Date: July 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, POWE
SOL SP0451-97-Q-HE75
CNT SP0451-97-M-UC34
AMT $40,918.00
LINE 0001 THROUGH 0002
DTD 071197
TO Navcom Defense Electronics Inc 4323 Arden Dr El Monte CA 91731-1997
CITE: (I-194 SN095742)

[Commerce Business Daily: Posted July 13, 1997]
[Printed Issue Date: July 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--STATOR HOUSING ASSE
SOL SP0430-97-Q-P642
CNT SP0430-97-M-Q833
AMT $31,459.80
LINE 0001
DTD 071197
TO Talley Corp the DBA Teleflex Control Systems 1950 Williams
Dr Oxnard CA 93030
CITE: (I-194 SN095743)

[Commerce Business Daily: Posted July 13, 1997]
[Printed Issue Date: July 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 SP0451-97-Q-HF99
CNT SP0451-97-M-UC45
AMT $87,788.00
LINE 0001AA THROUGH 0001AB
DTD 071197
TO General marine products Inc 62 Columbus St Auburn NY 13021
CITE: (I-194 SN095771)

[Commerce Business Daily: Posted July 13, 1997]
[Printed Issue Date: July 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--REGULATOR, VOLTAGE
SOL SP0430-97-Q-P588
CNT SP0430-97-M-Q830
AMT $65,212.50
LINE 0001AA THROUGH 0001AC
DTD 071297
TO Libby international Inc 5800 stilwell P.O.Box 34200 Kansas
City Mo 64120-4200
CITE: (I-194 SN095774)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Federal Aviation Administration, Acquisition Mgmt. Branch,
Eastern Region, Fitzgerald Federal Bldg. 111, JFK Airport,
Jamaica, NY 11430
SUBJECT: 61--PORTABLE RESISTIVE/REACTIVE LOAD BANKS WITH RUBBER-TIRED
CASTERS
POC Nadene C. Fontano Contracting Officer (718) 553-3080
CNT DTFA05-97-C-77028
AMT $101,382
LINE N/A
DTD 071197
TO Simplex, Inc., P.O. Box 1586, Springfield, IL 62705
CITE: (W-195 SN095865)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 62--LIGHT, COCKPIT, AIRCRAFT
SOL SP0441-97-Q-0184
CNT SP0441-97-M-SD12
AMT $34,578.56
LINE 0001
DTD 071197
TO Grimes Aerospace Co 550 State Rt 55 P.O.Box 247 Urbana OH
43078-0247
CITE: (I-194 SN095773)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 62--FLASHLIGHT KIT
CNT SP0441-97-M-QJ55
AMT $65,320.00
LINE 0009
DTD 071197
TO Electronic supply 819 3RD Ave SW great Falls MT 59404-2923
CITE: (I-194 SN095779)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Personnel Support Center 2800 S 20TH Street Phila
PA 19101-8419
SUBJECT: 65--STAND, BASIN, FOLDING, SINGLE, ALUMINUM
CNT SP0200-97-C-8034
AMT $105,487.20
LINE 0001AA THROUGH 0001AD
DTD 071197
TO Brenner Metal Products Corp 16 Main Ave Wallington NJ 07057-1106
CITE: (I-193 SN095692)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Sa-Alc Test Systems Branch, 308 Avionics Circle Suite
# 2, Kelly Afb, Texas 78241-5947
SUBJECT: 66--BOLOMETER RADIO FREQUENCY --6625010948263
CNT F41608-97-F-0116, FD2050-97--31575
AMT $32,971
DTD 062097
TO Hewlett-Packard Co, 14100 San Pedro, Suite 100, San Antonio
Tx 78232-2310
CITE: (I-193 SN095699)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Sa-Alc Test Systems Branch, 308 Avionics Circle Suite
# 2, Kelly Afb, Texas 78241-5947
SUBJECT: 66--COUNTER, ELECTRONIC --6625014236281
CNT F41608-97-G-00020001, FD2050-97--31687
AMT $36,154
DTD 061997
TO Fluke Corp, Po Box 9090, 6920 Seaway Blvd, Everett Wa 98206-9090
CITE: (I-193 SN095700)

[Commerce Business Daily: Posted July 13, 1997]
[Printed Issue Date: July 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--LENS, OPTICAL INSTRUMENT
SOL SP0440-97-Q-T973
CNT SP0440-97-M-PL62
AMT $45,630.00
LINE 0001
DTD 071197
TO Inrad Inc 181 legrand Ave northvale NJ 07647-2404
CITE: (I-194 SN095735)

[Commerce Business Daily: Posted July 13, 1997]
[Printed Issue Date: July 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--TRANSDUCER, MOTIONAL PICKUP
SOL SP0440-97-R-0778
CNT SP0440-97-C-5361
AMT $138,805.24
LINE 0001 THROUGH 0003
DTD 071197
TO Mason Electric Co Sub of Esterline Technologies Corp 605 8TH
St P.O.Box 311 San Fernando CA 91341-0311
CITE: (I-194 SN095736)

[Commerce Business Daily: Posted July 13, 1997]
[Printed Issue Date: July 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--GIMBAL AND SPRING
SOL SP0440-97-Q-U838
CNT F09603-94-G-0029-TY19
AMT $60,962.10
LINE 0001AA THROUGH 0001AB
DTD 071197
TO Lockheed Martin Corp Lockheed Martin control systems 600 Main
St room 155 Johnson City NY 13790-1888
CITE: (I-194 SN095744)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and Firearms, Acquisition Division, Room 3290, 650 Massachusetts
Ave., NW, Washington, DC 20226
SUBJECT: 66--LABORATORY EQUIPMENT
POC Donna Wright, (202)927-7723
CNT 97444217
AMT $75,345,99
LINE N/A
DTD 070297
TO SAIC, 4161 CAMPUS POINT COURT #E2, San Diego, CA 92121
CITE: (W-195 SN095858)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 66--INERTIAL NAVIGATION UNIT (INU); P/N 34078600-008;
1 E-- 6605013578976
CNT F34601-97-C-0387, F34601-97-R-0064
AMT $91,900
DTD 071197
TO Honeywell Inc, Military Avionics Div, 13350 Us Hwy 19 North,
Clearwater Fl 34624-7290
CITE: (I-195 SN096219)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: USDA-ARS-MWA, Contracting Office, 1815 N. University
Street, Peoria, IL 61604
SUBJECT: 68--VARIOUS GASES
POC Lorna Flansburg 309-681-6615
CNT 54-5114-7-3054
AMT IDQ
DTD 071097
TO BOC Gases Inc, 1008 Seil Road, Shorewood, IL 60431
EMAILADD: flansbul@ars.usda.gov
EMAILDESC:
CITE: (W-192 SN095664)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: GSA/FTS/6TS-A, 1500 E. Bannister Road, Kansas City, MO
64131-3088
SUBJECT: 70--GENERAL-PURPOSE AUTOMATED DATA PROCESSING EQUIPMENT
(INCLUDING FIRMWARE), SOFTWARE, SUPPLIES, AND SUPPORT EQUIPMENT
POC Contact Sue Cumpton by Fax at (816) 823-3322
CNT 6TSA-97-CSC-0166/GS06K97BNM0811
AMT N/A
LINE N/A
DTD 071197
TO Allmedia Electronics, Inc., 2963 E. Coronado Street, Anaheim,
CA 92806-2502 (AC0714022-06)
EMAILADD: 62704710@eln.attmail.com
EMAILDESC:
CITE: (I-195 SN095989)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: GSA, FSS, Tools & Appliances Commodity Center (6FES),
1500 E. Bannister Rd, Kansas City, MO 64131
SUBJECT: 73--GAS ELECTRIC RANGES AND MICROWAVES
POC Shellie Heislen - (816)823-1719
CNT 6FESP-95-K703-N
AMT $2,999,154.00
LINE 10-12
DTD 070197
TO General Electric Company, AP4-RM 128, Louisville, KY 40225
CITE: (W-195 SN095893)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies
OFFADD: 354 CONS/LGCS, 3112 Broadway Ave Unit 5B, Eielson AFB,
AK 99702-1850
SUBJECT: 87--AGRICULTURAL SUPPLIES: PEAT MOSS, AND TRUNK/BARK
GUARDS!!
POC A1C Andrew Nordin, 907-377-2447, Contract Administrator or
1 Lt James E. Davis 907-377-2446, Contracting Officer, Eielson
AFB, AK!!
CNT F6550397D0003!!
AMT $37,100.00!!
LINE 0004,0005,0006!!
DTD 062097
TO Holm Town Nursery, 1301 30th Ave, PO Box 71565, Fairbanks,
AK 99707!!
EMAILADD: nordinae@ccgate.eielson.af.mil
EMAILDESC:
CITE: (W-192 SN095672)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies
OFFADD: NCCOSC RDTE Division, Code D214B, 53570 Silvergate Avenue,
Bldg. A33, San Diego, CA 92152-5113
SUBJECT: 87--HIGH CONFIDENCE GLOBAL INFORMATION SYSTEMS
POC Contract Specialist, Ms. Cindy Jensen, Code D211, (619)553-4490.
Contracting Officer, Mr. Jim Conwell, (619)553-4500.
CNT N66001-97-C-8522
AMT $1,188,362.00
LINE 0001,0002
DTD 061397
TO Oregon Graduate Institute of Science and Technology, 20000
N. W. Walker Road, Beaverton, OR 97006
CITE: (W-195 SN096000)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies
OFFADD: NCCOSC RDTE Division, Code D214B, 53570 Silvergate Avenue,
Bldg. A33, San Diego, CA 92152-5113
SUBJECT: 87--HIGH CONFIDENCE GLOBAL INFORMATION SYSTEMS
POC Contract Specialist, Ms. Cindy Jensen, Code D211, (619)553-4490.
Contracting Officer, Mr. Jim Conwell, (619)553-4500.
CNT N66001-97-C-8523
AMT $1,090,371.00
LINE 0001,0002
DTD 061397
TO Oregon Graduate Institute of Science and Technology, 20000
N.W. Walker Road, Beaverton, OR 97006
CITE: (W-195 SN096004)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies
OFFADD: NCCOSC RDTE Division, Code D214B, 53570 Silvergate Avenue,
Bldg. A33, San Diego, CA 92152-5113
SUBJECT: 87--HIGH CONFIDENCE GLOBAL INFORMATION SYSTEMS
POC Contract Specialist, Ms. Cindy Jensen, Code D211, (619)553-4490.
Contracting Officer, Ms. Melissa L. Cleland, (6190553-4540.
CNT N66001-97-C-8521
AMT $1,187,640.00
LINE 0001,0002
DTD 062497
TO Oregon Graduate Institute of Science and Technology, 20000
N.W. Walker Road, Beaverton, OR 97006
CITE: (W-195 SN096017)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 93--FILTER MEDIA
SOL SP0441-97-Q-RA05
CNT SP0441-97-M-QJ44
AMT $57,701.52
LINE 0001 THROUGH 0002
DTD 071197
TO Rogers Foam Corp 20 Vernon St Somerville MA 02145-3621
CITE: (I-194 SN095786)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 99--COMMUNICATION CARDS
POC Tanya L. Davis, Contract Specialist, AMSMI-AC-CAD, 205-876-5957
Phillip T. Rodgers, Contracting Officer, AMSMI-AC-CAD, 205-876-1016.
CNT DAAH01-97-C-0303
AMT $206,223.00
LINE N/A
DTD 062797
TO Hughes Aircraft Company, Radar & Communication Division, 2000
E. Imperial Hwy., El Segundo, CA 90245
CITE: (I-195 SN096209)

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

PART: SPECIAL NOTICES
OFFADD: American Defense Preparedness Association, Two Colonial
Place, 2101 Wilson Boulevard, Suite 400, Arlington, Virginia
22201-3061
SUBJECT: MAINTENANCE TRAINING REQUIREMENTS, JOINT DOD BRIEFING
TO INDUSTRY
DESC: Joint Maintenance Training Requirements Briefing to Industry.
This briefing for industry is the first conference of its kind
to focus on maintenance / technical training requirements from
a joint perspective. Attendees will hear presentations from
key leaders from all services as to maintenance training and
educational requirements as we approach the 21st Century. Additionally,
presenters from each service will describe various aspects
of their services' needs and how they plan to capitalize on
emerging technologies. This is a great opportunity for the
training systems industry to learn of developing trends as
each service makes significant changes to their training philosophy.
August 8, 1997, Radisson Plaza Hotel, Alexandria, VA. For
additional information call National Training Systems Association,
Barbara McDaniel, (703) 247-2569 or bmcdaniel@adpa.org. Refer
to meeting #71D.
LINKURL: http://www.adpansia.org
LINKDESC:
ADPA/NSIA.
EMAILADD: bmcdaniel@adpa.org
EMAILDESC:
this or other National Training Systems Association activities.
CITE: (W-195 SN095831)

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

PART: SPECIAL NOTICES
OFFADD: American Defense Preparedness Association, Two Colonial
Place, 2101 Wilson Boulevard, Suite 400, Arlington, Virginia
22201-3061
SUBJECT: "FOCUS OF THE FUTURE" USAF BRIEFING TO INDUSTRY
DESC: USAF "Focus on the Future" Briefing to Industry. The success
of the Modernization Planning Process (MPP) depends on active
discussion between the Air Force and industry representatives.
"Focus on the Future" will give industry and the labs an opportunity
to hear detailed descriptions of the Air Force operational
MAJCOM's latest training needs/deficiencies presented by representatives
from ACC, AETC, AMC, AFSOC, AFSPC and the AF Reserves. The
Education and Training TPIPT and the Space Training TPIPT are
also participating in the event Presentations will thus address
aircrew, space and operations training areas. Our objective
is to give industry a better understanding of what the Air
Force is looking for in terms of concepts, and to give them
an opportunity to pose questions directly to the MAJCOM representatives.
This will allow industry and the labs to submit relevant concepts
to the annual fall ASC Concept Call, tentatively scheduled
for November 1997. August 19-20, 1997, Menger Hotel, San
Antonio, TX. For additional information call National Training
Systems Association, Barbara McDaniel, (703) 247-2569 or bmcdaniel@adpa.org.
Refer to meeting #71L.
LINKURL: http://www.adpansia.org
LINKDESC:
ADPA/NSIA.
EMAILADD: bmcdaniel@adpa.org
EMAILDESC:
this or other activities of the National Training Systems Association.
CITE: (W-195 SN095832)

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

PART: SPECIAL NOTICES
OFFADD: National Institute of Standards and Technology. Info.
Tech. Lab'y., Bldg. 820/Rm. 445, Gaithersburg, MD 20899
SUBJECT: 70-FEDERAL IMPLEMENTATION GUIDELINES FOR ASC X12 TRANSACTION;
3060 861 RECEIVING ADVICE/ACCEPTANCE CERTIFICATE
DESC: The Joint Federal/DoD Logistics Functional Working group
is developing standard implementation conventions to be used
by the Federal Government in transmitting electronic data using
ANSI X12 Version 3060. The Federal Implementation Convention
for ASC X12 transaction set 861 Receiving Advice/Acceptance
Certificate is available for public comment. This document
is available in electronic format from the World Wide Web (WWW)
at http://www.antd.nist.gov/fededi and from anonymous FTP at
snad.ncsl.nist.gov/pub/fededi/CCSFWG. The FTP login is anonymous
and your E-Mail address should be entered as the password.
Electronic comments are preferred and should be addressed to
ccsfwg@edi.oti.disa.mil and jp.favreau@nist.gov. The public
comment period closes Aug. 14, 1997 Contact Jean-Philippe
Favreau EDI Standards Management Program, Attn: Joint Federal/DoD
Logistics Functional Working group Computer Systems Laboratory,
National Institute of Standards and Technology, Technology
Bldg, Room B217, Gaithersburg, MD 20899, Tel: (301) 975-3634
CITE: (W-195 SN095848)

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

PART: SPECIAL NOTICES
OFFADD: National Institute of Standards and Technology. Info.
Tech. Lab'y., Bldg. 820/Rm. 445, Gaithersburg, MD 20899
SUBJECT: 70-FEDERAL IMPLEMENTATION CONVENTIONS FOR ASC X12 TRANSACTION;
3070 824 APPLICATION ADVICE, 3070 838 TRADING PARTNER PROFILE,
3070 838C TRADING PARTNER PROFILE-CONFIRMATION, ET AL.
DESC: The Joint Federal/DoD Communications, Control and Security
Functional Working group is updating standard implementation
conventions to be used by the Federal Government in transmitting
electronic data using ANSI X12 Version 3070. Federal Implementation
Conventions for ASC X12 transaction 824 Application Advice,
838 Trading Partner Profile, 838C Trading Partner Profile (Confirmation),
and 864 Text Message are available for public comment. These
documents are available in electronic format from the World
Wide Web (WWW) at http://www.antd.nist.gov/fededi and from
anonymous FTP at snad.ncsl.nist.gov/pub/fededi/CCSFWG. The
FTP login is anonymous and your E-Mail address should be entered
as the password. Electronic comments are preferred and should
be addressed to ccsfwg@itsi.disa.mil and jp.favreau@nist.gov.
The public comment period closes Aug. 14, 1997 (or 30 days
from the date of publishing) Contact Jean-Philippe Favreau
EDI Standards Management Program, Attn: Joint Federal/DoD
Communications, Control and Security Functional Working group
Computer Systems Laboratory, National Institute of Standards
and Technology, Technology Bldg, Room B217, Gaithersburg,
MD 20899, Tel: (301) 975-3634
CITE: (W-195 SN095857)

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

PART: SPECIAL NOTICES
OFFADD: Mission Contracting Activity, Attn: ATBO-AL, 600 Thomas
Avenue, Fort Leavenworth, KS 66027-1389
SUBJECT: CENTER FOR ARMY LESSONS LEARNED (CALL) QUARTERLY BRIEFING

DESC: The Director, Center for Army Lessons Learned (CALL), Fort
Leavenworth, KS will host a four-hour quarterly briefing for
interested companies. The briefing will provide an overview
of CALL methodologies for the timely collection, analysis,
dissemination and feedback of relevant tactics, techniques,
procedures and lessons learned to Army units preparing for,
participating in, or returning from contingency operations
and major collective training exercises. The intent of the
briefing is to explain to private industry how the Army gathers,
analyzes, disseminates and ultimately learns lessons from its
operational and training experiences. This briefing is not
a solicitation conference, but rather is designed to provide
information on the CALL process. The first CALL quarterly briefing
will be held at the Fort Leavenworth Frontier Crossroads Club,
on August 5, 1997 at 10:00 A.M. Refreshments and lunch will
be served. Companies wishing to attend should contact in writing
Ms. Janet Wray at the Public Affairs Office, 600 Thomas Avenue,
66027-1399, (913) 684-1718 no later than July 25, 1997. Requests
to attend must include a $15.00 per person conference fee.
Owing to considerations of space, no more than two representatives
per company may attend.
CITE: (W-195 SN095976)

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

PART: SPECIAL NOTICES
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: 58 - - NOTICE OF INTENT TO ISSUE A MODIFICATION AGAINST
EXISTNG ORDER #43ABNF700850
DESC: NOAA issued purchase order #43ABNF700850 to Patten Engineering
on a competitive basis to design, construct, and evaluate two
prototype passive integrated transponder (PIT) tag interrogation
system antennas. Two units are prototypes only, exact design
unknown at time of award. Original order is for $17,000, NOAA
now requires additional work for the two prototypes, and intends
to issue a modification to subject order in the amount of $22,000
for a total order total of $39,000. This is a simplified acquisition.

CITE: (W-195 SN096138)

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

PART: FOREIGN GOVERNMENT STANDARDS
OFFADD: Dept. of Commerce, NIST, Attn: Joanne Overman, Rm. 164,
Bldg. 820, Gaithersburg, MD 20899
SUBJECT: COSTA RICA: EXECUTIVE DECREE NO. 22689-MAG. OFFICIAL
JOURNAL "LA GACETA" NO. 223 OF 6 DECEMBER 1993
DESC: The following notification is being circulated in accordance
with Article 10.6. G/TBT/Notif.97.276. 1. Member to Agreement
notifying: COSTA RICA. If applicable, name of local government
involved (Articles 3.2 and 7.2). 2. Agency responsible: Ministry
of Agriculture and Livestock, Directorate-General of Agricultural
Protection. Agency or authority designated to handle comments
regarding the notification can be indicated if different from
above. 3. Notified under Article 2.9.2. 4. Products covered
(HS or CCCN where applicable, otherwise national tariff heading.
ICS numbers may be provided in addition, where applicable):
Veterinary drugs. 5. Title, number of pages and language(s)
of the notified document: Executive Decree No. 22689-MAG. Official
Journal "La Gaceta" No. 223 of 6 December 1993 (10 pages).
6. Description of content: Classification of veterinary drugs
and special measures (seizure, confiscation and destruction).
7. Objective and rationale: Protection of animal and public
health. 8. Relevant documents: Executive Decree No. 22689-MAG
of 6 December 1993, (in Spanish). Regulations on the registration,
verification, quality control and supervision of veterinary
drugs (in Spanish). 9. Proposed date of adoption: To be determined;
Proposed date of entry into force: To be determined. 10. Final
date for comments: 60 days. Agency or authority designated
to handle comments: Ministry of Agriculture and Livestock,
Directorate of Agricultural Protection, Department of Veterinary
Drugs. 11. Texts available from: National enquiry point or
Ministry of Agriculture and Livestock, Directorate of Agricultural
Protection, Centre for Information on Plant and Animal Health
for Trade, P.O. Box 10094-1000, San Jose|, Costa Rico, Tel:
(506) 260-6190, FAX: (506) 260-8291, E-mail: protagro@sol.racsa.co.cr.
CITE: (M-195 SN096040)

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

PART: FOREIGN GOVERNMENT STANDARDS
OFFADD: Dept. of Commerce, NIST, Attn: Joanne Overman, Rm. 164,
Bldg. 820, Gaithersburg, MD 20899
SUBJECT: COSTA RICA: TECHNICAL REGULATION RTCR 316:1997. FERTILIZERS,
TECHNICAL MATERIALS AND RELATED SUBSTANCES. REGISTRATION
DESC: The following notification is being circulated in accordance
with Article 10.6. G/TBT/Notif.97.277. 1. Member to Agreement
notifying: COSTA RICA. If applicable, name of local government
involved (Articles 3.2 and 7.2). 2. Agency responsible: Ministry
of Agriculture and Livestock, Directorate-General of Agricultural
Protection. Agency or authority designated to handle comments
regarding the notification can be indicated if different from
above. 3. Notified under Article 2.9.2. 4. Products covered
(HS or CCCN where applicable, otherwise national tariff heading.
ICS numbers may be provided in addition, where applicable):
2503, 2503100000, 2509, 2509000010, 2509000090, 2510, 2510100000,
250200000, 2518, 2518100000, 2518200000, 2518300000, 2519,
2519100000, 2521, 2521000010, 2528, 2528100000, 2814, 2814100000,
2814200000, 2834, 28342, 2834210000, 31, 3101, 31010000, 3102,
3103, 3104, 3105, 3823906000. 5. Title, number of pages and
language(s) of the notified document: Technical Regulation
RTCR 316:1997. Fertilizers, Technical Materials and Related
Substances. Registration. (24 pages). 6. Description of content:
Establishes the Official Register of Formulated Fertilizers,
Technical Materials and Related Substances for Use in Agriculture.
Describes the official procedure for sampling, labelling, manufacturing,
formulating, repacking, storing, transporting and marketing
organic and inorganic fertilizers, soil acidity regulators
and biological products used as fertilizers. Also provides
information concerning the regulations governing the advertising
of these products, as well as confiscation and precautions
in handling and use. Also includes the procedures for investigating
fertilizers and related substances in the experimental phase.
7. Objective and rationale: To ensure safety and the protection
of human and animal health and to prevent environmental pollution.
8. Relevant documents: Technical Regulation RTCR 316:1997.
Fertilizers, Technical Materials and Related Substances. Registration
(in Spanish), to be published in the Official Journal "La Gaceta".
The following document was taken into account in preparing
this Technical Regulation: (8.1) Quality characteristics of
soil acidity regulators, 1990. Sugar Cane Research and Extension
Directorate (DIECA), Ing. Marco A. Chaves Solera M. Sc., San
Jose|, C.R. (Spanish). 9. Proposed date of adoption: To be
determined; Proposed date of entry into force: To be determined.
10. Final date for comments: 60 days. Agency or authority designated
to handle comments: Ministry of Agriculture and Livestock,
Directorate of Agricultural Protection, Department of Agricultural
Inputs. 11. Texts available from: National enquiry point or
Ministry of Agriculture and Livestock, Directorate of Agricultural
Protection, Centre for Information on Plant and Animal Health
for Trade, P.O. Box 10094-1000, San Jose|, Costa Rica, Tel:
(506) 260-6190, FAX: (506) 260-8291, E-mail: protagro@sol.racsa.co.cr.
CITE: (M-195 SN096041)

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

PART: FOREIGN GOVERNMENT STANDARDS
OFFADD: Dept. of Commerce, NIST, Attn: Joanne Overman, Rm. 164,
Bldg. 820, Gaithersburg, MD 20899
SUBJECT: MALAYSIA: MS 628: PART 1 SPECIFICATION FOR UNPLASTICIZED
PVC (UPVC) PIPES FOR WATER SUPPLY. PART 1: PIPES
DESC: The following notification is being circulated in accordance
with Article 10.6. G/TBT/Notif.97.324. 1. Member to Agreement
notifying: MALAYSIA. If applicable, name of local government
involved (Articles 3.2 and 7.2). 2. Agency responsible: Department
of Standards Malaysia. Agency or authority designated to handle
comments regarding the notification can be indicated if different
from above: Standards Development Unit, SIRIM Bhd. 3. Notified
under Article: Not Listed. 4. Products covered (HS or CCCN
where applicable, otherwise national tariff heading. ICS numbers
may be provided in addition, where applicable): Unplasticized
PVC Pipes. 5. Title, number of pages and language(s) of the
notified document: MS 628: Part 1 Specification for Unplasticized
PVC (uPVC) Pipes for Water Supply. Part 1: Pipes (first revision).
6. Description of content: This draft Malaysian Standard specifies
the requirements for unplasticized PVC pipes for pressure application
for use in cold water services or portable water. The pressure
rating for the pipes shall be PN9, PN12 or PN15 unless specified
otherwise. 7. Objective and rationale: Quality. 8. Relevant
documents: Not listed. 9. Proposed date of adoption: To be
decided; Proposed date of entry into force: To be decided.
10. Final date for comments: 31 July 1997. 11. Text available
from: National enquiry point.
CITE: (M-195 SN096042)

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

PART: FOREIGN GOVERNMENT STANDARDS
OFFADD: Dept. of Commerce, NIST, Attn: Joanne Overman, Rm. 164,
Bldg. 820, Gaithersburg, MD 20899
SUBJECT: MALAYSIA: SPECIFICATION FOR UNPLASTICIZED PVC (UPVC)
PIPES FOR WATER SUPPLY. PART 2: JOINTS AND FITTINGS FOR USE
WITH UNPLASTICIZED PVC PIPES. SECTION 2.1: GENERAL REQUIREMENTS
DESC: The following notification is being circulated in accordance
with Article 10.6. G/TBT/Notif.97.325. 1. Member to Agreement
notifying: MALAYSIA. If applicable, name of local government
involved (Articles 3.2 and 7.2). 2. Agency responsible: Department
of Standards Malaysia. Agency or authority designated to handle
comments regarding the notification can be indicated if different
from above: Standards Development Unit, SIRIM Bhd. 3. Notified
under Article: Not listed. 4. Products covered (HS or CCCN
where applicable, otherwise national tariff heading. ICS numbers
may be provided in addition, where applicable): Unplasticized
PVC Pipes. 5. Title, number of pages and language(s) of the
notified document: Specification for Unplasticized PVC (uPVC)
Pipes for Water Supply. Part 2: Joints and Fittings for Use
with Unplasticized PVC Pipes. Section 2.1: General Requirements.
6. Description of content: This draft Malaysian Standard specifies
the requirements for unplasticized PVC joints and fittings
made principally of unplasticized polyvinyl chloride and of
which one or more of the joints are intended for unplasticized
PVC pressure pipes complying with MS 628 Part 1. 7. Objective
and rationale: Quality. 8. Relevant documents: Not listed.
9. Proposed date of adoption: To be decided; Proposed date
of entry into force: To be decided. 10. Final date for comments:
31 July 1997. 11. Text available from: National enquiry point.
CITE: (M-195 SN096043)

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

PART: FOREIGN GOVERNMENT STANDARDS
OFFADD: Dept. of Commerce, NIST, Attn: Joanne Overman, Rm. 164,
Bldg. 820, Gaithersburg, MD 20899
SUBJECT: MALAYSIA: SPECIFICATION FOR UNPLASTICIZED PVC (UPVC)
PIPES FOR WATER SUPPLY. PART 2: JOINTS AND FITTINGS FOR USE
WITH UNPLASTICIZED PVC PIPES. SECTION 2.2: SOLVENT CEMENT.
DESC: The following notification is being circulated in accordance
with Article 10.6. G/TBT/Notif.97.326. 1. Member to Agreement
notifying: MALAYSIA. If applicable, name of local government
involved (Articles 3.2 and 7.2). 2. Agency responsible: Department
of Standards Malaysia. Agency or authority designated to handle
comments regarding the notification can be indicated if different
from above: Standards Development Unit, SIRIM. 3. Notified
under Article: Not listed. 4. Products covered (HS or CCCN
where applicable, otherwise national tariff heading. ICS numbers
may be provided in addition, where applicable): Unplasticized
PVC Pipes. 5. Title, number of pages and language(s) of the
notified document: Specification for Unplasticized PVC (uPVC)
Pipes for Water Supply. Part 2: Joints and Fittings for Use
with Unplasticized PVC Pipes. Section 2.2: Solvent Cement.
6. Description of content: This draft Malaysian Standard specifies
the requirements for solvent cement, supplied in cans or tubes
for joining unplasticized pressure pipes complying with the
requirements of MS 828: Part 1 and MS 762, the unplasticized
PVC fittings complying with the requirements of BS 4346: Part
1 and unplasticized pipes and fittings complying with the requirements
of BS 5481. 7. Objective and rationale: Quality. 8. Relevant
documents: Not listed. 9. Proposed date of adoption: To be
decided; Proposed date of entry into force: To be decided.
10. Final date for comments: 31 July 1997. 11. Text available
from: National enquiry point.
CITE: (M-195 SN096044)

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

PART: FOREIGN GOVERNMENT STANDARDS
OFFADD: Dept. of Commerce, NIST, Attn: Joanne Overman, Rm. 164,
Bldg. 820, Gaithersburg, MD 20899
SUBJECT: MALAYSIA: SPECIFICATION FOR UNPLASTICIZED PVC (UPVC)
PIPES FOR WATER SUPPLY. PART 2: JOINTS AND FITTINGS FOR USE
WITH UNPLASTICIZED PVC PIPES. SECTION 2.3: POLYAMIDE/POLYPROPYLENE
(PA/PP) ALLOY CLAMP SADDLE TO BE USED WITH UPVC, DI, CIOD AND
AC PIPES
DESC: The following notification is being circulated in accordance
with Article 10.6. G/TBT/Notif.97.327. 1. Member to Agreement
notifying: MALAYSIA. If applicable, name of local government
involved (Articles 3.2 and 7.2). 2. Agency responsible: Department
of Standards Malaysia. Agency or authority designated to handle
comments regarding the notification can be indicated if different
from above: Standards Development Unit, SIRIM Bhd. 3. Notified
under Article 2.9.2. 4. Products covered (HS or CCCN where
applicable, otherwise national tariff heading. ICS numbers
may be provided in addition, where applicable): Unplasticized
PVC Pipes. 5. Title, number of pages and language(s) of the
notified document: Specification for Unplasticized PVC (uPVC)
Pipes for Water Supply. Part 2: Joints and Fittings for Use
with Unplasticized PVC Pipes. Section 2.3: Polyamide/Polypropylene
(PA/PP) Alloy Clamp Saddle to be Used with uPVC, DI, CIOD and
AC pipes. 6. Description of content: This draft Malaysian Standard
specifies the requirements for the design, materials, manufacture
and testing of standard clamp saddle made from polyamide/polypropylene
(PA/PP) alloy for coupling to uPVC, ductile iron, cast iron
outside diameter and asbestos cement pipes. 7. Objective and
rationale: Quality. 8. Relevant documents: Not listed. 9. Proposed
date of adoption: To be decided; Proposed date of entry into
force: To be decided. 10. Final date for comments: 31 July
1997. 11. Text available from: National enquiry point.
CITE: (M-195 SN096045)

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

PART: FOREIGN GOVERNMENT STANDARDS
OFFADD: Dept. of Commerce, NIST, Attn: Joanne Overman, Rm. 164,
Bldg. 820, Gaithersburg, MD 20899
SUBJECT: MALAYSIA: SPECIFICATION FOR UNPLASTICIZED PVC (UPVC)
PIPES FOR WATER SUPPLY. PART 2: JOINTS AND FITTINGS FOR USE
WITH UNPLASTICIZED PVC PIPES. SECTION 2.4: FERROUS SADDLE
DESC: The following notification is being circulated in accordance
with Article 10.6. G/TBT/Notif.97.328. 1. Member to Agreement
notifying: MALAYSIA. If applicable, name of local government
involved (Articles 3.2 and 7.2). 2. Agency responsible: Department
of Standards Malaysia. Agency or authority designated to handle
comments regarding the notification can be indicated if different
from above: Standards Development Unit, SIRIM Bhd. 3. Notified
under Article 2.9.2. 4. Products covered (HS or CCCN where
applicable, otherwise national tariff heading. ICS numbers
may be provided in addition, where applicable): Unplasticized
PVC pipes. 5. Title, number of pages and language(s) of the
notified document: Specification for Unplasticized PVC (uPVC)
Pipes for Water Supply. Part 2: Joints and Fittings for Use
with Unplasticized PVC pipes. Section 2.4: Ferrous Saddle.
6. Description of content: This draft Malaysian Standard specifies
the requirements for the design, materials, manufacture and
testing of standard ferrous saddle for uPVC, ductile iron and
asbestos cement pipes. 7. Objective and rationale: Quality.
8. Relevant documents: Not listed. 9. Proposed date of adoption:
To be decided; Proposed date of entry into force: To be decided.
10. Final date for comments: 31 July 1997. 11. Text available
from: National enquiry point.
CITE: (M-195 SN096046)

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

PART: FOREIGN GOVERNMENT STANDARDS
OFFADD: Dept. of Commerce, NIST, Attn: Joanne Overman, Rm. 164,
Bldg. 820, Gaithersburg, MD 20899
SUBJECT: THAILAND: NOTIFICATION OF THE MINISTRY OF COMMERCE REGARDING
IMPORTS (NO. 120), B.E. 2540 (1997)
DESC: The following notification is being circulated in accordance
with Article 10.6. G/TBT/Notif.97.332. 1. Member to Agreement
notifying: THAILAND. If applicable, name of local government
involved (Articles 3.2 and 7.2). 2. Agency responsible: Department
of Foreign Trade. Ministry of Commerce. Agency or authority
designated to handle comments regarding the notification can
be indicated if different from above. 3. Notified under Article
2.10.1. 4. Products covered (HS or CCCN where applicable, otherwise
national tariff heading. ICS numbers may be provided in addition,
where applicable): Household refrigerator utilizing CFC in
the production process (H.S. 8418.210, 8418.220, 8418.290).
5. Title, number of pages and language(s) of the notified document:
Notification of the Ministry of Commerce Regarding Imports
(No. 120), B.E. 2540 (1997) (1 page). 6. Description of content:
Household refrigerators utilizing CFC in the production process
are prohibited to enter Thailand. 7. Objective and rationale:
In the interest of environmental protection and public safety.
8. Relevant documents: Import-Export Act B.E. 2522 (1979).
9. Proposed date of adoption: 4 March 1997; Proposed date of
entry into force: 4 April 1997. 10. Final date for comments:
Not listed. 11. Texts available from: National enquiry point
or Commodity Division II, Department of Foreign Trade. Ministry
of Commerce, Sanam-chai Road, Bangkok 10200 Thailand, Tel:
(662) 6291540, FAX: (662) 6291539.
CITE: (M-195 SN096047)

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

PART: FOREIGN GOVERNMENT STANDARDS
OFFADD: Dept. of Commerce, NIST, Attn: Joanne Overman, Rm. 164,
Bldg. 820, Gaithersburg, MD 20899
SUBJECT: THAILAND: NOTIFICATION OF MINISTRY OF PUBLIC HEALTH
NO. 177 (1997): LABELLING OF ALCOHOLIC BEVERAGES
DESC: The following notification is being circulated in accordance
with Article 10.6. G/TBT/Notif.97.333. 1. Member to Agreement
notifying: THAILAND. If applicable, name of local government
involved (Articles 3.2 and 7.2). 2. Agency responsible: Food
and Drug Administration, Ministry of Public Health, Thailand.
Agency or authority designated to handle comments regarding
the notification can be indicated if different from above.
3. Notified under Article 2.9.2. 4. Products covered (HS or
CCCN where applicable, otherwise national tariff heading. ICS
numbers may be provided in addition, where applicable): All
alcoholic beverages. 5. Title, number of pages and language(s)
of the notified document: Notification of Ministry of Public
Health No. 177 (1997): Labelling of Alcohol Beverages (2 pages).
6. Description of content: All alcoholic beverages are subject
to declaration of warning statement on their labels having
the meaning of "drinking alcoholic beverages reduces driving
ability". Exception of this declaration are products manufactured
or imported to be samples or not for sale or for export, including
products possessed by any person having diplomatic privileges
or under international laws or agreements. 7. Objective and
rationale: Consumer protection against vehicle accidents. 8.
Relevant documents: Food Act B.E. 2522 (1979). 9. Proposed
date of adoption: 12 July 1997; Proposed date of entry into
force: 12 July 1997. 10. Final date for comments: Not listed.
11. Text available from: National enquiry point.
CITE: (M-195 SN096048)

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

PART: FOREIGN GOVERNMENT STANDARDS
OFFADD: Dept. of Commerce, NIST, Attn: Joanne Overman, Rm. 164,
Bldg. 820, Gaithersburg, MD 20899
SUBJECT: NETHERLANDS: REGULATION OF THE MINISTER FOR THE INTERIOR
AND THE MINISTER OF JUSTICE OF ... JUNE 1997, NO. EA97/U ...
AND ... / ... GJB, CONTAINING RULES FOR THE MEASURING INSTRUMENT
FOR USE BY THE POLICE.
DESC: The following notification is being circulated in accordance
with Article 10.6. G/TBT/Notif.97.334. 1. Member to Agreement
notifying: NETHERLANDS. If applicable, name of local government
involved (Articles 3.2 and 7.2). 2. Agency responsible: Ministry
for the Interior/Ministry of Justice. Agency or authority designated
to handle comments regarding the notification can be indicated
if different from above: National enquiry point. 3. Notified
under Article 2.10.1. 4. Products covered (HS or CCCN where
applicable, otherwise national tariff heading. ICS numbers
may be provided in addition, where applicable): The Regulation
relates to the requirements which are imposed on the measuring
instruments used by the police during traffic surveillance.
5. Title, number of pages and language(s) of the notified document:
Regulation of the Minister for the Interior and the Minister
of Justice of ... June 1997, No. EA97/U ... and ... /... GJB,
Containing Rues for the Measuring Instruments for Use by the
Police. 6. Description of content: The Regulation requires
that prior to their being used by the police a certificate
of an examination must have been issued by the Netherlands
Measuring Institute NMI N.V., evidencing that the measuring
instruments mentioned hereinafter satisfy the requirements
stated in the annex to the Regulation: Speed check meters;
braking deceleration meters; wheel load meters. 7. Objective
and rationale: The police must be able within the framework
of road safety to carry out checks in respect of which it is
important that the measurements obtained provide sufficient
evidence within the scope of criminal law enforcement. This
Regulation is based on Article 14 of the Regional Police Forces
Management Decree. 8. Relevant documents: Not listed. 9. Proposed
date of adoption: 4 July 1997; Proposed date of entry into
force: 9 July 1997. 10. Final date for comments: Not listed.
11. Text available from: National enquiry point.
CITE: (M-195 SN096049)

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

PART: FOREIGN GOVERNMENT STANDARDS
OFFADD: Dept. of Commerce, NIST, Attn: Joanne Overman, Rm. 164,
Bldg. 820, Gaithersburg, MD 20899
SUBJECT: NETHERLANDS: THE 1997 BREATH ANALYSING APPLIANCE TYPE
REGULATION
DESC: The following notification is being circulated in accordance
with Article 10.6. G/TBT/Notif.97.337. 1. Member to Agreement
notifying: NETHERLANDS. If applicable, name of local government
involved (Articles 3.2 and 7.2). 2. Agency responsible: Ministry
of Justice. Agency or authority designated to handle comments
regarding the notification can be indicated if different from
above: National enquiry point. 3. Notified under Article 2.10.1.
4. Products covered (HS or CCCN where applicable, otherwise
national tariff heading. ICS numbers may be provided in addition,
where applicable): Breath analysing appliances. 5. Title, number
of pages and language(s) of the notified document: The 1997
Breath Analysing Appliance Type Regulation. 6. Description
of content: The Draft Regulation designates the type of breath
analysing appliance to be used for the purposes of breath testing
road users in drink-driving checks. 7. Objective and rationale:
The purpose of the Draft Regulation is to impose uniform conditions
in respect of breath analysing appliances for breath testing
persons suspected of driving under the influence of alcohol.
8. Relevant documents: Not listed. 9. Proposed date of adoption:
4 July 1997; Proposed date of entry into force: 9 July 1997.
10. Final date for comments: Not listed. 11. Text available
from: National enquiry point.
CITE: (M-195 SN096052)

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

PART: FOREIGN GOVERNMENT STANDARDS
OFFADD: Dept. of Commerce, NIST, Attn: Joanne Overman, Rm. 164,
Bldg. 820, Gaithersburg, MD 20899
SUBJECT: NETHERLANDS: THE 1997 KLPD (NATIONAL POLICE SERVICES)
MEASURING INSTRUMENTS CALIBRATION REGULATION
DESC: The following notification is being circulated in accordance
with Article 10.6. G/TBT/Notif.97.335. 1. Member to Agreement
notifying: NETHERLANDS. If applicable, name of local government
involved (Articles 3.2 and 7.2). 2. Agency responsible: Ministry
of Justice. Agency or authority designated to handle comments
regarding the notification can be indicated if different from
above: National enquiry point. 3. Notified under Article 2.10.1.
4. Products covered (HS or CCCN where applicable, otherwise
national tariff heading. ICS numbers may be provided in addition,
where applicable): Measuring instruments for speed checks on
the roads. 5. Title, number of pages and language(s) of the
notified document: The 1997 KLPD (National Police Services)
Measuring Instruments Calibration Regulation. 6. Description
of content: The Regulation declares the requirements imposed
on measuring instruments for use by the police for sped checks
on the roads applicable MUTATIS MUTANDIS to the KLPD. 7. Objective
and rationale: The purpose of the draft Regulation is to impose
uniform conditions in respect of the measuring instruments
which are used for speed checks on the roads. 8. Relevant documents:
Not listed. 9. Proposed date of adoption: 4 July 1997; Proposed
date of entry into force: 9 July 1997. 10. Final date for comments:
Not listed. 11. Text available from: National enquiry point.
CITE: (M-195 SN096050)

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

PART: FOREIGN GOVERNMENT STANDARDS
OFFADD: Dept. of Commerce, NIST, Attn: Joanne Overman, Rm. 164,
Bldg. 820, Gaithersburg, MD 20899
SUBJECT: NETHERLANDS: THE 1997 PRELIMINARY BREATH TEST REGULATION
DESC: The following notification is being circulated in accordance
with Article 10.6. G/TBT/Notif.97.336. 1. Member to Agreement
notifying: NETHERLANDS. If applicable, name of local government
involved (Articles 3.2 and 7.2). 2. Agency responsible: Ministry
of Justice. Agency or authority designated to handle comments
regarding the notification can be indicated if different from
above: National enquiry point. 3. Notified under Article 2.10.1.
4. Products covered (HS or CCCN where applicable, otherwise
national tariff heading. ICS numbers may be provided in addition,
where applicable): Breath analysing appliances. 5. Title, number
of pages and language(s) of the notified document: The 1997
Preliminary Breath Test Regulation. 6. Description of content:
The Draft Regulation lays down the requirements which breath
analysing appliances must satisfy for the carrying out of routine
checks on road users. In addition, the types of breath test
tubs and breath testing appliances to be used are designated
in an appurtenant decree of the Forensic Laboratory. 7. Objective
and rationale: The purpose of the draft Regulation is to impose
uniform conditions in respect of breath analysing appliances
used for routine checks for drinking-driving. 8. Relevant documents:
Not listed. 9. Proposed date of adoption: 4 July 1997; Proposed
date of entry into force: 9 July 1997. 10. Final date for comments:
Not listed. 11. Text available from: National enquiry point.
CITE: (M-195 SN096051)

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

PART: FOREIGN GOVERNMENT STANDARDS
OFFADD: Dept. of Commerce, NIST, Attn: Joanne Overman, Rm. 164,
Bldg. 820, Gaithersburg, MD 20899
SUBJECT: NETHERLANDS: THE 1997 BLOOD AND URINE TESTS REGULATION
DESC: The following notification is being circulated in accordance
with Article 10.6. G/TBT/Notif.97.338. 1. Member to Agreement
notifying: NETHERLANDS. If applicable, name of local government
involved (Articles 3.2 and 7.2). 2. Agency responsible: Ministry
of Justice. Agency or authority designated to handle comments
regarding the notification can be indicated if different from
above: National enquiry point 3. Notified under Article 2.10.1.
4. Products covered (HS or CCCN where applicable, otherwise
national tariff heading. ICS numbers may be provided in addition,
where applicable): Analysing appliances for blood and urine
tests. 5. Title, number of pages and language(s) of the notified
document: The 1997 Blood and Urine Tests Regulation. 6. Description
of content: The Draft Regulation contains the procedure which
must be complied with in respect of the testing of blood and
urine for alcohol. The appurtenant circular contains the technical
requirements which the appliances used must satisfy. 7. Objective
and rationale: The purpose of the Draft Regulation and the
appurtenant circular is to impose uniform conditions in respect
of appliances which are used for blood and urine tests for
the purposes of investigations into alcohol abuse by road-users.
8. Relevant documents: Not listed. 9. Proposed date of adoption:
4 July 1997; Proposed date of entry into force: 9 July 1997.
10. Final date for comments: Not listed. 11. Text available
from: National enquiry point.
CITE: (M-195 SN096053)

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

PART: FOREIGN GOVERNMENT STANDARDS
OFFADD: Dept. of Commerce, NIST, Attn: Joanne Overman, Rm. 164,
Bldg. 820, Gaithersburg, MD 20899
SUBJECT: NETHERLANDS: THE 1997 ALCOHOL TESTS DECREE
DESC: The following notification is being circulated in accordance
with Article 10.6. G/TBT/Notif.97.339. 1. Member to Agreement
notifying: NETHERLANDS. If applicable, name of local government
involved (Articles 3.2 and 7.2). 2. Agency responsible: Ministry
of Justice. Agency or authority designated to handle comments
regarding the notification can be indicated if different from
above. National enquiry point. 3. Notified under Article 2.10.1.
4. Products covered (HS or CCCN where applicable, otherwise
national tariff heading. ICS numbers may be provided in addition,
where applicable): Breath analysing appliances. 5. Title, number
of pages and language(s) of the notified document: The 1997
Alcohol Tests Decree. 6. Description of content: Pursuant to
the draft Decree an appliance of a designated type must be
used to perform a breath analysis. The appliance must be accompanied
by a valid certificate of approval. 7. Objective and rationale:
The Draft Decree regulates the performing of a breath analysis
for the purposes of estimating the amount of alcohol in the
breath of persons suspected of driving under the influence
of alcohol. 8. Relevant documents: Not listed. 9. Proposed
date of adoption: 4 July 1997; Proposed date of entry into
force: 9 July 1997. 10. Final date for comments: Not listed.
11. Text available from: National enquiry point.
CITE: (M-195 SN096054)

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

PART: FOREIGN GOVERNMENT STANDARDS
OFFADD: Dept. of Commerce, NIST, Attn: Joanne Overman, Rm. 164,
Bldg. 820, Gaithersburg, MD 20899
SUBJECT: NETHERLANDS: THE 1997 BREATH ANALYSIS REGULATION
DESC: The following notification is being circulated in accordance
with Article 10.6. G/TBT/Notif.97.340. 1. Member to Agreement
notifying: NETHERLANDS. If applicable, name of local government
involved (Articles 3.2 and 7.2). 2. Agency responsible: Ministry
of Justice. Agency or authority designated to handle comments
regarding the notification can be indicated if different from
above: National enquiry point. 3. Notified under Article 2.10.1.
4. Products covered (HS or CCCN where applicable, otherwise
national tariff heading. ICS numbers may be provided in addition,
where applicable): Breath analysing appliances. 5. Title, number
of pages and language(s) of the notified document: The 1997
Breath Analysis Regulation. 6. Description of content: The
Draft Regulation contains the requirements which breath analysing
appliances must satisfy. This Regulation also contains further
rules concerning the approval of these appliances. 7. Objective
and rationale: The purpose of the Draft Regulation is to impose
uniform conditions in respect of breath analysing appliances
for the purpose of criminal prosecution in respect of driving
under the influence of alcohol. 8. Relevant documents: Not
listed. 9. Proposed date of adoption: 4 July 1997; Proposed
date of entry into force: 9 July 1997. 10. Final date for comments:
Not listed. 11. Text available from: National enquiry point.
CITE: (M-195 SN096055)

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

PART: FOREIGN GOVERNMENT STANDARDS
OFFADD: Dept. of Commerce, NIST, Attn: Joanne Overman, Rm. 164,
Bldg. 820, Gaithersburg, MD 20899
SUBJECT: NETHERLANDS: THE 1997 WEAPONS AND AMMUNITION REGULATION
DESC: The following notification is being circulated in accordance
with Article 10.6. G/TBT/Notif.97.341 1. Member to Agreement
notifying: NETHERLANDS. If applicable, name of local government
involved (Articles 3.2 and 7.2). 2. Agency responsible: Minstry
of Justice. Agency or authority designated to handle comments
regarding the notification can be indicated if different from
above: National enquiry point. 3. Notified under Article 2.10.1.
4. Products covered (HS or CCCN where applicable, otherwise
national tariff heading. ICS numbers may be provided in addition,
where applicable): Weapons and ammunition. 5. Title, number
of pages and language(s) of the notified document: The 1997
Weapons and Ammunition Regulation. 6. Description of content:
In implementation of and supplementary to the 1997 Weapons
and Ammuniton Act 1997, the Weapons and Ammunition Draft Regulation
contains further conditions imposed on holders and/or users
of, and dealers in, weapons and ammunition. 7. Objective and
rationale: The purpose of the Draft Regulation is to control
legal possession of weapons. 8. Relevant documents: Not listed.
9. Proposed date of adoption: 4 July 1997; Proposed date of
entry into force: 9 July 1997. 10. Final date for comments:
Not listed. 11. Text available from: National enquiry point.
CITE: (M-195 SN096056)

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

PART: FOREIGN GOVERNMENT STANDARDS
OFFADD: Dept. of Commerce, NIST, Attn: Joanne Overman, Rm. 164,
Bldg. 820, Gaithersburg, MD 20899
SUBJECT: NETHERLANDS: THE 1997 WEAPONS AND AMMUNITION ACT
DESC: The following notification is being circulated in accordance
with Article 10.6. G/TBT/Notif.97.342. 1. Member to Agreement
notifying: NETHERLANDS. If applicable, name of local government
involved (Articles 3.2 and 7.2). 2. Agency responsible: Ministry
of Justice. Agency or authority designated to handle comments
regarding the notification can be indicated if different from
above: National enquiry point 3. Notified under Article 2.10.1.
4. Products covered (HS or CCCN where applicable, otherwise
national tariff heading. ICS numbers may be provided in addition,
where applicable): Weapons and ammunition. 5. Title, number
of pages and language(s) of the notified document: The 1997
Weapons and Ammunition Act. 6. Description of content: Under
the Draft Act it is prohibited to carry, have in possession,
transport, cause to be brought in, carried out, or be in transit,
or to manufacture, repair or modify weapons and ammunition.
7. Objective and rationale: The purpose of the Draft Act is
to control legal possession of weapons and to combat illegal
possession of weapons. 8. Relevant documents: Not listed. 9.
Proposed date of adoption: 4 July 1997; Proposed date of entry
into force: 9 July 1997. 10. Final date for comments: Not listed.
11. Text available from: National enquiry point.
CITE: (M-195 SN096057)

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

PART: SALE OF SURPLUS PROPERTY
OFFADD: General Services Administration, Sales (7FMPS), 819 Taylor
Street, Room 6A12, Fort Worth, Texas 76102
SUBJECT: COMMERCIAL AUCTION SALE 97-74
DUE 071997
POC Christy Williams (817) 978-8610
DESC: Pickups, Vans, Sedans, and more. Vehicles used in the GSA
fleet operation. Auction will be held at the Albuquerque Auto
Auction, 3411 Broadway Blvd., SE, Albuquerque, New Mexico beginning
at 10:00 am on July 19, 1997. The property is located at the
sale site. Inspection dates are July 17 & 18, 1997 from 9:00
am to 3:00 pm.
CITE: (W-195 SN095960)

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

PART: SALE OF SURPLUS PROPERTY
OFFADD: General Services Administration, Property Disposal Division,
9PR, 450 Golden Gate Avenue, 4th Floor East, San Francisco,
California 94102
SUBJECT: SEALED BID SALE OF REAL PROPERTY
POC Jan DiVito (415) 522-3426.
DESC: GS-09-PR-97-05: FOR SALE. Space Launch Complex, Vandenberg
AFB. Building 350 for off-site removal. Ten miles north of
Lompoc, CA. 15-story, 45,000 square feet, all stainless steel
structure. Specialized stainless steel lines and valves installed
internally used for liquid movement through pumps and filters.
Auto fire detection system and fire suppression system. Call
sales office for more information (415) 522-3426 or 1 (800)
421-7848 or via the internet at jan.divito@gsa.gov.
CITE: (M-195 SN096148)