Commerce Business Daily 1997

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

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Department of Education, OCFO, Contracts & Purchashing
Operations, Support Services Group, 7th & D Street, SW, Room
3616, ROB-3, Washington, DC 20202-4443
SUBJECT: A--A BASELINE STUDY TO DETERMINE EXPECTED SCORE GAINS
FOR LIMITED ENGLISH PROFICIENT STUDENTS
SOL RFP-97-033
DUE 070397
POC Yolanda L. Abney, 202-708-6498, Harry Kessler, Contract Specialist,
202-708-9943
DESC: The U.S. Department of Education, Office of Bilingual Education
and Minority Language Affairs, (OBEMLA) proposes to solicit
proposals to design, pilot and conduct a study to determine
what should be expected yearly gains in English proficiency
and content area achievement (English and native language arts,
reading and math) for LEP students who are in effective, high
quality programs specifically designed to meet their needs.
This shall be a four year study divided into 2 phases: Phase
! - Design and Piloting (12 months), and three 1-year options
for Phase II: Implementation _ Data Collection, analysis and
Report. Issue date: on or about 05/28/97, Closing Date 07/03/97.
CITE: (I-133 SN072736)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institute of Environmental Health Sciences,
Contracts and Procurement Management Branch, OM, 79 T.W. Alexander
Drive, P.O. Box 12874, 4401 Building, Research Commons, Research
Triangle Park, NC 27709
SUBJECT: A--COORDINATING CENTER FOR THE AFRICAN-AMERICAN HEREDIATRY
PROSTATE CANCER STUDY NETWORK
SOL NIH-ES-97-34
POC Contact Velvet M. Torain, Contract Specialist, 919/541-0440/Phillip
D. Jones, Contracting Officer, 919/541-0426
DESC: The National Institute of Environmental Health Sciences
intends to negotiate a contract with Howard University College
of Medicine, Washington D.C. to explore the genetics of hereditary
prostate cancer (HPC) in African-Americans for the National
Human Genome Research Institute. Howard University will serve
as a coordinating center and establish a subcontract with recruitment/collection
centers to ascertain HPC subjects from the African-American
community. The contractor shall establish standardized criteria
for collection of genetic, clinical and epidemiological data
on the study population; serve as the locus for receipt of
samples from off-site recruitment centers and establish a core
facility for the isolation, characterization and storage of
cells and DNA for genomic and biological studies. The contractor
shall prepare DNA, process samples for genotyping and provide
quality control samples for genotyping and forward them to
the National Human Genome Research Institute for analysis;
establish and manage a steering committee for the study and
arrange yearly meetings of the committee. It is anticipated
that the contractor will collect a total of 100 families to
participate, and generate approximately 240,000 genotypes over
the life of the study. The contract will be for two years with
a planned award date on or before September 30, 1997. It is
anticipated that this project will require appoximately 15,600
man hours over the two years. Authority: 41USC 253(c)(1), as
set forth in FAR 6.302-1--Only One Responsible Source. Howard
University is the only predominantly African-American university
to be designated a level-one research university by Carnegie
Commission on Higher Education. Thus through its acedemic program
of teaching, research, and service, Howard University is uniquely
capable of increasing the inclusion of minorities in research
study populations. Any other interested sources desiring consideration
for this requirement must fully identify their interests and
capabilities to the Contracting Officer listed above. See Numbered
Notes 22 and 26.
CITE: (I-133 SN072759)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: A--DEVELOP, TEST AND EAVLUATE TECHNOLOGY TO OPTIMIZE
SOL DAAE0797RX047
DUE 070897
POC For a solicitation copy or for information on this procurement,
Call: Patricia hyland (810) 574-8122
DESC: The U.S. Army Tank-Automotive and Armaments Command is
soliciting proposals for research in the areas of advanced
ceramic, other advanced materials, tribology, and combustion
Technologies to contribute to a higher power density and lower
fuel consumption Diesel engine. This will be accomplished by
conducting analytical studies to identify specific engine parameters,
materials, and components, to meet specific performance requirements.
The contractor, working in conjunction with Southwest Research
Institute (swri), Wayne state University, rutgers University
and army research LAB (ARL), Aberdeen, MD (under already pre-existing
government contracts and agreements), shall develop, test,
and evaluate technology to optimize single cylinder demonstrator
engine (scde) performance, and demonstrate the mechanical integrity
and durability by using single cylinder engine test runs under
both analytically simulated and actual test conditions. The
project is non-system specific. The period of performance is
65 months. This procurement is restricted to U.S. corporations
only. Point of contact: TACOM, Attn: AMSTA-AQ-SCB (Patricia
hyland), Warren, MI 48397-5000, or by e-mail at HYLANDP@CC.TACOM.ARMY.MI
L. see NOTE: N/A. All responsible sources may submit a N offer
which will be considered. The offer due date I S on or about
070897 (see solicitation for actual offer due date).
CITE: (I-133 SN072782)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--SUBMARINE AND SATELLITE COMMUNICATION SYSTEMS IMPROVEMENT
SOL N66001-97-R-0046
DUE 073197
POC Contract Specialist, Ms. Linda Mulligan, Code D212, (619)553-4538.
Contracting Officer, Mr. G. E. Brown, (619)553-5725. POC for
copy, Mr. J.C. Norris, (619)553-4331.
DESC: The Navy has a requirement for engineering and technical
support services for improvement of multi-media submarine and
satellite communication systems under precepts open architecture.
The Navy intends to solicit and award indefinite delivery,
indefinite quantity contracts with a preference for multiple
awards. The type of contract will be a cost plus fixed fee
pricing arrangement for a base period of 24 months. The cost
plus fixed fee contract will require personnel such as senior
scientist, senior management specialist, senior communications
systems engineer, communication system engineer, and senior
compuer scientist. The estimated level of effort for each year
is 292,920 hours for a total of 585,840 hours. The primary
place of performance will be at contractor facilities located
in the San Diego, CA, area. Secret clearance and safeguard
requirements apply. The applicable Standard Industrial Code
(SIC) and size standard is 7379, $18M; HOWEVER, THIS PROCUREMENT
IS UNRESTIRCTED. Interested parties are invited to respond
to this synopsis. Facsimile letters are acceptable at (619)553-4464.
For copies of solicitation(s) only written requests will be
honored. Solicitation Document to be issued on or about 062497.
See Note(s): 26.
CITE: (W-133 SN072793)

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

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Naval Air Systems Command (Code 2.0), 1421
Jefferson Davis Hwy, Arlington, Va 22243-5120
SUBJECT: A--INTEGRATION OF THE JSOW ONTO THE B-2 AIRCRAFT
SOL N00019-91-C-0196
POC Contact, SYA J. MYERS, Phone (703)604-6100
DESC: The Naval Air Systems Command (NAVAIR) intends to modify
contract number N00019-91-C-0196 with Texas Instruments, Incorporated,
Defense Systems and Electronics Group, 201 South Highway 121,
Lewisville, TX 75067. The purpose of the order is to have Texas
Instruments perform engineering and management tasks for the
full integration of the AGM-154 onto the B-2 aircraft. These
tasks include support for Government and Contractor aircraft
pre-flight test efforts and analysis (wind tunnel, fit checks,
and ground safety-of flight analyses); air worthiness, environmental
measurement, and carrier suitabiltiy flight tests; and test
planning, telemetry monitoring, data reduction, data analysis,
software integration and program management. See note No. 22
- NAVAIR Synopsis No. 20087-97.
CITE: (I-134 SN073017)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Headquarters Acquisition Division, Code CW, 300E
Street SW, Washington, DC 20546
SUBJECT: A--NASA RESEARCH ANNOUNCEMENT FOR NASA PLANETARY INSTRUMENT
DEFINITION AND DEVELOPMENT PROGRAM, NRA 97-OSS-10
SOL 97-OSS-10
DUE 090597
POC Bruce A Campbell, Code Sr, Phone 202/358-0297, Fax 202/358-3097,
Email bruce.campbell@hq.nasa.gov
DESC: The National Aeronautics and Space Administration (NASA),
Office of Space Science, solicits proposals for basic research
to conduct scientific investigations in planetary instrument
definition and development. A detailed description of the general
areas of interest and specific guidance for proposal preparation
will be available electronically on the WWW site after June
6, 1997, at URL address:
open "Research Opportunities" from the menu. Further information
and paper copies of the NRA are available from: Dr. B. A. Campbell,
Research Program Management Division, Code SR, NASA Headquarters,
Washington, DC 20546-0001 ((202)358-0297; FAX (202)358-3097;
E-mail: ). This opportunity will
be open through September 5, 1997. Participation in this program
is open to all categories of organization, both domestic and
foreign, industry, educational institutions, nonprofit organizations,
NASA Centers, and other Government agencies. This notice constitutes
a NASA Research Announcement as contemplated in Federal Acquisition
Regulation (FAR) 6.102(d)(2).
LINKURL: http://procurement.nasa.gov/EPS/HQ/date.html#97-OSS-10
LINKDESC:
EMAILADD: bruce.campbell@hq.nasa.gov
EMAILDESC:
CITE: (D-134 SN073114)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Headquarters Acquisition Division, Code CW, 300E
Street SW, Washington, DC 20546
SUBJECT: A--NRA-97-OSS-11, EXOBIOLOGY: THE STUDY OF THE ORIGIN,
EVOLUTION AND DISTRIBUTION OF LIFE IN THE UNIVERSE
SOL NRA-97-OSS-11
DUE 090597
POC Michael A Meyer, Code Sr, Phone (202)358-0307, Fax (202(358-3097,
Email michael.meyer@hq.nasa.gov
DESC: The National Aeronautics and Space Administration (NASA)
is interested in receiving proposals under a NASA Research
Announcement (NRA 97-OSS-11) for basic research in the area
of exobiology: the study of the origin, evolution and distribution
of life in the universe. The full text of the NRA and all appendices
will be available electronically via the World Wide Web after
June 6, 1997. The URL address is: http://www.hq.nasa.gov/office/oss,
select "Research Opportunities." Further information and hard
copies are available from Dr. Michael A. Meyer, Research Program
Management Division, Code SR, NASA Headquarters, Washington,
DC 20546-0001; phone: (202)358-0307; FAX (202)358-3097; E-mail:
michael.meyer@hq.nasa.gov. Participation in the program is
open to all categories of organizations, both domestic and
foreign, industry, educational institutions, nonprofit organizations,
NASA Centers, and other Government agencies. This notice constitutes
a NASA Research Announcement as contemplated in FAR 6.102(d)(2).
It will be open for the period through September 5, 1997.
LINKURL: http://procurement.nasa.gov/EPS/HQ/date.html#NRA-97-OSS-11
LINKDESC:
EMAILADD: michael.meyer@hq.nasa.gov
EMAILDESC:
CITE: (D-134 SN073140)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Phillips Laboratory/PKOV, Directorate of Contracting,
Operational Contracting Div, 2000 Wyoming Blvd SE, Kirtland
AFB NM 87117-5606
SUBJECT: A--GROWING QUANTUM WELL SEMICONDUCTOR STRUCTURES VIA
MOLECULAR BEAM EXPITAXY (MBE).
SOL F29650-97-QV221
DUE 041597
POC POC: Contracting Officer, Kenneth G. West, (505) 846-4190.
DESC: Reference F29650-97-QV221. The Research and Development
sources sought synopsis published on 14 Mar 97 is cancelled
in it's entirety.
CITE: (I-134 SN073187)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institutes of Health, National Institute of
Allergy and Infectious Diseases, Contract Management Branch,
Solar Bldg., Room 3C07, 6003 Executive Blvd. MSC 7610, Bethesda,
MD 20892-7610
SUBJECT: A--EVALUATION OF VACCINE AND THERAPEUTICS AGAINST INFECTIOUS
DISEASES OTHER THAN AIDS IN THE ELDERLY AND IN ADULTS
SOL RFP-NIH-NIAID-DMID-98-12
DUE 080897
POC Carl Henn, Contracting Officer, (301) 496-0993, Sara Southard,
Contract Specialist, (301) 402-6289
DESC: RFP AVAILABLE: NIH-NIAID-DMID-98-12 "Evaluation of Vaccine
and Therapeutics Against Infectious Diseases Other Than AIDS
in the Elderly and in Adults." The Clinical Studies Section
of the Clinical and Regulatory Affairs Branch, Division of
Microbiology and Infectious Diseases, National Institute of
Allergy and Infectious Diseases has a requirement for a specialized
research unit to evaluate vaccines and therapeutics against
infectious diseases in the elderly and in adults with compromised
immune function as a result of underlying disorders and diseases
other than AIDS. This Unit will conduct clinical evaluations
(including but not limited to Phase I and Phase II studies)
of vaccines and therapeutic agents against infectious diseases,
perform research studies that evaluate the senescent and/or
compromised immune system (other than from HIV infection),
and conduct infectious disease surveillance of these populations.
Such a unit will provide volunteer populations, staff, facilities,
and expertise to carry out such work. It is anticipated that
one cost-reimbursement, level of effort contract will be awarded
for a period of five (5) years. RFP NIH-NIAID-DMID-98-12 will
be available electronically on or about May 30, 1997, and may
be accessed through either the NIAID Contract Management Branch
(CMB) Home Page or the NIH Gopher by using the following electronic
addresses and instructions: 1) NIAID/CMB Home Page (via the
World Wide Web): Access by using http://www.niaid.nih.gov/contract
and select the "RFPs" link. 2) To access the NIH Gopher: Point
your gopher client to GOPHER.NIH.GOV PORT 70 (you should now
be in the NIH Gopher). Select "Grants and Research Information",
then select "R&D Requests for Proposals (RFP)." Please note
that the RFP for this procurement has been revised to include
only the Work Statement, deliverable and reporting requirements,
special requirements and mandatory qualification, if any, the
Technical Evaluation Criteria, and proposal preparation instructions.
All information required for the submission of an offer will
be contained in the electronic RFP package. Following proposal
submission and the initial review process, offerors comprising
the competitive range will be requested to provide additional
documentation to the Contracting Officer. Responses to this
RFP will be due on August 8, 1997. Any responsible offeror
may submit a proposal which will be considered by the Government.
This advertisement does not commit the Government to award
a contract.
CITE: (W-134 SN073221)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Lawrence Livermore National Laboratory, 7000 East Avenue,
Livermore, CA 94550
SUBJECT: A--LAWRENCE LIVERMORE NATIONAL LABORATORY SEEKS COMMERCIALLY-AVAILABLE
RADIATION TREATMENT PLANNING (RTP) SYSTEMS FOR INTEGRATION
WITH THE PEREGRINE MONTE CARLO DOSE CALCULATION SYSTEM
POC Sarita May, (510) 422-7473.
DESC: The Lawrence Livermore National Laboratory (LLNL), operated
by the University of California under contract with the U.S.
Department of Energy (DOE), is seeking companies interested
in collaborations with LLNL with the purpose of demonstrating
the PEREGRINE Dose Calculation system in the context of their
Radiation Treatment Planning (RTP) systems. The purpose of
this activity is twofold: to show that PEREGRINE can provide
fast, accurate Monte Carlo dose calculations in the environment
of commercially available RTP systems and to show that PEREGRINE
can be easily integrated into the clinical environment. (For
investigational use only, PEREGRINE is not available for commercial
distribution). Researchers at LLNL are developing the PEREGRINE
Dose Calculation System to provide the first fast full-physics
Monte Carlo model of the radiation treatment process. This
enables PEREGRINE to model how radiation particles interact
with the complex tissues and structures in the human body and
where they deposit their energy. In the past, Monte Carlo calculations,
known to be the best way to model these interactions, have
been prohibitively time consuming and expensive for clinical
use. The Lawrence Livermore National Laboratory has designed
and built PEREGRINE to model radiation treatments accurately
at a cost and speed practical for widespread medical use. PEREGRINE
is a radiation dose calculation system only, and not a complete
radiation treatment planning system, the purpose of this announcement
is to provide an opportunity for industry to participate in
this effort. All projects are conducted under policies of strict
nondisclosure of company proprietary information. Note: This
is not a procurement. If you are interested in working with
LLNL on PEREGRINE, please respond in writing within 20 days
of this announcement. Provide a brief description of company
history and experience in the field. Please send this information
to: Lawrence Livermore National Laboratory, Attn: Sarita May,
PO Box 808, L-041, Livermore, CA 94551. You may contact Sarita
May at (510) 422-7473.
CITE: (M-134 SN073104)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Contracts Management Section, National Institute of Dental
Research, NIH, 45 Center Drive, Room 4AN-44D, Bethesda, Maryland
20892
SUBJECT: A--IMMUNOLOGIC FACTORS IN SALIVA AND BLOOD AS DETERMINANTS
OF HIV-RELATED DISEASES
POC Marilyn R. Zuckerman, Contracting Officer, (301) 594-5569.
DESC: The National Institute of Dental Research (NIDR) is conducting
a market survey to determine the availability and potential
technical capability of small businesses; the applicable SIC
code is 8731 and the size standard is 500 employees. The NIDR
has a requirement to develop methods and assay for selected
immunological and viral characteristics in the saliva and serum
of members of a cohort of HIV positive U.S. military personnel.
The Contractor will test approximately 2000 serum and 2000
saliva samples (to be supplied by the Government) for total
IgG, IgM, and IgA; HIV-specific IgG, IgM, and IgA; nonspecific
immune factors (lactoferrin, lysozyme and lactoperoxidase);
levels of secretory leukocyte protease inhibitor; quantitative
HIV virions; and infectivity of human peripheral blood mononuclear
cells (PBMC). Special features of this project are the large
number of samples and the need for the development of procedures
to apply to saliva as the matrix and to conserve volume of
specimen as much as possible. Subsequent to the assaying of
the samples, the laboratory findings will be linked to the
demographic, medical, behavioral, oral examination and follow-up
data available on this cohort. This project will entail two
phases. Phase I will consist of all activities undertaken prior
to commencement of production assays. During Phase I the contractor
will develop, test, and prepare the final protocol for the
study, including plans for quality control, for approval by
the NIDR. Phase II will include performing the assays on the
serum and saliva. The Government estimates that three years
with a total of 19,200 hours will be required to carry out
the study. It is estimated that 2000 professional, 1400 technical,
and 3000 support hours (6400 hours total) will be required
in each of the three years. General objectives include the
following: 1. To quantify in all saliva and serum samples (a)
total IgM, IgA (IgA1 and IgA2) and IgG; (b) HIV-specific IgM,
IgA (IgA1 and IgA2) and IgG, including nonspecific immune factors
including SLPI, mucins, lactoferrin, lysozyme and lactoperoxidase,
as well as HIV-1 viral load as measured by culture and nucleic
acid detection HIV (RNA PCR). 2. To characterize the phenotype
of HIV-1 isolated from saliva and blood according to syncytium-inducing
ability (SI vs NSI), cell tropism (macrophage vs T cell), replication
kinetics and strain variability. Specific technical requirements
include the following: 1. SPECIMEN MANAGEMENT: (a) Maintain
and update at all times, an electronic receipt and control
system that keeps track of all specimens received and returned
at all times; (b) Ensure proper disposal of specimen containers;
(c) Ensure proper handling of specimens to prevent degradation
and to ensure proper infection control; (d) Return unused specimens
to a repository designated by NIDR in the Washington, DC, metropolitan
area. 2. DEVELOPMENT OF ASSAYS: Due to the presence of proteinases,
inhibitors, bacteria, and other biological variables in saliva,
preliminary experiments are required to assess the best method
of viral detection and/or culture of virus in these preparations
(e.g., centrifuged vs uncentrifuged; cell vs supernatant).
Assays must be standardized to enable direct comparison and
correlations between saliva specimens (cells and saliva) and
blood specimens for HIV and other parameters. Specifically,
the contractor must use the following techniques for the listed
assays: quantitative HIV RNA PCR assessment for plasma, use
of specified commercially available assays may require adjustment
for saliva (unspun/cells). 3. REQUIREMENTS OF ASSAYS IN PRODUCTION
RUNS: (a) Total and HIV-specific immunoglobulins; use ELISA
techniques for total and HIV-specific immunoglobulins IgM,
IgA (IgA~ and IgA2) and IgG; additional assays may include
neutralizing antibodies and antibody dependent cellular cytotoxicity
(ADCC); (b) HIV-viral load: HIV RNA PCR assay (quantitative
RT-PCR or another commercially available method); use cell
microculture techniques for PBMC and saliva pellet cell associated
HIV; use p24 antigen ELISA on serum and saliva supernatant
to assess HIV levels; in situ hybridization from smears of
cells; (c) Non-specific immune factors; (d) Syncytia-inducing
ability: Use cell microculture techniques to determine cell-associated
syncytia inducing (SI) HIV phenotypes and non-syncytia inducing
(NSI) macrophage tropism (isolates from saliva cell pellet);
and (e) Replication kinetics and heteroduplex mobility assay
(HMA). This is NOT a Request for Proposal; there is no solicitation.
The Government is not committed to award a contract pursuant
to this announcement. Responses should not include cost or
pricing information. Sources believing they have the required
capabilities to undertake this project should submit four (4)
copies of the requested material addressing experience and
capabilities by 4:00 p.m., local time, on June 16, 1997.
CITE: (M-134 SN073106)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Phillips Laboratory, Directorate of Contracting, 2251
Maxwell Avenue SE, Kirtland AFB, NM 87117-5773
SUBJECT: B--AIRCRAFT SOFTWARE SAFETY STUDIES AND ANALYSIS
SOL F29601-97-R-0011
POC POC Contract Specialist, Sharron Szpunar, (505)846-2146;
Contracting Officer, Ronald Lovato, (505)846-2181
DESC: Notice of Contract Action (NOCA). The Phillips Laboratory
anticipates releasing a solicitation for Aircraft Software
Safety Studies and Analysis on or about 20 Jun 97. Responses
will be due thirty (30) days thereafter for the Technical/Management
and cost proposal. The Nuclear Weapons Integration (SA-ALC/NWI)
is responsible for the independent analysis of nuclear weapon
and delivery systems for safety and compatibility. This effort
requires the analysis and description of the safety critical
nuclear weapons control aspects of flight control software.
Air Force Manual 91-118, "Safety Design and Evaluation Criteria
for Nuclear Weapons Systems" governs the criteria for the level
of analysis required. The contractor will be required to review
software design and documentation, analyze software to verify
safety characteristics, document results, and participate in
technical interchange meetings. An indefinite Quantity type
contract with Fixed Price Task Order is anticipated. The contractual
effort will consist of one award for a contract with a duration
of five (5) years from date of award. The contract will require
a SECRET clearance. Foreign owned firms are advised they will
not be able to participate at the prime contractor level. To
prepare its proposal and perform services under the contract,
the contractor will require access to Military Critical Technical
Data whose export control is restricted by U.S. export control
laws and regulations. Only offerors who submit an approved
DD Form 2345, Militarily Critical Technical Data Agreement,
to the contracting officer will receive a copy of the solicitation.
Contact the Defense Logistics Services Center (DLSC), Federal
Center, 74 North Washington, Battle Creek MI 49016-4312 (1-800-352-3572)
for further information on the certification and approval process.
Responses by telegram, or responses combining more than one
synopsis will not be accepted. This acquisition will be conducted
as a 100% small business set-aside. The SIC code is 8731 with
a size standard of 1,000 employees. Interested parties may
request a copy of the RFP, in writing to Sharron Szpunar, Contract
Specialist, at 2251 Maxwell Ave SE, Kirtland AFB, NM 87117-5773.
Verbal requests for a copy of the solicitation will not be
honored. The solicitation will also be made available on the
internet on or about 20 Jun 97 on the PL Home Page http://www.plk.af.mil/.
An ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate Government personnel.
Before contacting the Ombudsman, potential offerors should
first communicate with the contracting officer. In those instances
where offerors cannot obtain resolution from the contracting
officer, they are invited to contract the Phillips Laboratory
Ombudsman, Col James D. Ledbetter, Phillips Laboratory Vice
Commander at (505) 846-4964, or at 3550 Aberdeen Ave SE, Kirtland
AFB, NM 87117-5776. 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. For technical issues contact
Mr Larry Lawrence at (505) 846-9578; for contracting issues
contact Sharron Szpunar at (5-05) 846-2146. SEE NOTE 1 and
26.
LINKURL: http://www.plk.af.mil/.
LINKDESC:
CITE: (W-133 SN072456)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Interior, U.S. Fish And Wildlife Service/CGS/DB,
911 NE 11th Avenue, Portland, OR 97232-4181
SUBJECT: B--FLOOD SYSTEMS ANALYSIS
SOL FWS1-97057
DUE 070797
POC Procurement Technician, Sandy Stevens, (503) 872-2750 or
Contracting Officer, Dot Baker, (503) 231-6188
DESC: The US Fish & Wildlife Service (USFWS) in Portland, Oregon,
requires a flood systems analysis of the state of Oregon with
a detailed analysis of flooding in the Tillamook Bay system,
including areas flooded, damages sustained, and effects on
fish habitat conditions. There are 10 project objectives in
this study and 7 tasks to be accomplished. Evaluation criteria
are 1) Experience with maps and CIS in conducting analyses
and interpreting results 2) Knowledge of watershed processes
3) Understanding of systems approach to flood issues and relationship
between natural resource floodplain values and reducing flood
impacts 4) Ability to integrate information at varying scales
and having varying levels of detail 5) Familiarity with pilot
study area (Tillamook Bay basin) or with ecolo gically similar
area 6) Excellent writing and oral communication skills 7)
Ability to complete project in scheduled time of one year 8)
Price
CITE: (W-133 SN072762)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: US Army Engineer District, Honolulu, Building 230, Attn:
CEPOD-CT, Fort Shafter, HI 96858-5440
SUBJECT: B--PALILA BIRD RECOVERY ON THE ISLANDS OF OAHU AND HAWAII
SOL DACA83-97-R-0024
DUE 061397
POC Jennifer Ko, (808) 438-8580
DESC: Correction: This action was originally publicized in the
CBD on 4/23/97. This correction is to add the performance
period of one base year with three one year option periods
for the actions/to expand inventory and enhance management
of natural and cultural resources on Army lands in Hawaii
on the Islands of Oahu and Hawaii. Please note due date is
corrected to read only 6/13/97 in the text of the CBD. All
other information publicized in the original synopsis is correct.

EMAILADD: jennifer.ko@pod01.usace.army.mil
EMAILDESC:
e-mail
CITE: (W-133 SN072787)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Commerce, NOAA, 200 World Trade Center,
Room 209, Norfolk, VA 23510-1624
SUBJECT: B--SEA DAYS
SOL RFQ 97-2517
DUE 052897
POC Karen McElheney, Contract Specialist (757) 441-6889, William
D. Privott, Contracting Officer (757) 441-6561
DESC: Notice of intent to solicit on a sole source basis with
Spice Island Traders Company, Boston, Massachusetts to provide
sea days aboard the MV ABLE J in support of a summer research
cruise for the Department of Commerce/NOAA/NOS, Stellwagen
Bank National Marine Sanctuary, Plymouth, Massachusetts. This
is a cooperative project with the National Undersea Research
Center at the University of Connecticut at Avery Point (NURC-UCAP),
and the U. S. Geological Survey, Woods Hole, Massachusetts
to share the cost of approximately 16 days-at-sea. The Sanctuary
is seeking to add on 6.18 days at sea and 1 port day of ship
time to a competitively bid contract awarded by NURC-UCAP.
The period of performance is July 21-26, 1997. The proposed
action is for supplies or services for which the Government
intends to solicit and negotiate with only one source under
the authority of FAR 6.302-1. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within fifteen days 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. No telephone requests will be accepted.

EMAILADD: Karen.A.McElheney@noaa.gov
EMAILDESC:
e-mail
CITE: (W-134 SN072939)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: B--HISPANIC AND NATIVE AMERICAN MODEL PARTNERSHIP FOR
HEALTH PROFESSIONS EDUCATION (PHPE)PROGRAM
SOL HRSA 240-BHPr-30(7) LT
DUE 053097
POC Lorah Tidwell (301) 443-5128
DESC: The Health Resources and Services Administration (HRSA)
proposes to negotiate a sole source contract with the University
of Arizona Health Sciences Center, College of Medicine, Office
of Minority Affairs, P.O. Box 245140, Tucson, Arizona 85724-5140
for the continued development of an Hispanic and Native American
Model Partnership for Health Professions Education (PHPE) program.
The major focus of this procurement will be to formulate and
establish academic-community educational partnerships in an
effort to increase the numbers of minority and disadvantaged
health and allied health professionals who provide services
to the under served populations and minority faculty serving
the health professions schools. The development of an Hispanic
and Native American-focused, comprehensive PHPE model in the
state of Arizona will address the unique training, educational,
linguistic and cultural needs of an Hispanic-Native American
disadvantaged student target population and provide guidelines
for future design, implementation and evaluation of PHPE projects
with similar populations in other regions of the U.S. The University
of Arizona Health Sciences Center is the only state-funded
programs for training physicians and pharmacists and the only
responsible source capable of providing the required work and
services as set forth in 41 U.S.C. 253 (c)(1). A Justification
for Other Than Full and Open Competition is on file. Interested
parties may, in writing, identify their interest and capability
to respond to this requirement within 15 days from the date
of publication of this notice. See note 22.
CITE: (W-134 SN073168)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: Bureau of Reclamation, Acquisition Operations Group,
Code D-7810, Denver Federal Center, PO Box 25007, Denver CO
80225
SUBJECT: B--RELIABILITY OF ACOUSTIC TRAVEL TIME TOMOGRAPHY
SOL 1425-97-SQ-81-92046
DUE 052897
POC Evelyn M. Tate 303-236-8040 X228
DESC: Concerns having the ability to furnish the following services
are qrequested to give written notification, including a telephone
number for a POC to the Acquisition office listed in this notice
within 15 calendar days from the date of synopsis. The Bureau
of Reclamation has a requirement for Reliability of Acoustic
Travel Time Tomography. It is Reclamation's belief that the
University of Denver Research Institute is the only firm capable
of providing this service based on the following facts: The
reliability of Acoustic Travel Time Tomography will be determined
by a combination of both field and laboratory testing. A sonic
nondestructive evaluation method will be used at Barker Dam,
based on a concept of "Acoustic Travel Time Tomography" developed
in a collaboration (patent pending) between the Bureau of Reclamation
and The University of Denver Research Institute (under the
auspices of the University of Denver Office of Sponsored Programs).
Signals will be collected using twenty receivers placed on
a single cross section of the dam. In order to visualize the
results, software for tomographic velocity reconstruction will
be developed for a PC. This software will then be used to analyze
the collected sonic signals, and reconstruct the section and
assess its integrity. Probability of detection curves will
be developed in the laboratory using test blocks cast by Reclamation.
This is not a formal solicitation. However, concerns that
respond shall provide detailed data concerning their capabilities
and may request to receive a copy of the solicitation when
and if it becomes available. This notice may represent the
only official notice of such a solicitation. (1) Design
of the field experiments at Barker Dam-The project team, in
coordination with Bureau of Reclamation staff, will visit Barker
Dam, and select the cross section plan to be analyzed, the
source locations, the detectors' locations, and the testing
procedure to be used. (2) Software development-Develop and
integrate computer software for a low-cost PC. It will utilize
tomographic velocity reconstruction of a cross section of the
dam. This will be based on analysis of first arrival of the
signals. The program will be tested against known solutions
in order to assess its performance. The images generated from
the actual measurements will then be used to visualize region
of anomaly in the structure. (3) Transducers deployment
and testing at Barker Dam-Sonic signals will be generated by
Reclamation, and twenty channels will collect the transmitted
signals via twenty sensors (detectors). All sources and receivers
will be placed along the same cross section of the dam. A detailed
scheme for sensor placement will be developed in coordination
with Bureau of Reclamation staff. The combination of sources,
each with twenty detected signals will be used. The collected
signals will be digitized and stored in a PC, to be used for
reconstruction of the tomographic image of the chosen cross
section. (4) Processing of the collected field data-The
digitized data will be entered into the tomographic reconstruction
program developed in Step 2, and an image of the cross section
will be generated. (5) Reliability Measurements-The reliability
of the 20 channel system will be determined in the laboratory
at Reclamation. Reclamation will design and fabricate a test
block (or blocks) containing laminar defect features with a
range of sizes. The test block(s) will be tested using both
a James V-meter and the ATTT system to enable estimates for
detection sensitivity to be made, and hence an estimate for
the reliability of inspection using ATTT. Enough data will
be taken to develop probability of detection curves. (5)
Reporting-The contractor will deliver three copies of a project
report. It will include samples of the collected signals, and
reconstructed images of the tested section of the dam.
LINKURL: http://www.usbr.gov/aamsden/AAMSsol.html
LINKDESC:
Page AAms Current Solicitation Listing
EMAILADD: etate@do.usbr.gov
EMAILDESC:
CITE: (W-133 SN072767)

[Commerce Business Daily: Posted May 9, 1997]
[Printed Issue Date: May 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Department of Labor, ETA, Division of Acquisition
and Assistance, 200 Constitution Avenue, N.W., Room S-4203,
Washington, D.C. 20210
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR REHABILITATION AND
UPGRADING OF EXISTING FACILITIES AND SYSTEMS AT THE GARY JOB
CORPS CENTER LOCATED IN SAN MARCOS, TEXAS.
SOL JC-18-97
DUE 061097
POC Contact: Ms. Marion Carter at (202) 219-8706 Ext. 117.
DESC: Indefinite Quantity Contract for Architect/Engineer Design
and Construction Administration services for the rehabilitation
and upgrading of existing facilities and systems at the Gary
Job Corps Center, San Marcos, Texas. The firm must be capable
of performing design services related to asbestos abatement/removal
and/or containment, including air monitoring and construction
administration services, and should have CADD capability. Contract
period of performance will be a one-year period from the date
of contract award, with the Government option to extend the
period of performance for four additional; one-year periods.
The Government is uncertain as to the number of delivery orders
that will be placed against the contract during the term of
the contract, however, a minimum of $2,500 in services is guaranteed.
Services will be implemented through individual delivery orders.
A/E fees for any one delivery order may not exceed $75,000
with the exception of asbestos related work, with a cumulative
amount of $150,000 of all delivery orders not to exceed $300,000
per year. An A/E firm can be awarded only one Indefinite Quantity
type contract during the contract term. Principal disciplines
required are: Architecture, Structural, Civil, Mechanical (plumbing
& HVAC), Electrical, Asbestos and Historic Preservation. Specific
experience related to asbestos abatement must be detailed in
Block 10 of the SF-255. Submission of both SF-254 and SF-255
is required for the prime firm along with submission of both
SF-254 and SF-255 for EACH consultant, Firms desiring consideration
are required to submit BOTH SF-254 and SF-255 by 2:00 P.M.
June 10, 1997. Failure to submit both SF-254 and SF-255 will
render the submission unacceptable. Facsimile copies will not
be accepted. Pertinent factors for consideration of qualifications,
listed in order of importance, are: (1) Professional qualifications
necessary for satisfactory performance and required services;
(2) specialized experience and technical competence in the
type of work required; (3) capacity to accomplish the work
in the required time; (4) Past performance on the contracts
with the Government agencies and private industry in terms
of cost control, quality of work, and compliance with performance
schedules. Applicants are required to include a list of three
references with telephone numbers and names of contact persons
with their submittal, and (5) Location in the general geographical
area of the project and knowledge of the locality of the project.
Preference for location is in the following descending order:
(a) Local Firms; (b) In-State Firms; and (c) Out-of-State Firms.
Applicants should include the Solicitation Number (JC-18-97)
of the CBD Notice with the location/area name in Block 1 of
the SF-255. Women-owned and Minority-owned firms are encouraged
to participate. This is a 100% Small Business Set-Aside. The
SIC Code is 8712 and the Small Business Size Standard is $2.5
million. The firm should indicate in Block 10 of the SF-255
that it is a small business concern as defined in the FAR.
THIS IS NOT A REQUEST FOR PROPOSALS. See Numbered Note(s):
1.
CITE: (I-129 SN071610)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Department of Labor, ETA, Division of Acquisition
and Assistance, 200 Constitution Avenue, N.W., Room S-4203,
Washington, D.C. 20210
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR REHABILITATION AND
UPGRADING OF EXISTING FACILITIES AND SYSTEMS AT THE HUBERT
H. HUMPHREY JOB CORPS CENTER LOCATED IN ST. PAUL, MINNESOTA.
SOL JC-17-97
DUE 061097
POC Contact: Ms. Marion Carter at (202) 219-8706 Ext. 117.
DESC: Indefinite Quantity Contract for Architect/Engineer Design
and Construction Administration services for the rehabilitation
and upgrading of existing facilities and systems at the Hubert
H. Humphrey Job Corps Center, St. Paul, Minnesota. The firm
must be capable of performing design services related to asbestos
abatement/removal and/or containment, including air monitoring
and construction administration services, and should have CADD
capability. Contract period of performance will be a one-year
period from the date of contract award, with the Government
option to extend the period of performance for four additional;
one-year periods. The Government is uncertain as to the number
of delivery orders that will be placed against the contract
during the term of the contract, however, a minimum of $2,500
in services is guaranteed. Services will be implemented through
individual delivery orders. A/E fees for any one delivery order
may not exceed $75,000 with the exception of asbestos related
work, with a cumulative amount of $150,000 of all delivery
orders not to exceed $300,000 per year. An A/E firm can be
awarded only one Indefinite Quantity type contract during the
contract term. Principal disciplines required are: Architecture,
Structural, Civil, Mechanical (plumbing & HVAC), Electrical,
Asbestos and Historic Preservation. Specific experience related
to asbestos abatement must be detailed in Block 10 of the SF-255.
Submission of both SF-254 and SF-255 is required for the prime
firm along with submission of both SF-254 and SF-255 for EACH
consultant. Firms desiring consideration are required to submit
BOTH SF-254 and SF-255 by 2:00 P.M. June 10, 1997. Failure
to submit both SF-254 and SF-255 will render the submission
unacceptable. Facsimile copies will not be accepted. Pertinent
factors for consideration of qualifications, listed in order
of importance, are: (1) Professional qualifications necessary
for satisfactory performance and required services; (2) specialized
experience and technical competence in the type of work required;
(3) capacity to accomplish the work in the required time; (4)
Past performance on the contracts with the Government agencies
and private industry in terms of cost control, quality of work,
and compliance with performance schedules. Applicants are required
to include a list of three references with telephone numbers
and names of contact persons with their submittal, and (5)
Location in the general geographical area of the project and
knowledge of the locality of the project. Preference for location
is in the following descending order: (a) Local Firms; (b)
In-State Firms; and (c) Out-of-State Firms. Applicants should
include the Solicitation Number (JC-17-97) of the CBD Notice
with the location/area name in Block 1 of the SF-255. Women-owned
and Minority-owned firms are encouraged to participate. This
is a 100% Small Business Set-Aside. The SIC Code is 8712 and
the Small Business Size Standard is $2.5 million. The firm
should indicate in Block 10 of the SF-255 that it is a small
business concern as defined in the FAR. THIS IS NOT A REQUEST
FOR PROPOSALS. See Numbered Note(s): 1.
CITE: (I-132 SN071850)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Contact: Mr. Aycan Cakirogullari, Uslu Holding/Birlik
Enerji Elektrik Uretimi Otoproduktor Grubu a.s., Dogu Sanayi
Sitesi Alti, 1 Sokak No. 3, Yenibosna 34530 Istanbul, Turkey,
Tel: 011 90 (212) 652-9966, Fax: 011 90 (212) 654-1597
SUBJECT: C--TDA: 97731A: DENIZLI INDUSTRIAL ZONE POWER PROJECT
SOL N/A
POC Carol Stillwell, USTDA, Room 309, SA-16, Washington, D.C.
20523-1602, Tel: (703) 875-4357, Fax: (703) 875-4009
DESC: Denizli Industrial Zone Power Project. The Grantee invites
submission of Prequalification Statements from interested U.S.
firms which are qualified on the basis of experience and capability
to conduct a feasibility study of an autogeneration plant for
the Denizli Industrial Zone. Based upon the Prequalification
Statements, the Grantee will develop a short list of qualified
firms which will be invited in writing to submit a formal Technical
Proposal to carry out the study. The selected consultant will
perform technical, economic, financial analysis and propose
the optimum investment and financing plan for construction
and operation of the proposed plant. The project involves building
a 26 MW electricity plant to improve the reliability of electricity
supply and to lower costs for the Denizli Industrial Zone.
Specific tasks include the following: 7 Perform configuration
review and optimization of cycle arrangement. 7 Assist Denizli
in selecting optimal project configuration. 7 Work with Denizli
to prepare operating cost estimates. 7 Advise Denizli on fuel
procurement and delivery activities, including natural gas.
7 Perform all facility studies and evaluations to support EPC
bidding process. 7 Perform modeling studies for load flow stability,
and short circuit analysis for existing Denizli transmission
system, and support Denizli's interconnection discussions with
TEDAS, the Turkish public electric utility. 7 Assist in the
development of rate design for Denizli participants, and the
associated power and thermal energy contracts to support financing.
7 Assist in the development of fuel supply contracts. 7 Perform
environment related studies and analyses to support Denizli's
permit submittals. 7 Prepare a draft financing memorandum for
the project. The U.S. firm selected will be paid in U.S. dollars
from a $305,000 grant to the Grantees from the U.S. Trade and
Development Agency (TDA). A detailed Request for Proposals
(RFP), which includes the requirements for submission of the
Prequalification Statements and the Technical 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. 20523-1602. 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 RFPs received before 4:00
PM will be mailed the same day. Requests received after 4:00
PM 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 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 fax their Prequalification Statements as outlined in
the RFP in English directly to the Grantee in Istanbul by May
23, 1997. Prequalification Statements should not exceed 20
pages. Evaluation criteria for the Prequalification Statements
and the Technical Proposals 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 Prequalification Statements
or Technical 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.
CITE: (I-132 SN071852)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: FBOP, Construction Contracting Section, 320 First Street,
N.W., Washington, D.C.
SUBJECT: C--ARCHITECT/ENGINEERING SERVICES
SOL RFP X00-0305
DUE 060997
POC Sharon Roberts, Contract Specialist, (202) 307-0954.
DESC: The Federal Bureau of Prisons (FBOP) intends to negotiate
a requirements contract for Architect/Engineer (A/E) services
to support a scope of work that defines projects and states
FBOP requirements for development of Federal Correctional Facilities.
This is a one year contract with three option year periods.
The program includes services for construction projects estimated
at over $10,000,000. Required services will be for architectural,
engineering (civil, structural, mechanical, plumbing, electrical,
electronic, and fire safety) and other related services, which
will be accomplished through individual task orders and will
include the following major categories: (1) Architectural,
engineering related services to include development of Request
for Qualification (RFQ) and/or Request for Proposal (RFP) documents
which shall be used in Design-Build or Design-Bid-Build contracts
for Federal Correctional Facilities, (2) Development of independent
cost estimates for selected construction projects, utility
contracts, A/E contracts and proposed or potential contract
modifications, and subsequent comparisons and analyses and
the projection of future budget requirements, (3) Assistance
with the evaluation process, review of contractor submittals
and related services, (4) Assistance in the management of project
and construction contract schedules utilizing critical path
methods, with related analyses. Selection of the A/E firm will
be based on consideration of the following criteria: PROPOSED
PROJECT TEAM AND ORGANIZATION (40%), Proposed key personnel
of the firm and consultants to lead in the provision of the
categories of services required - professional qualifications
and relevant experience, individually and as a team, and the
team's organization and management approach and planning to
provide services of this type, FIRM'S CAPACITY AND CAPABILITY
(30%), size and make-up of firm and consultants, personnel,
by discipline, available for the categories of services required,
and relevant equipment, procedures, systems or techniques available
to provide these services, EXPERIENCE AND PERFORMANCE (30%),
Experience of the firm, consultants, and proposed key personnel,
including: relevant experience with projects of comparable
size and complexity, experience and performance demonstrated
by description of recent services provided, experience relevant
to the major categories of services required, and the conciseness,
clarity and completeness of the firm's submittal. Services
will be provided primarily to FBOP personnel located in Washington,
D.C. and consideration will be limited to firms (or joint ventures),
including major consultants, having an existing major active
office located within Washington D.C. or the surrounding counties
of Arlington, Alexandria, and Fairfax Counties, Virginia, Montgomery
and Prince Georges Counties, Maryland. The firm and major architectural
or engineering consultants must be licensed to practice their
respective professions. The firm (or joint venture), including
consultants, awarded the contract for these required services
will not be eligible to compete for the contracts to be procured
using the documents prepared by this firm. Responses shall
be made by completion and submittal of Standard Forms, SF-254
and SF-255, and pertinent supplemental data. Completion of
Standard Forms should be in accordance with the instructions
for filing which are a part of each form. SF-255's must be
current and accurate for the firm or joint venture submitting
the form and the specific office identified which will have
responsibility for the announced work. Current and accurate
copies of SF-254's must be included for the firm or branch
office of a firm (or for all firms or offices participating
in a joint venture) submitting the SF-255. Current and accurate
copies of SF-254's must be submitted for all outside key consultants
or associates (individuals or firms) listed in the SF-255.
Data must be concise and address the specific criteria. Small
and small disadvantaged businesses are encouraged to participate
and will be used to the maximum extent practicable as both
prime and subcontractors. Note: If applicable, the successful
offeror will be required to submit a subcontracting plan for
this procurement regarding the utilization of small, small-disadvantaged,
and small woman-owned businesses. Submittals must be MAILED
to Sharon Roberts at the address noted below and MUST be received
by close of business JUNE 9, 1997. This is NOT a Request for
Proposal. Point of contact for inquiries and clarifications
is Sharon Roberts, Contract Specialist, Federal Bureau of Prisons,
Office of Construction Contracting, 320 First Street NW, Room
500-6, Washington, D.C. 20534. (Send EXPRESS Mail to 500 First
Street NW, remainder of address as above). Point of contact
can be reached by fax at (202) 616-6055 or voice (202) 307-0954
CITE: (I-132 SN071874)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U. S. Army Corps of Engineers, Omaha District, 215 North
17th Street, Omaha, NE 68102-4978
SUBJECT: C--PLANNING SERVICES FOR THE OMAHA DISTRICT
DUE 052297
POC POC For procedural questions: John M. Miller (402)221-4176;
technical: Rick Miner (402)221-3135; small business matters:
Hubert J. Carter, Jr. (402)221-4110
DESC: AMENDMENT TO PLANNING SERVICES FOR THE OMAHA DISTRICT appearing
in CBD issue No. PSA-1830; Wednesday April 23, 1997, CITE:
W-111 SN084373. The current phone number to receive information
to obtain an ACASS number is (503)326-3459.
EMAILADD: John.M.Miller@mro01.usace.army.mil
EMAILDESC:
CITE: (W-132 SN071882)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Engineer District, Chicago, Corps of Engineers,
111 North Canal Street, Chicago, Illinois 60606-7206
SUBJECT: C--INDEFINITE DELIVERY ARCHITECT ENGINEER (A-E) CONTRACT
FOR ENGINEERING SERVICES FOR THE CHICAGO SHORELINE STORM DAMAGE
REDUCTION PROJECT, FOR CHICAGO DISTRICT, U.S. ARMY CORPS OF
ENGINEERS
POC Point of Contact - Joseph J. Schmidt (312)353-6400 Ext. 3070.
DESC: CONTRACT INFORMATION: Engineering services, procured in
accordance with PL 92-582 (Brooks A-E Act) and FAR Part 36,
are required for the Chicago Shoreline Storm Damage Reduction
Project, a civil works project within the Chicago District
boundaries. One Indefinite Delivery Type contract will be negotiated
and awarded, with a base period of one year from the date of
award with options to extend for up to two additional one year
periods. Work will be assigned by negotiated delivery orders.
Individual, fixed-price delivery orders will not exceed $1,000,000
and the annual ceiling for the base year and any option year
is $1,000,000. Minimum guaranteed amount for the base year
is $20,000.00 and $10,000 for each individual option year.
The estimated award date of the contract is November 1997.
This announcement is open to all businesses regardless of size.
If a large business is selected for this contract, it must
comply with FAR 52.219-9 regarding the requirement for a subcontracting
plan on that part of the work it intends to subcontract. The
subcontracting goals are that a minimum of 40% of the contractor's
intended subcontract amount be placed with small business (SB),
including small disadvantaged businesses (SDB) and women owned
small business (WOSB), and 8% be placed with SDB and 5% with
WOSB. The plan is not required with this submittal. The wages
and benefits of service employees (see FAR 22.10) performing
under this contract must be at least equal to those determined
by the Department of Labor under the Service Contract Act.
PROJECT INFORMATION: The Project is for major reconstruction
of the Lake Michigan shoreline of the City of Chicago to prevent
further storm damage and flooding along the lakefront as described
in House Document 103-302 and the Illinois Shoreline Interim
III - Final Feasibility Report and Environmental Assessment,
available for viewing in the Chicago District Library. The
project limits for this contract are from Wilson Avenue, near
Montrose Harbor, on the north to 57th Street on the south,
consisting primarily of steel sheetpile stepstone revetment
reconstruction. The contract requires engineering services
including: architectural, civil, coastal, cost, geotechnical,
hydraulic, and structural engineering necessary to analyze
data, prepare technical reports, design memoranda, plans and
specifications, and engineering services during construction.
Each of these elements may be required separately or together
for the project. SELECTION CRITERIA: See Note 24 for general
selection process. Firms must demonstrate in their submittal
the ability to meet the selection criteria. The selection criteria
are listed below in descending order of importance. Criteria
a-e are primary factors. Criteria f-h are secondary factors
and will only be used as "tie-breakers" among technically equal
firms and are of equal value. a) Specialized Experience and
Technical Competence in evaluation, design, cost estimating,
and constructibility of constructed projects consisting of:
(1) anchored and cantilevered vertical sheetpile walls; (2)
other concrete and steel shore protection systems; (3) rubble
mound shore protection structures; and (4) beach systems.
b) Experience in the design of constructed shoreline protection
structures in marine environments similar to Lake Michigan
at Chicago. c) Professionals in the following key disciplines:
coastal, structural, cost, geotechnical, civil, architectural,
and hydraulic. The evaluation will consider education, training,
registration in the State of Illinois, and relevant experience
in the projects presented. d) Past performance on DoD and
other contracts with respect to cost control, quality of work,
and compliance with performance schedules. e) Capacity to
perform two concurrent $500,000 work orders within a 6 month
period. The evaluation will consider the experience of the
firm and any consultants in similar size projects, and the
availability of an adequate number of personnel in key disciplines.
f) Geographic location of the principal design office within
the Chicago District boundaries. g) Extent of participation
of SB (including woman-owned), SDB, historically black colleges
and universities, and minority institutions in the proposed
contract team, measured as a percentage of the total estimated
effort. h) Volume of DoD contract awards in the last 12 months
as described in Note 24. SUBMISSION REQUIREMENTS: See Note
24 for general submission requirements. Interested firms having
the capabilities to perform this work must submit six copies
of SF 255 (11/92 edition), and two copies of SF 254 (11/92
edition) for the prime firm and all consultants, to the US
Army Corps of Engineers, Chicago District, 111 North Canal
Street, Suite 600, Chicago, IL 60606-7206 ATTN: Contracting,
not later than the close of business on the 30th day after
the date of this announcement. If the 30th day is a Saturday,
Sunday, or Federal holiday, the deadline is the close of business
of the next business day. Include the firm's ACASS number in
the SF 255, Block 3b. For ACASS information call 503-326-3459.
In SF 255, Block 10 describe MicroStation95 compatible CADD
capabilities. The SIC Code for this procurement is 8711. Solicitation
packages are not provided. This is not a request for proposal.

CITE: (W-132 SN071912)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USPFO for Utah, P.O. Box 2000, 12953 Minuteman Drive
Draper, UT 84020-2000
SUBJECT: C--INDEFINITE DELIVERY ARCHITECT-ENGINEER CONTRACT FOR
MISCELLANEOUS PROJECTS AT THE UTAH AIR NATIONAL GUARD BASE
SOL DAHA42-97-R-0007
DUE 061297
POC Contract Specialist Sherri D. Shepherd (801) 576-3884 (Site
Code DAHA42)
DESC: The scope of services includes preparation of design documents,
cost estimates, economic studies and reports on various mechanical
electrical, architectural and structural projects, and providing
inspection and testing services on specified construction contracts.
This will be a firm fixed price contract, and will be for one
year with an option to extend the contract one additional year.
Delivery orders will be issued setting forth the requirement
for each project. The total cumulative dollar value of all
delivery orders (to include the option year will not exceed
$1,000,000.00 and each individual delivery order will not exceed
$300,000.00. Technical capabilities required are civil, structural,
mechanical (fire protection included), electrical and architectural
disciplines. The firm selected will have the ability to put
together a multi-discipline design team that is experienced
in working together. Evaluation factors in order of importance
are (1) Professional qualifications necessary for satisfactory
performance of required services; (2) Specialized experience
and technical competence in the type of work required, and
in indefinite delivery contracts; (3) Capacity to accomplish
the work in the required time with assigned key personnel;
(4) Past performance on contracts with government agencies
and private industry in terms of cost control, quality of work,
and compliance with performance schedules; (5) Location of
firm with respect to the work site and knowledge of local area;
(6) Demonstrated success in prescribing the use of recovered
materials and achieving waste reduction and energy efficiency
in facility design. Four firms will be selected by a pre-selection
board. These firms will be interviewed in person by the final
selection board and will be evaluated on the above criteria.
This is not a Request for Proposal. Responsible firms of all
sizes are invited to submit Standard Form 254 and Standard
Form 255 to the Contracting Office.
CITE: (M-132 SN071915)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Officer in Charge of Construction, Naval Security Group
Activity, 10 Fabbri Green, Suite 216, Winter Harbor, ME 04693
SUBJECT: C--CONSTRUCTION SURVEILLANCE AND INSPECTION SERVICES
FOR VARIOUS MULTI-DISCIPLINE PROJECTS AT VARIOUS NAVAL ACTIVITIES
IN THE STATE OF MAINE
SOL N62472-97-D-6414
DUE 061797
POC Jacqueline Lord-Johnston, Contract Specialist, (207) 963-7241.
DESC: The work will require an Architect-Engineer (A/E)/Engineering
Services (ES) firm to provide surveillance and inspection of
construction projects at various locations within the Maine
North Region-Hancock, Washington and Waldo counties, Maine
and make recommendations upon which the Resident Officer in
Charge of Construction (ROICC) bases his acceptance of the
work. Receive and forward submittals to A & E firm of record,
provide recommendations on: requested materials, variances
and substitutions to A & E firm of record progress schedules,
quality control plans and safety plans. Review Contractor Quality
Control reports and daily reports. Monitor safety practices,
coordinate requests of passes, outages, excavation permits,
etc. Inspect construction work, prepare daily inspection report,
monitor contractor and government testing, check contractor
compliance with labor standards provisions, provide recommendations
on partial payments and equitable adjustments. Monitor contractor's
maintenance on site record drawings, review nad provide recommendations
on all installation, operation and maintenance manuals, participate
in pre-final/final inspections and including preparation of
detailed punch lists. Construction projects include repair,
alteration and new construction type projects. Projects include
housing renovations, built up roofing, painting of elevated
water tanks, removal and replacement of underground fuel oil
tanks, landscaping, asphalt/concrete paving, various site work
and utilities, medium and low voltage power distribution systems,
and HVAC and plumbing systems. The possibility of hazardous
materials, i.e.; asbestos, lead paint, PCB may exist at various
project sites. The A-E/ES firm will be required to conduct
hazardous material removal surveys, including various field/lab
testing and sampling. All hazardous material licenses and/or
accreditations necessary for the locality of the project site
are required by the A-E/ES firm or their subcontractor. These
services contain no authority to direct the construction contractor
in any way. The ROICC will be responsible for and execute signature
upon all correspondence and specific directives to the contractor.
The A-E/ES firm shall provide qualified personnel experienced
in building inspection, construction, estimating and scheduling.
Qualified personnel shall be capable of reading construction
contract drawings and specifications and expressing themselves
both orally and in writing, must have a knowledge of building
and construction crafts; the ability to assess means and methods
and equipment costs for contract modifications involving various
types of construction, including; mechanical, electrical, plumbing,
HVAC, roofing, paving, drainage, utilities, removal of underground
storage tanks, removal and disposal of hazardous materials,
investigating differing site conditions, evaluating potential
changes to the construction contract, and short term on-site
specialty inspections. A minimum of three years building construction
experience required. Contract award is contingent upon availability
of funds. The selected A/E firm for this contract will be required
to provide overhead, profit, and discipline hourly rates initially
to the Contracting Officer within 7 days after receiving a
Request for Proposal. The selected firm will also be required
to participate in an orientation and site visit meeting within
seven days of notification and provie a fee proposal within
10 days after that meeting. The total contract amount will
not exceed $200,000 for each year, with a minimum guarantee
per year of $5,000. There will be no dollar limit per project.
The duration of the contract will be for a period of one year,
with the possibility of 1 one-year option. The estimated start
date is August, 1997. The following criteria, listed in descending
order of importantce will be used for selection: 1. PROFESSIONAL
QUALIFICATIONS: (a) Technical competence of individual staff
members and AE/ES firm in providing complete surveillance and
inspection services; (b) Demonstrate capabilities in sustained
accomplishment of work within established time limits for multiple
and simultaneous delivery orders; (c) Certification as an American
Society of Mechanical Engineers (ASME), Certified Boiler Inspector;
and a Registered Roof Consultant (RRC). RRC is a trademark
of the Roof Consultant Institute, Raleigh, NC. 2. SPECIALIZED
EXPERIENCE: Recent experience of personnel in (a) Repair, alteration
and construction projects; (b) projects involving asbestos,
lead paint, and other hazardous materials; (c) Boiler repair,
renovation and alteration; (d) repair and construction of various
roof types; (e) projects designed to DOD/Federal criteria,
including projects incorporating Construction Quality Control
(CQC) provisions. Familiarity with; (a) construction scheduling,
including automated software such as "Primavera"; and (b) using
cost control procedures. 3. PAST PERFORMANCE: Past performance
ratings of government agencies and private industry on contracts
in terms of (a) experience with DOD contracts, and (b) familiarity
with Department of the Navy (NAVFAC) Construction contracts.
4. CAPACITY: Ability to provide services at multiple sites
and sustain loss of key personnel while accomplishing inspections
services. 5. PREFERENCE: Preference will be given to firms
within a 150 mile radius of Maine North area and that have
a knowledge of the general locality of the projects, provided
that application of the criterion leaves an appropriate number
of highly qualified firms, given the nature and size of the
projects. 6. SUBCONTRACTORS UTILIZATION: Use of small business,
small disadvantaged business or women owned business firms,
as primary consultants or subconsultants. Each firm's past
performance(s) and performance ratings will be reviewed during
the evalution process and can affect the selection outcome.
The inspection contractor and its affiliates will not be permitted
to compete for construction contracts covered by this inspection
contract or being performed at the same time and within the
same area covered by the inspection services. In order to assist
the Board in more efficient review of all applications, a summary
of experience, proposed staffing and depth of additional staff
support is requested as part of or in addition to the SF 255.
Summarize in descending order of significance, at least three
of your most relevant projects for the types of services described
herein. Firms which meet the requirements listed in this announcement
are invited to submit one copy of each of the completed Standard
Forms (SF) 254 and 255, U. S. Government Architect-Engineer
Qualifications, to the office indicated below. Site visits
will not be arranged during the advertisement period. This
proposed contract is being solicited on an unrestricted basis.
Interested firms are requested to include telefax numbers,
Contractor Establishmemtn Code (CEC), and Taxpayer Identification
Number (TIN) on the SF 255 and SF 254 in Blocks 3a and 1, respectively.
In Block 10, state why your firm is specially qualified based
on the selection evaluation criteria. Also, use Block 10 to
provide additional information desired by your firm. Only the
SF 254 and SF 255 will be reviewed. Experiences identified
in Block 8 should not be more than 5 years old. The A/E firm's
primary person proposed to be the direct contact with Maine
North throughout the contract work must be identified as the
"Project Manager". Information in the cover letter and any
other attachments will not be included in the official selection
process. Fax copies of the SF 254 and SF 255 will not be accepted.
Firms responding to this announcement by 4:00 p. m.(local time)
on 17 JUN 97 will be considered. This is not a request for
proposal.
CITE: (I-132 SN072030)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Department of Labor, ETA, Division of Acquisition
and Assistance, 200 Constitution Avenue, N.W., Room S-4203,
Washington, D.C. 20210
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR REHABILITATION AND
UPGRADING OF EXISTING FACILITIES AND SYSTEMS AT THE HUBERT
H. HUMPHREY JOB CORPS CENTER LOCATED IN ST. PAUL, MINNESOTA.
SOL JC-17-97
DUE 061097
POC Contact: Ms. Marion Carter at (202) 219-8706 Ext. 117.
DESC: Indefinite Quantity Contract for Architect/Engineer Design
and Construction Administration services for the rehabilitation
and upgrading of existing facilities and systems at the Hubert
H. Humphrey Job Corps Center, St. Paul, Minnesota. The firm
must be capable of performing design services related to asbestos
abatement/removal and/or containment, including air monitoring
and construction administration services, and should have CADD
capability. Contract period of performance will be a one-year
period from the date of contract award, with the Government
option to extend the period of performance for four additional;
one-year periods. The Government is uncertain as to the number
of delivery orders that will be placed against the contract
during the term of the contract, however, a minimum of $2,500
in services is guaranteed. Services will be implemented through
individual delivery orders. A/E fees for any one delivery order
may not exceed $75,000 with the exception of asbestos related
work, with a cumulative amount of $150,000 of all delivery
orders not to exceed $300,000 per year. An A/E firm can be
awarded only one Indefinite Quantity type contract during the
contract term. Principal disciplines required are: Architecture,
Structural, Civil, Mechanical (plumbing & HVAC), Electrical,
Asbestos and Historic Preservation. Specific experience related
to asbestos abatement must be detailed in Block 10 of the SF-255.
Submission of both SF-254 and SF-255 is required for the prime
firm along with submission of both SF-254 and SF-255 for EACH
consultant. Firms desiring consideration are required to submit
BOTH SF-254 and SF-255 by 2:00 P.M. June 10, 1997. Failure
to submit both SF-254 and SF-255 will render the submission
unacceptable. Facsimile copies will not be accepted. Pertinent
factors for consideration of qualifications, listed in order
of importance, are: (1) Professional qualifications necessary
for satisfactory performance and required services; (2) specialized
experience and technical competence in the type of work required;
(3) capacity to accomplish the work in the required time; (4)
Past performance on the contracts with the Government agencies
and private industry in terms of cost control, quality of work,
and compliance with performance schedules. Applicants are required
to include a list of three references with telephone numbers
and names of contact persons with their submittal, and (5)
Location in the general geographical area of the project and
knowledge of the locality of the project. Preference for location
is in the following descending order: (a) Local Firms; (b)
In-State Firms; and (c) Out-of-State Firms. Applicants should
include the Solicitation Number (JC-17-97) of the CBD Notice
with the location/area name in Block 1 of the SF-255. Women-owned
and Minority-owned firms are encouraged to participate. This
is a 100% Small Business Set-Aside. The SIC Code is 8712 and
the Small Business Size Standard is $2.5 million. The firm
should indicate in Block 10 of the SF-255 that it is a small
business concern as defined in the FAR. THIS IS NOT A REQUEST
FOR PROPOSALS. See Numbered Note(s): 1.
CITE: (I-133 SN072702)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
Rm 821, Louisville, KY 40202-2230
SUBJECT: C--INDEFINITE DELIVERY CONTRACT(S) FOR SURVEY AND MAPPING
SERVICES IN THE LOUISVILLE DISTRICT BOUNDARIES
SOL W22W9K71275849
POC Hank Smith (502) 625-7634
DESC: 1. CONTRACT INFORMATION: The proposed services will be
obtained by a negotiated Firm Fixed Price Contract(s). The
maximum amount of the contract shall not exceed $1,000,000,
and no individual delivery order shall exceed $200,000.00.
The contract base period is two years from the date of award.
The government may extend this contract for one additional
year with no additional dollars at the discretion of the government.
A POSSIBLE SECOND CONTRACT MAY BE AWARDED FROM THIS SOLICITATION
WITHIN NINE MONTHS AFTER THE AWARD OF THE FIRST CONTRACT.
2. PROJECT INFORMATION: The project consists of photogrammetric
services, topographic mapping, horizontal and vertical control
surveys The project consists of photogrammetric services, topographic
mapping, horizontal and vertical control surveys, route location
surveys, quantity surveys, land surveys, construction layout
surveys, hydrographic surveys and geodetic surveys. These services
will be used in the preparation of engineering design and
construction layout for Louisville District activities within
the Louisville District. The District is comprised of parts
of Kentucky, Illinois, Indiana, Ohio, Michigan and Tennessee.
All mileage computed in regard to a particular work order will
be measured from the Louisville District office in Louisville,
Kentucky. Areas outside of the Districts' boundary may be surveyed
at the Government's discretion and upon agreement by the Contractor(s).
Surveys require personnel and equipment necessary to obtain
surveys of second and third order accuracy (NGS standards).
Photogrammetric facilities must be capable of producing topographic
mapping that conforms to the National Map Accuracy Standards.
Hydrographic surveys capabilities must meet requirements of
U.S. Army Corps of Engineers EM 1110-2- 1003 Hydrographic Surveying,
dated 28 February, 1991. Equipment and personnel to be used
in providing these services must be identified in the submittal.
Hydrographic surveys shall use totally automated systems with
the capability of positioning by use of a Differential Global
Positioning System (DGPS). Firm(s) must also verify possession
or ability to obtain backup positioning systems in the event
that satellite transmission for DGPS positioning is interrupted,
blocked or not available. All work is to be performed under
the supervision of a Registered Land Surveyor. Firms must be
able to submit survey and mapping data, such as 3D Microstation
design files (*.dgn), typical field notes and data collection
files, in Microstation format and DOS ASCII format on 3.5 inch
diskettes formatted with MS-DOS or on CD-ROMS. In addition
to the above formats, firms must have e-mail capability for
project updates, status reports, file transfer abilities (FTP),
etc. The government will only accept the final product, without
conversion or reformatting, in the stated formats. Firms must
have the capability of complying with the U.S. Army Corps of
Engineers manuals EM-1110-1-1807, EM-1110-1-1000, EM-1110-1-1005,
EM-1110-1-1004 & EM-1110-1-1002. Firms must also have the capability
of complying with the Tri-Service Spatial Data Standards. Firms
must have the capability of using the Global Positioning System
(GPS) for geodetic control surveys, in addition to conventional
surveying mapping instruments suitable for the stated accuracies.
A detailed list of survey instruments indicating age, technical
specifications (indicating compliance with the NGS standards
for second and third order survey accuracies) brand name, and
mechanical condition of all instruments must be furnished.
Firms must provide resume(s) of all key personnel as requested
below, and a summary of the capability for performing all
surveying must be submitted. Item 4 of SF 255 shall identify
personnel strength of the principle firm at the office where
the work is to be accomplished. Additional personnel strength,
including consultants, may be indicated in parentheses. No
work will be performed under this contract by a sub-contractor
unless that sub-contractor's qualifications have been submitted
on an SF 255 in conjunction with this announcement. Firms shall
select their sub-contractors based on qualifications only,
governed by the Brooks A-E Act. The Corps of Engineers is firmly
committed to the qualification-based selection process. Therefore,
NO bidding to subcontract for surveying and mapping services
will be done by the firms. Documentation of the selection process
of the sub-contractor(s) is required. 3. SELECTION CRITERIA:
Submittals will be evaluated against the general evaluation
factors listed in Note 24 in descending order of importance.
Specific selection criteria (a) -(d) being primary and (e)
- (h) being secondary) are as follows and must be documented
with resumes in the SF 255. Resumes shall indicate registration,
certification, training and education of individuals proposed
for this project. Firms must provide two resumes that indicate
the professional qualifications necessary for satisfactory
performance of the required services in each field for the
following individuals: (a) Professional Civil Engineer; Supervisory
Professional Land Surveyor; Supervisory Cartographic Technician.
Resumes identifying education, training and/or certification
are also required for the following individuals: Three Stereoplotter
Operators; Cartographic or CADD Technicians; and three groups
of 3-person field parties are required. (b) Firms shall indicate
specialized experience and technical competence in: 1. Field
surveys (topographic and geodetic) 2. Aerial Photography by
precise aerial mapping camera 3. Capabilities in geodetic
surveying using GPS 4. Stereoplotter compilation 5. Analytical
aero-triangulation 6. Photographic reproduction capabilities
7 . GIS- data development and system design compatible with
the National Spatial Data Transfer Standards (SDTS) 8. Creation
of 3D digital files, derived from both photogrammetric, field
survey total stations and or hydrographic survey methods compatible
with Microstation format 9. Hydrographic surveying capabilities
10 Digital orthophotography softcopy graphics aerial mapping
from digital camera (c) Capacity to accomplish the work in
the required time; if a branch office, its capacity to perform
independently of the main office. (d). Past performance on
contracts with Government agencies and private industry in
terms of cost control, quality of work and compliance with
performance schedules. (e). Superior performance evaluations
on recently completed DoD contracts. (f). Geographical location
and knowledge of the locality of the project. (g). Volume
of work of DOD contract awards within the last 12 months as
described in Note24. (h). Extent of participation of Small
Business, Small Disadvantaged Business (SDB), Historically
Black Colleges and Universities (HBCU), and Minority Institutions
(MI) in the proposed contract team, measured as a percentage
of the estimated effort. In addition, a brief Design Management
Plan including an explanation of the firms' management approach,
management of subcontractors (if applicable), quality control
procedures and an organizational chart showing the inter-relationship
of management and various team components (including sub-contractors)
must be shown in paragraph 10 of the SF 255. 4. Submittal
Requirements: See Note 24 for general submission requirements.
Any firm with an electronic mailbox responding to this solicitation
should identify such address in the SF 255. All firms responding
to this announcement will be notified of their respective status
within 10 days after approval of any selection. Firms which
are interested and meet the requirements described in the announcement
are invited to submit one completed SF 255 U.S. Government
A/E and Related Services for Specific Project to the office
shown above. All responses on SF 255 to this announcement
must be received no later than 4:30 pm Local Time on the 30th
calendar day after this publication date to be considered for
selection. All responding firms which do not have a current
SF 254 (within the past 12 months) on file with the North Pacific
Division, Corps of Engineers, must also furnish a completed
SF 254. NO OTHER INFORMATION INCLUDING PAMPHLETS OR BOOKLETS
IS REQUESTED OR REQUIRED. No other general notification to
firms under consideration for this project will be made and
no further action is required. This is not a request for proposals.

LINKURL: ERROR--
LINKDESC:
CITE: (W-134 SN072949)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of the Army, Baltimore District, Corps of
Engineers, 10 South Howard Street, Room 7000, P.O. Box 1715,
Baltimore, MD 21201-2530
SUBJECT: C--IDTC FOR CORE & SHELL/MULTIPLE AWARDS PENTAGON RENOVATION
TENANT FIT PENTAGON, ARLINGTON COUNTY, VA
SOL DACA31-97-R-0021
POC Jean Petty, 410-962-2587
DESC: Amendment: Change the proposal due date from 23 May 1997
at 4:00 to READ proposals DUE: 17 June 1997 at 4:00 P.M. Local
Time.
CITE: (I-134 SN072951)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: United States Postal Service, Facilities Service Office,
225 North Humphreys Blvd, Memphis, TN 38166-0300
SUBJECT: C--TULSA, OK - PROCESSING & DISTRIBUTION CENTER PREQUALIFIED
LIST
SOL 475450-97-A-0023
POC Michael Bacha, Major Facilities Purchasing, 202/268-5109
DESC: The U.S. Postal Service Prequalification Evaluation Committee
has completed the evaluation of all of the Qualification Statements
for the Tulsa, Oklahoma P&DC New Construction Owned project.
Qualification Statements were received and evaluated in accordance
to the criteria as set forth in the Qualification package.
The following companies have been designated as Prequalified
Contractors and will be the only firms that will be allowed
to submit proposals on this project: The Haskell Company, 111
Riverside Avenue, Jacksonville, FL 32202-4950; The Morganti
Group, Inc., 100 Mill Plain Rd., Danbury, CT 06811-5189; Turner
Construction Company, 13601 Preston Rd. #500W, Dallas, TX 75240-4801;
Clark/Rider, Inc., 5949 Sherry Lane, Ste. 650, Dallas, TX 75225-8002;
James N. Gray Construction Company, 250 W. Main St., Ste 2500,
Lexington, KY 40507-1760. It is the Postal Service's intent
to issue the Solicitation for a Guaranteed Maximum Price (GMP)
Design/Build construction contract for this project in the
near future.
LINKURL: www.usps.gov
LINKDESC:
EMAILADD: mbacha1email.usps.gov
EMAILDESC:
Purchasing.
CITE: (W-134 SN072990)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: National Park Service, Denver Service Center, P.O. Box
25287 DSC-CA, Denver, CO 80225-0287
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR CIVIL/ENVIRONMENTAL
ENGINEERING SERVICES FOR PROJECTS UNDER THE JURISDICTION OF
THE NPS PACIFIC GREAT BASIN SUPPORT OFFICE
SOL 1443CX200097026
POC Edward L. Tafoya 303/969-2116
DESC: The National Park Service (NPS), Denver Service Center
(DSC), 12795 West Alameda Parkway, Denver, Colorado 80225,
is seeking firms(s) or organization(s) to provide Architect/Engineer
(A/E) services for civil/environmental engineering projects
under the jurisdiction of the NPS Pacific Great Basin Support
Office (PGSO). The geographic area encompassed by this contract(s)
is limited to the States of California, Nevada, Hawaii, Guam,
and Saipan. The Government may elect to award a single task
order contract or to award multiple task order contracts for
the services to be to provided to two or more sources under
this solicitation. The Government reserves the right to award
contracts, based on the selection board's final selection list,
in order of preference, of the firms considered most highly
qualified to perform the work. Each awardee shall be provided
a fair opportunity to be considered for task orders to be issued.
The Government will use such factors as past performance, quality
of deliverables, or other factors that the Contracting Officer,
in the exercise of sound business judgment, believes are relevant
to the placement of orders. Projects will involve water treatment
and distribution systems; wastewater treatment, collection,
and disposal systems; geotechnical investigations and site
planning; roads, bridges, parking areas, and trails; structural
analysis and correction; primary and secondary electrical systems;
electro-mechanical systems; seismic strengthening; pier and
dock repair; and accessibility improvements. Sensitivity to
NPS values, standards, and sustainable design principles must
be demonstrated. The anticipated work may include, but not
be limited to the following: Title I services including conducting
surveys, investigation and documentation of existing conditions,
preliminary design, preliminary cost estimates, and other Title
I services. Title II services including preparation of construction
documents, cost estimates, and other Title II services. Possible
Title III services including construction inspection, site
visits, review of shop drawings submittals, technical proposals
of contract modifications, and Operation and Maintenance Manuals.
Required disciplines include environmental engineering (water
& wastewater) and civil engineering. Incidental services from
other disciplines may include structural engineering, electrical
engineering, mechanical engineering, geotechnical engineering,
architecture, and landscape architecture. The A/E firm will
need to have direct contact with federal, state or local regulatory
agencies to assure compliance with regulations, codes and policies.
Also may need to obtain and furnish various permits (discharge,
construction, etc.), and to provide certification of compliance
of facilities/ operations. The NPS has adopted sustainability
as the guiding principle for maintenance and operation of facilities.
By definition, this means meeting present needs without compromising
the ability of future generations to meet their own needs.
In practice, sustainable facilities management minimizes the
short and long term environmental impacts of development activity
through resource conservation, recycling, waste minimization,
and the utilization of energy-efficient and ecologically-responsible
materials and techniques for facility management. The NPS is
particularly interested in obtaining assistance in adapting
a systematic approach to environmental management, integrating
multiple regulatory requirements and establishing enabling
support mechanisms to enhance achievement of program, compliance,
and protect goals in the park units. The following criteria,
in descending order of importance, shall be used in the evaluation
of the prospective firms. Please note that these criteria shall
be used by the NPS in lieu of the criteria listed under Note
24. 1. Demonstrated professional experience and technical competence
of the firm, including its consultants and project personnel,
with projects of types described in the preceding. 2. Demonstrated
specialized and recent experience and technical expertise in
projects similar in nature to the types of potential projects.
The types of potential projects are to be used as an indicator
of projects under consideration in the future and is not a
definitive element of this contract. 3. Past performance on
previously completed contracts, regarding quality, costs, time
schedules and ability to respond to a variety of small projects
(NOTE: dollar threshold of small projects are between $5,000
to $15,000). 4. Capacity to accomplish multiple projects within
the desired time schedules, while maintaining quality of work
and control of costs. 5. Ability of the firm or organization
to communicate, coordinate and facilitate work expeditiously
and expediently with the PGSO and park/field area located in
California, Nevada, Hawaii, Guam, Saipan, and Samoa (NOTE:
Locations of park units/field areas may be requested and obtained
under separate cover). In addition to other factors, offers
will be evaluated on the basis of advantages and disadvantages
to the Government that might result from making more than one
award (multiple awards). Contract work will be performed under
an indefinite delivery/indefinite quantity contract and task
orders will be issued defining the scope of services for each
project as funding becomes available. The total of all task
orders each year will not exceed $500,000. Each individual
task order will not exceed $100,000. The A/E is guaranteed
a minimum of $25,000 during the life of the contract. The term
of this contract shall be one year with four one-year options.
This procurement is open to small and large business and is
subject to Public Law 100- 656. To the fullest extent, the
National Park Service welcomes the participation of small business
firms including women and minority owned and operated A/E firms
and encourages large business firms to include small business
firms as part of their team. If the apparent successful offeror
is a large business, they will be required to submit a subcontracting
plan which will separate percentage goals for using small business
concerns and small disadvantaged business concerns as subcontractors.
The government will not indemnify the firm selected against
liability involving asbestos or other hazardous materials;
that is, no clause holding the firm harmless will be included
in the contract. Firms that meet the requirements described
in this announcement are invited to submit a Letter of Interest
and completed Standard Forms 254 for each firm and a Team Standard
Form 255 in an original only. Submission of any additional
material is allowed only to the extent that it graphically
(via drawings and photographs) substantiate the relevant project
work specifically described on Standard Forms 254/255. In support
of the sustainable practices of resource conservation and material
recycling, submissions should be concise, make wise use of
recycled/recyclable paper and other materials, and be organized
in such a manner that the recyclable material can be easily
removed after evaluation. To the extent possible, printed/copied
double- sided paper documents will be submitted. Responses
must be received before 5:00 p.m., 30 calendar days from the
date of this publication (first work day following a weekend
or holiday) in order to be considered for selection. This is
not a Request for Proposal.
EMAILADD: contracts_dsc@nps.gov
EMAILDESC:
CITE: (D-134 SN073063)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: Administrative Office of the US Courts, OFSAS-CD, Ste.
G-358, Washington, DC 20544
SUBJECT: C--ARCHITECT-ENGINEERING MULTIDISCIPLINE SERVICES
SOL OXBSFDX-97-024
DUE 061197
POC Lisa McDonald, 202-273-1471
DESC: Multiple contract awards for open end task order contracts
for multidiscipline architectural/engineering services (A/E)
as required by the Administrative Office of the U.S. Courts
(AOUSC) which may include: (1) site survey and study, (2) space
planning, (3) schematic design (4) review of planning, design
and construction documents, (5) preparation of Government estimates
(6) construction phase support and (7) other A/E related services.
The AOUSC reserves the right to negotiate with the successful
A/E firms for each, any, or all portions of the A/E services
to be provided. A/E services may be required for new or existing
Federal Court facilities in any part of the United States and
its territories. The AOUSC specifically reserves the right
to compete for additional A/E services for specific projects,
either new facilities or the renovation of existing facilities,
and for other A/E services required by the AOUSC. The period
of performance for these contracts shall be from the date of
award to September 30, 1998, and shall include four one-year
option periods. The minimum guaranteed amount for each contract
period will be $25,000. Individually negotiated work orders
will be issued, with a cumulative total not to exceed $500,000
during each contract period. Evaluation criteria listed in
descending order of importance are as follows: (1) Demomstrated
design and review experience in Federal construction of various
phases of project planning, design, construction, and specification
documents as developed by the General Services Administration
(GSA) and their A/E against Judiciary Guide Standards, (2)
Management plan including corporate organization, key personnel
assigned to this contract, proposed subcontractors, experience
with the task order process, staffing capabilities, and support
services, (3) Demonstrated capability in space planning, including
the review, analysis, and/or determination of court facility
space needs, and the preparation of preliminary "sketch" design(s)
and schematic drawings showing functional adjacencies and design
details with consideration to criteria established by the judiciary
for court personnel and components, (4) Specialized experience:
evaluation and preservation of historic structures and designs;
audio/visual system and other technical design capabilities;
computer network design capabilities; telecommunication system
design capabilities; security system design capabilities; blast
resistant building design capabilities; and (5) Technology:
compatibility of existing contractor's computer system with
the AOs computer systems, specifically IBM compatible DOS,
Wordperfect 7.0, AutoCad Release 13 and the Internet. The Judiciary
Guide Standards are available from the U.S. Department of Commerce,
National Technical Information Service, 5285 Port Royal Road,
Springfield, Virginia, 22161. The order numbers for the Guide
and the Addendum are PB95-100012 and PB96-110754, respectively.
Two Day delivery is available by calling (800) 553-NTIS. Twelve
Day, Business Day delivery is also available by calling (703)
487-4650. A/E firms which meet the requirements listed in this
announcement are invited to submit completed Standard Forms
(SF) 254 and 255 to the following addresses: U.S. Mail - Lisa
McDonald, OFSAS-CD-CB, Suite G-358, Washington, DC 20544 or
Federal Express - Lisa McDonald, OFSAS-CD-CB, 1 Columbus Circle,
NE, Suite G-358, Washington, DC 20002. The SF254/255s should
address in detail all of the above mentioned qualifications,
including prospective subcontractor qualifications, as these
will be part of the initial evaluation. Interested firms should
note these forms are available via the following webpage address:
http://www.gsa.gov/pbs/pc/mainpage.htm. They can be downloaded
in two formats: PDF and Formflow. No other general notification
for this project shall be made. No additional project information
shall be provided. This is not a Request for Proposals. Firms
desiring consideration should submit their SF 254/255 by 4:00pm
EST, June 11, 1997.
CITE: (W-133 SN072783)

[Commerce Business Daily: Posted May 09, 1997]
[Printed Issue Date: May 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: General Services Administration, Information Technology
Services, Fast Program (7TF), 819 Taylor St., Rm. 11A30, Fort
Worth, TX 76102-6105
SUBJECT: D--AUTOMATIC DATA PROCESSING EQUIPMENT
SOL 7TF-97-0032
DUE 051697
POC Paulie J. Sosebee, Contract Specialist, 817-978-0001
DESC: 17. The combined synopsis/solicitation for commercial
items synopsized on May 9, 1997, is hereby modified to include
the following equipment: Quantity/Description 3 ea--Ethermet
Switch 3C96007CH-AP Oncore 7 Slot chassis; 6 ea--Ethernet Switch
3C96000PS-HO Oncore Power Supply; 3 ea-- Ethernet Switch 3C96000M-CMGT
Oncore DMM w/Controller; 3 ea-Ethernet Switch 3C96000M-RCTL
Oncore red controller module; 6 ea-Ethermet Switch 3C96604M-TX
Oncore 4 port 100 Base TX (1 slot); 3 ea-Ethernet Switch 3C96614M-FTP
Oncore 12 Port 10 BaseT + FDDI 2 Slot; 3 ea-Ethernet Switch
3C96610M-F-ST Oncore 10 Port FB/FL 1 slot; 1 ea-Router 3C6902
NETBuilder II 8 slot EZ built system; 2 ea-Router 3C6020B NET
Builder II FDDI Module;1 ea-Router 3C6070 NET Builder II Fast
Ethernet 100 Base TX Module; 1 ea-Router 3C6026 NET Builder
II 2 Port FL Module; 2 ea-Router 3C6040 Net builder II HSS
3 Port V. 35 Module; 1 ea-Small Router 3C6900 NET Builder II
4 slot EZ built system; 2 ea-Small Router 3C6021 NET Builder
II Ethernet Module; 2 ea-Small Router 3C6022A NET Builder II
HSS V.35/RS232 Module; 2 ea-Small Router 3C8427C SuperStack
II NET Builder 427 router; 2 ea-Small Router 3C8035 V.35 Cables
for 427 Router; 1 ea-FDDI Concentrator 3C780 LinkBuilder FDDI
Base Unit; 1 ea-FDDI Concentrator 3C781 Link Builder FDDI Management
Module; 1 ea-FDDI Concentrator 3C782 LinkBuilder FDDI Fiber
Optic Module - 4 Ports MIC; 2 ea-Token Ring Switch 3C510600
SuperStack Switch 2000 FDDI Module; 2 ea-Token Ring Switch
3 C510610 SuperStack Switch 2000 Token Ring 12 switched port;
1 ea-Token ring Switch 3C278850F Transcend Enterprise mgr for
Unix v.4.2; 1 ea--Cable & Fiber Tester 52416 Datacom Technologies
LAN Cat5 Cable Tester; 1 ea-Cable & Fiber Tester 54653 Datacom
Technologies FIBER module; 1 ea-Sniffer PAC 64 Portable Dolch
Pentium Comuter; 1 ea-Sniffer MS-64-TRX-F Sniffer Analyzer
for Token Ring; 1 ea-Sniffer MS-64-ENT-E sniffer analyzer for
Ethernet/Fast Ethernet; 1 ea-Sniffer MS-64-FDX-E Sniffer analyzer
for FDDI; 2 ea-MUX T1CSUDSU Adtran TSU 600 MUX (with modules);
3 ea-Ethernet Hub 3C16675B 24 Port Ethernet Hub 2Pack with
Man. Mod; 3 ea-Ethernmet Hub 3C16630A Ethemet Hub Managment
Module; 6 ea-Ethermet Hub 33C16673B Managed 12 Port Ethemet
Hub; 6 ea-Ethemet Hub 3C625 Hub Expansion Cable; 5 ea-Ether
Cards 3COM 10/100 BaseT Ethemet Card - 20 Pack; 12 ea-Print
Server Lantronix LanTronix print server model EPS 2; 12 ea-Token
Ring Hubs 3C510502 Management Agent Module FMS TR RMON; 13
ea-Token Ring Hub 3C510511 24 Port token Ring Hub; 6 ea-Token
Ring Hub 3C510510; 12 Port token Ring Hub; 35 ea-Tie Wire Install
B25PL5MM100 Male/Male Plenum Telco Cables 25 Pair CAT5; 8 ea-Tie
wire Insall P-108-24-1 Ft 24 Port RJ 12 W/1Female Telco; 15
ea tie wire Install P-108-48 1 Ft 48 Port RJ 12 w/1Female Telco;
500 ea-Tie wire Install Staff Hours Cable Install (Hours);
350 ea-Horizontal Install Aries 6OL4WP Wall Plate quads Grey
inserts for Mod. Furniture; 1,400 ea-Horizontal Install Aries
60L545 Cat 5 jacks; 350 ea-Horizontal Install Aries 60007-5B
7 Patch Cable CAT 5; 350 ea-Horizontal Install Aries 60014-5B
14' Station Cable CAT 6; 20 ea-Ethermet Switch Aires 85319
AB RJ-45 Switch Box; 2 ea-IDT100 Software Incognito IncognitoSoftware
For Banyan IDT100; 2 ea-IDT100 Software Incognito Incognito
Firewall Software For Banyan IDT101; 2 ea-Labor Staff hours
Principal Computer Analyst (week); 3-Labor Staff hours computer
Analyst (week); 3 ea-Labor Staff hours Assistant Computer Analyst.
All other information is correct.
CITE: (W-129 SN071613)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Centers for Disease Control and Prevention (CDC), Procurement
& Grants Office, Contracts & Purchases Branch, 255 East Paces
Ferry Rd, N.E, Rm 419, Atlanta, GA 30305
SUBJECT: D--INTEGRATED VOICE MAIL SERVICES
SOL 97-50(N)
DUE 060497
POC Phillip Green, Contract Specialist
DESC: The Centers for Disease Control and Prevention (CDC) has
a requirement for integrated voice mail services and intends
to issue a 100% set aside for small business - SIC 4813/1500
employees request for proposal to provide the following functions:
voice mail/messaging capability to accommodate staff; voice
mail numbers that are the same as individual telephone numbers;
automated attendant for telephone coverage, e.g. determining
type of call (internal or external) and directing call to a
computerized voice response or live attendant; voice interface
to other agency technologies, including scientific databases;
and LAN-based E-mails, e.g., LAN-based E-mail connectivity
that would alert the E-mail user of voice mail messages or
the voice mail system of E-Mail messages. The CDC intends to
award a firm fixed price contract with 1 base period with 9
additional option periods (120 months). Interested parties
may request the solicitation by writing to Phillip Green, Contract
Specialist, at the address above, or by fax to (404)842-6896.
Verbal telephonic request will not be honored.
CITE: (I-132 SN071849)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: CECOM ACQUISITION CENTER, ATTN: AMSEL-AC-CC-E-CA, BUILDING
61801 ROOM 2604, FT HUACHUCA AZ 85613-6000
SUBJECT: D--ADMINISTRATIVE TELEPHONE SYSTEM SERVICES, FOR FORT
CARSON, CO
SOL DAAB07-97-R-0012
DUE 051597
POC Contract Specialist EDNA E. MCKELLERY (520) 538-8499 (Site
Code DAAB07)
DESC: In support of the operation and maintenance contract to
be awarded for The Administrative Telephone System at Fort
Carson, CO, potential firms in the Small Business arena are
encouraged to attend a site visit at Fort Carson, CO. The site
visit is scheduled on May 20 and 21, 1997. It will began at
9:00a.m. MST, in Building 1550, Fort Carson. CO.
CITE: (I-132 SN071987)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 230000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: D--FEDERAL INFORMATION PROCESSING SUPPORT SERVICES
SOL N68936-95-D-0084
DUE 062697
POC DEBRA K. HARTLEY, Ordering Officer, 760-499-5982 or Barbara
J. Hall, Contracting Officer, 760-446-2642.
DESC: The Naval Air Warfare Center Weapons Division, intends
to procure additional Information Technology Support Services
on an Other Than Full and Open Competition basis from Boeing
Information Services, Inc., Ridgecrest, CA . This is an IDIQ,
Task Order-type contract, with a period of performance of 01
February 1995 through 31 July 1997. The Contractor performs
Information Technology Support Services and provides ancillary
Information Technology Resources as well as minimal, by exception,
maintenance services, for various projects, programs, and administrative
activities of the Center. This requirement is to increase the
level of effort on the subject contract by an estimated 80,399.0
hours to extend the period of performance by two months from
01 August 1997 through 30 September 1997. See Numbered Note(s):
22.
CITE: (I-132 SN072036)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: GSA/FEDSIM, 5203 Leesburg Pike, Suite 1100, Falls Church,
VA 22041-3467
SUBJECT: D--SOFTWARE ACQUISITION WITH VENDOR SUPPORT
SOL GSC-TFGA-97-0501
DUE 052097
POC Ms. Linda A. Stendeback, Contracting Officer, (703) 756-4005.
Technical questions: qa.tfg@gsa.gov or by facsimile (703) 756-9012.
DESC: This action originally publicized in the CBD dated 4/29/97,
notifies vendors that responses to questions received can be
located on the USPTO procurement home page, URL http://www.uspto.gov/web/offices/ac/comp/proc/acquisitions/opbudget
or upon request to the Contracting Officer. The deadline for
receipt of bids is hereby revised to 5/20/97. All other information
publicized in the original synopsis/solicitation has not changed.
CITE: (I-132 SN072037)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 14th Contracting Squadron, 555 Seventh St, Suite 113,
Columbus AFB, MS 39710-1006
SUBJECT: D--COMMUNICATIONS/COMPUTER SYSTEMS SERVICES
SOL f22608-97-r0013
DUE 063097
POC TSgt G. A. Thompson, 601-434-2862/Ms Jennifer D. Miner
DESC: SIC Code for this solicitation is 7376.
CITE: (W-132 SN072082)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DOE/Federal Energy Technology Center, P.O. Box 10940,
MS 921-143, Pittsburgh, PA 15236-0940
SUBJECT: D--VETERANS AFFAIRS TELECOMMUNICATIONS INFRASTRUCTURE
PROJECT
SOL DE-RP26-97FT97419
DUE 070297
POC Raymond D. Johnson, Contracting Officer, 412/892-6209 or
Martin J. Byrnes, Contract Specialist, 412/892-4486
DESC: This amendment is being issued to clarify the medium to
be used by DOE in issuing the solicitation. The solicitation
will be mailed on a 3.5" double-sided/high density diskette
in W.P. 6.1 format to all requestors. This document will not
be distributed in paper form. If a copy of the solicitation
has been requested, no additional request is required as a
result of this amendment. Previous requests to the original
announcement will be honored. The RFP will also be available
via Internet. It is anticipated that solicitation DE-RP26-97FT97419
will be accessible as a Word Perfect 6.1 (Windows) document
or in the Portable Document Format (PDF) on the World Wide
Web (WWW) at http://www.petc.doe.gov/business.html (select
"solicitations") on or about June 2, 1997, and that the closing
date for submission of proposals will be on or about July 2,
1997 . Any amendments to the solicitation will be placed at
the above site. All interested proposers including those who
receive a diskette containing the RFP should check the location
frequently for any amendments. Any amendments will not be issued
via diskette.
LINKURL: http//www.petc.doe.gov/business.html
LINKDESC:
EMAILADD: johnson@fetc.doe.gov or byrnes@fetc.doe.gov
EMAILDESC:
specialist
CITE: (W-133 SN072742)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Commerce, NOAA, 200 World Trade Center,
Room 209, Norfolk, VA 23510-1624
SUBJECT: D--DATABASE MODIFICATIONS
SOL RFQ 97-2515
DUE 052897
POC Karen McElheney, Contract Specialist (757) 441-6889, William
D. Privott, Contracting Officer (757) 441-6561
DESC: Notice of intent to solicit on a sole source basis with
Dr. Michael Sargent to document artifical change-points in
time series of global, climatological, upper-air temperature
observations for the Department of Commerce/NOAA, Air Resources
Laboratory, Silver Spring, Maryland. Requirements are to work
with and modify software developed during phase one. Objectives
of phase two are to systematically compare and assess the parametric
and non-parametric change-point detection schemes previously
developed, and to use those methods to identify radiosonde
data records that are free of change-points within a specified
level of confidence. The period of performance is upon award
through March 31, 1998. The proposed action is for supplies
or services for which the Government intends to solicit and
negotiate with only one source under the authority of FAR 6.302-1.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive propsoals. However,
all proposals received within fifteen days after date of publication
of this synopsis will be considered by the Government. Experience
in the following areas is required: programming in JAVA version
1.1 and developing graphical user interfaces using Symantec
Cafe development tools, personal computers (Windows NT), familiarity
with statistical methods for change-point detection, and experience
with prametric and non-parametric methods, working with upper-air
temperature records and station history records and writing
technical reports. 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.
No telephone requests will be accepted.
EMAILADD: Karen.A.McElheney@noaa.gov
EMAILDESC:
e-mail.
CITE: (W-134 SN072947)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B, Philadelphia, PA 19111-5083
SUBJECT: D--INFORMATION SYSTEMS SERVICES IN SUPPORT OF NCBC,
GULFPORT, MS
SOL N00140-97-R-2552
DUE 080197
POC Point of Contact - J. Tierney, Contract Specialist, 215-697-9692,
K. Sweetra, Contracting Officer, 215-697-9693.
DESC: The FISC Norfolk Detachment Philadelphia intends to acquire
Information Systems Services for the Naval Construction Battalion
Center (NCBC), Gulfport, MS. on a small business set aside
basis. These services include, but are not limited to the following:
Hardware troubleshooting and maintenance of more than 1,300
pieces of IS equipment such as CPUs, printers, monitors, CD
ROMs, and other peripheral equipment ranging from 286s to Pentiums;
troubleshooting and maintenance of application software in
support of customer operations; COTS evaluation and recommendations,:
LAN/WAN planning, installation and administration (including
but not limited to software maintenance, troubleshooting, problem
resolution, adding/deleting users); administration of current
LAN/WAN environment with ten (10) LAN servers (plus one (1)
comm server) located in several different buildings, and approximately
300 users; management of the telecommunication network; maintaining
an accurate inventory of all ADP equipment; administering an
ADP security program sufficient to obtain and retain accreditation;
virus prevention/protection; PC application program maintenance
(Clipper, Dbase); maintenance and development of mainframe
(Amdahl 5995-700A with MVS/ESA 4.2 operating system or similar)
application programs (in-depth knowledge of JCL, RPGII, COBOL,
MARK IV, DYL-280 required); RJE printing of output products
from a mainframe requiring operation of a Xerox 4050 high-production
laser printer, Xerox FDL and PDL languages, and BARR/RJE software.
PC application of programming development and maintenance for
applications which interface with a mainframe (requires knowledge
of JCL, Clipper, and Banyan FTP procedures); problem resolution,
production control, quality control and scheduling of mainframe
output, customer liaison to determine customer report requirements,;
data entry and verification; and technical support and operation
of a video teleconferencing (VTC) facility; researching, recommending,
requisitioning, receiving and installing new microcomputer
equipment and software. A firm fixed price contract is anticipated,
with a base period of performance running from 1 Jan 1998 through
30 September 1998, with four, one year options. This solicitation
is part of a Government cost comparison to determine whether
accomplishing the specified work under contract bor by Government
performance is more economical. If Government performance is
determined to be more economical, this solicitation will be
canceled and no contract will be awarded. The solicitation
may require the submission of cost/price and technical proposals.
This solicitation shall be set aside 100% for small businesses.
All responsible sources may submit a proposal which shall be
considered by FISC Norfolk Detachment Philadelphia. Requests
for a copy of the solicitation should be made by letter or
telefax (215-697-9738) to FISC Norfolk Detachment Philadelphia
Code 02P52F. Numbered note 26 applies, and the SIC code for
this acquisition effort is 8322.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-134 SN073003)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 11th Contracting Squadron, 500 Duncan Ave, Room 250,
Bolling AFB, DC 20332-0305
SUBJECT: D--SOURCES SOUGHT TO DEVELOP A SOURCE LIST FOR FUTURE
TELECOMMUNICATIONS NETWORK MANAGEMENT SERVICES PROCUREMENT
SOL F49642-97-R0235
DUE 052397
POC Contact Lynda Cave, Contract Specialist, (202) 767-7946.
No collect calls will be accepted.
DESC: Correction: In regard to Solicitation No. F49642-97-R0235,
the following question was asked: "What languages and operating
systems will be used for the network management system?" Answer:
The languages are C, C++, Visual Basic and UNIX. The operating
systems are DOS and UNIX. The closing date for submission of
capability packages is extended through close of business,
23 May 97. Complete capability packages (two copies) should
be sent to 11 CONS/LGCA, Attention: Lynda Cave, 500 Duncan
Avenue, Room 250, Bolling AFB DC 20332-0305. All other information
publicized in the original synopsis is correct.
CITE: (W-134 SN073057)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: CECOM ACQUISITION CENTER, ATTN: AMSEL-AC-CC-E-CA, BUILDING
61801 ROOM 2604, FT HUACHUCA AZ 85613-6000
SUBJECT: D--ADMINISTRATIVE TELEPHONE SYSTEM SERVICES, FOR FORT
STEWART AND HUNTER ARMY AIRFIELD, GA.
SOL DAAB07-97-R-0014
DUE 051597
POC Contract Specialist EDNA E. MCKELLERY (520) 538-8499 (Site
Code DAAB07)
DESC: This notice is issued to change the site visit date for
Fort Stewart and Hunter Army Airfield, GA. The site visit will
now take place on May 22 and 23, 1997, at 9:00 a.m. EDST, in
building 3 on the corner of Stockton Circle and McNeely Street
Fort Stewart, GA.
CITE: (I-134 SN073122)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Information Agency, 301 4th St., SW. Washington
DC 20547
SUBJECT: D--ATLANTIC OCEAN REGION (AOR) SOUTHERN TRANSMISSION
FACILITIES
SOL IA0300-S7234737-MB
DUE 063097
POC Marlene Brooks, Contracting Officer, Fax (202)205-5466, Phone:
(202)205-9664
DESC: The U.S. Information Agency's International Broadcasting
Bureau's s (IBB) Office of Engineering (B/E) requires terrestrial
fiber optic cable service from the B/E Network Control Center
(NCC) located at 330 Independence Avenue SW, Washington D.C.
to a Contractor supplied satellite gateway facility for transmission
to Government Furnished (GF) satellite space segment via the
INTELSAT Atlantic Ocean Region (AOR) 332.5 Degree East Satellite,
Transponder 14/14 West Hemi to West Hemi. The Contractor shall
pro vide separate, duplex fiber optic cable paths from the
NCC to the gateway facility. The first will be used to transmit
a 30 MHZ wideband analog video channel with nine (9) audio
and data sub-carrier channels. The second must be a telco standard
DS-3 to support a simultaneous Single Channel Per Carrier (SCPC)
compressed digital video transmission. Both the analog and
digital video channels will be received from the fiber optic
cable at the Contractor satellite gateway facility and simultaneously
transmitt ed to the GF satellite space segment. Transmission
of the analog signals from the NCC to the AOR satellite is
required by October 1, 1997. The simultaneous transmission
of the second compressed digital video signal from the NCC
to the AOR satellite is required by July 1, 1998. During the
base year of the contract, the Agency will convert the wideband
analog signal to a Single Channel Per Carrier (SCPC) compressed
digital video carrier. The elimination of analog and complete
transition to a compressed di gital format is currently scheduled
for September 30, 1998, although may be carried out at anytime
during the base year of the Contract. Contract term: Base year--October
1, 1997 through September 30, 1998, year, plus six (6) option
years. It is anticipated that Solicitation No. IA0300-S7234737-MB
will be issued on or about June 2, 1997, with a closing date
3O calendar days after its issuance. Qualified offerors may
request a copy of the forthcoming solicitation by submitting
a written request to Marlene Brooks Contracting Officer at
the above-listed address. All responsible sources may submit
a proposal in response to the forthcoming solicitation document,
and all proposals shall be considered by the Agency.
CITE: (I-134 SN073200)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: 45CONS, 1201 Minuteman St, MS 7200, Patrick AFB, FL 32925-3237
SUBJECT: D--COMMUNICATIONS SUPPORT CONTRACT (CSC) CORRECTION
SOL N/A
POC Linda Sherod or Lee Thompson, (407) 494-2208
DESC: The revised CSC market survey published via CBDNet on 9
May 97 in Group D--Information Technology Services (including
telecommunications) is corrected as follows: The Mission maintenance
SIC code is corrected to read 4899.
CITE: (W-131 SN071782)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: D--INFORMATION TECHNOLOGY LEASING AND MAINTENANCE SOLUTIONS
FOR THE MILITARY HEALTH SERVICES SYSTEM
DUE 060297
POC Delene Snell, Contract specialist, 703-681-9535, Contracting
Officer - Joyce Ellis 703-681-0340
DESC: The Office of the Assistant Secretary of Defense (Health
Affairs) (OASD(HA)) intends to pursue Information Technology
(IT) Leasing and Maintenance Solutions for the Military Health
Services System (MHSS). It is the Government's preference to
work with Industry in pursuit of the most advantageous IT solutions
to both Government and Industry. OASD(HA) requests the names,
addresses, e-mail addresses, and phone numbers of interested
parties. Any information provided by interested parties will
not be safeguarded as proprietary information by the Government
and may be placed on the DoD HA home page located at http://www.ha.osd.mil.
OASD (HA) intends to compile a list of all interested parties
and provide invitations to an informal discussion between Government
and Industry of MHSS leasing and maintenance topics. The DoD
point of contact for this effort is Mr. Douglas Peardon, e-mail
address: dpeardon@ha.osd.mil. Please provide the requested
inforation through the DoD HA home page or e-mail address dpeardon@ha.osd.mil.
Additional guidance on this subject will be communicated via
the DoD Health Affairs home page.
LINKURL: http://www.ha.osd.mil
LINKDESC:
CITE: (W-132 SN071816)

[Commerce Business Daily: Posted May 09, 1997]
[Printed Issue Date: May 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: E--Purchase of Structures and Facilities
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: E--PRE-ENGINEERED BRIDGES
SOL 1422H952-Q97-3035
DUE 061697
POC Sherry Marshall, 503-952-6218
DESC: Supply and deliver two pre-engineered, clear-span bridge
superstructures of steel construction, 100 feet long with an
inside deck width of 6 feet. Delivered FOB Benton & Yamhill
Counties, Salem District, Oregon. All responsible sources may
submit an offer which will be considered. See Number Note (s)
1.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-129 SN071600)

[Commerce Business Daily: Posted May 09, 1997]
[Printed Issue Date: May 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division, Contracts Branch A WC31, 7600 Sand Point Way NE,
Bin 15700, Seattle, WA 98115-0070
SUBJECT: F--MONTEREY BAY MARINE SANCTUARY RESEARCH PROGRAM
SOL 52-ABNC-7-00071
DUE 062197
POC For a copy of the solicitation call Klint Demetrio (206)526-4499
or fax (206)526-6025 For more info. call Ed Lancaster at (206)526-6039
DESC: Material and services are required for the implementation
of a National Marine Sanctuary Management Plan (MBNMS) for
the Monterey Bay Marine Sanctuary located in the broad transition
zone between the Oregonian bio-geographic providence to the
North and the California providence to the South. This effort
will involve (1) facilitating collaboration between research
groups and advisory committees, (2) providing technical information
to the Marine Sanctuary Manager and regional decision makers,
(3) sanctuary health, (4) maintaining a program of applied
research and writing propsals for and coordinating research
on NOAA ships and obtaining grants for related research problems
of Sanctuary concern, and (5) recommending and prioritizing
research projects by the Sanctuary and evaluating projects
proposed for funding. The period of performance shall be from
08/21/97 through 08/20/01. All responsible sources may submit
a proposal which shall be considered by the agency.
CITE: (W-129 SN071651)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Mark Twain National Forest, 401
Fairgrounds Road, Rolla, Missouri
SUBJECT: F--TSI PRECOMMERCIAL THINNING
SOL RFQ R9-05-97-22
POC Kay Matthews, Contracting Officer, (573) 341-7477.
DESC: Forest Service is soliciting quotes for cutting 1,211 acres
of unwanted trees by TSI Precommercial Thinning on National
Forest land. The work will be performed in Butler, Carter and
Wayne Counties on the Poplar Bluff Ranger District, Mark Twain
National Forest, Missouri. See Numbered Note 13.
CITE: (M-132 SN071935)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA--Forest Service, Modoc National Forest, 800 West
12th Street, Alturas CA 96101
SUBJECT: F--PRECOMMERCIAL TREE THINNING/PILING AND REMOVAL
SOL R5-09-97-29
DUE 070997
POC Loren W. Ambers, Contracting Officer at (916) 233-5811.
DESC: Contractor is to furnish the necessary labor, tools, transportation,
supervision, supplies and incidentals to perform mechanical
precommercial tree thinning, piling and removal on approximately
1,226 acres on the Big Valley Ranger District, Modoc National
Forest. Contract time is 325 days with an estimated start date
of July 31, 1997. This procurement is totally set-aside for
small business area concerns. The SIC code for the procurement
is 0851.
CITE: (M-132 SN072018)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Mark Twain National Forest, 401
Fairgrounds Road, Rolla, Missouri
SUBJECT: F--TSI PRECOMMERCIAL THINNING
SOL RFQ-R9-05-97-23
POC Kay Matthews, Contracting Officer, (573) 341-7477.
DESC: Forest Service is soliciting quotes for cutting 704 acres
of unwanted trees by TSI Precommercial Thinning on National
Forest land. The work will be performed in Washington county
on the Potosi Ranger District, Mark Twain National Forest,
Missouri, See Number Not 13.
CITE: (M-132 SN072020)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: US Department of Agriculture, Forest Service, Rogue River
National Forest, 333 W 8th St, PO Box 520, Medford, OR 97501
SUBJECT: F--TREE RELEASE AND PRECOMMERCIAL THINNING
SOL 10-Q38-97
DUE 063097
POC Contracting, 541-858-2229 or 541-858-2225
DESC: The purpose and intent of this solicitation is to secure
the services for Precommercial Thinning and Brush Cutting (Release)
that requires Precommercial Thinning of approximately 25 acres
and the Manual Release of approximately 100 acres on the Applegate
Ranger District, Rogue River National Forest. An Oregon Farm/Forest
Labor Contractor's License and a Migrant Seasonal Agricultural
Workers Protection Act Registration Number are required for
this project. Issue O/A May 30, 1997. When calling, be prepared
to state name, address and solicitation number. All responsible
sources may submit an offer which will be considered. See Note
1.
EMAILADD: tweston
EMAILDESC:
CITE: (W-133 SN072789)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: BIA-Navajo Area Office, Branch of Contracts and Property
Management, P.O. Box 1060, Gallup, New Mexico 87305-1060
SUBJECT: F--ENVIRONMENTAL SERVICES
SOL N00-97-14
POC Point of Contact - Contact Mr. Edison Leslie, Contracting
Officer, (505) 863-8228
DESC: Cancellation: Request For Proposal No. N00-97-14 is cancelled
in its entirety due to Administrative reasons. (AC0597034-01)
CITE: (I-133 SN072795)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: BIA-Navajo Area Office, Branch of Contracts and Property
Management, P.O. Box 1060, Gallup, New Mexico 87305-1060
SUBJECT: F--VEGETATION SURVEY SERVICES
SOL N00-97-16
DUE 061697
POC Point of Contact - Contact Mr. Edison Leslie, Contracting
Officer, (505) 863-8228
DESC: The contractor shall perform vegetation survey services
on the BIA-Navajo Partitioned Lands (NPL) in Northeastern,
Arizona, Coconino County on the Navajo Indian Reservation,
Arizona. This procurement is a total set-aside for certified
51% Indian-owned and controlled firms under the Buy Indian
Act. 25 USC 47. This procurement is subject to Section 7(b)
of P.L. 93-638 (25 U.S.C. 450e) and 41 CFR 14-1.354, which
requires that perference opportunities in employment and training
to be given to Indian/ Alaska 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 the same after
award shall be sufficient reason for non- award or termination
of the contract for default. Bid Opening Date: June 16, 1997,
at 2:00 p.m., local time. Telephone request will not be accepted,
written request only, by letter or at facsimile no. (505) 863-8245.
(AC0597034-02)
CITE: (I-133 SN072796)

[Commerce Business Daily: Posted May 14, 1997]
[Printed Issue Date: May 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--PRECOMMERCIAL THINNING
SOL 1422H952-B97-1027
DUE 081597
POC Allison Chism 503-952-6230
DESC: The Contractor shall furnish all labor, equipment, materials
(except Government-furnished property), supervision, transportation,
incidentals and all work necessary to perform precommerical
thinning on 2,047 acres. See Numbered Note 1
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-134 SN073091)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Dept. of Environmental Quality, Contracts & Grants Division,
P.O. Box 82231, Baton Rouge, LA 70884-2231
SUBJECT: F--BIOREMEDIATION
SOL 6411-97-02
DUE 071897
POC Laura McDonald, (504) 765-0723.
DESC: Bioredmediation of the contaminated wastes at the Old Inger
Superfund Site.
CITE: (M-134 SN073103)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, National Interagency Fire Center,
3833 S. Development Ave., Rm. 222, Boise, ID 83705-5354
SUBJECT: F--MAINTENANCE AND INSPECTION
SOL IFB 49-97-03
DUE 070197
POC Jan McCluskey 208/387-5612
DESC: The bid opening date is extended from May 15, 1997, to
July 1, 1997, and the solicitation is changed from a negotiated
procurement to a sealed bid.
CITE: (I-134 SN073176)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: National Park Service, 15 State Street, Boston, MA 02109
SUBJECT: G--CONCESSION CONTRACT AUTHORIZING OPERATION OF GOLF
COURSE FACILITIES AND SERVICES.
SOL CC-CACO001-97
DUE 071497
POC Lynne Koser (617) 223-5209
DESC: Public Notice is hereby given that the National Park Service
proposes to award a concession contract authorizing the operation
of golf course facilities and services for the public at Cape
Cod National Seashore for a period of five (5) years from January
1, 1998. Interested parties should contact National Park Service,
New England System Support Office, Concession Management Program,
15 State Street, Boston, MA 02109-3572, to obtain a copy of
the prospectus describing the requirements of the proposed
contract. SUPPLEMENTARY INFORMATION: This contract has been
determined to be categorically excluded from the procedural
provisions of the National Environmental Policy Act and no
environmental document will be prepared. The existing concessioner
has performed its obligations to the satisfaction of the Secretary
under an existing contract which expired by limitation of time
on December 31, 1996, and therefore pursuant to the provisions
of Section 5 of the Act of October 9, 1965 (79 Stat. 969; 16
U.S.C. Sec. 20), is entitled to be given preference in the
renewal of the contract and in the negotiation of a new contract,
providing that the existing concessioner submits a responsive
offer (a timely offer which meets the terms and conditions
of the Prospectus). This means that the contract will be awarded
to the party submitting the best offer, provided that if the
best offer was not submitted by the existing concessioner,
then the existing concessioner will be afforded the opportunity
to match the best offer. If the existing concessioner agrees
to match the best offer, then the contract will be awarded
to the existing concessioner. If the existing concessioner
does not submit a responsive offer, the right of preference
in renewal shall be considered to have been waived, and the
contract will then be awarded to the party that has submitted
the best responsive offer. The Secretary will consider and
evaluate all proposals received as a result of this notice.
Any proposal, including that of the existing concessioner,
must be received by the Concession Management Program, no later
than July 14, 1997 to be considered and evaluated.
CITE: (W-134 SN072942)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B, Philadelphia, PA 19111-5083
SUBJECT: G--CHILD CARE SERVICES IN SUPPORT OF NCBC, GULFPORT,
MS
SOL N00140-97-R-2554
DUE 063097
POC Point of Contact - M. Walicki, Contract Specialist, 215-697-9692,
Contracting Officer, K. Sweetra, 215-697-9690
DESC: The FISC Norfolk Detachment Philadelphia intends to acquire
Child Care services for the Naval Construction Battalion Center
(NCBC), Gulfport, MS. The proposed contract shall provide for
on-site child care services for up to 250 children, ages infant
to five years old. Care shall be designed to protect the health
and safety of the children, and to promote their physical,
social, emotional, and cognitive development, and to enhance
the children's readiness for later school experience through
a planned program of developmentally appropriate activities.
The services shall be provided from 0600 to 1730, Monday through
Friday, except on official Federal Holidays. The contractor
shall be required to meet all the requirements and operate
the program under guidance established by the Military Child
Care Act of 1989 and Navy Child Development Programs and Standards
(OPNAVINST. 1700.9D). The Contractor shall provide all labor
and material costs associated with providing these services.
Facilities and major equipment will be provided by the Government.
A firm fixed price contract is anticipated, with a base period
of performance commencing 01 January 1998 through 30 September
1998, with four, one (1) year options. This solicitation is
part of a Government cost comparison to determine whether ccomplishing
the specified work under contract or by Government performance
is more economical. If Government performance is determined
to be more economical, this solicitation will be canceled and
no contract will be awarded. The solicitation may require the
submission of cost/price and technical proposals. This solicitation
shall be set aside 100% for small businesses. The applicable
Standard Industrial Code for this acquisition is 8351. All
responsible sources may submit a proposal which shall be considered
by FISC Norfolk Detachment Philadelphia. Requests for a copy
of the solicitation should be made by letter or telefax (215-697-9738)
to FISC Norfolk Detachment Philadelphia Code 02P52F. Numbered
note 26 applies.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-134 SN072988)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B, Philadelphia, PA 19111-5083
SUBJECT: G--FAMILY SERVICE CENTER SERVICES IN SUPPORT OF NCBC,
GULFPORT, MS
SOL N00140-97-R-2555
DUE 080197
POC Point of Contact - R. Meyer, Contract Specialist, 215-697-9694,
K. Sweetra, Contracting Officer, 215-697-9690
DESC: The FISC Norfolk Detachment Philadelphia intends to acquire
Family Service Center services for the Naval Construction Battalion
Center (NCBC), Gulfport, MS. The proposed contract shall provide
for the operation of the Navy Family Service Center at NCBC.
The center services over 5500 active duty military and their
dependents, and over 2000 retired military and family members.
The contractor shall provide management, supervision, quality
control, labor, materials, supplies and equipment. The services
to be provided shall include but not be limited to information
and referral services, education and training, and counseling
and individual assistance to all eligible beneficiaries. Services
shall be provided on topics such as; family separation, stress,
personal finance, job search skills, moving and relocating,
services and facilities available in the local community, family
relationships, consumer affairs, and the Navy's Family Advocacy
Program. The contractor shall maintain individual case records,
develop and modify programs, market programs, and have an evaluation
system to monitor the acceptability of programs. The contractor
shall coordinate and conduct youth programs in conjunction
with the local community and on the base. Licensed counselors
will be required for some programs. A firm fixed price contract
is anticipated, with a base period of performance running from
1 January 1998 through 30 September 1998, with four, one year
options. This solicitation is part of a Government cost comparison
to determine whether accomplishing the specified work under
contract or by Government performance is more economical. If
Government performance is determined to be more economical,
this solicitation will be canceled and no contract will be
awarded. The solicitation may require the submission of cost/price
and technical proposals. This solicitation shall be set aside
100% for small businesses. All responsible sources may submit
a proposal which shall be considered by FISC Norfolk Detachment
Philadelphia. Requests for a copy of the solicitation should
be made by letter or telefax (215-697-9738) to FISC Norfolk
Detachment Philadelphia Code 02P52F. SIC is 8322 with a Size
Standard of $5M. Numbered note 26 applies.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-134 SN073004)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B, Philadelphia, PA 19111-5083
SUBJECT: G--MORALE, WELFARE AND RECREATION SERVICES IN SUPPORT
OF NCBC, GULFPORT, MS
SOL N00140-97-R-2553
DUE 080197
POC Point of Contact - Jennifer Weindel, Contract Specialist,
215-697-9696, K. Sweetra, Contracting Officer, 215-697-9690
DESC: The FISC Norfolk Detachment Philadelphia intends to acquire
Morale, Welfare and Recreation (MWR) Services for the Naval
Construction Battalion Center (NCBC), Gulfport, MS. This will
be a well-rounded MWR program that will assist in the recruitment
and retention of qualified personnel to meet Navy force requirements.
This program includes but is not limited to the following:
operation of intramural sports, instructional classes, gymnasium,
fitness center, swimming pools, aquatics, athletic field maintenance,
auto hobby shop, library, 12 lane bowling center, 18 hole golf
course and pro shop, food, catering, and beverage service,
youth and youth sports activities, summer youth camp, community
activities, several special community and recreation events,
single sailor programs, information ticket and tour services,
leisure travel services, recreation center and marketing/accounting/administrative
oversight. Contractor shall provide all labor and material
costs associated with operating the scope of the program as
outlined above. Facilities and major equipment will be provided
by the government. A firm fixed price contract is anticipated,
with a base period of performance running from 1 January 1997
through 30 September 1998, with four, one year options. This
solicitation is part of a Government cost comparison to determine
whether accomplishing the specified work under contract bor
by Government performance is more economical. If Government
performance is determined to be more economical, this solicitation
will be canceled and no contract will be awarded. The solicitation
may require the submission of cost/price and technical proposals.
This solicitation shall be set aside 100% for small businesses.
All responsible sources may submit a proposal which shall be
considered by FISC Norfolk Detachment Philadelphia. Requests
for a copy of the solicitation should be made by letter or
telefax (215-697-9738) to FISC Norfolk Detachment Philadelphia
Code 02P52F. Numbered note 26 applies. The applicable SIC is
7999.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-134 SN073005)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: H--HNS & SILVER/HNS SMDC ASSEMBLIES
SOL F42630-97-R-20296
DUE 070397
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Genee Ringel/Likm/[801]775-2093
DESC: Obtain contractual coverage for Reliability testing Aluminum/HNS
and Silver/HNS SMDC Assemblies. Delivery: 180 days after receipt
of award The approximate issue/response date will be 03 Jun
97. To: Teledyne Ryan Aeronautical/McCormic, Hollister CA.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. 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-134 SN072883)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Coast Guard Academy, Contracting Office (FP), 15
Mohegan Avenue, New London, CT 06320-4195
SUBJECT: J--ELECTRICAL EQUIPMENT MAINTENANCE
SOL DTCG39-97-Q-QFS076
DUE 061197
POC Brenda Burke, Contracting Officer, (860)444-8664, Fax (860)444-8299
DESC: The project consists of providing maintenance on transformers,
switchgear, and by-pass switches located at the U.S. Coast
Guard Academy. This acquisition is 100% small business set-aside;
SIC code 7629; size standard $5 million. It is intended to
award a Firm Fixed Price contract. Requests must be made in
writing, specifying solicitation number; telephone requests
will not be honored. This Notice is for informational purposes
for Minority, Women-Owned and Disadvantaged Business Enterprises:
The Department of Transportation (DOT), Office of Small and
Disadvantaged Business Utilization (OSDBU), has programs to
assist minority, women-owned and disadvantaged business enterprises
to acquire short-term working capital and bonding assistance
for transportation-related contracts. This is applicable
to any eligible prime or subcontract at any tier. The DOT Bonding
Assistance Program enables firms to apply for bid, payment,
and performance bonds up to $1.0 million per contract. The
DOT provides an 80 percent guaranty on the bond amount to
a surety against losses. Loans are also available under the
DOT Short Term Lending Program (STLP) at prime interest rates
to provide accounts receivable financing. The maximum line
of credit is $500,000. For further information regarding
the bonding and lending programs, please call the DOT Office
of Small and Disadvantaged Business Utilization at (800)532-1169.
For information concerning the acquisition, contact the contracting
official listed above.
CITE: (W-134 SN072956)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: OIC OF NAVFAC Contracts, Naval Air Station, 200 Alpha
Avenue, Brunswick, Maine 04011
SUBJECT: J--CATHODIC PROTECTION SYSTEM MAINTENANCE
SOL N62472-97-D-5175
DUE 062397
POC Alvaretta Fortuna, Contract Specialist, fax (207) 921-2963
LT Alan J. Ballard, Contracting Officer, (207) 921-2665.
DESC: The contractor shall furnish all labor, supervision, materials,
supplies and equipment necessary to test, repair, and maintain
cathodic protection and leak detection systems. This is a combination
Firm Fixed Price/Indefinite Quantity contract with a base period
and option periods not to exceed a total of 60 months. This
procurement is subject to an additional 6 month option at the
end of the term. The estimated cost range is between $100,000
to $250,000. This solicitation is unrestricted. Replies to
this notice are requested for SIC Code 7629, Electrical and
Electronic Repair Shops, N.E.C. Quotes received from all responsible
sources shall be considered. Request for plans and specifications
may be made by FAX (207) 921-2963. FAX.
CITE: (I-134 SN073015)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--FIN AND SHAFT RUDDER
SOL N00104-97-R-T002
DUE 070397
POC Doug Messner, Code 0244.3, (717)790-5856
DESC: NSN 0097 LL-HE3-5254, 2 Qty Ea., Delivery FOB Origin--All
responsible sources may submit an offer which, if received
in a timely manner, will be considered, see note 9***
CITE: (W-134 SN073076)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DIR OF CONTRACTING WALTER REED AMC, ATTN MCHL Z BLDG
T 20, 6825 16TH STREET NW, WASHINGTON DC 20307-5000
SUBJECT: J--MAINTENANCE AND SERVICE OF GE EQUIPMENT
SOL 026&&&-9705-0001
POC CONTRACT SPECIALIST A. LLOYD (202) 782-1414 (Site Code DADA15)
DESC: Walter Reed Army Medical Center (WRAMC) intends to exercise
the first of four options to General Electric Medical Systems
for the North Atlantic Health Service Support Area. The contractor
shall be responsible for furnishing glassware, complete system
software, firmware and hardware, preventive maintenance and
emergency service. Synopsis is issued to include Tricare Regions
1, 2, 3, 4, 5, 6, 7, 8, 9, 10, 11, 12 and additional DOD sites
in the continental United States, Alaska and Hawaii. These
sites were omitted from the original synopsis. The Government
will not issue a synopsis when exercising subsequent options.
CITE: (I-134 SN073130)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: HSC/YAK, 8107 13th St, Brooks AFB, TX 78235-5218
SUBJECT: J--CONTRACT LOGISTICS SUPPORT AND SUPPLEMENTAL TYPE
CERTIFICATE MAINTENANCE ON 44 CIVIL RESERVE FLEET AEROMEDICAL
EVACUATION SHIPSETS
SOL F41624-97-R1001
DUE 061497
POC Janelle Larrison, (210)536-5464 or Earline Long-Zlotkowski,
(210)536-4571
DESC: This contract action is for services for which the Government
intends to negotiate with only Raytheon E-Systems, Inc. under
the authority of FAR 6.302-1, based on their unique FAA-issued
Supplemental Type Certification and their being an FAA-Designated
Alteration Station. Mainten-ance and activation of 44 Aeromedical
Evacuation Shipsets which convert commercial 767 aircraft into
operational evacuation mode, includes Federal Aviation Administration
supplemental type certification changes/modifications, periodic
maintenance and inspections, and logistics support. All maintenance
actions must be performed by an FAA-certified mechanics and
in accordance with the Supplemental Type Certification issued
by the FAA. Contractor must hold an FAA Designated Alteration
Station and employ FAA-certified airframe and powerplant mechanics.
The contract term will be for a base period of one year with
four year options. A Task Order type contract, with Firm-Fixed-Price
and Cost Reimburseable CLINS is anticipated. The proposed contract
action is intended to be negotiated and awarded to Raytheon
E-Systems, Inc., Greenville, TX, on a sole source basis. See
Note 22.*****
EMAILADD: Earline.Long-Zlotkowski@platinum.brooks.af.mil
EMAILDESC:
CITE: (W-134 SN073165)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Procurement & Contracts Office, Washington Headquarters
Services, 1155 Defense Pentagon, Washington, DC 20301-1155
SUBJECT: J--HEATING, VENTILATION AND AIR-CONDITIONING PREVENTIVE
MAINTENANCE AND REPAIR SERVICES, HOFFMAN II BUILDING, 200 STOVALL
ST., ALEXANDRIA, VA
SOL MDA946-97-B-A005
DUE 072897
POC Ms. Danita Ladson, Contract Specialist (703) 693-3750 ext.
23 or Ms. Brenda H. Dowell, Contracting Officer (703) 693-3750
ext. 12
DESC: The Department of Defense, Washington Headquarters Service
seeks responses from qualified and experienced contractors
capable of providing heating, ventilation, air-conditioning
preventive maintenance and repair services at the Hoffman II
Building, 200 Stovall St., Alexandria, VA. Services are to
be provided for an initial period of 12 months with four 12
month option periods. This procurement is a 100% total small
business set-side. All request for a copy of the solicitation
must be in writing. Facsimile requests is acceptable on telephone
no. (703) 695-0513. No telephone request will be accepted.

CITE: (W-134 SN073167)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Chief, Acquisition & Materiel Mgt. Svc. (90C), VA Medical
Center, 17273 State Route 104, Chillicothe, OH 45601
SUBJECT: J--CLEAN AIR DUCT SYSTEM BLDG 35
SOL 538-14-97
DUE 062797
POC Linda Burns, Contracting Officer, 614-772-7014
DESC: Contractor shall furnish all labor, supplies, materials,
and equipment necessary for inspection and cleaning of the
air duct systems including the supply system and exhaust system,
and air handling units with cooling coil, pre-heat coil and
heat wheel, all located in Building No. 35 at the VA Medical
Center, Chillicothe, Ohio. Solicitation available June 2, 1997.
Bids due by 2:00 p.m. on June 27, 1997. SIC CODE 8999.
CITE: (I-134 SN073171)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: 355 CONS/LGCS, 3180 S Craycroft Road, Davis-Monthan AFB,
AZ 85707-3522
SUBJECT: J--PREVENTIVE MAINTENANCE SERVICES FOR COULTER HEMATOLOGY
(2EA) AND COAGULATION (2EA) ANALAYZERS
SOL F02601-98-Q0077
DUE 070397
POC David L. Zimmerman, Contract Specialist, (520) 228-4185 or
Jody Weldon, Contracting Officer, (520) 228-5447
DESC: Contractor shall furnish all labor, tools, parts, materials,
facilities, and transportation necessary to provide annual
preventive maintenance service to the following equipment located
at Davis-Monthan AFB Hospital: (1ea) Noun: Hematology Analyzer
Mfg: Coulter Corp. Model#:STKS S/N: V49681 Service to
include, but not limited to, semi-annual maintenance inspections,
emergency repair service, calibration, reagents, and controls
required to effectively operate this equipment. (1ea) Noun:
Hematology Analyzer Mfg: Coulter Corp. Model#:IL810-100 0101
S/N: 9412 6561 Service to include, but not limited to, semi-annual
maintenance inspections, emergency repair service, and calibration
required to effectively operate this equipment. (1ea) Noun:
Coagulation Analyzer Mfg: Coulter Corp. Model#:Onyx Cpolor
0692 S/N: 00413104 Service to include, but not limited
to, semi-annual maintenance inspections, emergency repair service,
and calibration required to effectively operate this equipment.
(1ea) Noun: Coagulation Analyzer Mfg: Coulter Corp. Model#:ACL1000
(IL810-1000-0105) S/N: 94126585 Service to include, but not
limited to, semi-annual maintenance inspections, emergency
repair service, and calibration required to effectively operate
this equipment. Note: Prospective contractor must be certified
by Coulter Corp. to perform maintenance service to the items
listed above. Request for Quotation number F02601-98-Q077,
the anticipated issuing date is on or about 5 June 1997. The
anticipated opening date is on or about 3 July 1997. All interested
parties are requested to submit their request per e-mail or
fax. Requests may be e-mailed to "zimmermd@cons355.dm.af.mil"
or fax to (520) 228-5462. Verification of receipt is the
responsibility of the requestor. No telephone requests will
be honored.
EMAILADD: zimmermd@cons355.dm.af.mil
EMAILDESC:
e-mail
CITE: (W-134 SN073199)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Federal Transit Administration, Office of Program Management,
400 Seventh Street, S.W., Room 9315, Washington, DC 20590
SUBJECT: L--TO PROVIDE TECHNICAL SUPPORT TO THE NATIONAL RURAL
TRANSIT ASSISTANCE PROGRAM (RTAP)
SOL N/A
DUE 062797
POC Sue Masselink or Mary Martha Churchman (202) 366-2053
DESC: The Federal Transit Administration (FTA) intends to award
a competitive cooperative agreement to provide technical support
to the national RTAP. The cooperative agreement will be for
a five year period and the anticipated level of funding available
on an annual basis will be between $500,000 and $750,000. The
recipient of the cooperative agreement will assume primary
responsibility for administration and management of the national
RTAP and will develop and disseminate training materials designed
for use by the state RTAP managers to ensure that the products
developed and activities undertaken through the national RTAP
are of use to and supportive of the state programs, promote
information exchange at all levels, and encourage coordination
of state efforts; maintain a national clearinghouse for rural
transit technology-sharing and information dissemination, a
central collection of products and services that are useful
to rural transit professionals; promote and monitor use of
the RTAP national resource center; develop and implement a
national self-help technical assistance network that facilitates
the exchange of technologies and techniques among rural transit
operators on a peer-to-peer basis; provide a research and technical
support capacity to FTA to address issues of immediate concern
to the rural transit programs; maintain a mechanism for user
input and feedback such as the program review board, which
functions as the mechanism for providing the national program
with guidance on priority needs in the areas of training materials
development, information dissemination, and technical assistance.
Proposals will be evaluated based on the following criteria:
the overall technical approach to the requirements of the statement
of work, particularly the proposer's understanding of the objectives
of the national RTAP and how those objectives will be met by
their proposal; the qualifications and work experience of proposed
personnel; and the capability for managing an active and varied
rural technical assistance program. Experience in working with
rural transportation professionals from local, state and federal
government as well as public and private transportation operators
and volunteer organizations is an important requirement. If
proposals indicate that some tasks may be performed by other
organizations or subcontractor(s), the proposal should also
demonstrate ability to oversee their performance. All responsible
sources may submit a proposal which will be considered by the
agency. Requests for a statement of work will be accepted until
June 2, 1997. Proposals are due by June 27, 1997. To request
a copy of the statement of work, please call FTA Office of
Resource Management and State Programs at (202) 366-2053.
CITE: (W-133 SN072764)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Commander, Naval Air Systems Command (Code 2.0), 1421
Jefferson Davis Hwy, Arlington, Va 22243-5120
SUBJECT: L--F/A-18 SWISS AND FINNISH ELECTRONIC WARFARE HOT MOCK
UP SUPPORT
SOL N/A
POC Contact, Julianne Taylor, Phone (703)604-6100
DESC: The Naval Air Systems Command intends to issue an order
under Basic Ordering Agreement N00019-97-G-0051 with McDonnell
Douglas Aerospace Corporation for the supplies and services
necessary to provide engineering and maintenance support for
the Swiss and Finnish F/A-18 Electronic Warfare Hot Mock Up.
McDonnell Douglas Aerospace Corporation is the sole designer
and developer of the EW-HMU system, and as such, is the only
source with the technical expertise and data required to meet
the Government's needs in the required time frame. The statutory
authority for these procurements is Title 10 U.S.C. 2304 (c)(1)
as implemented by FAR 6.302-1, only one responsible source.
See note No. 22 - NAVAIR Synopsis No. 20089-97.
CITE: (I-134 SN073170)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 210000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: L--UNCOOLED INFRARED FOCAL PLANE ARRAY TECHNOLOGY
SOL N68936-97-R-0192
DUE 070397
POC Richard Reyes, Contract Specialist 760-939-2230 or Dell Hledik,
Contracting Officer, 760-939-3772.
DESC: The Naval Air Warfare Center Weapons Division (NAWCWPNS)
Signal Processing Technology Group of the Guidance and Control
Systems Competency, Code 472C00D, China Lake, CA is procuring
Imaging Infrared Uncooled Focal Plane Array (UFPA) camera/sensor
and UFPA technology support of non-developmental item (NDI),
UFPA technology related hardware/software and engineering support
services. It is anticipated that this support will be an integral
part of NAWCWPNS' efforts in utilizing UFPA technology to meet
future air weapons systems (aircraft, integrated weapons, and
associated support equipment) requirements. As a result, the
support required will include design, development, integration,
test/evaluation, and production support tasks on a variety
of weapons systems, including Direct Attack Munition Affordable
Seeker (DAMASK) integrated on a Joint Direct Attack Munition
(JDAM) weapon. The DAMASK project is an Advanced Technology
Demonstration (ATD) project scheduled to start in fiscal year
1998 and end in fiscal year 2000. The goal of DAMASK is to
demonstrate a low cost, imaging, accuracy upgrade kit for Global
Positioning Systems/Inertial Navigation Systems guided weapons.
To support the DAMASK goal, the contractor will be required
to conduct and document trade studies to balance system performance,
unit production cost, life cycle cost, and program risk. Multiple
high performance >75,000 element UFPA cameras/sensors may be
procured to support the DAMASK ATD project. Proposing contractors
will be required to have an NDI UFPA camera that meets the
following minimal specifications: a>75,000 element array and
have a noise equivalent temperature difference (NETD) of less
than or equal to 100mKelvin with F1 optics. A visit to the
contractor's facility to observe a demonstration on the contractor's
UFPA camera may be a part of the Source Selection Process.
In addition, the contractor will be required to provide documentation
showing that his company has the proper UFPA technology license
for unpowered sensor-fuzed weapons for the DAMASK application.
The procurement contemplated is for one or more indefinite
delivery, indefinite quantity delivery order contracts with
a 5 year duration. A draft RFP may be issued for review by
all interested prospective bidders. All interested prospective
bidders are requested to submit a letter stating your interest
to: Commander, Naval Air Warfare Center Weapons Division, Code
210000D, Attn: Richard Reyes, China Lake, CA 93555-6100. All
interested prospective bidders submitting a request will receive
any draft RFP, if one is issued, that may be prepared for industry
comment and the final RFP package. A bidders conference may
be held at the Naval Air Warfare Center, China Lake, CA after
issuance of the RFP. If it is decided to conduct a bidder's
conference, the information will be included with the RFP.
All responsible sources may submit a proposal which will be
considered. See Note 26.
CITE: (I-134 SN073172)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Administrative Office of the US Courts, OFSAS-CD, Ste.
G-358, Washington, DC 20544
SUBJECT: N--PROVIDE AND INSTALL COMPLETE AND FULLY OPERATIONAL
AUDIO AND VIDEO SOUND SYSTEMS IN 3 COURTROOMS, 1 VIDEO CONFERENCE
ROOM, 1 CONTROL ROOM, 1 JURY ASSEMBLY ROOM AND THE QUENDIN
N. BURDICK ROOM, IN THE U.S. DISTRICT COURTHOUSE, FARGO, ND.
SOL OXHSFDX-97-017
DUE 063097
POC Denise Reavis 202-273-1468
DESC: Furnish all necessary labor, equipment, materials, and
expertise necessary to provide and install complete and fully
operational audio and video sound systems in 3 courtrooms,
1 video conference room, 1 control room, 1 jury assembly room
and The Quendin N. Burdick Room, in the US District Courthouse,
Fargo, ND. The work includes but is not limited to supply/fabrication/testing
and adjustment of audio and video equipment, installation of
video infrastructure to include distribution, switching, control,
wiring and recepticles, preparation of an operations and maintenance
manual, user training, warranty maintenance, and the repair
and refinishing of all surfaces damaged during the installation
of the system components and cabling. Installation of portable
and fixed components for the video systems is also required.
A separate control room is required. The contractor shall be
able to respond on-site within 24 hours of a service call during
warranty period and temporarily provide equivalent replacement
equipment when immediate on-site repairs cannot be made. The
contractor shall have calibrated test equipment of sufficient
quality to permit repair and adjustment of system components
to published manufacture specifications. Award will be made
to the responsible bidder submitting the lowest-priced responsive
bid. This is an invitation for bids, the contract will be firm-fixed
price. Estimated cost range is between $250,000 and $500,000.
Payment and performance bonds are required. Bids will be solicited
for the proposed contract on an unrestricted basis as to business
size. The solicitation documents will be issued on or about
June 30, 1997. All requests for the solicitation must be in
writing to the attention of Ms. Vernelle Cleveland, OFSAS-CD,
Suite G-358, Washington, DC 20544, or faxed to 202-273-1496.

CITE: (W-133 SN072744)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Administrative Office of the US Courts, OFSAS-CD, Ste.
G-358, Washington, DC 20544
SUBJECT: N--PROVIDE AND INSTALL COMPLETE AND FULLY OPERATIONAL
AUDIO AND VIDEO SOUND SYSTEMS IN 14 COURTROOMS, 2 CONTROL ROOMS,
1 GRAND JURY ROOM, 1 JURY LOUNGE AUDIO SYSTEM & 2 PAGING SYSTEMS,
IN THE US DISTRICT COURTHOUSE, SANTA ANA, CA.
SOL OXHSFDX-97-016
DUE 063097
POC Denise Reavis 202-273-1468
DESC: Furnish all necessary labor, equipment, materials, and
expertise necessary to provide and install complete and fully
operational audio and video sound systems in 14 Courtrooms,
2 Control Rooms, 1 Grand Jury Room, 1 Jury Lounge Audio System,
and 2 Paging Systems in the US District Courthouse, Santa Ana,
CA. The work includes but is not limited to supply/fabrication/testing
and adjustment of audio and video equipment, installation of
video infrastructure to include distribution, switching, control,
wiring and recepticles, preparation of an operations and maintenance
manual, user training, warranty maintenance, and the repair
and refinishing of all surfaces damaged during the installation
of the system components and cabling. Installation of portable
and fixed components for the video systems is also required.
A separate control room is required. The contractor shall be
able to respond on-site within 24 hours of a service call during
warranty period and temporarily provide equivalent replacement
equipment when immediate on-site repairs cannot be made. The
contractor shall have calibrated test equipment of sufficient
quality to permit repair and adjustment of system components
to published manufacture specifications. Award will be made
to the responsible bidder submitting the lowest-priced responsive
bid. This is an invitation for bids, the contract will be firm-fixed
price. Estimated cost range is between $500,000 and $1,000,000.
Payment and performance bonds are required. Bids will be solicited
for the proposed contract on an unrestricted basis as to business
size. The solicitation documents will be issued on or about
June 30, 1997. All requests for the solicitation must be in
writing to the attention of Ms. Vernelle Cleveland, OFSAS-CD,
Suite G-358, Washington, DC 20544, or faxed to 202-273-1496.

CITE: (W-133 SN072746)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Administrative Office of the US Courts, OFSAS-CD, Ste.
G-358, Washington, DC 20544
SUBJECT: N--PROVIDE AND INSTALL COMPLETE AND FULLY OPERATIONAL
AUDIO SOUND SYSTEMS IN 5 COURTROOMS AND 1 GRANDJURY ROOM IN
THE US DISTRICT COURTHOUSE, PENSACOLA, FL
SOL OXHSFDX-97-015
DUE 063097
POC ERROR--Denise Reavis, ( 202)-273-1468
DESC: The issue date for the solicitation documents is corrected
from June 30, 1996 to June 30, 1997. NO OTHER CHANGES
CITE: (W-133 SN072751)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Administrative Office of the US Courts, OFSAS-CD, Ste.
G-358, Washington, DC 20544
SUBJECT: N--PROVIDE AND INSTALL COMPLETE AND FULLY OPERATIONAL
AUDIO SOUND SYSTEMS IN 12 COURTROOMS IN THE US DISTRICT COURTHOUSE,
LOS ANGELES, CA
SOL OXHSFDX-97-014
DUE 063097
POC Denise Reavis, ( 202)-273-1468
DESC: The issue date for the solicitation documents is corrected
from August 23, 1996 to June 30, 1997. NO OTHER CHANGES
CITE: (W-133 SN072753)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Administrative Office of the US Courts, OFSAS-CD, Ste.
G-358, Washington, DC 20544
SUBJECT: N--PROVIDE AND INSTALL COMPLETE AND FULLY OPERATIONAL
AUDIO SOUND SYSTEMS IN 3 COURTROOMS IN THE US COURT OF APPEALS,
NEW ORLEANS, LA
SOL OXHSFDX-97-018
DUE 063097
POC Denise Reavis, ( 202)-273-1468
DESC: This submission corrects the issue date of the solicitation
document from June 30, 1996 to June 30, 1997. Also, a payment
bond only, is required. A performance bond is not required.
NO OTHER CHANGES.
CITE: (W-133 SN072760)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Administrative Office of the US Courts, OFSAS-CD, Ste.
G-358, Washington, DC 20544
SUBJECT: N--PROVIDE AND INSTALL COMPLETE AND FULLY OPERATIONAL
AUDIO SOUND SYSTEM IN 1 COURTROOM IN THE US DISTRICT COURTHOUSE,
NEWPORT NEWS, VA
SOL OXHSFDX-97-019
DUE 063097
POC Denise Reavis, ( 202)-273-1468
DESC: This submission corrects the issue date of the solicitation
document from June 30, 1996 to June 30, 1997. NO OTHER CHANGES.

CITE: (W-133 SN072761)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Administrative Office of the US Courts, OFSAS-CD, Ste.
G-358, Washington, DC 20544
SUBJECT: N--PROVIDE AND INSTALL COMPLETE AND FULLY OPERATIONAL
AUDIO SOUND SYSTEM IN 7 COURTROOMS IN THE US DISTRICT COURTHOUSE,KNOXVILLE,
TN
SOL OXHSFDX-97-022
DUE 063097
POC Denise Reavis, ( 202)-273-1468
DESC: This submission corrects the issue date of the solicitation
document from June 30, 1996 to June 30, 1997. NO OTHER CHANGES.

CITE: (W-133 SN072763)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: Officer In Charge, NAVFAC Contracts, Code 495, Building
H-29, P.O. Box 2032, Portsmouth Naval Shipyard, Portsmouth,
NH 03801-2032
SUBJECT: P--DEMOLITION OF BUILDINGS 146A, 195, H-26 AND IZ45,
PORTSMOUTH NAVAL SHIPYARD, KITTERY, MAINE
SOL N62472-96-B-6625
DUE 070197
POC Contracting Office Staff, (207) 438-4600.
DESC: The work includes all labor, materials, equipment, transportation
and supervision as necessary to demolish Buildings 146A, 195,
H-26 and IZ45 and incidental related work, Portsmouth Naval
Shipyard, Kittery, Maine. The SIC code for this project is
1795 with a size standard of $7,000,000. The period of performance
is still being determined. The subject solicitation will be
issued as unrestricted and subject to the evaluation criteria
contained in DFARS 252.219-7008 entitled "Notice of Evaluation
Preference for Small Disadvantaged Business Concerns - Construction
Acquisitions - Test Program" (APR 1996). All requests for solicitation
must be in writing. A FAX is acceptable. FAX Number (207) 438-2916.
CITE: (I-134 SN073030)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Contracting Officer (90c), Va Medical & Regional Office
Center, 300 Ala Moana Blvd, Honolulu, Hawaii 96813
SUBJECT: Q--BULK OXYGEN SERVICES
SOL 459-97-0013
DUE 052997
POC Michel J. Zangerle or Steve R. Roehr, (808) 566-1446
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. The solicitation # is 459-97-0013. This is a
request for quotation, (RFQ). The solicitation document and
incorporated provisions and clauses are in effect through Federal
Acquisition Circular 90-46. (initial year of service), July
1, 1997 thru June 30, 1998 - DESCRIPTION: One 300 gallon bulk
liquid oxygen tank, six H Type cylinders, filling/maintenance
service be required. 1. 300Gal Tank Rental/ Maintenance , Quantity:
12, Unit: Month, Price: $_______, 2. Six H Type Cylinder Tanks
Rental, Quantity: 12, Unit: Month, Price: $_______, 3. Liquid
Oxygen (estimated usage per year 510,000SCF), Quantity: 510,000SCF,
Unit: 100SCF, Price: $________.. There are options for four
additional years of service. Offers, Please submit pricing
for optional years as well. Items are same as above, but for
the period July 1, 1998 thru June 30, 1999, July1, 1999 thru
June 30, 2000, July 1, 2000 thru June 30, 2001 and July 1,
2001 thru June 30, 2002 respectively. REQUIREMENTS: Contractor
is to furnish by lease, one 300 gallon bulk oxygen tank with
gauges, piping, valves, vaporizer, low liquid level sensor
switch and filling/maintenance service to the Department of
Veterans Affairs Center for Aging, Building 110, 110 Krukowski
Road, Honolulu, Hawaii 96819. The 300 gallon tank is to be
located on the south side of the building site. Installation
is to be coordinated with the General Contractor for the Center
for the Aging, Metric Construction Company. All costs associated
with installation and testing shall be incurred by the General
Contractor, Metric Construction Co. All costs for liquid oxygen
used for testing and filling will be borne by the Department
of Veterans Affairs. Scheduling of filling and testing shall
be coordinated between the Contractor, Metric Construction
and the Department of Veterans Affairs, Honolulu, Hawaii. Contractor
shall also furnish by lease, six (6) H Type standard cylinders
(approx. 244 scf each) for emergency back-up system. Delivery
shall be to room B101A, Oxygen Storage. Installation and testing
cost will be the responsibility of Metric Construction Co.
Initial delivery to be scheduled with Metric Construction Co.
and the Department of Veterans Affairs, Honolulu, Hawaii. Contractor
is to ensure both the bulk tank and the H Type cylinders are
available for Metric Construction Co. to complete all certifications
and testing by July 18, 1997. Contractor will be responsible
for all maintenance, inspections, certifications and repairs
for components mounted to and including the bulk oxygen storage
tank, after the initial installation, testing and certification
by Metric Construction Co. These components include; valves,
gauges, piping, and vaporizer. The contractor will not be responsible
for components downstream of the vaporizer. Contractor is to
ensure the tank is rust free, painted, labeled as required
and maintains a presentable appearance at all times. Contractor
will ensure that all equipment, labor, servicing, maintenance,
testing, and certifications comply with the following regulations:
NFPA 99, 1996ED Standards For Health Care Facilities Chapter
4, Gas and Vacuum Systems and NFPA 50, 1996ED Bulk Oxygen System,
Chapters 3, 4, and 5. Contractor will ensure tank filling is
provided on a regular basis so that the capacity is never below
one third. All safety requirements/notifications will be posted
when servicing the tank. Any safety related discrepancies or
hazards noted by the contractor when servicing should be corrected
immediately or reported to the VA. Contractor will provide
a 24 hour emergency number. Emergency service shall be provided
within two (2) hours of notification. . Provision 52.212-1
INSTRUCTIONS TO OFFERS-COMMERCIAL ITEMS,- COMMERCIAL ITEMS
IS APPLICABLE. The Government will evaluate offers for award
purposes by adding the total price for all options to the total
price for the basic requirement. The Government may determine
that an offer is unacceptable if the option prices are significantly
unbalanced. Evaluation of options shall not obligate the government
to exercise the options(s). Offeror must submit a completed
copy of provision 52.212-3, OFFEROR REPRESENTATIONS AND CERTIFICATIONS
- COMMERCIAL ITEMS with its quotation. Clause 52.212-4, CONTRACT
TERMS AND CONDITIONS is applicable to this acquisition. Clause
52.212-5, CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT
STATUTES OR EXECUTIVE ORDERS - COMMERCIAL ITEMS, applies to
this acquisition. In addition, all applicable clauses and provisions
from the VA Acquisition Regulation apply. Quotations are due
to the Contracting officer (90C), 300 Ala Moana Blvd., Room
3119A, Honolulu, HI 96813, no later than 2:00PM local time
May 29, 1997.
EMAILADD: ZANGERLE.M@FORUM.VA.GOV
EMAILDESC:
CITE: (W-133 SN072803)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Contracting Officer (90C), VA Medical Center, 830 Chalkstone
Avenue, Providence, RI 02908-4799
SUBJECT: Q--ECHOCARDIOGRAM TECHNICIAN
SOL RFP 650-15-97
DUE 052797
POC Patrick J. Cantwell (401) 457-3033 Fax (401) 457-3079
DESC: Provide the services of Echocardiogram technician to perform
up to twenty (20) echocardiogram tests per week. Technician
must be certified or possess a minimum of two years of experience
in performing echocardiography tests using M-mode and 2-D techniques;
must have knowledge of cardiovascular sectional anatomy, normal
echocardiographic findings, as well as deviations produced
by disease. Contractor must provide own medical liability insurance.
Contract period 6/1/97 through 9/30/97, with two one-year options
to extend. Proposals due COB 5/27/97. Specifications available
O/A 5/14/97. All request must be in writing, or by FAX at (401)
457-3079.
CITE: (I-134 SN073035)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, 3600 Spurr Rd., Lexington,
KY 40511
SUBJECT: Q--PHARMACY TECHNICIAN FOR FEDERAL MEDICAL CENTER, LEXINGTON,
KENTUCKY
SOL RFQ 123-0004
DUE 071697
POC Michelle Davy, Contract Specialist, 606-253-8892.
DESC: The Federal Bureau of Prisons intends to award a nonpersonal
service contract to the qualified individual or business capable
of providing pharmacy technician services to the inmate population
housed at the Federal Medical Center, Lexington, Kentucky.
Services include but are not limited to: providing clerical
and administrative support in the pharmacy which includes access
to: order processing, stocking, PYXIS Medstation supplies,
monitoring expiration dates, pharmacy record management, distribution
of pharmaceutical supplies. Requirements include: a high school
diploma with one year of prior experience. Consideration will
be given to those individuals certified as an LPN, CNA or CMA.
The contract period will include a base year, not to exceed
twelve months from date of award, with four, one year option
periods for renewal. This is a nonpersonal service, not to
exceed 30 hours per week, and not a personnel appointment.
Anticipated time of service is four (4) seven (7) hour sessions
per week. Days available for service will be Monday through
Friday, except Government Holidays. The anticipated issue date
of solicitations is June 11, 1997, with an anticipated receipt
of offers due by July 16, 1997. Requests for quotation solicitation
packages may be obtained by writing to the Regional Contracting
Office, 3600 Spurr Rd, Quarters 14, Lexington, KY, 40511, Attn:
Michelle Davy. You may also fax a request to 606-253-8882.
No phone requests will be accepted.
CITE: (I-134 SN073181)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, 3600 Spurr Rd., Lexington,
KY 40511
SUBJECT: Q--MOBILE DIAGNOSTIC RADIOLOGY SERVICES FOR FEDERAL
CORRECTIONAL INSTITUTION, MANCHESTER, KENTUCKY
SOL RFQ 258-0043
DUE 071697
POC Michelle Davy, Contract Specialist, 606-253-8892.
DESC: The Federal Bureau of Prisons intends to award a nonpersonal
service contract to the qualified individual or business capable
of providing mobile diagnostic radiology services to the inmate
population housed at the Federal Correctional Institution,
Manchester, KY. Services include but are not limited to: performing
MRI's and interpreting radiographs, insuring films are done
in a timely manner, complying with all JCAHO, OSHA and ACA
policies regarding radiology services. Requirements include:
Board Certified Radiologist, and possession of a current Kentucky
license, MRI Tech must possess current A.A.R.T. Certification.
The contract period will include a base year, not to exceed
twelve months from date of award, with four, one year option
periods for renewal. This is a nonpersonal service, not to
exceed 30 hours per week, and not a personnel appointment.
Anticipated time required for services is twice a month on
Saturdays or Sundays, with approximately 7-10 inmates being
seen per visit. The anticipated issue date of solicitations
is June 11, 1997, with an anticipated receipt of offers due
by July 16, 1997. Requests for proposal solicitation packages
may be obtained by writing to the Regional Contracting Office,
3600 Spurr Rd, Quarters 14, Lexington, KY, 40511, Attn: Michelle
Davy. You may also fax a request to 606-253-8882. No phone
requests will be accepted.
CITE: (I-134 SN073182)

[Commerce Business Daily: Posted May 14, 1997]
[Printed Issue Date: May 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 SERVICES- SAN JOAQUIN
COUNTY, CALIFORNIA
SOL 235-97-R0016
DUE 071497
POC Roger Simpson (916)566-7001
DESC: Contractor shall provide Alcohol/Substance Abuse, Aftercare
and Outreach Services for the Native American Indian population
residing in San Joaquin 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 San Joaquin Council
for the American Indian, Inc, of Manteca, California, the only
known source that can fulfill this requirement.*****
CITE: (W-134 SN073215)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury (DY), Office of Thrift Supervision,
Procurement Branch, 1700 G Street, NW, Washington, DC 20552
SUBJECT: R--AUDIT SERVICES
SOL RFP-TOT-97-0008/C77008
DUE 060997
POC Point of Contact - Douglas Mason, Contracting Officer, 202-906-7624
DESC: This announcement is to inform all interested parties and
prospective offerors who responded to the previous solicitation
announcement, published on Friday March 21, 1997, that RFP-TOT-97-0008/C77008,
is hereby cancelled in its entirety.
CITE: (D-133 SN072750)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Science Foundation, Division of Contracts, Policy
and Oversight, Contracts Branch, 4201 Wilson Boulevard, Suite
475, Arlington, VA 22230
SUBJECT: R--SUPPORT SERVICES FOR NSF PUBLIC SERVICE ANNOUNCEMENT
CAMPAIGN
SOL RFQ CPO 97-031
POC Philip M. King, (703) 306-1246/fax, (703) 306-0280
DESC: This is a re-synopsis of the requirement that was announced
in the CBD on March 21, 1997. The previous announcement restricted
the procurement as a 100% small business set-aside. After reviewing
responses submitted under the previous solicitation (RFQ CPO
97-019), the National Science Foundation (NSF) has decided
to reissue the solicitation on an unrestricted basis, i.e.,
large businesses are invited to participate in this procurement.
Accordingly, NSF is soliciting quotations for support services
for conducting a public service announcement (PSA) campaign
for disseminating news of science and engineering related subject
matter to the general public. These services include designing
PSA campaign concept alternatives (with proposed production
budgets) utilizing print, radio, television, and other media
that would present a positive, coherent image and message that
would highlight the importance of science and engineering to
everyday life. Interested parties should submit a written request
for a copy of RFQ CPO 97-031. Telephonic requests will not
be honored. This procurement is conducted using simplified
acquisition procedures authorized by FAR 13.103. The SIC code
assigned to this procurement is 8742-Management Consulting
Services, and the small business size standard is average annual
receipts not exceeding $5.0 million for the past three complete
fiscal years. NSF is interested in parties with strong qualifications
and experience in providing the kinds of services described
herein. Samples of prior work will be required with quotations.

EMAILADD: pking@nsf.gov
EMAILDESC:
by email.
CITE: (W-133 SN072755)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of HUD, Denver ASC, Denver Contracting
Branch (8AACO), 633 17th Street, Denver, CO 80202-3607
SUBJECT: R--AUDIT SERVICES
SOL B-DEN-00024
DUE 070197
POC Michael J. Mee (303) 672-5281
DESC: The U.S. Department of Housing and Urban Development (HUD)
is issuing a small-business set-aside, Request for Quotes (RFQ)
solicitation to perform audit services in Omaha, Nebraska.
The audit will be performed of the Omaha Nebraska Housing Authority
and its related entities. Only licensed Certified Public Accountants
need request a copy of the solicitation. Fax a request for
the solicitation to Michael J. Mee (303) 672-5062 or e-mail
the request to Michael_J._Mee@hud.gov.http://
LINKURL: http://hud.gov/cts/ctsoprty.html
LINKDESC:
EMAILADD: Michael_J._Mee@hud.gov
EMAILDESC:
CITE: (W-133 SN072768)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Sa-Alc/Power Systems Branch, 500 Perrin, Suite #3, Kelly
Afb, Texas 78241-6449
SUBJECT: R--F-15 MATCHED HOUSING
SOL F41608-97-R-34554
DUE 070297
POC For copy, Fax request to LDKJ at (210)925-1058, For additional
information contact Robbins, J./ldkj/[210]925-8845
DESC: THIS PURCHASE REQUEST IS INITIATED TO OBTAIN A FIRM FIXED
PRICE, REQUIREMENTS CONTRACT TO SUPPORT F-15 MATCHED HOUSING.
THIS IS AN OVERFLOW REQUIREMENT FOR AN ITEM OVERHAULED AT SA-ALC.
APPICABLE: F-15 AIRCRAFT. 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
THIS CONTRACT WILL BE A REPAIR/OVERHAUL REQUIREMENTS TYPE CONTRACT.
TWO YR BASIC WITH THREE ONE YR OPTIONS The approximate issue/response
date will be 02 Jun 97. To: Allied Signal Inc, Phoenix Az 85072-2181.
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, 23, 26.
CITE: (I-134 SN072864)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--F15 AIRCREW TRAINING SYSTEM PROGRAM
SOL F42630-97-R-20291 01
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Carlos Ledezma/Likt/[801]775-2099
DESC: This amendment to the synopsis provided on 24 March 1997
is hereby submitted and incorporates the following changes.
The F-15C Aircrew Training System Program is soliciting proposals
for a full and open competition to provide training of aircrew
through utilization of F-15C training systems. The training
systems will be deployed in a four-ship configuration capable
of local networking amongst the four ships (four F-15Cs) and
long-haul networking between geographically separated systems.
Contract requirements will be for a four-ship simulation capability
to reside at Eglin AFB, and at Langley AFB, with priced options
for additional sites. This program requires an Aerial Combat
Enhanced Simulator (ACES) Center where one four-ship system
will be augmented with engineering tools to act as a modification/technology
insertion system. Simulation of actual aircraft missions and
training procedures requires these devices to be open architecture
to ensure their integration with evolving Higher Level Architecture
(HLA) requirements. The proposed contract is for supplies and
services under a Contracted Training Simulation Service (CTSS)
concept in which the contractor is responsible for total training
including development of course ware. This includes, but is
not limited to the provision of training devices and instructors,
system maintenance, product baseline management, and training
system modification capability. The contractor will not only
be responsible for and maintaining training devices but will
be expected to make modifications to keep training devices
concurrent with the changing configuration of the fielded F-15C
aircraft and to insert new technology as it becomes available
to ensure continued enhanced training capability is being provided
to the user. Aircraft Operation Flight Programs (OFP) drop-in
capability is required. A Full Field Of View (FFOV) 360-degree
visual image display will be integrated into the four-ship
simulation capability. Due to facility limitations, the use
of dome display systems is precluded. The training device must
include a high fidelity cockpit which mirrors the F-15C aircraft.
F-15C four-ship simulators must have the capability to be linked
with E-3A mission simulators (Tinker AFB) and other F-15C sites
at Initial Operational Capability (IOC) in March 1999. ACES
center development requires a process that includes working
with government agencies to ensure rapid insertion of technology
which improves simulator training quality and facilitates aircraft
hardware/software concurrency. This program will require significant
capitalization on the part of the contractor until payments
for training services begin at IOC. Limited Performance Based
Payments may occur until IOC is established. The government
intends to award this contract primarily as a fixed-price award
fee effort. Contractors are encouraged to recommend payment
criteria. This requirement will be established for a six-year
period of performance (two year basic with four one-year options).
The government intends to perform, periodically during the
life of the contract, cost-benefit analyses (CBAs) that may
be tied to the award fee plan, periodically during the life
the contract. The CBAs will determine the cost- effectiveness
and appropriateness of trading off flying hours for simulator
training. The contract will include award fee provisions for
implementation and maintenance of new technologies supporting
advances in training capability, for the maintenance of concurrency
with the aircraft, for trainer availability and for other criteria
as yet to be determined.. It is anticipated a separate integration
contract will be established for long- haul networking to other
simulation facilities. Operation of the ACES Center will include
training, inserting new technologies, and updating simulation
capability to reflect actual aircraft representation and concurrency.
Contractor recommendations for the application of funds and
payment are solicited. Due to critical program requirements
and time constraints imposed, contractors will be required
to submit a capabilities demonstration of the F-15 aircrew-training
device. A Demonstration Plan will be provided as an item in
the Request for Proposal. Hardware/Software demonstrations
will be used as evaluation criteria to assess the risk of obtaining
the required service within the proposal schedule. Only contractors
who can meet these requirements will be considered. The F-15C
ACES Center/CTSS program begins a series of programs scheduled
to become DMT and JSBS compliant. It is anticipated all follow-on
simulator programs in support of DMT will also be Full and
Open Competition, to include DMT Integration contracts. Additional
information for this program will be made available through
the World Wide Web. Draft documents and further descriptions
of the program will also be published in the Web. Information
regarding DMT and JSBS may be found at http:/tspg.wpafb.af.mil.
The Web site for the ACES program will be: http://farsite.hill.af.mil/rfpso/commod/F15aces/F15aces.htm.
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 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 the proposal or the in source selection
process. Interested parties are invited to call Jack S. Jones
if the contracting officer does not satisfy your concerns.
(801) 777-6991.
CITE: (I-134 SN072882)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of Housing And Urban Development, Office
Of Procurement And Contracts, Program Support Division (ARCS),
451 7th Street, Sw, Room 5256, Washington, DC 20410
SUBJECT: R--FHA/MULTIFAMILY HOUSING PROGRAMS MARKETING AND ADVERTISING
SERVICES.
SOL DU100C000018584
DUE 063097
POC LaVerne L. Hall (202) 708-1162, ext. 144 or Annette Hancock
(202) 708-1585, ext. 133
DESC: R--The Federal Housing Administration (FHA) and Office
of Multifamily Housing wants to obtain highly qualified professional
services, with experience in evaluating market conditions and
trends related to multifamily residential housing and health
care facilities, developing marketing/advertising campaigns
and related services, and to manage budget and program information.
The contractor will assist FHA and the Office of Multifamily
Housing through its performance, to generate a broader customer
base for the Department's FHA and Office of Multifamily Housing
programs and to promote FHA's existing and new products. FHA
and the Office of Multifamily Housing currently offers a variety
of insurance programs for Multifamily housing and health care
facility loans. However, HUD is operating in a market that
is evolving more quickly than ever before,at a time of dramatic
governmental downsizing and reduction of public resources.
HUD must determine where under-served markets exist and conduct
outreach/advertising efforts to improve its posture in the
market place. In addition, it must continually evolve its outreach
and marketing to improve its financial performance and reach.
In order to prudently do this, market analyses and marketing/advertising
and related services are needed on an on-going basis. The period
of performance for this effort is one year with four one year
options. The solicitation will be available on or about May
30, 1997. Offerors may obtain a copy of the solicitation by
submitting a written request along with two self-addressed
mailing labels to the above address. No fax or telephone requests
will be accepted. HUD posts all required notices of its contracting
opportunities on its Internet Home Page Contracting Opportunities
site at http://www.hud.gov/cts/ctsoprty.html. Potential offerors
who download copies of solicitations from HUD's Home Page will
NOT automatically receive any amendments to those solicitations.
You are advised to check back frequently to see if HUD has
issued any amendments to solicitations you have obtained. All
amendments will be posted on, and may be downloaded from, HUD's
Home Page Contracting Opportunities site.
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
Contracting Opportunities Web Page.
EMAILADD: LaVerne_ L. _ Hall@hud.gov.
EMAILDESC:
CITE: (W-134 SN072896)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Assistant Commander For Contracts, Naval Air Systems
Command, Air 2.5.3 Bldg 3189 Unit 8, Naval Air Station, Patuxent
River, MD 20670-5449
SUBJECT: R--ENGINEERING SERVICES
SOL N00019-97-R-0033
DUE 080797
POC Contract Specialist - Alfred Kaufman 301-342-3664, Contracting
Officer - M.C. Harrison 301-342-3664
DESC: Engineering services to perform a full scale fatigue test
of the C-2A(R) outer wing panel with flight, ground and thermal
compressive loads applied utilizing a Navy supplied outer wing
panel. The outer wing panels experience compressive strains
due to the temperature gradients induced by the impingement
of engine exhaust on the lower surface with wings in the folded
position. The thermal compressive strains would be applied
by duplicating the actual isotherms and strain measurements.
Test flight and ground conditions as well as isotherms and
thermal strain measurements will be provided by the Navy. The
task will include test setup, conducting the test, data measurement,
periodic non-destructive testing inspection, recording, reporting
and partial desassembly of the outer wing panel with metallurgical
evaluation of approximately 10,000 hole layers of the test
article to inspect for anomalies. Testing of 6,250 equivalent
flight hours is required and testing to 15,000 equivalent flight
hours is desired. The effort requires the ability to maintain
aircraft configuration, and to enhance and repair the outer
wing panel in order to meet its target fatigue life. The contract
is to negotiated with Northrop Grumman, Grumman Aerospace Corproation,
Bethpage, New York pursuant to FAR 6.302-1, only one responsible
source. See Numbered note 22.
CITE: (W-134 SN072944)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Agency for International Development, M/OP/B/LA,
Room 1547, SA- 14, Washington, D.C. 20523-1430
SUBJECT: R--TECHNICAL AND ADVISORY SERVICES, TRAINING AND RESEARCH
IN THE ENERGY AND ENVIRONMENT SECTOR
SOL M/OP-97-364
DUE 053097
POC Contact Point: Joseph Schmidt, Tel: 703 875-1139, Fax: 703
875- 1519, Contracting Officer, Ronald Stanley, 703 875-1038.
DESC: The U.S. Agency for International Development (USAID) contemplates
award of up to four (4) Task Order-based, Indefinite Quantity
Contracts (IQC) to acquire quick-response, often iterative,
short- (up to six months), medium- (up to one year), and long-term
(up to two years) advisory services and technical assistance.
The incumbents for the work advertised herein are: Hagler Bailly
Services, Inc. and Bechtel Corporation. This assistance is
required in four functional areas: 1) Energy Sector Policy
and Planning, 2) Energy Efficiency, 3) Renewable Energy and
4) Energy and Environment Technology Transfer aimed at assisting
USAID missions, Regional Bureau's and G/ENV offices in the
design and implementation of their environmental programs.
The IQC awards will be based upon full- and-open competition.
Of the four awards anticipated, one award will be awarded under
the U.S. Small Business Administration (SBA) 8(a) Program,
and competed among qualified 8(a) firms (see Numbered Note
No.2). The SIC Code for the above awards is 8742. Subcontracting
with small business concerns and socially and economically
disadvantaged entities: USAID encourages the participation,
to the maximum extent possible, of U.S. entities that are small
business concerns, small disadvantaged business concerns, and
disadvantaged enterprises. It is anticipated that the prime
contractor will make maximum practicable use of such entities.
Small business and small disadvantaged business subcontracting
plans, pursuant to FAR 52.219-9, are required to be included
in submitted proposals. To help identify potential subcontractors,
a list of all organizations requesting a copy of the Request
for Expressions of Interest (REI) and solicitation will be
included as an attachment to the Request for Proposals (RFP)
document. By providing the list, USAID does not endorse the
listed organizations as being capable of carrying out the activity,
nor does USAID verify the claimed status of the organizations.
Necessarily, the list will contain the names of only those
organizations known prior to the issuance of the solicitation
document. All organizations are encouraged to indicate whether
they are small businesses, small disadvantaged businesses,
8(a) businesses, or disadvantaged enterprises as part of their
response to this RFP. Interested parties may request a copy
of RFP No. M/OP-97-364 by submitting a written request addressed
to: Agency for International Development, M/OP/B/LA, Room 1547,
SA-14, Washington, D.C. 20523-1430, Attn: Joseph Schmidt. Those
firms which have already expressed an interest (in written
form) under the REI request need not submit another request,
and will receive a copy of the RFP on diskette in WordPerfect.
All RFPs will be mailed not less than 15 days after publication
of this notice. The issuance date included in block 10 above
is an estimated release date. Requests for copies of the RFP
must be made in writing, no facsimile or phone requests will
be accepted. Copies of the RFP will be available for pick-up
at: USAID, 1100 Wilson Blvd. (Gannett Bldg.), 15th Floor Receptionist,
Arlington (Rosslyn), Virginia 22209. Requests not conforming
to this requirement will not be honored. All RFPs will be mailed
through the U.S. Postal Service unless an organization prepares
a self-addressed envelope already prepared for mailing with
either their Federal Express or Express Mail account. Only
one request for the RFP per organization will be honored. The
preferred method of distribution of USAID procurement information
is via the Internet or by request of the Statement of Work
on a 3.5" floppy disk (WordPerfect 5.1/5.2 format). This CBD
notice can be viewed and downloaded using the Agency Web Site.
The SOW, once issued, can be downloaded from the Agency web
site. The Worldwide Web address is http://www.info.usaid.gov.
Select Business and Procurement Opportunities from the home
page, then "USAID Procurements." On the following screen, select
"Download Available USAID Solicitation." The SOW can also be
downloaded via Anonymous File Transfer Protocol (FTP). The
FTP address is FTP.INFO.USAID.GOV. Logon on using the user
identification of "anonymous" and the password is your e-mail
address. Look under the following directory for the SOW: pub/OP/RFP/MOP97364/mop97364.rfp.
Receipt of this RFP through INTERNET must be confirmed by written
notification to the contact person noted above. It is the responsibility
of the recipient of this RFP document to ensure that it has
been received from INTERNET in its entirety and USAID bears
no responsibility for data errors resulting from transmission
or conversion processes. All questions or concerns must be
directed to Joseph Schmidt, Contracting Specialist, Agency
for International Development, M/OP/B/LA, Room 1544, SA-14,
Washington, D.C. 20523-1430, (Phone 703-875-1139).
CITE: (I-134 SN073034)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Federal Bureau of Prisons, 320 First Street, N.W., Suite
618, Washington, D.C. 20534
SUBJECT: R--MANAGE AND OPERATE INFORMATION CENTER/LIBRARY
SOL 1CO-0223
DUE 062097
POC Donna P. Fox, Contracting Officer (202) 307-3223.
DESC: This synopsis hereby modifies original CBD publication
of 11/12/96 for the Management and Operation of the Information
Center/Library for the National Institute of Corrections, Longmont
Colorado location. The following information is hereby incorporated:
This requirement is being solicited as a 100% small business
set-aside. The solicitation for this requirement includes provisions
for the award of one Base performance period, estimated to
be effective 10/1/97 through 9/30/98, and 4 one-year option
periods to run 10/1/98 - 9/30/99, 10/1/99 - 9/30/00, 10/1/00
- 9/30/01, and 10/1/01 - 9/30/02, contingent upon funds availability
and Congressional approval of the respective Fiscal Year's
budget. The solicitation is expected to be released on May
19, 1997 and a tentative due date for proposals has been set
for June 20, 1997 at the time and location specified in solicitation.
CITE: (I-134 SN073039)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Patent and Trademark Office, Office of Procurement, Box
6, Washington, DC 20231
SUBJECT: R--CONSOLIDATED ACQUISITION FOR TRADEMARK SUPPORT SERVICES
SOL 52-PAPT-7-00028
POC Katherine E. Kudrewicz, (703) 305-8324
DESC: The Patent and Trademark Office (PTO) has a requirement
for the consolidation of a variety of support services for
the Office of Trademarks, in order to provide operational flexibility,
greater efficiency, and more effective managerial control now
and in the future. These services include, but are not limited
to, Trademark database services including data entry, text
editing and associated proofreading, Trademark mailroom services,
data entry services for trademark fees and other fee activities,
archival quality microfilm services, drawing preparation, quality
control review and as possible optional requirements, photocopying
of drawings, optical scanning of back files and Trademark papers,
quality control of optically scanned materials, proofreading
of camera ready copies of Trademarks prior to publication,
file maintenance and optical character recognition (OCR) data
capture. The objective of these services is to assist the PTO,
specifically the Office of Trademarks, in achieving the responsibility
of completing the statuatory tasks assigned to it under the
Trademark Act of 1946, as Amended (Title 15 U.S.C.). The tasks
outlined in the Trademark Act of 1946, include, but are not
limited to, the examination of applications for the registration
of trademarks; coordinating workflow, procedures and processes
related to the examintion and registration process; publishing
the Trademark Official Gazette and other materials containing
information pertaining to applications and registrations; and
maintenance of a register of Trademarks. The PTO anticipates
the period of performance of this acquisition to be for a one-year
base period, and four, one-year option periods. The acquisition
will be available for competition among qualified 8(a) business
concerns only. This 8(a) competitive acquisition will be classified
under Standard Industrial Classification Code 7374. This acquisition
will be conducted using a new streamlined acquistion process
described in a document entitled "Department of Commerce Acquisition
Process Case for Change" which may be found on the Internet
at http://www.conops.doc.gov. The intent of this new process
is to provide an improved acquisition environment which will
benefit both the vendor community and the Government. As part
of this process, a Project Agreement will be made available
on the Internet at, http://www.conops.doc.gov, on or about,
May 30, 1997. In accordance with this acquistion process, the
Project Agreement will serve as the solicitation document for
this requirement. Interested parties must respond to the Project
Agreement in order to be considered for award of any resultant
contract. Potential offerors are requested to entertain questions
via E-Mail to the attention of Katherine Kudrewicz at kate.kudrewicz@uspto.gov.
Unless otherwise requested, answers will be disseminated via
the Internet and posted at http://www.conops.doc.gov.
LINKURL: http://www.conops.doc.gov
LINKDESC:
EMAILADD: kate.kudrewicz@uspto.gov
EMAILDESC:
CITE: (W-134 SN073081)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service,
Services Acquisition Center, FCXB, 1941 Jefferson Davis Hwy,
Room 507, Washington, DC 20406
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE, AND MANAGEMENT SUPPORT
SERVICES
SOL FCXS-T3-930004-N
DUE 070197
POC Betty Lim, 703/305-9852; Anne Hasselbrack, 703/305-7504
DESC: The Government's objective through FCXS-T3-930004-N is
to establish Third Party Payment System contracts under the
Multiple Award Schedule (MAS) Open Season Request for Proposals
(RFP), allowing Government agencies, on a worldwide basis to
make selected payments using third party payment instruments
in lieu of cash. The MAS is in its initial year and has three
vendors: Chase Manhattan Bank, Gelco Information Network, and
Mellon Bank. An Open Season RFP will be issued every year of
the Schedule except the last year. The contract calls for invoicing
the customer(s) on a same day, 5-day, or 30 day basis. Invoicing
and payment may be made by paper, by electronic means, or by
a combination of both. The requirements include, but are not
limited to, providing payment instruments, invoicing of cleared
instruments, providing management and accounting information
to agencies and storage retrieval of instruments. These services
are to be performed at the contractor(s)' site(s). Small businesses
are encouraged to submit proposals; however, this procurement
is not set-aside for small business. The Solicitation will
be issued on or about June 2, 1997, and will be closed on or
about July 1, 1997. The resultant contracts will be effective
through October 31, 20012. For a copy of the RFP, please contact
Anne Hasselbrack/Betty Lim by mail or Fax (703) 305-5094. NO
PHONE CALLS WILL BE ACCEPTED. The address is as follows: GSA/FSS/FCXA,
Room 507, Crystal Mall #4, 1941 Jefferson Davis Highway, Arlington,
VA 22202.
CITE: (W-134 SN073082)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Dept. of Environmental Quality, Contracts & Grants Division,
P.O. Box 82231, Baton Rouge, LA 70884-2231
SUBJECT: R--OVERSIGHT ENGINEERING SERVICES
SOL 6411-97-01
DUE 062797
POC Laura McDonald, (504) 765-0723.
DESC: Oversight engineering services at the Old Inger Superfund
Site during Phases IV-B and IV-C.
CITE: (M-134 SN073102)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: R--ASSEMBLE AND PACK OF 120MM MORTAR EXPLOSIVELY LOADED
CARTRIDGES
SOL N/A
DUE 053097
POC Judith Yellen (201) 724-3434, Carol Klapal, Contracting Officer,
(201) 724-3274
DESC: SOURCES SOUGHT for assembly and packaging of 120mm mortar
cartridges. All major components will be provided by the Government.
Major components to be assembled include a threaded steel shell
body containing approximately 6.5 lbs of Composition B high
explosive, a threaded aluminum tail-fin assembly, a threaded
steel fuze adapter, a threaded fuze, a threaded ignition cartridge
containing approximately 68 grams of propellant, four propelling
charges each containing approximately 130 grams of propellant
in felted fiber increment containers, and a polycarbonate obturating
ring. Assembled cartridges must be marked and packaged in a
fiber container and a steel overpack container. Facilities
must be capable of delivering packaged cartridges at a rate
of 10,000 per month. This request is for informational literature
only at no cost to the U.S. Army. Please provide responses
by May 30, 1997 with details of past assembly and packaging
experience, equipment capabilities, and facility explosive
limits to Commander, U.S. Army, TACOM-ARDEC, ATTN: AMSTA- AR-FSA-M
(Henry Rand Jr.), Bldg. 61S, Picatinny Arsenal, N.J. 07806-5000,
phone (201) 724-5442. See numbered Note 25.
LINKURL: http://procnet.pica.army.mil/procacts.htm
LINKDESC:
EMAILADD: jyellen@pica.army.mil
EMAILDESC:
CITE: (D-133 SN072749)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: R--ENGINEERING AND TECHNICAL SERVICES
SOL DAAB07-N/A
DUE 052797
POC Point of Contact - Norman Colten, Project Engineer, 908-427-3872.
Contracting Officer - N/A, 908-532-N/A.
DESC: This is a market survey of the follow-on work effort for
services to support the Aircraft Survivability Equipment/Avionics
Control System (ASE/ACS) and Guardrail ASE/ACS Mission Planning
System (GRAMPS) software as part of the continuing integration
of ASE/ACS on RC-12 ( ) Guardrail/Common Sensor (GR/CS) aircraft
and in laboratory and training facilities. The ASE/ACS ship
set consists of the following components: One CP-2075/A Computer,
Digital NSN: 7021-01-339-8117;One CD-57/A Control-Indicator
NSN:5895-01-339-4816; one Keyboard Unit, 5999-01-289-4722;
one MT-6810/A Mounting Base, Electrical Equipment NSN:5975-01-339-4817;
ASE/ACS provides the primay hardware and software interface,
control, computations, processing, symbol generation, and display
required for the integration into RC-12 ( )aircraft of ASE
and avionics for System 1 and ASE, avionics, and PME for System
2. The proposed effort requird may consist of three types of
activity. The first is on-site and factory support of system
integration, test, and fielding activities related to ASE/ACS,
especially installation fo avionics, ASE (Aircraft Survivablility
Equipment) controlled by ASE/ACs on RC-12 ( ) aircraft. The
second will involve, if necessary, analyses of potential ASE/ACs
modifications (software and hardware ) related to integration
requirements, additional ASE embedded Training (ASET) functions,
additional Integrated ASE (IASE) functions and additional or
alternate uses or applicablility of ASE/ACS systems or components
to other aircraft/groung vehicles. The last will be the repair
of of ASE/ACS harware (six)(6) ship sets procured previously
in laboratory environments. Contract award and initiation of
effort is expected during the third quarter of FY97 and the
effort is expected to continue for a period of up to twenty-four
(24) months after award. This is for informational purposes
only. However, any responsible sourc may submit a bid or proposal
which shall be considered by the agency. Bids shall be submitted
to Mr. Norman Colten, Project Engineer, AMSEL-RD-C2-ES-A
EMAILADD: colten@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-134 SN072891)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: DHHS/Administration for Children and Families, Division
of Acquisition Management, 370 L'Enfant Promenade, S.W., Washington,
DC 20447
SUBJECT: R--CROSS PROGRAM TECHNICAL ASSISTANCE TO STRENGTHEN
THE IMPLEMENTATION AND INTEGRATION OF FEDERAL/STATE PROGRAMS
FOR CHILD CARE, CHILD SUPPORT ENFORCEMENT AND TEMPORARY ASSISTANCE
FOR NEEDY FAMILIES (TANF) IN THE CONTEXT OF FUNDAMENTAL CULTURAL
CHANGE AND SYSTEMIC REFORM
SOL N/A
POC Sylvia M. Johnson, Contracting Officer, (202) 401-9358, Kimberly
A. Marshall , Contract Specialist, (202) 401-4721
DESC: The Department of Health and Human Services, Administration
for Children and Families is seeking sources to indicate interest
in a requirement for services of an organization or group thereof
with significant expertise and credibility among the top leaders
of State government, including the State executives, top gubernatorial
staff and policy advisors, legislative leaders and senior legislative
staff, and top officials of State agencies charged with administering
the Child Care, Child Support, and TANF programs. Among the
latter, ACF has already established partnering relationships,
but many program issues transcend agency boundaries and involve
other departments and branches of State government, in addition
to having implications that cross State borders. Many of the
Governors of the States and their staff and policy advisors
have been taking a direct and active role in developing their
own welfare reform programs. Additionally, State Legislators
are involved as well, and have a great impact upon implementation.
For these reasons, ACF needs to establish linkages, information
channels, and build partnerships inclusive of but also reaching
beyond its current, direct State administrative constituency.
The contractor will assist ACF's Office of Family Assistance,
Office of Child Support Enforcement, Child Care Bureau, and
Regional Offices in compiling, synthesizing, packaging, and
communicating outcome-oriented, strategic policy and cross-program
design information and technical assistance to strengthen the
strategic design, implementation and integration of the abovementioned
and related programs in the context of fundamental cultural
change and systemic reforms mandated by the Personal Responsibility
and Work Opportunity Reconciliation Act (PRWORA) of 1996 (P.L.
104-193). Tasks to be performed include: (1) To compile, explain,
package, and disseminate information about innovative and/or
promising practices, ideas, policy/design choices, and technical
assistance that will help State and community leaders improve
the ability of these and other programs to work holistically
in achieving the outcome goals of the three programs; (2) To
deliver, present, and explain strategic and leadership-relevant
aspects of the above information through a variety of means
to top level State and community policy-and decision-makers,
(including Governors, key legislators, and their top staff),
program managers and implementers across the three programs;
(3) To put this flow of information into an outcome-oriented,
comprehensive perspective that will help States develop integrated
implementation and operational strategies in a framework that
effectively connects the three (and related) programs not only
to address the multiple needs of the service population but
relate "welfare reform" program outcomes to the interests of
other sectors and citizens. This objective is generally applicable
to tasks 1, 2 and 4; and (4) To establish a framework for developing
consensus on outcomes, integrated measurement schema, and continuous
improvement performance targets related to the results which
PRWORA and the three programs are intended to accomplish. The
contractor will convene and facilitate a consensus-building,
pilot event, "town hall," or forum in which a widely representative,
multi-level group of influential partners and stakeholders
would develop performance measures, targets, and intergovernmental/inter-sectoral/inter-jurisdictional
strategies. This is not a request for competitive proposals.
The purpose of this notice is to identify qualified firms to
meet the Government's minimum requirements. Firms having the
required expertise, capabilities, and experience are invited
to submit complete information discussing such capabilities.
Information furnished should include company background information
and a detailed description of relevant experience. Responses
should NOT include cost or pricing data. The information provided
will pertain to this synopsis only. Any interested firm must
submit appropriate data in two copies within 15 days of this
announcement. The Government does not intend to pay for the
information solicited or received. Respondents will not be
notified of the source data received, nor will a source list
be provided. This is not a request for proposals (RFP) and
there is no RFP available.
CITE: (W-134 SN072936)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Department of Transportation, Transportation Administrative
Service Center (TASC), Acquisition Services, SVC-180, 400 7th
Street SW, Room 9413, Washington, DC 20590
SUBJECT: R--PROMOTE AND SELL INFORMATION TECHNOLOGY SERVICES
SOL N/A
POC Mark T. Welch, Contracting Officer, 202-366-4971
DESC: The Transportation Administrative Service Center (TASC),
an organization within the United States Department of Transportation
(DOT), is seeking sources experienced in the sales of products
and services associated with information technology (IT) operations
to promote and sell TASC IT services throughout government
organizations. TASC provides support services to DOT and to
other governmental agencies and desires to expand the quality
and cost-effectiveness benefits of its Information Technology
Operations (ITO) business to other federal, state and local
government and quasi-governmental entities. ITO provides three
categories of information technology service - a mainframe
computer center, telecommunications, and office automation
integrated support. A more detailed listing of the services
it provides within these categories can be obtained via E-mail
request from mark.welch@ost.dot.gov. The potential contractor
would be responsible for development of promotional materials,
identification of potential customers, following up on leads,
defining sale/contract terms, evaluating competition and document
findings, and making recommendations for improving ITO competitiveness
and must possess global knowledge of current and emerging technologies
and operational environments, familiarity with IT terminology,
comprehensive understanding of operational requirements of
Federal, state and local government agencies and quasi-governmental
entities, experience surveying for IT requirements, and experience
negotiating contracts for a service provider. TASC anticipates
use of a fixed price incentive contract for this requirement
with incentives/sharing ratios that will be designed to relate
the contract price to specific performance measures, so that
the failure to achieve performance measures will result in
a minimal contract amount, and exceeding performance measures
will result in an increased contract amount. Sources interested
in this requirement should send a statement of capability (not
to exceed fifteen pages) that addresses your understanding
of this requirement (no more than five pages), your qualifications
as outlined above (no more than five pages), and a description
of previous experience performing contracts with similar services
(no more than five pages). The description of previous experience
must include descriptions of any contracts that you are performing
or have performed (for a minimum of six (6) months) within
the past three (3) years that are similar in scope, along with
the contract number, customer, and the name and telephone number
of the customer point of contact This synopsis is for information
and planning purposes only, is not a notice of a solicitation,
and does not constitute a Government agreement to contract.
Sources must indicate whether they are a large business, small
business, or 8(a) business under SIC code 8741. The Government
does not intend to pay for information furnished in response
hereto. Responses are required within two calendar weeks from
the date of this publication.
CITE: (W-134 SN072937)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: US Army Corps of Engineers, LRD (CESWL-CT), PO Box 867,
Little Rock, AR 72203-0867
SUBJECT: S--MAINTENANCE SERVICE, OZARK, DARDANELLE, AND TOAD
SUCK FIELD OFFICES
SOL DACW03-97-B-0056
DUE 070997
POC Deannda Knight, Contract Specialist, (501)324-7167 FOR SPECIFICATIONS:
Theresa M. Morris, (501)324-6844.
DESC: Contractor shall furnish all necessary management, personnel,
materials and supplies, parts, tools, equipment, etc., to provide
maintenance services in the Ozark, Dardanelle, and Toad Suck
Field Offices and parks, under the jurisdiction of the Russellville
Project Office, Russellville, Arkansas. Date of issue for specifications
will be on or about June 9, 1997, at a cost of $5.00 Solicitation
documents will be made available upon receipt of a written
request (NO FAX), to include check or money order (NO CASH)
made payable to the FAO, US Army COE, LRD, and mailed to the
Contracting Division at the above address. Bid opening date
will be on or about July 9, 1997 at 2:00 p.m. This proposed
procurement is 100% Small Business Set-Aside. SIC: 8744
CITE: (I-133 SN072737)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Officer in Charge of Construction; MCAS El Toro; Building
T2006; POB 94004; Santa Ana, CA 92709-4004
SUBJECT: S--DELIVERY AND COLLECTION OF REUSABLE SOILED TEXTILE
MATERIALS
SOL N68711-97-M-6607
DUE 061297
POC Brenda Ball, Purchasing Agent, 714-726-2254; Contracting
Officer - M.P. Tucker, 714-726-2254
DESC: The work is located at the Marine Corps Air Station El
Toro and Tustin, California. Contractor shall deliver and collect
reusable soiled textile materials (shop towels), in compliance
with all Federal, state, and local laws and regulations. This
is a firm-fixed price simplified acquisition procedure. Award
will be based on written quotations. Request for quotations
(RFQ) package will be available on or about 29 May 97 at no
charge until supplies are exhausted. This contract is small
business set-aside. The Standard Classification Code is 7218.
The related small business size standard is $10.5 million.
The contract will be for a period of 365 days. For expedited
requests for this solicitation, our FAX nunber is (714) 726-2255.
Include the RFQ number, business name, name of contractor point
of contact, address, phone number, FAX number, and bidding
status (i.e., Prime, Sub, or Supplier) on your request. All
responsible sources may submit a quotation which shall be considered.
EMAILADD: brendaball@efdswest.navfac.navy.mil
EMAILDESC:
CITE: (D-133 SN072799)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: National Park Service, 15 State Street, Boston, MA 02109
SUBJECT: S--CONCESSION CONTRACT AUTHORIZING FOOD SERVICE FACILITIES
AND SERVICES.
SOL CC-GATE006-97
DUE 071497
POC Lynne Koser (617) 223-5209
DESC: Public notice is hereby given that the National Park Service
proposes to award a concession contract authorizing food service
facilities and services for the public at Gateway National
Recreation Area for a period of ten (10) years from date of
contract execution. Interested parties should contact National
Park Service, New England System Support Office, Concession
Management Program, 15 State Street, Boston, Massachusetts
02109-3572, to obtain a copy of the prospectus describing the
requirements of the proposed contract. SUPPLEMENTARY INFORMATION:
This contract has been determined to be categorically excluded
from the procedural provisions of the National Environmental
Policy Act and no environmental document will be prepared.
The existing concessioner has performed its obligations to
the satisfaction of the Secretary under an exisitng contract
which expired by limitation of time on April 30, 1994, and
therefore pursuant to the provision of Section 5 of the Act
of October 9, 1965 (79 Stat. 969; 16 U.S.C. sEC. 20), is entitled
to be given preference in the renewal of the contract and in
the negotiation of a new contract, providing that the existing
concessioner submits a responsive offer (a timely offer which
meets the terms and conditions of the Prospectus). This means
that the contract will be awarded to the party submitting the
best offer, provided that if the best offer was not submitted
by the existing concessioner, then the existing concessioner
will be afforded the opportunity to match the best offer. If
the existing concessioner agrees to match the best offer, then
the contract will be awarded to the existing concessioner.
If the existing concessioner does not submit a responsive offer,
the right of preference in renewal shall be considered to have
been waived, and the contract will then be awarded to the party
that has submitted the best responsive offer. The Secretary
will consider and evaluate all proposals received as a result
of this notice. Any proposal, including that of the existing
concessioner, must be received by the Concession Mangement
Program no later than July 14, 1997 to be considered and evaluated.
CITE: (W-134 SN072948)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: US Army Corps of Engineers, LRD (CESWL-CT), PO Box 867,
Little Rock, AR 72203-0867
SUBJECT: S--FIFTY FOOT STOP-LOGS TO BE DELIVERED TO RUSSELLVILLE
MARINE TERMINAL AT DARDANELLE LOCK & DAM
SOL DACW03-97-B-0036
DUE 063097
POC Patricia Adams, Contract Specialist, (501)324-6077 FOR SPECIFICATIONS/DRAWINGS:
Theresa M. Morris (501)324-6844.
DESC: The contractor shall furnish all plant, equipment, materials,
and labor necessary to perform the fabricating and painting
of stop logs. Each stop log is 3 feet 3 inches in height and
52 feet 6 inches in length. Each unit consist of two feet 6
feet deep welded high strengh low alloy structural steel trusses
joined by vertical supports and diagonal bracing with skin
plate connected to the downstream chord of the trusses. Stop
logs shall be delivered to Russellville Marine Terminal at
Dardanelle Lock and Dam (Highway 7 South Spur, Russellville,
AR 72801 - Navigation Mile 205.5) for the period July 1, 1997
or date of award, whichever is later, through December 31,
1997 with options to extend through December 31, 1997. Issue
date for solicitation will be on or about May 28, 1997 at a
cost of $5.00 for Specifications/Drawings. Charges are nonrefundable.
Solicitation documents will be made available upon written
request (NO FAX) to include check or money order (NO CASH)
payable to the FAO, US Army COE, LRD, and mailed to the Contracting
Division at the above address. Bid opening date will be on
or about June 30, 1997 at 2:00 p.m. This proposed procurement
is 100% Small Business Set-Aside. SIC 3441
CITE: (I-134 SN073019)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: US Army Corps of Engineers, LRD (CESWL-CT), PO Box 867,
Little Rock, AR 72203-0867
SUBJECT: S--CORRECTION: MAINTENANCE SERVICE - OZARK, DARDANELLE
AND TOAD SUCK FIELD OFFICES
SOL DACW03-97-B-0056
DUE 070997
POC Deannda Knight, Contract Specialist, (501) 324-7167 SPECIFICATIONS:
Theresa M. Morris, (501) 324-6844.
DESC: CORRECTION TO ADD: Base period: October 1, 1997 or date
of award, whichever is later, through September 30, 1998 with
option to extend through September 30, 1999.
CITE: (I-134 SN073020)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Operational Contracting Office, 448 Mustang Avenue, Grissom
ARB, IN 46971-5320
SUBJECT: S--REFUSE COLLECTION AND DISPOSAL
SOL F12617-97-R0031
DUE 071497
POC Mr. Michael L. Friedman (765) 688-3101
DESC: Refuse Collection and Disposal at Grissom ARB, IN. Contractor
shall provide plant, material, equipment, labor, and transportation
necessary to provide refuse collection and disposal services
to various locations on Grissom ARB, Indiana. Contract period
is for a basic year and four option years. This requirement
is UNRESTRICTED. All responsible sources submitting a proposal
shall be considered. Requests for RFP F12617-97-R0031 shall
be submitted in WRITING or TELEFAX (765) 688-8475. Telephone
requests will not be honored. The projected date for availability
of the solicitation documents will be 11 June 1997.
CITE: (W-134 SN073045)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Department of Energy Albuquerque Operations Office
Contracts and Procurement Division P.O. Box 5400 Albuquerque
NM 87185-5400
SUBJECT: S--RESURFACE AND PAINT AL FACILITIES, INTERIOR AND EXTERIOR.
SOL RP04-97AL87203
DUE 060697
POC Point of Contact: Norma G. Alfaro 505-845-5518. Contracting
Officer: Mary-Lynn C. Hartford 505-845-4661.
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation
to be issued. Proposals are being requested from interested
firms. A written solicitation will not be issued by the Government.
Responses should reference Request for Proposal No. DE-RP04-97AL87203.
This CBD solicitation incorporates the provisions and clauses
that are in effect through Federal Acquisition Circular 90-45
and 52.219-6 - Notice of Total Small Business Set-Aside. The
recommended Standard Industrial Classification (SIC) Code for
this procurement is 1721 with a corresponding size of $7.0
million. Firms responding should indicate whether or not they
are small business, small women-owned business, small disadvantaged
business, or 8(a) business, in accordance with the referenced
SIC Code. The Department of Energy, Albuquerque Operations
Office (DOE/AL), seeks sources which can perform all work related
to general painting. The Contractor shall provide all labor,
material, tools, and equipment to perform all work related
to general painting for areas located at the DOE/AL complex
located at -H- and Pennsylvania Streets, Kirtland Air Force
Base, Albuquerque, NM and other facilities that DOE/AL employees
occupy to include: the Transportation Safeguards Division Courier
Section, located on - -F- and the NCO bypass; the Central Training
Academy, located on Manzano Base; the Energy Training Complex,
located on Gibson and Maxwell S.E.; and the Child Care Facility,
located on Pennsylvania and -M- street. The Contractor shall
provide surface preparation and painting services to support
minor renovations of existing areas (not associated with construction
projects) at the AL Complex. Painting in general will be to
repaint existing areas that are in need of paint; shall use
appropriate materials to repair existing holes and other defects
to prepare all surface for consistent finish; shall use a semi-gloss
latex paint for all walls, ceilings, and interior surfaces
(specified as Rainier White or equivalent). Doors and windows
will require an enamel paint, unless otherwise noted on each
call order. Method of painting (spraying, rollers, pads, or
brushwork) will be left up to the contractor; however, the
contractor is responsible for quality of work and any damage
resulting from method of painting used. Contractor shall provide
adequate protection for all items in the environment to include
furniture, light fixtures, personal effects, carpet, flooring,
etc. Contractor will not be responsible for removing pictures
or other personal fixtures from the walls to be painted. The
Contractor will be responsible for removing and replacing items
such as light switch and outlet cover plates, drapes, mini
blinds, shelves, and any other non-personal items that may
hinder paint finish. Typical surfaces to be painted are existing
interior concrete masonry unit walls, plaster and drywall surfaces,
concrete superstructure, metal stairwell handrails, wood and
metal doors, and wood surfaces. Trim work will be limited to
window sashes, sills, frames, and doorways; however other minor
miscellaneous areas may be required. A separate cost estimate
shall be prepared for all trim work per each call order, if
specified as a requirement. The majority of work is anticipated
to be offices and other interior building surfaces. It is anticipated
that there will be a requirement of 25,000 square feet of interior
painting per year. If exterior paint work is requested, the
contractor shall prepare a cost associated with exterior work
for ground level, and for heights above 12 feet (not to exceed
3 stories high). Painting in general shall consist of not more
than 1 coat primer and 2 coats paint on both interior and exterior
work. If more specific requirements are called for, the contractor
shall provide an estimate for additional costs. Contractor
must respond within 2 working days of call order. Weekend work
may be required. Contractor shall be responsible for meeting
safety requirements. The safety regulations are outlined in
OSHA 29CFR1910 and 29CFR1926. A Government safety representative
will be available to assist in the clarification of requirements
necessary to perform the work. Escort Service: For under one
hour the floating escort at the North Guard Gate may be utilized.
For escort service that is required for over one hour, a DOE
contact will be called for scheduling purposes. This request
must be submitted no later than twenty-four (24) hours prior
to the start of work. If this schedule is not met, the escort
service will grant a one (1) hour grace period and after that
time the escort will be canceled. Delivery destination is DOE/AL,
Kirtland AFB, East, Albuquerque, New Mexico 87116. Only those
vendors who can furnish the specific services will be considered.
This is an -All or None- solicitation and contractors must
propose on all specifications. The provisions at FAR 52.212-2,
Evaluation--Commercial Items, apply to this acquisition. Proposals
will be evaluated on the basis of lowest overall price. Offers
shall be evaluated using the square footage criteria as stated
elsewhere in this solutation. Please include a completed copy
of the provision at FAR 52.212-3, Offeror Representations and
Certifications--Commercial Items, with offer. Copies of this
provision may be obtained by contacting the Contract Specialist,
Norma Alfaro at (505) 845-5518. The FAR clauses at FAR 52.212-4,
Contract Terms and Conditions--Commercial items, and at FAR
52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders--Commercial Items apply to this
acquisition. Under FAR 52.212-5, paragraph (b) or (c), the
Contracting Officer has indicated that the following clauses
are incorporated by reference: FAR 52.329-14, Limitation on
Subcontracting; FAR 52.222-26, Equal Opportunity; FAR 52.222-35,
Affirmative Action for Special Disabled and Vietnam Era Veterans;
FAR 52.222-36, Affirmative Action for Handicapped Workers;
FAR 52.222-37, Employment Reports on Special Disabled Veterans
and Veterans of the Vietnam Era; FAR 52.225-3, Buy American
Act - - Supplies; FAR 52.222-41, Service Contract Act of 1965;
FAR 52.222-43, Fair Labor Standards Act and Service Contract
Act - Price Adjustment. Only/written responses/proposals to
this synopsis/solicitation shall be accepted and must be mailed
to the attention of Norma Alfaro, at the address listed herein
by June 6, 1997, not later than 4:00 P.M. All responsible sources
shall submit a fixed priced proposal priced by square footage.
Materials shall be cost reimburseable and identified on each
call order. The Government intends to award on the responses
received as a result of this CBD notice and without discussions;
however, this does not preclude the Government from having
discussions if it is in the best interest of the Government
to do so.
CITE: (D-134 SN073055)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 375 CONS/LGCK 102 East Martin St Scott AFB IL 62225-5015
SUBJECT: S--PROVISION OF WHEELED ELECTRICAL ENERGY TO SCOTT AFB
ILLINOIS
SOL F11623-97-R0011
DUE 063097
POC CONTACT John W. Traylor, Contract Specialist, 618-256-1500
ext 326 or FAX 618-256-4325. Contracting Officer is Ms. Cindy
Showers, 618-256-1500 ext 219.
DESC: Furnish all labor, materials, tools, equipment incidentals,
and management services necessary to supply and deliver 3
megawatts (MW) of electrical energy on a continuous basis
to Scott AFB Illinois, 62225, through Power Company meter
number 93845020. Power to be supplied in accordance with the
terms and conditions of Illinois Power Company service classification
37 (Direct Energy Access Service). Firm electrical energy
to be provided on a continuous 24 hour per day basis. Vendor
will provide energy management services required to supply
requested energy services. These services should include,
but are not limited to, the purchase, transportation, and
balancing of electrical energy to provide 3 MW of demand continuously,
resulting in 72,000 kilowatt/hour (kwh) of power every 24
hour period for the duration of the contract. No telephone
requests for the solicitations will be accepted. Only written
requests for solicitations sent by mail, fax, or courier will
be honored. All responsible bidders may submit an offer which
will be considered.
EMAILADD: traylrjw@wing.safb.af.mil
EMAILDESC:
CITE: (W-134 SN073061)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 47th Conracting Squadron, 171 Alabama Ave, Laughlin AFB,
TX 78843-5102
SUBJECT: S--REFUSE COLLECTION AND DISPOSAL SERVICES
SOL F41685-97-R0017
DUE 070197
POC Ms Bobbie Clark, Contract Administrator, (210) 298-4388 OR
Ms Jan Grimm, Contracting Officer, (210) 298-5270
DESC: Provide all manpower, services, supplies, and equipment
to provide refuse collection service at Laughlin AFB, TX.
Contract period 01 Oct 97 through 30 Sep 98, with four one-year
option periods. Size standards: SIC CODE 4953. Applicable
size standard is 6.0 Mil. All responsible small business sources
may submit an offer which will be considered. All requests
for copies of this solicitation must be in writing or fax
(210) 298-4178. Telephone requests will not be honored.
CITE: (W-134 SN073071)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 47th Conracting Squadron, 171 Alabama Ave, Laughlin AFB,
TX 78843-5102
SUBJECT: S--REFUSE COLLECTION AND DISPOSAL SERVICES
SOL F41685-97-R0017
DUE 070197
POC Ms Bobbie Clark, Contract Administrator, (210) 298-4388 OR
Ms Jan Grimm, Contracting Officer, (210) 298-5270
DESC: Provide all manpower, services, supplies, and equipment
to provide refuse collection service at Laughlin AFB, TX.
Contract period 01 Oct 97 through 30 Sep 98, with four one-year
option periods. Size standards: SIC CODE 4953. Applicable
size standard is 6.0 Mil. 100% Small Business Set-Aside. All
responsible small business sources may submit an offer which
will be considered. All requests for copies of this solicitation
must be in writing or fax (210) 298-4178. Telephone requests
will not be honored.
CITE: (W-134 SN073073)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 11th Contracting Squadron, 500 Duncan Ave, Room 250,
Bolling AFB, DC 20332-0305
SUBJECT: S--BASEWIDE CUSTODIAL SERVICE BOLLING AFB DC
SOL F49642-97R0274
POC B.Giannini, Contract Specialist,2027677877 or V.Person,Contracting
Officer,2027677875
DESC: Provide basewide custodial service for Bolling AFB DC.
The proposed contract is competitively set-aside for the SBA
8(a) Program. Only those firms that are certified by SBA under
this Program will be allowed to submit a proposal. The period
of performance is for a basic period from 97 Oct 01 thru 98
Sep 30 and four option years. The closing response date for
this solicitation is on or about 97 Jul 24. Award will be
made to the responsive, responsible offeror whose proposal
offers the best value to the Government in terms of technical
acceptabliity, past performance and price with past performance
more important than price. The size standard for a small business,
including its affiliates, is not in excess of $12 million in
average annual sales or receipts for the preceding three fiscal
years (SIC: 7349)--No fax/telephone requests will be accepted.
Request should be mailed to 11 CONS/LGCV, B. Giannini, 500
Duncan Ave Room 250, Bolling AFB DC 20332-0305.

EMAILADD: bgiannin@mail.bolling.af.mil
EMAILDESC:
CITE: (W-134 SN073139)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Veterans Affairs Medical Center, 4101 Woolworth
Ave., Omaha, NE 68105
SUBJECT: S--ENERGY SAVINGS PERFORMANCE CONTRACT
SOL RFP No. 636-54-97
POC Karen Goodell, Contracting Officer (90C), (402) 449-0613.
DESC: The Department of Veterans Affairs Medical Center has received
an unsolicited proposal for an Energy Savings Performance Contract
(ESPC) for the Medical Center located at 4101 Woolworth Avenue,
Omaha, Nebraska 68105. Competing unsolicited proposals may
be submitted by other firms that have been prequalified by
the Department of Energy for Federal Agencies for ESPC contracts.
Prequalified firms interested in providing a competing proposal
must respond in writing to Karen Goodell, Contracting Officer
(90C), Department of Veterans Affairs Medical Center, 4101
Woolworth Avenue, Omaha, NE 68105, FAX (402) 449-0612 within
fifteen (15) days of this notice. No formal request for proposals
will be issued. Interested prequalified firms responding to
this notice will be required to attend a one day site visit
and briefing at Omaha, Nebraska between June 1, 1997 and June
30, 1997. For a site visit, please contact Gary Long, Facilities
Engineer, at (402) 449-0611. The purpose of this visit will
be to provide information regarding this Medical Center's goals
and objectives for an ESPC contract to furnish data pertaining
to the facility. Competing proposals submitted by prequalified
firms, and received within 60 calendar days of this briefing
will be considered and evaluated. Discussions and negotiations
will be conducted with those firms submitting proposal that
are determined to have a reasonable chance for award.
CITE: (M-134 SN073145)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Operational Contracting Office, 448 Mustang Avenue, Grissom
ARB, IN 46971-5320
SUBJECT: S--LAUNDRY AND DRY CLEANING SERVICE
SOL F12617-97-R0030
DUE 071697
POC Mr. Michael L. Friedman (765) 688-3101
DESC: Laundry and Dry Cleaning Services at Grissom ARB IN. Contractor
shall provide plant, material, equipment, labor, and transportation
necessary to furnish laundry and dry cleaning services to various
locations at Grissom ARB, Indiana. Service to include pick
up, laundering, dry cleaning, and delivery of Government-owned
property. Contract period is a basic year and four option years.
This requirement is 100% SET-ASIDE FOR SMALL BUSINESS CONCERNS.
All responsible sources submitting a proposal shall be considered.
Requests for RFP F12617-97-R0031 shall be submitted in WRITING
or TELEFAX (765) 688-8475. Telephone request will not be honored.
The projected date for availability of the solicitation documents
will be 12 June 1997.
CITE: (W-134 SN073166)

[Commerce Business Daily: Posted May 14, 1997]
[Printed Issue Date: May 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: Rose Acierto, 1650 Mission St., Rm 312, San
Francisco CA 94103
SUBJECT: S--JANITORIAL SERVICES
SOL TIRWR-97-R-00005
DUE 071097
POC All requests for solicitation package must be in writing
and addressed to: Internal Revenue Service, ATTN: Rose Acierto,
1650 Mission Street, Room 312, San Francisco, Ca 94103.
DESC: The Internal Revenue Service (IRS) proposes to procure
janitorial services. The contractor will be required to furnish
all labor, supervision, supplies, and equipment necessary to
successfully provide janitorial and other related services
at the IRS Ogden Service Center (OSC) in Ogden, Utah. The building
has 389,424 square footage areas to be cleaned, with 20 toilet
rooms, totaling 313 toilet fixtures, The IRS requires such
services from 10/01/97 through 9/30/98 with four (4) option
periods of 12 months each totaling 60 months. The IRS contemplates
an award of a firm-fixed price/award fee contract type resulting
from this solicitation. Offerors should consider the magnitude
and complexity of this contract prior to requesting a copy
of the solicitation. Request for Proposal RFP No. TIRWR-97-R-0005
will be available o/a 6/10/97 and closing o/a 7/10/97. Request
for a copy of the RFP and request for additional information
must 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. See note 1.
CITE: (I-134 SN073179)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Officer in Charge of Construction, Los Angeles Area,
Southwest Division, Naval Facilities Engineering Command, Seal
Beach, CA 90740-5000
SUBJECT: S--GROUNDS MAINTENANCE SERVICE AT THE NAVAL AND MARINE
CORPS RESERVE CENTER, MORENO VALLEY, CA
SOL N68711-97-Q-6742
DUE 072297
POC Katie Parks, Purchasing Agent, 310/626-6034, Contracting
Officer - Gwen Lavender
DESC: This is a simplified acquisition procedure to be issued
under the simplified acquisition threshold. The work includes
all labor, management, supervision, tools, materials, equipment,
incidental engineering and transportation necessary to perform
grounds maintenance services by means of a firm fixed price
type contract. Performance time will be for twelve (12) months
from award. The total duration of this contract, including
exercise of any option, shall not exceed four years. Potential
bidders should request RFQ N68711-97-Q-6742 either in writing
or fax request to 310/626-7961 or 310/626-7521. NOTE: Plans
and specifications will not be mailed to firms within a (2)
mile radius of the issuing office. Solicitation package 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-Q-6742,
complete name, address, area code, phone number of requester
and whether bidding as a prime or subcontractor. Mail requests
to the Officer in Charge of Construction Los Angeles Area,
Southwest Division, Naval Facilities Engineering Command, Seal
Beach, CA 90740-5000. Tentative issue date on or about 10 June
1997 at no cost charge until supply is exhausted. Responses
are due no later than (10) days after publication of advertisement
in the Commerce Business Daily (CBD). The proposed contract
is 100% Set-Aside for Small Businesses. The standard Industrial
Classification Code is 0782. The related Small Business Size
Standard is $5 million.
LINKURL: http://www.efd.west.navfac.navy.mil
LINKDESC:
EMAILADD: erockoff@efdswest.navfac.navy.mil
EMAILDESC:
CITE: (D-134 SN073201)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Operational Contracting Office, 448 Mustang Avenue, Grissom
ARB, IN 46971-5320
SUBJECT: S--MONITOR OIL WATER SEPORATORS
SOL F12617-97-R0029
DUE 071597
POC Mr. Michael L. Friedman (765) 688-3101
DESC: Monitor Oil Water Seporators at Grissom ARB IN. Contractor
shall provide plant, material, equipment, labor, and transportation
necessary to provide monitoring to various oil water seporators
located on Grissom ARB, Indiana. This requirement is 100% SET-ASIDE
FOR SMALL BUSINESS CONCERNS. All responsible sources submitting
a proposal shall be considered. Requests for RFP F12617-97-R0029
shall be submitted in WRITING or TELEFAX (765) 688-8475. Telephone
requests will not be honored. The projected date for availability
of the solicitation documents will be 10 June 1997.
CITE: (W-134 SN073204)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: 65 Cons/LGC, Contracting Squadron, APO AE 09720-7775
SUBJECT: S--MULTI-CHANNEL DISTRIBUTION SYSTEM
SOL N/A
POC Anthony Cheever 011 351 95 540100 Ext 21468, Fax 011 351
95 53914, Base Contracting Officer is Harold Davis, Jr.
DESC: The contractor will provide a multi-channel distribution
system that can be used for TV reception, for example Cable,
Satellite, or other wireless broadcasting system for all U.S.
Forces Azores base facilities and housing areas. Any party
interested i receiving a request for proposal when issued please
respond to the following address: 65 CONS/LGCE/Unit 7775/APO
09720/ATTN SMSgt Harold Davis or MSgt Anthony Cheever at 011
351 95 540100 Ext 21468/24115 or fax number 011 351 95 53914.

CITE: (W-134 SN072962)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: Officer in charge of Construction, Los Angeles Area,
Southwest Division, Naval Facilities Engineering Command, Seal
Beach, CA 90740-5000
SUBJECT: S--SECURITY GUARD SERVICES AT THE TERMINAL ISLAND NAVAL
COMPLEX AND SURROUNDING AREAS, LONG BEACH, CALIFORNIA
SOL N68711-97-B-6736
DUE 060697
POC Delores Leonard 562/626-6032/Contracting Officer - Gwen Lavender,
562/626-6030
DESC: CORRECTION:This action previously published in the Commerce
Business Daily is hereby corrected to add the following statement:
"The total duration of this contract, including exercise of
any option, shall not exceed five years."
LINKURL: http://www.efd.west.navfac.navy.mil
LINKDESC:
EMAILADD: erockoff@efdswest.navfac.navy.mil
EMAILDESC:
CITE: (D-134 SN073194)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: National Cancer Institute, Research Contracts Branch,
PSCS, 6120 Executive Blvd, Eps/room 638, Bethesda, MD 20892-7227
SUBJECT: T--20 PAGE SELF COVER BOOKLET & FOUR PANEL POCKET ORDER
FORM CENTER
SOL RFQ70087(NR)
DUE 061097
POC Marsha Gorham, purchasing agentm (301)496-8607 ir Patricia
Haun, Contracting Officer
DESC: Title: "NCI Pubilication Lists '97", Product - 20 page
self cover booklet plus a four panel pocket order form center.
Quality: Level 2 printing and finishing attributes are required
for this specification. Reference GPO publication 310.1 for
attribute requirements. Printing is the predominate production
function and none shall be subcontracted. Quantity: 250,000
copies and final films used in the production of printing.
Trim Size: Booklet is stitched to 8-1/2 " x 11", order form
flat size is 24-1/4 x 8-1/2. Furnished Materials: Mac disks
containing Quart & Illustrator files, together with laser proofs,
binding dummmies and color laser outputs as a guide to manufacturing.
Paper: Booklet-80lb. white #1 matte finish text, minimum brightness
of 86. Order form -70 lb. white # 2 offset oaque, minimu,m
brightness of 89. Inks: PMS 138 (Orange), PMS 294 (Blue) and
Black ink. Solid inks required, no builds allowed. Inks shall
contain minimum percentage of vegetable oil in complicance
with federal procurement mandates as follows: Heat-set litho/10%,
sheet-fed litho/20%, forms/20%. Coating: Overall satin finsih
aqueous coat or dull varnish text pages 1 and 20 only. we prefer
aqueous coating but will accept dull varnish if offerd. Marigins:
Bleeds, follow trim marks on furnished camera copy. ***THE
RFQ WILL BE AVAILABLE ON OR ABOUT 15 DAYS AFTER THE PUBLISHED
DATE AND WRITTEN QUOTATIONS, ALONG WITH DESCRIPTIVE MATERIAL
WILL BE DUE ON OR ABOUT JUNE 10, 1997. NO COLLECT CALLS WILL
BE ACCEPTED. SEE NUMBER NOTE 1
CITE: (W-133 SN072315)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: National Cancer Institute, Research Contracts Branch,
PSCS, 6120 Executive Blvd, Eps/room 638, Bethesda, MD 20892-7227
SUBJECT: T--20 PAGE SELF COVER BOOKLET & FOUR PANEL POCKET &
ORDER FORM CENTER
SOL RFQ70087(NR)
DUE 061097
POC Marsha Gorham, Purchasing Agent, 301 496-8607 & Patricia
Haun, Contracting Officer
DESC: Title: "NCI Publication Lists '97", Product - 20 page self
cover booklet plus a four panel pocket order form center. Quality:
Level 2 printing and finishing attributes are required for
this specification. Reference GPO publication 310.1 for attribute
requirements. Printing is the predominate production function
and none shall be subcontracted. Quantity: 250,000 copies and
final films used in the production of printing. Trim Size:
Booklet is stitched to 8-1/2" x 11", order form flat size is
24-1/4 x 8-1/2. Furnished Materials: Mac disks containing Quart
& Illustrator files, together with laser proofs, binding dummies
and color laser outputs as a guide to manufacturing. Paper:
Booklet-80lb. White #1 matte finish text, minimum brightness
of 86. Order form -70lb., white #1 offset opague, minimum brightness
of 89. Inks: PMS 138 (Orange), PMS 294 (Blue) and Black ink,
Solid inks required, no builds allowed. Inks shall contain
minimum percentage of vegetable oil in compliance with federal
procurement mandates as follows: Heat-set litho/10%, sheet-fed
litho/20%, forms/20%. Coating: overall satin finish aqueous
coat or dull varnish text pages 1 and 20 only. We prefer aqueous
coating but will accept dull varnish if offered. Margins: Bleeds,
follow trim marks on furnished camera copy. *** THE RFQ WILL
BE AVAILABLE ON OR ABOUT 15 DAYS AFTER THE PUBLISHED DATE AND
WRITTEN QUOTATIONS, ALONG WITH DESCRIPTIVE MATERIAL WILL BE
DUE ON OR ABOUT JUNE 10, 1997. NO COLLECT CALLS WILL BE ACCEPTED.
SEE NUMBER NOTE 1
CITE: (W-133 SN072329)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Chicago Regional Printing Procurement Office, U.S. Government
Printing Office, 200 N. Lasalle St., Suite 810, Chicago, IL
60601-1055
SUBJECT: T--PRINTING; DECALS & BUMPER STICKERS
SOL J. 548-624/625/626
POC Mrs. Marlene Nagle, fax 312.886.3163
DESC: Decals and Bumper Stickers. Strapped Jackets 548-624,
548-625, and 548-626, awarded together. Qty. 350,400 each;
total 1,051,200. Decals on clear mylar, solid green background,
white type, plus 6-color logo, 3 x 3-1/2" and 4 x 1-1/2". Bumper
stocker on white flexible opaque vinyl, solid green background
with white type plus 6-color logo. Logo common to all items
but at different sizes. Extensive distribution. Quality level
1. Distribution by 06/20/97. Screen printing required. Award
will be made to screen printers only; no subcontracting of
printing. Immediately fax requests for bid on firm's letterhead
to 312.886.3163. Cite J. 548-624/625/626 on bid request and
include your fax number. Bids will be furnished as soon as
available.
CITE: (W-133 SN072805)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Chicago Regional Printing Procurement Office, U.S. Government
Printing Office, 200 N. Lasalle St., Suite 810, Chicago, IL
60601-1055
SUBJECT: T--PRINTING; STATIC CLING DECALS.
SOL J. 548-627
POC Mrs. Marlene Nagle, fax 312.886.3163
DESC: Promotional Static Cling Decals (3 Versions). Static cling
decals; 99,400 each of 3 versions; total 298,200; 5 x 18";
solid green background with 3 lines of white type, different
type each version. Inks must be opaque and sunfast. Must be
screen printed. Award to screen printers only screen printing
may not be subcontracted. Quality level 3. Distribution by
06/23/97. Immediately fax requests for bid on firm's letterhead
to 312.886.3163. Cite J. 548-627 on bid request and include
your fax number. Bids will be furnished as soon as available.
CITE: (W-133 SN072806)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, New Orleans Satellite
Printing Procurement Office, 423 Canal Street, Suite 310, New
Orleans, LA 70130
SUBJECT: T--OFFSET PRINTING
SOL 8731-M
DUE 070297
POC Mr. G.J. Finnegan, (504) 589-2538.
DESC: Multiple award term contract for the period August 1, 1997
to July 31, 1998 for the Department of Energy/DynMcDermott
Petroleum Operations Company. Requirements are for the production
of engineer drawings. A total of approximately 300 orders are
anticipated over the term of the contract. Trim size is up
to 44 x 17 inches. Government to furnish camera copy. Production
time is up to (72 hours) 3 workdays. Distribution f.o.b. destination
to New Orleans, Louisiana. Telephone requests will not be honored.
Bid request on firm's letterhead while supplies last. Abstract
is available when a SASE is furnished.
CITE: (M-134 SN073144)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: AETC CONS/LGCU 550 D Street East Ste 08 Randolph AFB
TX 78150-4434
SUBJECT: U--C-21A PILOT TRAINING
SOL F41689-97-R-0021
DUE 063097
POC DAVID HOOKER, tel. (210) 652-6157 or 2304, fax (210) 652-7665
DESC: The contractor will be responsible for teaching Type I
Pilot Training on the C-21A Aircraft to US Air Force pilots.
The training will include four courses: 1) Initial Pilot Training,
estimated at 120 students/year. 2) Refresher Pilot Training,
estimated at 230 students/year. 3) Instructor Pilot Training,
estimated at 70 students/year. 4) Senior Officer Pilot Training,
estimated at 15 students/year. Training will include both in
the classroom and in the simulator instruction. Some of the
topics that the contractor will cover are Systems Training,
Cockpit Resource Management (CRM), Mission Oriented Simulator
Training (MOST), and Flight Simulator Training. The contractor
will conduct training at its own facility using a contractor-furnished
C-21A Flight Simulator. The contractor also will be responsible
for developing and using Computer Aided Instruction software
in its classroom presentations and in student self-study. The
Air Force will award a requirements contract to fulfill all
of the Air Force's actual requirements for a basic one year
period and four one year option periods. Training will start
on or about October 1, 1997. Solicitation Issue Date is on
or about May 30, 1997. The Closing Date for receipt of proposals
is on or about June 30, 1997. The Air Force will consider for
award offers from all responsible sources. While this acquisition
is UNRESTRICTED, the Air Force specifically encourages and
invites Small Businesses, Historically Underutilized Businesses,
Women-Owned Businesses, and Historically Black Colleges and
Universities and Minority Institutions to submit offers. Send
requests for the solicitation to DAVID HOOKER at Fax 210-652-7665,
e-mail hookerd@rndgate1.aetc.af.mil, or the following address:
AETC CONS/LGCU, 550 D STREET EAST SUITE 08, RANDOLPH AFB TX
78150-4434. See Notes 12 and 26.
LINKURL: http://www-contracting.aetc.af.mil/cgi-bin/afbop
LINKDESC:
Web Page
EMAILADD: hookerd@rndgate1.aetc.af.mil
EMAILDESC:
CITE: (W-133 SN072747)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Dodea European Procurement Office, Unit 29649, Box 4000,
Apo Ae 09096
SUBJECT: U--LEADERSHIP ACADEMY TRAINING
POC Mr. DeLuca, 703/696-3843 ext. 4103
DESC: The Department of Defense Education Activity (DoDEA) intends
to award a sole source procurment for Leadership Academy Training
to include, administering assessment surveys, compiling data
from the assessment, compiling data to be used in customizing
curriculum content, designing and planning curriculum delivery
materials and models. This notice is for information only.
There is no RFP available.
CITE: (W-134 SN073049)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Directorate of Contracting, Contracting Division, Building
116, Fort Rucker, AL 36362-5030
SUBJECT: U--FIXED WING FLIGHT TRAINING SERVICES, FORT RUCKER,
ALABAMA
SOL DABT01-97-R-0007
DUE 090297
POC Contracting Officer, Deborah S. Craig, (334)255-3193
DESC: The Contractor shall provide flight training services
to conduct the Fixed Wing Multi-Engine Qualification Course
(FWMEQC); Fixed Wing Multi-Engine Instructor Pilot Course
(FWMEIPC); C-12 Aircraft Qualification Course (AQC); and C-12
Refresher Course. This acquisition requires a contractor to
furnish single- engine aircraft, spin training aircraft,
flight training simulators, training facilities, management,
administration, labor, equipment, tools, materials, literature,
publications, and aircraft maintenance. Period of performance
is 01 October 1999 through 30 September 2000, with four one-year
options (01 October 2000 through 30 September 2004). Firm-fixed
price type of contract. This is an unrestricted procurement.
Interested parties should submit written requests, with their
business size status indicated, for the package to the Contracting
Officer. Requests may be telefaxed to (334)255-1231.
CITE: (W-134 SN073056)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Federal Bureau of Prisons, Western Regional Contracting
Office, 6600 Goodfellow St., Dublin, CA 94568
SUBJECT: U--CULINARY ARTS INSTRUCTION IN FOOD PREP I, II, AND
III
SOL 148-3687
DUE 052897
POC Diana Parr, Contract Specialist, (510) 803-2788.
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in the Federal
Acquisition Regulation (FAR) Subpart 12.6, as supplemented
with additional information included in this notice. This modifies
our previous announcement to extend the bid opening date as
indicated below. The solicitation document contained in our
previous announcement and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 90-46.
Bids in original and one copy must be received at the following
location: Federal Bureau of Prisons, Western Regional Contracting
Office, 6600 Goodfellow Street, Dublin, CA 94568, by 2:00 p.m.
local time, May 28, 1997. All bids shall be clearly marked
with the bidders name and IFB number. For any inquiries, clarification,
additional information, availability of forms, please contact
Diana Parr at (510) 803-2788.
CITE: (M-134 SN073084)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Headquarters, Military Traffic Management Command, ATTN:
MTTM-O, Room 621, 5611 Columbia Pike, Falls Church, Virginia
22041-5050
SUBJECT: V--GUARANTEED TRAFFIC SOLICITATION (NIF-97-051-MSP)
SOL N/A
DUE 060397
POC Point of Contact - Mrs. Mary Parrish (703) 681-6870
DESC: (DOD UNIQUE CODE 999930-Sub 11, JP-8) Moving from Diamond
ShamrockRefinings, Three Rivers, TX, SPLC-688633000 to NAS,
Orange Grove, TX,SPLC-689317000; NAS Corpus Christi, TX, SPLC-689100290;
NAS, Kingsville, TX,SPLC-689440290; Randolph AFB, TX, SPLC-687431240;
Laughlin AFB, TX, SPLC-693786240; and Kelly AFB,TX, SPLC 687500241.
Approximate weight is Orange Grove-1.7 million gallons;Corpus
Christi-176,000 gallons; Kingsville-7.5 million gallons; RandolphAFB-1.3
million gallons; Laughlin-12.3 million gallons; Kelly AFB-6.4
million gallons. Type of equipment required is AT 1, AT 2/B,
Tractor Trailers. Traffic beginsJune 23, 1997 through April
30, 1998. For a copy of this solicitation, pleasesenda letter
to the above address or FAX to (703) 681-3553, ATTN: Mrs. MaryParrish
(AC0597034-03)
CITE: (I-133 SN072797)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: GSA local Procurement Division, 3FNG-W, 470 East L'Enfant
Plaza, Suite 8100, Washington, DC 20407
SUBJECT: V--TRAVEL MANAGEMENT CENTER - SOL-3FNG-W-DH-N-5248-6-23-97.
POC.DONNA HILL (202) 619-8953. REQUIREMENT FOR THE ESTABLISHMENT
AND OPERATIONS OF A TRAVEL MANAGEMENT CENTER FOR CENTRAL NEW
YORK STAT
SOL 3FNG-W-DH-N-5248
DUE 062397
POC Donna Hill (202) 619-8953
DESC: Travel management center - SOL-3FNG-W-DH-N-5248-6-23-97.
POC. Donna Hill 202)619-8953. requirement for the establishment
and operation of a travel management center for central New
York state, Eastern New York state and westernnew York state.
Total annual estimated air ticket sales $927,700 for the central
New York state, (West of state highway 30 and East of state
highway 19), $925,400 for the Eastern state of New York, (East
of state highway 30, excluding the five bouroughs of New York
City and the counties of Nassau and Suffolk), $1,784,600 for
Western New York state, (West of state highway 19). A minimum
rebate for the central New York state and Eastern New York
state is .56%, and for Western New York state is .67%. the
solicitation will be issued on or about May 23, 1997 and will
close on or about June 23, 1997. The anticipated start-up date
of the contract is September 27, 1997. Interested offerors
may send their request for a copy of the solicitation via facsimile
to (202) 619-8943. Offerors shall clearly indicate in the body
of their request their complete mailing address and telephone
number. The government intends to issue the on 3.5 "floppy
diskettes. The government may issue the solicitation via electronic-mail.
Offerors shall indicate both their mailing address and/or e-mail
address when requesting the solicitation. No telephone requests
will be taken. All questions concerning the solicitation shall
be made in writing and sent via facsmile to (202) 619-8943.
This will be competed under full and open competition business.
CITE: (I-133 SN072800)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: GSA, local Procurement Division, 3FNG-W, 470 East L'Enfant
Plaza, Suite 8100, wash, DC 20407
SUBJECT: V--TRAVEL MANAGEMENT CENTER - SOL 3FNG-W-DH-N-5244.
POC. DONNA HILL (202) 619-8953. REQUIREMENT FOR THE ESTABLISHMENT
AND OPERATION OF A TRAVEL MANAGEMENT CENTER FOR THE U.S. COUORTS.
SOL 3FNG-W-DH-N-5244
DUE 062797
POC Donna Hill (202) 619-8953
DESC: Travel management center - Sol 3FNG-W-DH-N-5244. POC Donna
Hill (202) 619-8953. Requirements for the establishment and
operations of a travel management center for the U.S. courts.
Total annual estimated air ticket sales 5,951,264.08. A minimum
rebate is 1%. Requirement include one -on-site facilities to
be located at: administrative office of the U.S. courts, one
Columbus circle, n.e., wash, d.c. 20544. The cost shall be
solely the contractors responsiblity; personnel are required
to obtain security clearance. The SOLICI8TATION will be issued
on or about May 27, 1997 and will close on or about June 27,
1997. The anticipated start-up date of the contract is Nov
1, 1997. Interested offerors may send their request for a copy
of the solicitationvia facsimile to (202) 619-8943. Offerors
shall clearly indicate the body of their request their complete
mailing address and telephone number. The governement intends
to issue the solicitaation on 3.5 "floppy diskettes. The government
may issue the solicitation via electronic mail. Offerors shall
indicate both their mailing address and/or e-mail address when
requesting the solicitation. No telephone requests will be
taken. All questions concerning the solicitation shall be made
in writing and sent via facsimile to (202) 619-8943. This will
be competed under full and open compedtition business.
CITE: (I-133 SN072801)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Army, Baltimore District, Corps of
Engineers, 10 South Howard Street, room 7000, P.O. Box 1715,
Baltimore, MD 21201-2530
SUBJECT: V--TRANSPORTATION AND RELATED OFFICE MOVE SERVICES IN
SUPPORT OF PENTAGON RENOVATION PROJECT, ARLINGTON VA
SOL DACA31-97-R-028
DUE 070197
POC Bill Swan, 703-693-8931, Contracting Office Mary C. Robertson,
703-693-8932
DESC: This is a revision to the previously published synopsis
for this requisition which appeared in the CBD on April 14,
1997. The solicitation issue date is revised to May 28, 1997
and the proposal closing date is extended to July 1, l997.
In order to comply with the Debt Collectiion 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 :tp://www.acq.osd.mil/@c. Registration can also
be accomplised via dialing modem at 614-692-6788 (User ID:
ccrpub. password: pub2ccri), or through any DOD certified Value
added network. Additionally, apaper form or rgistration may
be obtained from the DOD Electronic Commerce Information Center
at 1-800-334-3414.
CITE: (I-134 SN072952)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Army, Baltimore District, Corps of
Engineers, 10 South Howard Street, Room 7000, P.O. Box 1715,
Baltimore, MD 21201-2530
SUBJECT: V--RELOCATION, TRANSPORTATION, AND STORAGE OF ARTWORK,
ARTIFACTS AND EXHIBITS AT THE PENTAGON, ARLINGTON VA
SOL DACA31-97-R-0034
DUE 070197
POC Bill Swan, 703-693-8931 Contracting Officer Mary C. Robertson,
703-693-8932 (site code DACA31)
DESC: This is a revision to the previously published synopsis
which appeared in the CBD on April 14, 1997. The solicitation
issue date is revised to May 28, 1997 and the proposal closing
date is extended to July 1, 1997. 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.mil/ec.
Registration can also be accomplished via dial-up modem at
614-962-6788 User ID: ccrpub: Password: pub2ccri), or through
any DOD Value added network. Additionally, a paper form for
registration may be obtained from the DOD Electronic commerce
Information Center at 1-800-334-3414.
LINKURL: http://www.acq.osd.mil/ec
LINKDESC:
CITE: (I-134 SN072953)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: National Institutes of Health; Office of Purchasing and
Contracts, OPM/OD; 6006 Executive Blvd., Suite 311, Rockville,
MD 20892-7058
SUBJECT: V--TAXI SERVICE
SOL CC-97-11
POC John Friedhoff, Contract Specialist, 301 496/3704.
DESC: The contractor shall provide (24) twenty-four hour taxicab
service for the NIH Clinical Center, Building 10, Bethesda
MD, and the NCI (National Cancer Institute), Medicine Branch
program at the National Naval Medical Center (NNMC) Rockville
Pike, Bethesda, MD. This service shall be provided (7) days
a week, including all Federal holidays. The service shall also
include handicap accessible vans primarily between 6:00 p.m.
and midnight with a pick-up time within 40 minutes. The normal
taxicab pickup of patients shall be within 20 minutes after
the Government dispatcher requests service. Transporation of
equipment, specimens, medications, etc. shall also be provided
on an as needed basis. Passengers will be transported within
the Washington D.C. commercial zone as defined by ICC report
# III MCC 400, and will include local and international airports.
The period of performance will be from Feb 1, 1998 through
January 31, 1999 with (4) additional (1) one year option periods.
Est. of 700 calls per year. See Numbered Note(s): 1.
CITE: (I-134 SN073032)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Management Sciences for Health, c/o Carla DuBard, 165
Allandale Road, Boston, MA 02130. An action for the USAID program.
SUBJECT: V--SHIPPING/FREIGHT FORWARDING
SOL 165
DUE 061597
POC Contact Point: Carla DuBard, 617/524-7799 X203 or Sherrard
Hamilton 617/524-7799 x295, Fax: 617/524-2825.
DESC: Management Sciences for Health requires the services of
shippers and freight forwarders with experience in Latin America,
Africa, Asia and Eastern Europe and expertise in applying USAID
regulations. It is MSH's intention to enter into Service Agreements
with firms which can handle our shipping and freight forwarding
needs. Please call, write or fax us to request a Request for
Proposal.
CITE: (I-134 SN073038)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: V--LANDHAUL SERVICES
SOL N00406-97-R-4088
DUE 070797
POC Katie Palmer 360-476-2106
DESC: Off-load and Landhaul Services from Port of Benton to Hanford,
WA. Annual requirement for a base year period of performance(estimated
to begin 1 November 1997)with the possibility of two one-year
option periods. Approximate package sizes to be off loaded,
hauled, and placed in the disposal trench are: for horizontal
cylindrical packages, 1100 short tons, 38 to 41 feet long and
33 feet in diameter; and for vertical cylindrical packages,
1500 short tons, 40 feet tall and 31 feet in diameter. Estimated
quantities include 6 each horizontal packages in the base year;
1 each horizontal 6 each verticle packages in the first option
year; and 9 each horizontal packages included in the second
option year. Complete specification requirements will be included
in the solicitation. First shipment to take place as early
as 1 March 1998. A technical proposal is required with each
offer. This is an unrestricted solicitation. Notes 9 and 26
apply. 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-134 SN073075)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: W--FORKLIFT RENTAL
SOL N00406-97-R-4086
DUE 062497
POC Monique Klose 360-476-5651
DESC: Rental of forklifts, estimated rental per year of 10 each.
6,000 lb net capacity industrial forklifts with 124" of lift.
Diesel, or gas powered with pneumatic tires. Also with padeyes
for lifting forklift. Period of performance to be 12 months
with the option of one additional year. FOB Destination -
Puget Sound Naval Shipyard, Bremerton, WA This requirement
will be solicited using the policies contained in Part 12,
Acquisition of Commercial items. A written solicitation will
be issued. 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-134 SN073043)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: T-ASA March Contracting, 1363 Z Street, March AFB, CA
92518-2717
SUBJECT: W--RADIO PROGRAMMING, RECURRENT/GOLDDISC MUSIC SERVICES

SOL MDA113-97-R0014
DUE 060397
POC Please contact - Sheryl D. Earl, Contract Specialist, 909-413-2221,
Contracting Officer - Artimae Shepherd, 909-413-2303
DESC: The Armed Forces Radio and Television Service (AFRTS),
Broadcast Center (BC) is soliciting proposals on a full and
open competitive basis from qualified sources to award a contract
for one (1) Base year + four (4) option years to provide all
labor and materials (except designated Government furnished
property) to master, duplicate, package, label, and mail to
AFRTS-BC outlets: an initial set of recent recurrent/gold music
compact discs (CDs)(categories: Top 40, Adult Contemporary,
Urban, Country,Alternative/Mainstream Rock), regularly updated
recurrent/gold hit music CDs and Superscheduler computer data
updates. Estimated issue date is May 19,1997. Requests for
this solicitation must be in writing and be sent to the address
noted in this notice, sent via fax to the attention of Sheryl
Earl at (909)413-2432,or via e-mail:earlsd@dodmedia.osd.mil.
Telephonic request will not be honored.
EMAILADD: earlsd@dodmedia.osd.mil
EMAILDESC:
CITE: (W-134 SN073078)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Department of Veterans Affairs Medical Center, Acquisition
and Materiel Management Service (90C), 5600 W. Dickman Road,
Battle Creek, MI 49015
SUBJECT: W--LEASE OR RENTAL OF EQUIPMENT
SOL RFQ 515-39-97
DUE 052797
POC Katherine S. Young, (616) 660-3076
DESC: The Department of Veterans Affairs Medical Center, Battle
Creek, Michigan intends to award a contract on a cost-per-copy
fee basis for a Digital Duplicating System. 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; Requests for Quotes (RFQ) are being
requested and a written solicitation will not be issued. Solicitation
documents and incorporated provisions and clauses are those
in effect through Federal Acquisition circular 90-45. The Contractor
shall provide all equipment, maintenance parts and services,
all ink cartridges and color drum units on a cost-per-copy
fee basis to the Department of Veterans Affairs (VA) Medical
Center, 5600 W. Dickman Road, Battle Creek, Michigan, 49015,
for a digital duplicating system. Masters and paper shall be
purchase by VA separately. Duplicating system shall include,
but not be limited to, the following features: Reduction Ratios;
Adjustable Copy Speed; Enlargement Ratios; Editing Board; Zoom
Magnification; Stacking Tray; Multicopy Speed 60-120 cpm; Color
Printing; Minimum Copy Size 5x8; Maximum Copy Size 1x17; Touch
Pad Control Panel w/Diagnostics; Cabinet to House Unit; Duplex
Option; Connector Cables; Automatic Document Feeder/High Capacity;
Option for Multiple Trays; Margin Shift; Option for Additional
Memory; Copies onto envelopes, post cards, card stock, and
bond paper; Computer Interface (IBM Compatible) w/scanning
capabilities. This procurement is subject to the availability
of appropriated funds for Fiscal years 1997, 1998, 1999, 2000,
2001, and 2002. The Government reserves the right to terminate
the resulting contract due to the lack of appropriated funding
at no cost to the government. Delivery shall be made FOB Destination
and shall include all packaging costs. Cost-per-copy fee shall
include full service maintenance with a maximum telephone response
time of four hours. Unit shall perform at a monthly efficiency
level of 90 percent. Failure of the unit to achieve a monthly
efficiency level of 90 percent shall entitle VA to unilaterally
take credit against the monthly billing for each day the equipment
is inopetative. If the unit fails to operate at the time of
installation, the Government may, at its option, request an
immediate replacement. During the contract period, should the
repair record of the unit reflect a downtime of 10% or more
of the normal working days in any one 30 day period a determination
will be made by the Contracting Officer (or his/her authorized
representative) to replace the initial unit with a new unit.
The responsibility for maintaining the unit furnished under
this contract shall be solely that of the contractor. Training
shall be provided by the Vendor to the Key Operator and up
to four additional employees at the time of installation and
on an "as needed" basis within 3-5 working days of such request.
This will be a firm fixed price contract. Payment will be made
monthly, in arrears, on certified invoices. The system shall
be located in Building 145, 5600 W. Dickman Road, Battle Creek,
MI. The following incorporated clauses and provisions are those
in effect through FAC 90-45 and are applicable to this acquisition.
52.212-1, Instructions to Offerors--Commercial Items; 52.212-2,
Evaluation--Commercial Items; 52.212-4, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders--Commercial
Items; 52.222-26, Equal Opportunity; 52.222-35, Affirmative
Action for Special Disabled and Vietnam Era Veterans; 52.222-36
Affirmative Action for Handicapped Workers; 52.222-37, Employment
Reports on Special Disabled Veterans and Veterans of the Vietnam
Era, 52.225-3, Buy American Act--Supplies, 52.232-18, Availability
of Funds; 52.232-19, Availability of Funds for the Next Fiscal
Year; 852.219-70 Commercial Advertising; 852.237-70, Contactor's
Responsibilities; 852.270-1, Representatives of Contracting
Officers; 52.217-8, Option to Extend Services; and 52.217-9,
Option to Extend the Term of the Contract. Attachment No. 1.
consists of FAR 52.232-33, Mandatory Information for Electronic
Funds Transfer Payment and Attachment No. 2. consists of ACH
Vendor/Miscellaneous Payment Enrollment Form. Offerors must
include a completed copy of the provisions set forth in FAR
52.212-3, Offeror Representations and Certifications--Commercial
Items; and 52.222-48, Exemption From Application of Service
Contract Act Provisions For Contracts For Maintenance, Calibration,
and/or Office and Business Equipment-Contractor Certification,
with its offer. Copies of the required representations and
certifications are available upon request. Original proposals
shall be submitted on company letterhead to: Katherine S. Young,
Contracting Officer (90C), Department of Veterans Affairs Medical
Center, 5600 W. Dickman Road, Battle Creek, Michigan, 49015,
no later than 4:30 p.m., local time, May 27, 1997. This is
an unrestricted procurement.
EMAILADD: YOUNG.KATHERINE@FORUM.VA.GOV
EMAILDESC:
CITE: (W-134 SN073153)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Department of Interior, U.S. Fish And Wildlife Service/CGS/DB,
911 NE 11th Avenue, Portland, OR 97232-4181
SUBJECT: X--RENTAL OF FACILITY FOR LAW ENFORCEMENT TRAINING
SOL FWS1-97055
DUE 073197
POC Procurement Technician, Sandy Stevens, (503) 872-2750 or
Contracting Officer, Dot Baker, (503) 231-6188
DESC: The US Fish & Wildlife Service (USFWS) requires the rental
of a Training Facility to conduct Law Enforcement training.
The Training Facility shall consist of: classrooms, restaurant/dining
room, lodging, shooting range and physical fitness area. All
shall be located within the same complex and walking distance
of each other. The following are minimum requirements: Location
in the continental US with constant mild temperatures, dry
climate preferred. Located within a two hour drive from a major
airport and in an area which is designated with a low cost
per diem rate. The following minimum facilities are required:
Classroom (one), equipped with audio/visual equipment and podium,
capable of accommodating 115 people at any one time. Classrooms
(two), equipped with audio/visual equipment and podium, capable
of accommodating up to 50 students at any one time. Lodging:
Sufficient rooms located within the training complex to accommodate
115 people. Dining Room: Located within the training complex
and capable of seating 115 individuals. Minimum of three meals
offered on a daily basis. Shooting Range: Minimum of two firing
ranges capable of accommodating pistols, rifles, and shotguns.
Length of ranges at least 50 yards and have capacity to accommodate
up to 30 shooters at a time. Evaluation factors: 1) Demonstrate
in writing ability to provide Training Facility and provide
exact location of facility offered. 2) Furnish pamphlets, brochures
and/or pictures of facility being offered. 3) Demonstrate in
writing ability to meet Government training schedule and 4)
Complete the schedule of costs in proposal package provided
by USFWS. This will be a one year contract with four option
years.
CITE: (W-133 SN072770)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: X--PALM BEACH, FLORIDA - WORTH AVENUE STATION EXISTING
SPACE FOR A LEASED POSTAL FACILITY
SOL 123125-97-A-R077
DUE 061497
POC Ted Tarantino, Real Estate Specialist, (770)454-0618; Robert
T. Wilkes,Jr., Contracting Officer, (770)454-0626
DESC: Lease of existing space "as is" for a leased postal facility,
Palm Beach, Florida - Worth Avenue Station 33480-9998. Approximately
5,000 to 6,000 SF net interior space; with 5 to 15 exclusive
use parking spaces. Preferred are: NORTH: Royal Palm Way; SOUTH:
Southern Boulevard; EAST: Atlantic Ocean; and WEST: Intercoastal
Waterway. Proposal packages may be obtained by contacting Connie
Hammond, Facilities Service Office, USPS, 4000 DeKalb Tech.
Pkwy., Ste. 300, Atlanta, GA 30340-2799; (770)454-0643; or
picked up locally from Richard E. Armour, Postmaster, Palm
Beach, FL; (561)832-0633. Technical information and/or assistance
should be directed to Ted Tarantino, Real Estate Specialist,
at the abovementioned address or by calling (770)454-0618
EMAILADD: tarantino@email.usps.gov
EMAILDESC:
CITE: (W-134 SN072959)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
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: X--LEASE OF LODGING FACILITIES
SOL N00244-97-Q-5176
DUE 052819
POC You may FAX your solicitation response to Bid Officer (619)
532-1088; Sup. Purchasing Agent, Penny Estrada at 619-532-2650.

DESC: This notice is to amend previous CBD synopsis/solicitation
Request For Quote number N00244-97-Q-5176 dated 05121997 to
add closing date of 05281997. All other terms and conditions
remain unchanged.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
Diego.
EMAILADD: william_rodrigues@fmso.navy.mil
EMAILDESC:
CITE: (W-134 SN072997)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Peace Corps, Office of Contracts, Rm. 6368, 1990 K St.
N.W., Washington, DC 20526
SUBJECT: X--LEASE OR RENTAL OF FACILITIES, ACCOMODATIONS FOR
LODGING AND CONFERENCE ROOM RENTAL
SOL PC-97-4
POC Andre Adams 202-606-9509
DESC: The Peace Corps plans to award a requirements contract
for a facility that has lodging and conference rooms for training
sessions. Single rooms with private baths must be available
for 32 to 44 participants. Each room must be smoke-free or
have no traces of smoke and have a comfortable chair; adequate
reading light; desk space that can accomodate a laptop computer;
and outlet for laptop computer use. Breakfast, lunch, and dinner
must be provided for all participants and should include: entrees
for vegetarians and other special dietary requirements; fresh
fruit during at least two of the meals; a buffet for breakfast
and lunch; and table service and menu selection for dinner.
Dining service should have flexible hours to accomodate the
varying schedules of the participants. Two conference rooms
and three additional rooms must be provided. The first conference
room must accomodate up to 36 participants and have sufficient
tables and chairs to accomodate all participants seated in
groups of five or six; additional space at either side or back
of room for at least forty feet of table space; computer outlets
and phone plug; telephone line and wall jack for long distance
connection; and three flipcharts on stands. The second conference
room must be large enough to accomodate a group of ten participants
seated at one table and have ten chairs and two flipcharts
positioned on stands. Both conference rooms must have at least
three windows on at least one wall that enables sunlight to
augment the artificial room lighting; comfortable arm chairs
that can be easily moved; walls that can accomodate the use
of push pins and tape and free for posting flipchart paper,
maps, etc.; and water and glasses for each table in sufficient
quantities to accomodate the number of participants sitting
at each table. Three additional rooms that can accomodate eight
participants seated around one table must be provided. Each
additional room must have one flipchart on a stand. A twenty-four
hour hold and access to all assigned rooms must be provided.
The conference and additional rooms must be in the same building
with controllable air conditioning/heating; either adjoining
or near one another; and relatively soundproof, smoke-free,
clean and well-vented. Continuous beverage break service must
be provided with caffeinated and decaffeinated coffee, selection
of caffeinated and decaffeinated teas, selection of herbal
teas, and hot chocolate. Beverages should be refreshed twice
in the morning and twice in the afternoon. A television with
at least a 25" screen, video cassette recorder, overhead screen,
cassette tape player, and slide projector must be provided
and in good repair within one hour of request. Photocopy service
must be provided on a cost per use basis within one hour of
request. Recreational facilities must be provided and shall
include: walking/running in safe and convenient areas; indoor
pool; exercise equipment for aerobics; and equipment for weight
training, if possible. Access to at least two or three outdoor
areas (and indoor bad weather alternatives) for three days
of each stay. The areas should be approximately 30' by 50'
and not visible or within obtrusive earshot of each other;
should have sufficient flat ground to allow groups of eight
to twelve participants to work together in team assignments;
have shade during spring and summer months; be level and free
of physical barriers; and be no more than a couple of minutes
walk from the conference and additional rooms. Year round,
locked storage space between facility usage for crates shall
be provided. A facility to cash personal checks (out-of-state),
traveler's checks, and U.S. Treasury checks shall be provided.
The Government reserves the right of first selection over the
rooms it wishes to use in the event other groups are using
the facility during the same time period. The location of the
facility must be within a two hours drive or 100 miles of Washington,
DC.
EMAILADD: aadams@peacecorps.gov
EMAILDESC:
CITE: (W-134 SN073062)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: National Institutes of Health; Office of Purchasing and
Contracts, OPM/OD; 6006 Executive Blvd., Suite 311, Rockville,
MD 20892-7058
SUBJECT: X--FREEZER SERVICE
SOL CC-97-09
POC John Friedhoff, Contract Specialist, 301/496-3704.
DESC: Contractor shall furnish (6) freezer and 2 backup freezers
33 cubic feet each at -70 degrees to -80 degrees. The Contractor
shall inventory, monitor, store, and safely maintain all specimens
for one year estimated to start on September 1, 1997, with
4 sucessive one year options. These options include at the
Government's discretion adding 1 additional contractor owned
and/or Government owned freezer if needed each option year.
Walk in freezer space at -20 degrees for 32 square feet is
required in the base year with space available up to 100 square
feet over the life of the contract. The contractor shall also
provide rental space for 12 government owned 33 cubic foot
freezers. The contractor shall be able to provide an estimated
100 pick up and 150 deliveries each year and maintain -70 degrees
for samples in transit. The contractor storage facility should
be within a 1 hour drive from the National Institutes of Health,
Building 10, Bethesda, MD. All responsible sources may submit
an offer which will be considered. Request for solicitations
are accepted by FAX at (301) 496-7007, routed to John Friedhoff.
See Numbered Note(s): 1.
CITE: (I-134 SN073190)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities--Potential Sources
Sought
OFFADD: Facilities Branch, MWR, 2112 Bauer Road, Quantico, VA
22134-5012
SUBJECT: X--PINBALL FIELD
SOL MCBQ-MWR-R/C-02-97
POC Janis Pinkney, Contract Specialist, (703) 784-2641, FAX (703)
784-3124.
DESC: The Morale, Welfare and Recreation Division, Marine Corps
Base, Quantico, Virginia is soliciting sources who are interested
to propose offers for Paintball Contract. A request to be included
in the source list to receive subsequent copies of the solicitation
may be obtained by writing or faxing a request to the Contract
Specialist noted above. Telephonic requests will not be honored.
Source list submittals should be received no later than COB
20 June 1997.
CITE: (M-134 SN073146)

[Commerce Business Daily: Posted May 09, 1997]
[Printed Issue Date: May 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: Y--CONSTRUCTION FOR USPS NEW CONSTRUCTION OWNED FACILITY
IN ROSWELL, NEW MEXICO
SOL 072976-97-A-0135
DUE 061097
POC Donna Johnson, Administration, 303-220-6538; Scott Martin,
Project Manager, 303-220-6574
DESC: Only the following previously prequalified contractors
will be allowed to submit a proposal: Brown-Foutz Company,
PO Box 2035, Salt Lake City, Utah 84110-2035, (801)364-5638;
Flintco, Inc., 416 Washington Street SE, Bldg.1, Albuquerque,
NM 87108-2712, (505)262-1888; Telstar Construction Company,
8601 Washington NE, Suite A, Albuquerque, NM 87113-1685,(505)821-5600;
Jaynes Corporation, 2906 Broadway NE, Albuquerque, NM 87107-1599
(505)345-8591; Francis Constructors, PO Box 41940, Phoenix,
AZ 85080-1940,(602)789-6463; Tatsch Construction, PO Box 2646,
Silver City, NM 88062-2646 (505)538-3704; Gerald Martin Ltd.,
PO Box 91450, Albuquerque, NM 87199-1450, (505)828-1144; HB
Construction, 2415 Princeton Dr., NE, Albuquerque, NM 87107-1731,(505)880-0404;
White Sands Construction, PO Box 1745, Alamogordo, NM 88311-1745,
(505)437-7816; Midcon, Inc., 3411 Candelaria Road NE, Albuquerque,
NM 87107-1910, (505)883-0818; Davis & Associates, PO Box 2184,
Santa Fe, NM 87504-2184 (505)988-2894; Chaparral Builders,
PO Box 1559, Hobbs, NM 88241-1559 (505)397-7571; Summit Builders,
2601 E Thomas Road #200, Phoenix, AZ 85016-8228 (602)840-7700;
Fox Construction, In., 2580 South 1100 West, Salt Lake City,
UT 84119-2541, (801)972-3103. Subcontractors are requested
to contact the above prequalified General Contractors or local
plan rooms regarding plans and specifications. Planrooms may
obtain solicitation package from Donna Johnson, USPS Facility
Service Office, 8055 East Tufts Avenue Suite 400, Denver, Colorado
80237-2881, phone 303-220-6538. Requests must be in writing
and may be faxed to 303-220-6552. Proposals will be due June
10, 1997 at 3:00PM (MST). There will be no public opening of
offers.
CITE: (W-129 SN071640)

[Commerce Business Daily: Posted May 9, 1997]
[Printed Issue Date: May 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Engineer District, Alaska, ATTN: CEPOA-CT,
P.O. Box 898, Anchorage, Alaska 99506-0898 (Physical Address:
Bluff & Plum Streets, Building 21-700), Elmendorf AFB, Alaska
SUBJECT: Y--ITT BARTON BRAND, HYDRANT FUEL SYSTEM, ELMENDORF
AFB, ALASKA
SOL N/A
POC Point of Contact - Contact, Gail M. West, 907/753-2551/Contracting
Officer, Corps of Engineers
DESC: Under the authority of FAR 6.302, the Alaska District Corps
of Engineers intends to use a proprietary specification for
an "ITT Barton" Brand automatic tank gauging system for the
Hydrant Fuel System, Elmendorf AFB, Alaska. All of the Defense
Fuel Supply Center bulk storage tanks in Alaska currently use
the ITT Barton system so that fuel supply data can be transmitted
via telecom lines to the central computer system. The system
must interface with the system already in place. Interested
persons may identify their interest and capability to respond
to the requirement in the form of a letter. This notice of
intend is not a request for competitive proposals. However,
all submittals received will be considered by the Government.
A determination by the Government not to compete the system
requirement 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 compete the requirement. See Numbered Note 22. (AC0597028-02)
CITE: (I-129 SN071658)

[Commerce Business Daily: Posted May 09, 1997]
[Printed Issue Date: May 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: Y--CONSTRUCTION FOR USPS NEW CONSTRUCTION OWNED FACILITY
IN HOBBS, NEW MEXICO
SOL 072976-97-A-0136
DUE 061097
POC Donna Johnson, Administration, 303-220-6538; Scott Martin,
Project Manager, 303-220-6574
DESC: Only the following previously prequalified contractors
will be allowed to submit a proposal: Brown-Foutz Company,
PO Box 2035, Salt Lake City, Utah 84110-2035, (801)364-5638;
Flintco, Inc., 416 Washington Street SE, Bldg.1, Albuquerque,
NM 87108-2712, (505)262-1888; Telstar Construction Company,
8601 Washington NE, Suite A, Albuquerque, NM 87113-1685,(505)821-5600;
Jaynes Corporation, 2906 Broadway NE, Albuquerque, NM 87107-1599
(505)345-8591; Francis Constructors, PO Box 41940, Phoenix,
AZ 85080-1940,(602)789-6463; Tatsch Construction, PO Box 2646,
Silver City, NM 88062-2646 (505)538-3704; Gerald Martin Ltd.,
PO Box 91450, Albuquerque, NM 87199-1450, (505)828-1144; HB
Construction, 2415 Princeton Dr., NE, Albuquerque, NM 87107-1731,(505)880-0404;
White Sands Construction, PO Box 1745, Alamogordo, NM 88311-1745,
(505)437-7816; Midcon, Inc., 3411 Candelaria Road NE, Albuquerque,
NM 87107-1910, (505)883-0818; Davis & Associates, PO Box 2184,
Santa Fe, NM 87504-2184 (505)988-2894; Chaparral Builders,
PO Box 1559, Hobbs, NM 88241-1559 (505)397-7571; Summit Builders,
2601 E Thomas Road #200, Phoenix, AZ 85016-8228 (602)840-7700;
Fox Construction, In., 2580 South 1100 West, Salt Lake City,
UT 84119-2541, (801)972-3103. ET Lafore, Inc., 865 Santa Fe
Drive, Denver, Colorado 80204-4344, (303)573-5318. Subcontractors
are requested to contact the above prequalified General Contractors
or local plan rooms regarding plans and specifications. Planrooms
may obtain solicitation package from Donna Johnson, USPS Facility
Service Office, 8055 East Tufts Avenue Suite 400, Denver, Colorado
80237-2881, phone 303-220-6538. Requests must be in writing
and may be faxed to 303-220-6552. Proposals will be due June
10, 1997 at 3:00PM (MST). There will be no public opening of
offers.
CITE: (W-129 SN071641)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Veterans Affairs 662/90C, 4150 Clement
St., San Francisco, CA 94121
SUBJECT: Y--REMODEL CT SCANNER SUITE
SOL IFB 662-63-97
DUE 070397
POC Doug Hargrove, 415.750.2066
DESC: Provide all management, supervision, expertise, labor and
all other support personnel, tools, equipment, material, storage,
demolition and all other material and services required to
remodel a suite for a CT scanner in a hospital complex. Work
will include, but not be limited to, demolition, carpentry,
drywall, lead insulation, metal studs, finish floor and ceilings,
mechanical, electrical, cabinetry, window installation, and
other alterations of existing space for new equipment. Construction
is to be completed within 120 calendar days of Notice to Proceed.
Work will include all construction per drawings and specifications
which will be included with the IFB. Any contract resulting
from the invitation for bids will be a firm fixed price contract.
A liquidated damages clause will be part of the contract. Requests
for copies of the invitation for bids must be in writing and
accompanied by a $50.00 nonrefundable fee in the form of a
check or money order indicating the U.S. Department of Veterans
Affairs as the payee and annotated with the IFB number (662-63-97).
Requests not accompanied by the fee will not be acknowledged.
Invitations will be available on or about June 2, 1997. Bids
will be due on about July 3, 1997. Estimated cost range is
between $100,000 and $250,000. This is a 100% Small Business
Set Aside; see Numbered Note 1.
EMAILADD: HARGROVED@vacom.ucsf.edu
EMAILDESC:
e-mail.
CITE: (W-131 SN071783)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USAFE Contracting Squadron/LGC, Unit 3115, APO AE 09094-3115
SUBJECT: Y--CONSTRUCTION OF HOUSING UNITS IN ITALY AND UNITED
KINGDOM FOR LEASE TO US AIR FORCE
SOL Build-Lease Initiatives
DUE 071597
POC John R. Hart, (in Germany, 0049) 6371-47-6866
DESC: 1. The US Air Forces in Europe invites proposals for the
construction of a total of 1000 housing units (500 units near
Aviano Air Base, Italy and 500 units near RAFs Lakenheath/Mildenhall,
UK) for long term (10 year) lease by the US Air Force. 2.
Two separate solicitations will be issued for housing in each
country. In both solicitations, the Air Force desires proposals
for a variety of estates in different communities within
a maximum of a 35 minute (for Italy) and 45 minute (for UK)
commute of the air base. Each estate should contain approximately
25 to 75 (for Italy) or 50 to 100 (for UK) housing units
and be convenient to local community services and amenities.
3. Proposals will be evaluated on an estate-by-estate basis
with awards made to offerors tendering the best value to
the US Air Force. Proposals comprising a single estate are
permissible. Multiple awards to various offerors for each source
selection may be required to satisfy the entire requirement.
Proposals must contain proof of guaranteed financing and
preliminary planning permission for the site to be developed.
4. Request for Proposal (RFP) packages (one for Italy and
one for the UK) containing complete terms and conditions,
as well as a lease template for the 10-year lease term, will
be available on or after 26 May 97. RFP packages can be provided
by mail, electronic mail, or may be picked up in person at
the Aviano or RAF Lakenheath Housing Offices. 5. Pre-proposal
conferences will be held on 12 Jun 97 at RAF Lakenheath and
19 Jun 97 at Aviano Air Base. Initial proposals will be due
15 Jul 97 for the solicitation for RAF Lakenheath and 12
Aug 97 for the solicitation for Aviano Air Base. 6. Applications
for an RFP package for the solicitation for Aviano should be
mailed to 31 SPTG CES/CEH, Housing Management Office, Via
Pitteri 2, 33801 Aviano (PN) or faxed to 0039-434-667518.
Offerors are encouraged to make requests by fax. 7. Applications
for an RFP package for the solicitation for RAF Lakenheath
should be mailed to 48 CES/CEHF, Unit 5185 Box 285, RAF Lakenheath,
Brandon, Suffolk, IP27 9PN, faxed to 0044-163-852-6130, or
submitted by e-mail to 48ces/ceh@48fw. lakenheath.af.mil.
Offerors are encouraged to make requests by fax or e-mail.

LINKURL: none
LINKDESC:
EMAILADD: John.Hart2@ramstein.af.mil
EMAILDESC:

CITE: (W-132 SN071785)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: Y--MARINE LABORATORY BUILDING 20 RENOVATION, GULF BREEZE,
FLORIDA
SOL C710530
DUE 062697
POC James M. Bzdusek, Contract Specialist, 513/366-2003
DESC: The U. S. Environmental Protection Agency has a construction
project that requires a contractor to provide all labor, materials,
management and supervision for the renovation of the existing
Marine Laboratory, Building 20 at the US Environmental Protection
Agency Laboratory, Gulf Ecology Division, 1 Sabine Drive, Gulf
Breeze, Florida. The work consists of the renovation of the
existing Analytical Chemistry Wing of the Marine Laboratory.
Also included, as Additive Alternates, are the following: re-roofing
the main wet laboratory, replacement of the HVAC air handling
system in the main wet laboratory and mezzanine office areas,
addition of a fire sprinkler system throughout the analytical
chemistry wing and the main wet laboratory areas. The estimated
range of this project is $500,000.00 and $1,000,000.00. The
SIC code for this project is 1542. All qualified and interested
parties may submit a request in writing or via fax (513/366-2004
or 513/366-2107). Reference solicitation number C710530. Telephone
requests will not be honored.
LINKURL: http://www.epa.gov/oam/cinn_cmd
LINKDESC:
Management Division
CITE: (W-132 SN071794)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department Of Agriculture, Agricultural Research
Service, FD, 6303 Ivy Lane, Room 616, Greenbelt, Maryland 20770-1433
SUBJECT: Y--CONSTRUCTION, CHILLER PLANT EXPANSION, PLUM ISLAND
ANIMAL DISEASE CENTER, GREENPORT, NEW YORK.
SOL 8205-3K15-97
DUE 080597
POC David Springer, Contracting Officer, 301-344-0263
DESC: Pre-Solicitation Notice. The contractor shall provide all
material, labor, equipment, and supervision, etc., necessary
for the following project: The Base Bid will include the
following elements: 1) a pre-engineered, single span, rigid
braced frame building addition measuring 51 by 30 feet; 2)
a centrifugal 375-ton water chiller; 3) an induced draft 375-ton
cooling tower; 4) a 2,400-volt, 600-amp fusible switchgear;
5) a Class I, Type B, 480-volt, 3-phase, 4-wire, 60-hertz motor
control center; and 6) all required, necessary , and appurtenant
demolition, site work, connections, controls and monitors,
piping, pumps, valves, electrical conduit and wiring to produce
a complete and operating chiller plant addition. Option
No. 1 will include: 1) an additional 375-ton chiller and an
associated 375-ton cooling tower; 2) a motor control center;
3) an oil-filled, 5kV primary, 277/480V secondary, 500 kVa
transformer; and 4) all required chiller controls, piping,
pumps, valves, electrical conduit and wiring and painting for
the second chiller. Option No. 2 will include: 1) the automatic
temperature control field monitoring and control system with
communications between the new DDC units and the existing Carrier
"Chillervisor" system. The system will be an extension of the
existing Landis & Gyr Powers System; 2) central and remote
hardware, software, and interconnecting wire and conduit between
the new and existing system including connection via phone
line to the existing LGP system; 3) a supervisory control system
and interface with the existing Carrier system. The new control
panel shall fully communicate to the existing Carrier and LGP
systems; translational hardware and software will be provided.
Option No. 3 will include the removal of existing piping,
the furnishing, installation, and painting of marine water
boxes on the two existing 500-ton Carrier chillers, repiping
devices, and returning the existing chiller system to operational
status. The total Estimated Cost of Construction (ECC) for
this project is between $500,000 and $1,000,000. Time for
completion of the work will be 180 calendar days from the date
of issuance of Notice to Proceed. A pre-bid meeting is tentatively
scheduled for July 16, 1997, at Plum Island. Requests for sets
of plans and specifications will be available to bidders at
no cost. The request MUST BE SENT to STV, Incorporated, 205
West Welsh Drive, Douglassville, Pennsylvania 19518, Attention:
Robert Kondrath. Supply is limited and will be made on a first
come, first serve basis. TELEPHONE OR FACSIMILE REQUESTS FOR
THE SOLICITATION PACKAGE WILL NOT BE ACCEPTED. The solicitation
is scheduled to be release o/a Jun 30, 1997, with bid opening
o/a August 5, 1997. (Reference Solicitation No. 8205-3K15-97).

CITE: (W-132 SN071799)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Air Force, 436 Contracting Squadron,
639 Atlantic Street, Dover AFB, DE 19902-5639
SUBJECT: Y--CONSTRUCT FOUR BUS SHELTERS IN HOUSING AREA AT DOVER
AFB, DE
SOL F07603-97-Q8038
DUE 053097
POC Luz E. Santiago, 302 677-5225
DESC: This project consists essentially of, but not limited to
the following: The Contractor shall provide all personnel,
equipment, tools, materials, and all other items or services
necessary to install four bus shelters in Eagle Meadows Housing
Area at Dover Air Foce Base, Delawre. Each shelter is to be
low maintenance, made of a light weight corrosive resistant
aluminum, and shall be approximately 12' x 8'. Each shelter
shall be placed on a concrete pad and consist of a structural
aluminum frame with fixed windows around the perimeter, benches,
and a pitched roof. The shelter shall be capable of withstanding
wind forces of at least 30 pounds per square foot. Shelters
shall be parallel to the road and adjacent to the existing
walkways. All four locations are currently open grass areas.
All trees and plants within the surrounding areas shall be
preserved. This acquisition is set-aside for "Emerging Small
Business" only. When requesting bid packages provide information
as to whether your organization and its affiliates is a large
or small business. The Standard Industrial Classification
(SIC) CODE IS 1542.. Interested parties should contact the
Contract Administrator, Luz E. Santiago, 302 677-5225 or mail
request to 436 CONS/LGCS, 639 Atlantic Street., Dover AFB DE
19902-5639. Furnish full street address and 9 digit zip with
requests.
CITE: (W-132 SN071810)

[Commerce Business Daily: Posted May 12, 1997]
[Printed Issue Date: May 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--RAIL LOADING FACILITY - FORT BENNING, GEORGIA
SOL DACA21-97-B-0053
POC Nathan Stone (Technical Questions)912/652-5643 Dee Henderson
(Contractual Questions)912/652-5289
DESC: Construct four railroad spurs with loading ramps and access
roads. Project includes operations building and 5 miles of
tank trails, one two-lane bridge crossing major highway, one
two-lane creek crossing, several two-lane at-grade crossings
at paved roads and railroad crossing. Support facilities include
utilities, electric service, storm drainage, site improvements,
exterior lighting, paving and hardstand. Network Analysis System
will be required. Estimated cost range of project is from $5,000,000
to $10,000,000. Solicitation documents will be available May
30, 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 MAY 20, 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.usace.army.mil/sas/ct/index.html
LINKDESC:
EMAILADD: dee.henderson@sas02.usace.army.mil
EMAILDESC:
CITE: (W-132 SN071811)

[Commerce Business Daily: Posted May 12, 1997]
[Printed Issue Date: May 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--DEPARTMENT OF DEFENSE POLYGRAPH INSTITUTE - FORT
JACKSON, SOUTH CAROLINA
SOL DACA21-97-B-0054
POC Efrain Rosario (Technical Questions)912/652-5642 Dee Henderson
(Contractual Questions)912/652-5289
DESC: Construct a new two-story, 3,134 square meter facility
to house classrooms, offices, a library, training and research
suites, as well as support spaces for the Department of Defense
Polygraph Institute. Network Analysis System will be required.
Estimated cost range of project is from $5,000,000 to $10,000,000.
Solicitation documents will be available May 29,1997 (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 MAY 19, 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.usace.army.mil/sas/ct/index.html
LINKDESC:
EMAILADD: dee.henderson@sas02.usace.army.mil
EMAILDESC:
CITE: (W-132 SN071814)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Air Force, 436 Contracting Squadron,
639 Atlantic Street, Dover AFB, DE 19902-5639
SUBJECT: Y--CONSTRUCT FAMILY CAMPING AREA FACILITY 67513
SOL F07603-97-B8202
DUE 062097
POC Lalaine Nivens, Contracting Specialist, 302-677-4671
DESC: The presolicitation notice for the subject solicitation
posted on 02 Apr 97 is modified by adding the following to
the last part of the notice: "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." The rest of the presolicitation notice
remains as is.
LINKURL: http://www.dover.af.mil/org/lgc/index/html
LINKDESC:
EMAILADD: nivens@lgc436.dover.af.mil
EMAILDESC:
CITE: (W-132 SN071815)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: United States Property & Fiscal Office for Ohio, Attn:
AGOH-PF-PC, 2811 West Dublin Granville Road, Columbus, OH 43235-2788
SUBJECT: Y--CONSTRUCT MEDICAL TRAINING/DINING FACILITY FOR THE
OHIO AIR NATIONAL GUARD, SPRINGFIELD-BECKLEY MUNICIPAL AIRPORT,
SPRINGFIELD, OHIO!!
POC Contact Point:: CARL K. ROSHONG, (614) 793-3284!!
DESC: Construct Medical Training/Dining Facility. Work involves
the following: 1. Construction of a new 20,100SF facility for
the Medical and Dining Facility functions. 2. Alteration/remodeling
of approximately 4,400SF in Bldg. 118, (Operations and Training
Facility), 3. Alteration/ remodeling of approximately 3,100SF
of space in Bldg. 110 (existing Dining Facility), 4. Demolition
and off site disposal of Bldg. 103, a concrete facility of
approximately 3,100SF, 5. Demolition and off site disposal
of Bldg. 135, a mobile home trailer of approximately 1,200SF.
The project includes medical administrative areas, medical
treatment areas, medical labs, general office areas, conference
rooms, classrooms, dining room, commercial kitchen, and food
preparation areas, food storage areas, men's and women's latrine/showers/locker
rooms, and open administrative areas for pre wired work stations.
The new construction consists of drywall walls, masonry walls,
metal doors, and frames, insulated windows, glass curtain wall
construction, standing seam metal roof and modified bituminous
roof, steel bar joists, metal roof decking, interior and exterior
lighting, interior finishes to include carpeting, ceramic tile,
vinyl composition tile, and suspended ceilings. Also included
in the new construction is the installation of the primary
electric, HVAC and duct work, boiler compressor, HVAC control
system, extension of utilities, new wiring and communications,
new fire detection, suppression, and alarm systems, associated
site work, parking lot, sidewalks, drainage, and landscaping.
Contractor will be required to provide commercial grade kitchen
equipment. Project will require demolition of the existing
masonry building and mobile home e type trailer located on
the project site with required off site disposal. Project will
include limited remodeling of two other facilities. This will
be a firm fixed price contract. Magnitude of proposed construction
is between $1,000,000 and $5,000,000. "Funds are not presently
available for this acquisition. No contract award will be made
until appropriated funds are made available from which payment
for contract purposes can be made." The proposed project will
be full and open competition. All responsible sources will
be considered. Solicitations will be issued on or about July
9, 1997. Bid due date will be on or about August 8, 1997. Proposal
documents and specifications may be purchased for a non refundable
charge of $75.00 per set. Include in your request; address,
telephone number, and point of contact. NO telephone or fax
requests will be accepted.Payment to be in the form of a certified
check or money order, made payable to the U.S. Treasury. Direct
written requests to the United States Property and Fiscal Office
for Ohio, 2811 W. Dublin Granville Rd. Room 211, Columbus,
Ohio 43235 2788.*****
CITE: (W-132 SN071817)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Government Printing Office, Materials Management
Service, Mail Stop: MMG, Room A-332, Washington, DC 20401
SUBJECT: Y--REPAIRS TO THE FACADE AT THE 8TH FLOOR LEVEL.
SOL 5174197
DUE 070297
POC Contracting Officer - Saundra L. Washington - voice 202-512-0933
fax 202-512-0975
DESC: Provide all labor, material and equipment necessary to
perform all work required for "North Capitol Street Facade
Repairs at 8th Floor level" at the U S Government Printing
Office, Washington, D. C. Note: LIMITED NUMBERS OF COPIES AVAILABLE,
WILL BE ISSUED ON A FIRST COME, FIRST SERVE BASIS.
CITE: (W-132 SN071847)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Engineering Field Activity,NW,NAVFACENGCOM, 19917 7th
Ave NE, Poulsbo, WA 98370-7570
SUBJECT: Y--INDUSTRIAL PRE-TREATMENT FACILITY, NAS WHIDBEY ISLAND,
OAK HARBOR, WA
SOL N44255-96-B-0191
DUE 063097
POC Joanna Black, Contract Specialist, (360)396-0910/Barbara
R. Neuhauser, Contracting Officer, (360)396-0910.
DESC: The work includes furnishing all labor, materials, and
equipment to construct industrial wastewater pretreatment facilities.
Specific work includes construction of a gravity sewer to route
runoff from an exterior engine test pad to treatment; plumbing
modifications to direct miscellaneous floor drains and other
waste flows to the sanitary sewer system, piping and receiver
tanks for condensate collection from air start compressors;
multimedia filtration unit for pretreatment of aircraft washwater
and incidental related work. During performance of this work,
asbestos, hazardous waste, or pollution abatement may be encountered.
The Standard Industrial Classification Code is 1711. The related
small business size standard is $7 Million. Bidders, if a Large
Business Concern, shall submit a subcontracting plan in accordance
with FAR 52.219-9 SMALL, SMALL DISADVANTAGED AND WOMEN-OWNED
SMALL BUSINESS SUBCONTRACTING PLAN (AUG 1996), Alternate I
(AUG 1996). Plans and specifications will be available on or
about 30 May 1997. There will be a non-refundable charge of
$45.00 for plans and specifications. Plans and specifications
may be obtained by submitting a request to: Defense Automated
Printing Service (DAPS), 1100 Hunley Road, Suite 108, Naval
Submarine Base, Bangor, Silverdale, WA 98315-5740, (360) 315-4004.
Requests 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 date. Requests may also be submitted via facsimile
(360)396-4225 or Internet Email, EFAPOD@DDAS.MIL ONLY IF payment
is made by VISA or MASTER CARD (include account number and
expiration date). Plans and specifications will be mailed on
Wednesday and Fridays ONLY. In addition, plans and specifications
may be picked up at DAPS Wednesdays and Fridays ONLY from 7:00
a.m. to 3:00 p.m. Payment for plans and specification 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 N44255-96-B-0191,
complete company name, address, telephone number including
area code, and whether bidding as a prime/subcontractor/supplier.
To obtain a plan holders list ONLY, fax your request to (360)396-0910.
Plan holder lists will be mailed, not faxed. Do not mail or
hand-deliver bids to DAPS. See the solicitation for proper
address for delivery of bids. For inquiries about bid opening
date or number of amendments issued contact Joanna Black, (360)396-0910.
To obtain bid results, call (360)396-0254 for a pre-recorded
message that will be available within 24 hours after the bid
opening.
CITE: (I-132 SN071854)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: Y--PINE KNOT HVAC
SOL IFB RMAST-97-137
DUE 070197
POC Contact J.B. Hite, 303-275-5274, Contracting Officer Christine
O'Guin
DESC: The project consists of providing and installing HVAC system
to workshop area in vocation. Buildings include: Carpenter
Shop, Welding Shop, Paint Shop, Brick Shop, Cement/Maintenance
Shop and Auto Mechanics Shop. To locate Center from Somerset,
Kentucky proceed south on Highway 27 approximately 35 miles.
Turn right past the sign indicating Pine Knot Job Corps Center.
Contract time is estimated at 60 calendar days. Price range
is between S100,000 and S250,000. All responsible sources may
submit a bid which will be considered.
CITE: (I-132 SN071857)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Attn: Pat Kidd, Greensboro, NC 27498-1103
SUBJECT: Y--NEW CONSTRUCTION OWNED, AT THE GREAT BRIDGE STATION,
CHESAPEAKE, VA 23320-9998
SOL 362575-97-A-D217
DUE 070897
POC Marsha Crisp, (910) 665-2808
DESC: The work is done at the Great Bridge Station, Battlefield-Hanbury
intersection, Behind (South) the SW corner lot, Chesapeake,
VA. The work includes furnishing of all labor, materials, equipment,
licenses, permits, and services necessary for and incidental
to the site work, construction to provide a completed facility
of approximately 18,000 square feet on 7.3 acres. This project
is to be completed within 270 calendar days after receipt of
Notice to Proceed. The estimated cost of the project is between
$2,000,000.00 and $2,600,000.00. Solicitation packages are
available at $70.00 per set, NON-REFUNDABLE, referencing Solicitation
No. 362575-97-A-D217 (Your request(s) must have only this solicitation
number 362575-97-A-D217 on your check). All check/money orders
must be made payable to: US POSTAL SERVICE. Do Not Send Cash.
Solicitation packages will be issued on or about June 6, 1997.

EMAILADD: ddawson1@email.usps.gov
EMAILDESC:
CITE: (W-132 SN071885)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Attn: Pat Kidd, Greensboro, NC 27498-1103
SUBJECT: Y--NEW CONSTRUCTION OWNED AT THE ATLEE STATION, HANOVER
CROSSING DR., MECHANICSVILLE VA 23116
SOL 362575-97-A-D218
DUE 070997
POC Marsha Crisp, (910) 665-2808
DESC: The work includes furnishing of all labor, materials, equipment,
licenses, permits, and services necessary for and incidental
to the construction of a new postal facility of approximately
22,000 square feet on a site of approximately 5.2. This project
is to be completed within 270 calendar days after receipt of
Notice to Proceed. The estimated cost of the project is between
$2,200,000.00 and $2,600,000.00. Solicitation packages are
available at $70.00 per set, NON-REFUNDABLE, referencing Solicitation
No. 362575-97-A-D218 (Your request(s) must have only this solicitation
number 362575-97-A-D218 on your check). All check/money orders
must be made payable to: US POSTAL SERVICE. Do Not Send Cash.
Solicitation packages will be issued on or about June 9, 1997.

EMAILADD: ddawson1@email.usps.gov
EMAILDESC:
CITE: (W-132 SN071889)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Attn: Pat Kidd, Greensboro, NC 27498-1103
SUBJECT: Y--NEW CONSTRUCTION OWNED AT THE MONTROSE HEIGHTS STATION,
RICHMOND, VA 23231-9998
SOL 362575-97-A-D222
DUE 072297
POC Marsha Crisp, (910) 665-2808
DESC: The work includes furnishing of all labor, materials, equipment,
licenses, permits, and services necessary for and incidental
to the conversion of an existing on a site of approximately
40,000 sq ft on a site of approximately 9.3 acres into a customer
service postal facility. This project is to be completed within
300 calendar days after receipt of Notice to Proceed. The
estimated cost of the project is between $1,750,000.00 and
$2,400,000.00. Solicitation packages are available at $70.00
per set, NON-REFUNDABLE, referencing Solicitation No. 362575-97-A-D222
(Your request(s) must have only this solicitation number 362575-97-A-D222
on your check). All check/money orders must be made payable
to: US POSTAL SERVICE. Do Not Send Cash. Solicitation packages
will be issued on or about June 20, 1997.
EMAILADD: ddawson1@email.usps.gov
EMAILDESC:
CITE: (W-132 SN071894)

[Commerce Business Daily: Posted May 12, 1997]
[Printed Issue Date: May 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--SOLICITATION FOR PROPOSALS
TO CONSTRUCT AND LEASE WITH A CONTROLLED SITE, SIMSBORO, LA
71275-9998 MAIN OFFICE
SOL 482980-97-A-0164
DUE 061097
POC Harold Robbins, Real Estate Specialist, (214) 819-7209.
DESC: Construction of a leased facility which will contain approximately
2,977 net interior square feet. The U.S. Postal Service controls
a 200' x 225' site located on the west side of LA Hwy. 507,
1.3 miles south of the north City Limits of Simsboro, Lincoln
Parish, LA. The successful offeror will be required to purchase
the site in accordance with the terms and conditions specified
in the Assignable Option to Purchase which is included in the
solicitation package. Plans and specifications are available
by sending a non-refundable cashier's check or money order
in the amount of $25.00 for each package made payable to Disbursing
Officer, U.S. Postal Service.
CITE: (M-132 SN071944)

[Commerce Business Daily: Posted May 12, 1997]
[Printed Issue Date: May 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--RENOVATIONS TO JAMES WEST U.S. ARMY RESERVE CENTER
- LAKELAND, FLORIDA
SOL DACA21-97-B-0057
POC David Futrell (Technical Questions)912/652-5637 Dee Henderson
(Contractual Questions) 912/652-5289
DESC: Replace existing hvac equipment. Remove and abate asbestos.
Replace electrical to support the HVAC replacement. Network
Analysis System will be required. Estimated cost range of project
is from $250,000 to $500,000. Solicitation documents will be
available June 10, 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 MAY 30, 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.usace.army.mil/sas/ct/index.html
LINKDESC:
EMAILADD: dee.henderson@sas02.usace.army.mil
EMAILDESC:
CITE: (W-132 SN071995)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Contracting Officer (90C), Veterans Affairs Medical Center,
4801 Linwood Blvd., Kansas City, MO 64128
SUBJECT: Y--PRIMARY CARE ENTRANCE, COVERED WALKWAY, EXTRUDED
ALUMINUM
SOL IFB-589-15-97
DUE 052997
POC Marsden,Charles (816) 922-2063
DESC: The Department of Veterans Affairs Medical Center, Kansas
City. MO is soliciting a contractor to provide all tools,
labor and material necessary for removal of existing covered
walkway (bldg. 26) and install new flat manufactured protective
covered walkway made of extruded aluminum as per specification.
Schematic drawing indicates locations and phases. Contractor
is to provide shop drawing design stamped by a Registered
Professional Structural Engineer according to building code
requirements. Duration of the work is 120 calendar days after
Notice to Proceed is issued and is estimated to be in the
$100,000 - $250,000 range. SIC code is 1542. Full and Open
competition. Business firms should send a request for solicitation
package (no deposit required). Bidding documents are available.
Send request to 4801 E. Linwood Blvd., Kansas City, MO 64128.
Pre-site visit scheduled for May 21 @10:00am in Building 6,
Engineering Service. Point of contact, Chuck Marsden.
LINKURL: www.kansas-city.med.va.gov/
LINKDESC:
EMAILADD: MARSDEN,CHARLES H+@KANSAS CITY.VA.GOV
EMAILDESC:
CITE: (W-132 SN072001)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: United States Department of the Interior, National Park
Services, Carlsbad Caverns National Park, 3225 National Parks
Highway, Carlsbad, NM 88220
SUBJECT: Y--RESTROOM REMOLDELING PROJECT
SOL 1443-IB-7170-97-002
DUE 062697
POC Jeff Sena, Contract Specialist, 505-885-8884, ext. 14
DESC: Furnish all labor, materials and equipment necessary in
performing all operations in connection with the general construction
and remodeling restroom at Visitors Center Facility for the
mobility impaired at White Sands National Monument, New Mexico.
The estimated price range is between $25,000 and $100,000.
The estimated performance period is 60 calendar days. This
solicitation is unrestricted. The bid opening date is at 1:30
PM (local time), June 26, 1997, at Administrative Offices,
Carlsbad Caverns National Park, 3225 National Parks Highway,
Carlsbad, New Mexico. Request for the solicitation package
should be faxed to the attention of Jeff Sena at 505-885-4557.
Telephone requests will not be accepted.
CITE: (W-132 SN072002)

[Commerce Business Daily: Posted May 12, 1997]
[Printed Issue Date: May 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--SOLICITATION FOR PROPOSALS
TO CONSTRUCT AND LEASE WITH A CONTROLLED SITE, LAFITTE, LA
70067-9998 MAIN OFFICE
SOL 482980-97-A-0163
DUE 061097
POC Harold Robbins, Real Estate Specialist, (214) 819-7209.
DESC: Construction of a leased facility which will contain approximately
2,468 net interior square feet. The U.S. Postal Service controls
a site which is located on a 232' x 203' site on the southwest
corner of LA Hwy. 45 and Church St., Jefferson Parish, Lafitte,
LA. The successful offeror will be required to purchase the
site in accordance with the terms and conditions specified
in the Assignable Option to Purchase which is included in the
solicitation package. Plans and specifications are available
by sending a non-refundable cashier's check or money order
in the amount of $25.00 for each package made payable to Disbursing
Officer, U.S. Postal Service.
CITE: (M-132 SN072009)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Greensboro, NC 27498-1103
SUBJECT: Y--NEW CONSTRUCTION LEASED
SOL 362575-97-A-E116
DUE 061297
POC Opal Elder, Real Estate Specialist, (919) 665-2844.
DESC: Advertisement for new construction leased in Woodruff,
South Carolina 29388-9998. Approximate 6,500 sq. ft. building
to be constructed on 62,500 gross sq. ft. of land. USPS holds
an assignable option on approximately one acre of land located
at the intersection of Woodruff Street and North Main Street
in Woodruff, Spartanburg County, South Carolina. The price
of the site is $178,000.00 for the site plus normal closing
costs. Offers are due in this office by COB 06/12/97. A NONREFUNDABLE
check or money order made payable to Disbursing Officer--USPS,
in the amount of $35.00 is required for EACH package. Please
reference solicitation number indicated in block #9 above.
CITE: (M-132 SN072012)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Malheur National Forest, PO Box
909, John Day, OR 97845
SUBJECT: Y--TRAIL CONSTRUCTION
SOL SOL RFQ-4-97-63
DUE 061997
POC Contact Point, Barb Forsman (541) 575-3174; Contracting Officer,
Marle Brandt
DESC: Project is located on the Malheur National Forest and consists
of approximately 2.81 miles of Wilderness Trail Construction.
Government estimate is between S100,000 and S250,000. Bonds
required.
CITE: (I-132 SN072024)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Malheur National Forest, PO Box
909, John Day, OR 97845
SUBJECT: Y--BRIDGE CONSTRUCTION
SOL SOL-R6-4-97-64
DUE 063097
POC Contact Point, Jennifer Garrison (541) 575-3176; Contracting
Officer, Marle Brandt
DESC: Project is located on the Malheur National Forest and consists
replacing existing bridge built in 1957. Government estimate
between S100,000 and S250,000. Bonds required.
CITE: (I-132 SN072029)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: BLM, BC-660, Bldg #50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: Y--GRASS VALLEY CREEK CULVERT INSTALLATION
SOL 1422-N670-Q97-0058
DUE 071897
POC Contact Sharon Krenek, Procurement Clerk, 303/236-9433
DESC: Furnishing labor, equipment, supplies, and materials, to
install a corrugated metal box culvert with concrete cap. Work
under this contract is located in Trinity County, California.
Estimated price range is between $25,000 and $100,000. Please
submit written requests for solicitation to the above address
or fax request to 303/236-9470; include name, address, phone
no., and solicitation no. All responsible sources may submit
an offer which will be considered. See numbered note #3
CITE: (W-132 SN072109)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USPFO for Nevada, NVMD-PFO-PC, 2601 S Carson St, Carson
City, NV 89701-5596
SUBJECT: Y--PRE-SOLICITATION NOTICE FOR ADDITION TO C-130 AIRCRAFT
PARKING APRON
SOL DAHA26-97-B-0005
DUE 070897
POC point of Contact - CPT Cori Powers, Contract Specialist,
(702) 887-7365; LTC Bethers, Contracting Officer, (702) 887-7205
DESC: Provide all plant, labor, equipment, materials, services,
incidentals, and supplies for the preperation of the project
site and perform all work necessary for the demolition of existing
concrete and electrical lighting; site grading; the installation
of drainage systems; the installation of approximately 9350
sy of 12" PCC; painting of aircraft taci lanes; installation
of aircraft tie downs; installation of electrical lighting;
and any incidental related work to make a complete and usable
facility. All work must be completed within 120 calendar days
after receipt of Notice to Proceed. A Firm Fixed Price contract
is contemplated. Bid opeining will be at 2:00 p.m. local (pacific
standard) time, on or about, Tuesday July 8, 1997. Solicitation
will indicate exact bid opening date. Limited sets of bidding
documents will be made available to prime contractors only,
on a "first come first serve" basis until exhausted. Bidding
documents will be made available on or about June 4, 1997.
Bidding documents can be obtained by written request, accompained
by a non-refundable check, in the amount of $100.00, made payable
to the U.S. Treasury and forwarded to the USPFO for Nevada,
Contracting Office, 2601 S. Carson, Carson City, NV 89701-5596.
Bidding documents must be requested no later than July 7, 1997.
A pre-bid site visit will be conducted on or about June 24,
1997, at 9:00 a.m. local time, at the Nevada Air National Guard
Base, Base Civil Engineer's Office, 1776 National Guard Way,
Reno, Nevada. Solicitation will indicate exact pre-bid site
visit date. Award may be made pursuant to the Small Business
Competitiveness Demonstration Program. Estimated cost of construction
is between $1,000,000.00 to $5,000,000.00. All responsible
sources may submit a bid which will be considered.*****
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
CITE: (W-133 SN072440)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: National Park Service, Glacier National Park, West Glacier,
MT 59936
SUBJECT: Y--POTABLE WATER TANK
SOL IFB 1430-7-0003
DUE 061797
POC Neil Brewster, (406)888-7870 or FAX: (406)888-7868
DESC: This proposed procurement consists of removal of an existing
damaged water tank and construction of a new glass-lined steel
100,000 gallon potable water tank. The project site is located
in the Lake McDonald Valley in Glacier National Park, Montana.
All repsonsible sources may submit an offer which will be
considered.
CITE: (W-133 SN072741)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: Y--MODEL ECOLOGICAL, RESTORATION, RESEARCH, AND DEMONSTRATION
PROJECT FOR THE USEPA NATIONAL VEHICLE AND FUEL EMISSIONS LABORATORY,
ANN ARBOR, MICHIGAN
SOL CI-97-10405
POC Bill Wise, Contracting Officer, 513/366-2025
DESC: The U.S. Environmental Protection Agency desires to implement
a model demonstration of an environmentally beneficial landscape
at its National Vehicle and Fuel Emissions Laboratory (NVFEL)
located at 2565 Plymouth Road, Ann Arbor, Michigan. Work under
any resulting contract will consist of the creation of four
distinct native habitats: Oak Savanna Community, Beech-Maple/Alluvium
Community, Mesic Prairie Community, and a Fen-Pond Community.
Contract activities will include minor site demolition, pond
excavation, spreading of spoils on site, installation of pond
liner and limestone/boulder aggregate, planting preparation,
grass and wildflower seeding, grass and wildflower plantings,
shrub and tree plantings, spreading of leaf and shredded bark
mulch, installation of crushed stone paths, installation of
drainage culvert, cutting and patching of bituminous roadway,
installation of solar path lights, solar panels and pump in
pond, installation of habitat and plant identification signs,
and installation of benches and picnic tables. A firm-fixed-price
contract is contemplated. The anticipated contract performance
period consists of a 12-month implementation period followed
by a maintenance period of at least 12 months. The estimated
price range is between $100,000 and $200,000. Offerors will
be required to submit technical proposals which address technical
experience and qualifications criteria stated in the solicitation.
Award will be made to the lowest-evaluated priced, technically
acceptable, responsible offeror. The solicitation will be available
on or about May 28, 1997, with a proposal due date on or about
June 27, 1997. There will be no charge for solicitation documents.
Plans and specifications will be available for inspection without
charge at NVFEL in Ann Arbor and at the USEPA Contracts Management
Division's offices in Norwood, Ohio. Requests for RFP CI-97-10405
should be faxed to Bill Wise, Contracting Officer, at 513/366-2004.
Telephone requests will not be honored. This is an unrestricted
acquisition. All responsible sources may submit a proposal
which will be considered by the Agency.
LINKURL: http://www.epa.gov/oam/cinn_cmd
LINKDESC:
Management Division
CITE: (W-133 SN072758)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Property and Fiscal Office for Georgia, Attn: PFO-PC,
PO Box 17882, Atlanta GA 30316-0882
SUBJECT: Y--B-1 HANGAR COMPLEX/COMPOSITE AIRCRAFT MAINTENANCE
FACILITY/AGE & MUNITIONS TRAILER MAINTENANCE FACILITY
SOL DAHA09-97-B-0003
DUE 081497
POC Tommy Dorsey, Contract Specialist, 404624-6209, Colonel David
S. Kenemer, Contracting Officer, 404-624-6340
DESC: Firm Fixed Price Bids will be solicited for the construction
of three projects, (1) B-1 Hangar Complex, (2) Composite Aircraft
Maintenance Hangar Complex, (3) AGE and Munitions Trailer Maintenance
Complex, for the 116th Bomb Wing, Georgia Air National Guard,
Robins AFB, Warner Robins, Georgia. ALL THREE PROJECTS WILL
BE AWARDED UNDER ONE CONTRACT. The work under this contract
shall include, but is not limited to, site preparation, construction
of two aircraft hangars (46,500 sq. ft. general purpose and
76,800 sq. ft. fuel cell /corrosion control), apron and roadways,
utilities, parking lots and curbing. Performance time is 548
calendar days. Estimated cost of construction is $10,000,000
to $25,000,000. The solicitation and plans and specifications
will be ready for issue on /or about July 1, 1997. BIDS ARE
DUE 2:00PM (EST), AUGUST 14, 1997. A non-refundable charge
of $700.00 will be required for purchase of a complete set
of plans and specifications. The only form of payment accepted
is a postal money order, cashier's check or certified check
made out to the U.S. Treasury for the amount of the charge.
No company or personal checks will be accepted. Plans and specifications
will be available until supply is exhausted. Award of project
will be made on/or about September 30, 1997. NOTICE TO PROCEED
MAY NOT BE GIVEN UNTIL JANUARY 1, 1998. This acquisition will
be UNRESTRICTED*****
CITE: (W-134 SN072890)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: Y--DESIGN BUILD NATIONAL RANGE CONTROL CENTER, WHITE
SANDS MISSILE RANGE, NEW MEXICO
SOL DACA63-97-R-0022
DUE 070797
POC Lisa C. Billman, Contract Specialist
DESC: The work will consist of the design and construction of
an approximately 10,331 square meter new national range control
center. Project includes telecommunications center; crypto
vault with backup power and raised computer floors; information
systems areas with the raised floors and backup power; range
support equipment areas with raised floors, humidity control,
and backup power; main entrance, customer service area and
an observation room; classified conference room; loading dock;
office space, conference areas, rest rooms, break rooms, and
computer rooms; and maintenance and storage areas. Supporting
facilities include: utilities; HVAC; paving, walks, curbs,
and gutters; access roads and parking areas; storm drainage;
information systems; handicap access, and site improvements.
A proposal consisting only of a management plan, prices and
subcontracting plan, in accordance with the solicitation, will
be required for evaluation. Estimated Value: $10,000,000 -
$25,000,000. Proposals from large business firms must comply
with FAR clause 52.219-9 regarding the requirement for submission
of a subcontracting plan. The Fort Worth District subcontracting
goals are for specified percentages of the contractor's total
planned subcontract amount to be placed with the following:
55% with small business; 8.5% with small disadvantaged business,
3% with women-owned small business, and 5.5% with Historically
Black Colleges and Universities and Minority Institutions (HBCU/MIs).
Duration of Contract is approximately 510 calendar days. SIC
Code is 1542. Small Business Size Standard is $17 million.
Solicitation to be issued on or about 6 June 1997. Proposals
due on or about 7 July 1997. The Government intends to issue
this solicitation through the use of CD ROM and the Internet.
However, the Government reserves the right to use only the
Internet as notification of any changes to this solicitation.
Contractors may view/download this solicitation and all amendments
on the Internet after solicitation issuance at the following
Internet address: http://ebs.swf.usace.army.mil. Offerors should
register themselves on the Internet to receive a copy of this
solicitation (CD ROM). Offerors are also encouraged to register
for the preproposal conference which will be held on or about
19 June 1997. NO EXPRESS MAIL PROCEDURES WILL BE UTILIZED ON
INITIAL MAILINGS OF PLANS AND SPECIFICATIONS. This project
will be issued Unrestricted. All responsible sources may submit
a proposal which will be considered by the agency.
LINKURL: http://ebs.swf.usace.army.mil
LINKDESC:
Division
EMAILADD: lisa.c.billman@swf01.usace.army.mil
EMAILDESC:
CITE: (W-134 SN072935)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: Y--PROVIDE AND INSTALL NEW AIR HANDLING UNIT DULUTH,
MINNESOTA
SOL C710537
DUE 070197
POC James M. Bzdusek, Contract Specialist, 513/366-2003
DESC: The U.S. Environmental Protection Agency has a construction
project that requires a contractor to provide all labor, materials,
management and supervision to provide and install a new air
handling unit and duct work at the US, EPA, Mid-Continent Ecology
Division Laboratory, 6201 Congdon Boulevard, Duluth, Minnesota.
The estimated range of this project is $25,000.00 and $75,000.00.
The SIC code for this project is 1711. All qualified and interested
parties may submit a request in writing or via telefax (513/366-2004
or 513/366-2107). Reference solicitation number C710537. Telephone
requests will not be honored
LINKURL: http://www.epa.gov/oam/cinn_cmd
LINKDESC:
Management Division
CITE: (W-134 SN072938)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: United States Postal Service, Facilities Service Office,
225 North Humphreys Blvd, Memphis, TN 38166-0300
SUBJECT: Y--TULSA, OK - PROCESSING & DISTRIBUTION CENTER PREQUALIFIED
LIST
SOL 475450-97-A-0023
POC Michael Bacha, Major Facilities Purchasing, 202/268-5109
DESC: The U.S. Postal Service Prequalification Evaluation Committee
has completed the evaluation of all of the Qualification Statements
for the Tulsa, Oklahoma P&DC New Construction Owned project.
Qualification Statements were received and evaluated in accordance
to the criteria as set forth in the Qualification package.
The following companies have been designated as Prequalified
Contractors and will be the only firms that will be allowed
to submit proposals on this project: The Haskell Company, 111
Riverside Avenue, Jacksonville, FL 32202-4950; The Morganti
Group, Inc., 100 Mill Plain Rd., Danbury, CT 06811-5189; Turner
Construction Company, 13601 Preston Rd. #500W, Dallas, TX 75240-4801;
Clark/Rider, Inc., 5949 Sherry Lane, Ste. 650, Dallas, TX 75225-8002;
James N. Gray Construction Company, 250 W. Main St., Ste 2500,
Lexington, KY 40507-1760. It is the Postal Service's intent
to issue the Solicitation for a Guaranteed Maximum Price (GMP)
Design/Build construction contract for this project in the
near future.
LINKURL: www.usps.gov
LINKDESC:
EMAILADD: mbacha1email.usps.gov
EMAILDESC:
Purchasing.
CITE: (W-134 SN072991)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Natural Resources Conservation Service, 100 USDA,
Suite 203, Stillwater, OK 74074-2655
SUBJECT: Y--REPAIR, CANE CREEK WATERSHED, SITE NO. 17, OKMULGEE
COUNTY, OKLAHOMA
SOL NRCS-13-OK-97
DUE 070897
POC Contract Section
DESC: Major items of work - Access Road, 1 Job; Rock riprap,
866 c.y.; Geotextile, 2040 s.y.; Sod mulch, 1 job. All amounts
are estimates only. Bids will be due approximately 45 calendar
days after publication of this notice. Performance time is
50 calendar days. Estimated price range is between $25,000
and $100,000. All responsible sources may submit a bid which
shall be considered by the agency. Presolicitation notices
will be used. If interested in getting on the mailing list,
send requests to: Contract Section, USDA Natural Resources
Conservation Service, 100 USDA, Suite 203, Stillwater, Oklahoma,
74074-2655, or requests may be faxed to (405) 742-1295. No
telephone requests will be accepted.
CITE: (I-134 SN073040)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: United States Property and Fiscal Office for New Jersey,
Attention: Co ntracting Office, 131 Eggert Crossing Road, Lawrenceville,
New Jersey 08648-289 8
SUBJECT: Y--CASH) CONSOLIDATED AIRCRAFT PARKING APRON, SQUADRON
OPERATIONS FAC ILITY, AND FUEL CELL & CORROSION CONTROL DOCK,
108 ARW, NEW JERSEY AIR NATIONAL GUARD, MCGUIRE AFB, NEW JERSEY
SOL DAHA28-97-B-0002
DUE 072497
POC Points of Contact: NICOLE M. KLCO, Contract Specialist, (609)530-6762
, Maj John Kokas, Base Civil Engineer Primary Project Manager,
(609)724-6089, C apt Paul Novello, Base Civil Engineer Secondary
Project Manager, (609)530-6090
DESC: This is a SOLICITATION Notice. The New Jersey Air National
Guard propose s to award a contract for the construction of
a Consolidated Aircraft Parking A pron, Squadron Operations
Facility, and Fuel Cell & Corrosion Control Dock loca ted at
the 108th ARW, New Jersey Air National Guard, McGuire AFB,
New Jersey. This solicitation will be referred to as the CASH.
The apron shall consist of 75,000 square yards of flexural
concrete to include tiedowns, pavement painting , apron lighting,
hydrant refueling pits, and an asphalt edge around the apron.
The Squadron Operations Facility consists of 62,100 square
feet of area. Thi s facility shall include concrete floor and
foundation, multiple story structur al steel framing, masonry
and insulated panel walls, steel standing seam roof, mechanical
ventilation, office area construction, small kitchen area installati
ons, fire suppression, interior vehicle parking, and all utilities
and support. The Fuel Cell & Corrosion Control Dock consists
of 29,400 square feet of area. This facility shall include
reinforced concrete foundation and floor slab, str uctural
steel and masonry with insulated panel walls and roof structure,
all ut ilities, access pavements, fire suppression, and support.
These facilities sha ll be environmentally safe. This solicitation
provides for multiple line items and additive bids, all of
which must be addressed in order to be considered fo r this
solicitation. The contractor shall provide all labor, equipment,
and ma terials required to perform the work in strict accordance
with the plans and sp ecifications. The estimated range of
construction is above $10,000,000. It is anticipated that a
firm fixed price contract will be awarded as a result of th
is solicitation. The applicable standard industrial classification
number is 1 542. This solicitation is unrestricted and subject
to evaluation criteria contained in DFAR 252.219-7003, NOTICE
OF EVALUATION PREFERENCES FOR SMALL DISADVANTAGED BUSINESS
CONCERNS CONSTRUCTION PROGRAM (APR 1996). Women-owned, small
and smal l disadvantaged businesses are encouraged to compete.
All responsible sources may submit a bid which shall be considered
by this agency. A subcontracting pl an will be required if
the successful bidder is a large business concern. Soli citation
packages will be issued on or about 13 June 1997. A Bid Opening
Date is anticipated on or about 24 July 1997 at 2:00 pm. The
bid opening will be he ld in the US Property and Fiscal Office
for New Jersey Conference Room located at 131 Eggert Crossing
Road, Lawrenceville, New Jersey. There will be a NON-ma ndatory
Pre-Bid Meeting on or about 10 July 1997 at 1:00 pm in the
108th ARW Co nference Room, Building 33-27, McGuire AFB, New
Jersey. A NON-Refundable charge of $400.00 per set is required
prior to receipt of bid package. All requests for bid documents
must be made in writing accompanied by a check or money order
made payable to the US Treasury. A street mailing addr ess
must be included. Facsimile and telephone requests for bid
documents will not be accepted. Bidders shall identify their
status as large business, small business, small disadvantaged
business (SDB), emerging small business (ESB), wo men-owned
or small business administration 8(a) contractor. The standard
industrial code is 1542. The bid number and solicitation title
or abbreviation (CAS H) should be included in all correspondence.
Requests shall be submitted to th e USPFO for New Jersey, Attention:
Contracting Office (CASH), 131 Eggert Cross ing Road, Lawrenceville,
New Jersey 08648-2898. Technical questions ONLY shall be submitted
in writing and sent the USPFO Contr acting Office via FAX at
(609)520-6715. The Government would like to use the " Partnering"
concept between the parties for this project. This partnership
wil l be bilateral and totally voluntary by all participants.
CITE: (D-134 SN073047)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: Y--ERFO RETAINING WALL CONSTRUCTION
SOL 1422H952-B97-1032
DUE 062797
POC Allison Chism 503-952-6230
DESC: The Contractor shall furnish all labor, equipment, materials
(except Government-furnished property) supervision, transportation
and incidentals necessary to construct two H-pile retaining
walls with pressure treated timber lagging and Geogrid reinforced
fills.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-134 SN073086)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: Y--ROAD REALIGNMENT
SOL 1422H952-B97-1031
DUE 062797
POC Allison Chism 503-952-6230
DESC: The Contractor shall furnish all labor, equipment, materials
(except Government-furnished property) supervision, transportation
and incidentals necessary to realign nine portions of our mainline
road system. These repairs will require excavation of the roadbench
end endhaul of resultant material, the reconstruction of roadway,
culvert installations, surface aggregate, asphalt placement
and soil stabilization.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-134 SN073088)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: Y--CAMP CREEK ROAD RECONSTRUCTION
SOL 1422H952-B97-1030
DUE 062697
POC Allison Chism 503-952-6230
DESC: The Contractor shall furnish all labor, equipment, materials
(except Government-furnished property) supervision, transportation
and incidentals necessary to reconstruct Camp Creek Road #22-10-35.0.
The project ranges from: road realignments, wire reinforced
fills, riprap fills, and prefab-modular, open bottomed, concrete
box culverts.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-134 SN073090)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: Y--FT LAUDERDALE, FL - WESTON BRANCH - NEW CONSTRUCTION
OWNED
SOL 123125-97-a-3063
DUE 063097
POC Leslie Martin, (770) 454-0660
DESC: Construction of a new Main Post Office in Ft Lauderdale,
FL - Weston Branch containing approximately 21,905 gross square
feet. Construction features include site work, steel frame
construction, masonry veneer over metal studs, modified bitumen
roofing, electrical, HVAC, concrete, carpentry, painting, glass
storefront, plumbing, insulation, gyp board, landscaping, and
other work associated with Postal construction.A TWENTY PERCENT
(20%) PROPOSAL BOND IS REQUIRED WITH EACH PROPOSAL. PERFORMANCE
AND PAYMENT BONDS WILL BE REQUIRED FROM THE SUCCESSFUL OFFEROR.
Construction Time: 330 calendar days Cost Range: $2,160,000
to $2,520,000 Approximate Issue Date: May 30, 1997 Approximate
Proposal Receipt Date: June 30, 1997 - Time: 3:00 p.m. Proposal
Receipt Location: South Florida Facilities Office, U. S. Postal
Service, 7499 NW 31st Street, Miami FL 33122-9991. Solicitation
packages with plans and specifications can be obtained by calling
the printer, T Square, 415 NE 3rd Street, Ft Lauderdale, FL
33301, (954) 763-4211. The charge for each set will be $100.00
plus shipping and handling. Please call Printer for exact charge.
THIS IS A NONREFUNDABLE CHARGE. A solicitation package may
be viewed at the above Service Office, and most nearby plan
rooms. Architect: Jeff Falkanger Associates Inc., 888 S Andrews
Ave Ste 300, Ft Lauderdale FL 33316-1047, Telephone: (954)
764-6575(NO COLLECT CALLS) If you have technical questions
concerning this project, contact architect John Barranco at
address or phone number listed above. If you have questions
regarding the proposal procedures for this project, you may
call Leslie Martin at the Atlanta Facilities Service office
at 770/454-0660. (NO COLLECT CALLS). NOTE: There will NOT be
a public opening of offers. No information about the proposals
can be released until award is made at which time all offerors
will be notified in writing. Award may be made with or without
discussions. OFFERORS ARE STRONGLY ENCOURAGED TO SUBMIT PROPOSALS
VIA U.S. POSTAL SERVICE FIRST CLASS OR EXPRESS MAIL.
EMAILADD: lmartin7@email.usps.gov
EMAILDESC:
CITE: (W-134 SN073092)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: Y--PROVIDE & INSTALL NEW DOORS & DOOR HARDWARE DULUTH
LABORATORY
SOL C710538
DUE 070197
POC James M. Bzdusek, Contract Specialist, 513/366-2003
DESC: The U.S. Environmental Protection Agency has a construction
project that requires a contractor to provide all labor, materials,
management and supervision to provide and install new doors
and hardware at the US, EPA, Mid-Continental Ecology Division
Laboratory, 6201 Congdon Boulevard, Duluth, Minnesota. The
estimated range of this project is $25,000.00 and $75,000.00.
The SIC code for this project is 1542. All qualified and interested
parties may submit a request in writing or via telefax (513/366-2004
or 513/366-2107). Reference solicitation number C710538. Telephone
requests will not be honored
LINKURL: http://www.epa.gov/oam/cinn_cmd
LINKDESC:
Management Division
CITE: (W-134 SN073098)

[Commerce Business Daily: Posted May 14, 1997]
[Printed Issue Date: May 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, MISSISSIPPI RIVER AND TRIBUTARIES,
YAZOO BASIN/COLWATER RIVER, ARKABUTLA LAKE, TATE COUNTY, MISSISSIPPI,
REPAIR OF SOUTH ACCESS ROAD
SOL DACW38-97-B-0047
DUE 070897
POC Contract Specialist GLEN E. SMITH (601) 631-5350 (Site Code
CW38)
DESC: The work consists os furnishing all plant, labor, materials
and equipment, and repairing of the south access road to Arkabutla
Lake in Tate County, Mississippi. Principal features of the
work include granular courses, hot bituminous pavement, pavement
markings, and environmental protection. The estimated value
of the proposed work is between $250,000 and $500,000. Specifications
$7.00. Plans $2.80. Set $9.80. Issue date on or about 06 June
97. Bid opening date on or about 08 July 97.
CITE: (I-134 SN073117)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US ARMY ENGINEER DISTRICT, SEATTLE, PO BOX 3755, SEATTLE
WA 98124-3755
SUBJECT: Y--DESIGN-BUILD ARMAMENT SHOP, MT HOME AFB, ID
SOL DACA67-97-R-0050
DUE 082197
POC Contract Specialist Grant J Furulie (206) 764-6713 (Site
Code DACA67)
DESC: The project includes all design and construction necessary
to provide a complete and usable 1,606.8 square meter Armament
Shop addition to Building No. 1225 at Mt. Home AFB, Idaho.
The Armament Shop will be a single story metal frame structure
with reinforced concrete foundation and floor slab, structural
steel framework, and a standing seam metal roof. The work includes:
complete fire protection system, extension of existing fire
detection, public address and EMCS systems, HVAC system, electrical
services, upgrade of existing 5 ton capacity overhead crane,
structural evaluation, and necessary modifications to the existing
Building No. 1225. Site development includes utility services,
roads and aircraft parking aprons using Portland cement concrete
(PCC) pavement. Site surveys, geotechnical investigations,
and all other information necessary for complete design and
construction are responsibility of the contractor. Plans and
specs available on or about 8 Jul 97 at no charge per set.
No individual sheets are available. Documents will be issued
on a first come, first served basis until supply is exhausted.
No phone requests accepted. Refer to RFP Number DACA67-97-R-0050
when ordering. Requests must be in writing and must be received
before bid documents will be mailed. Requests may be FAXed
to (206)764-6817 or sent to plans-room-cenps-ct@nps.usace.army.mil
via eMail, a confirmation copy need not be mailed. Please be
sure to include if you are a Prime, Sub or Plans Room. Plans
and specs may be picked up from the Plans Room Monday thru
Friday between the hours of 7:30 AM and 3:30 PM. Submit requests
by 1 Jul 97. Estimated dollar value is in the range of $1,000,00
to $5,000,000. Standard Industrial Classification Code 1541.
Project is open to both large and small business. If you are
a large business and your bid or proposal will exceed $1,000,000
you will be required to submit a subcontracting plan. For additional
contracting opportunities contact our home page on the internet
at http://www.nps.usace.army.mil/cntrct/cont.htm
CITE: (I-134 SN073123)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: General Services Administration,Public Buildings Service,450
Golden Gate Ave nue,San Francisco,CA 94102-3434
SUBJECT: Y--DESIGN-BUILD SERVICES FOR A PROPOSED NEW
SOL GS-09P-97-KTC-0014
DUE 072897
POC Point of Contact - Contact,Elisa Sanchez,415/522-3162
DESC: Short Listed Firms: Request for Proposal, GS-09P-97-KTC-0014,
Design/Build Services, Federal Building/Courthouse, Las Vegas,
Nevada. Contracting Officer, Elisa Sanchez, (415) 522-3162.
The General Services Adminis- tration announces the following
short-listed firms for the Proposed New Federal Building/Courthou
se in Las Vegas, NV: 1) Hensel Phelps/CJW, 2415 Campus Drive,
Irvine, CA 92715; 2) JA Jones/LWA, 1050 East Flamingo Road,
Las Vegas, NV 89119; and 3) Walsh/KMD , 101 Oakview Drive,
Trumbull, CT 06611-0400. A small business forum will be he
ld on Jun 24, 1997 @ 2:00p.m. at the Fitzgeralds Hotel, downtown
Las Vegas. The forum is to provide an opportunity for Small
Businesses, Small Disadvantaged an d Minority Businesses and
Woman Owned Businesses to meet and team up with the sh ort-
listed firms. All concerns are encouraged to attend. For more
information call Elisa Sanchez at (415) 522-3162. (AC0514036-02)
CITE: (I-134 SN073160)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Officer In Charge, NAVFAC Contracts, 520 Turner Street,
Pensacola, FL 32508-5225
SUBJECT: Y--INSTALL VINYL SIDING, SOFFITT AND TRIM, BUILDINGS
3348, 3349, 3350 AND 3351, LIGHTHOUSE TERRACE TOWNHOUSES, NAVAL
AIR STATION, PENSACOLA, FL
SOL N65114-97-M-2357
DUE 061997
POC Point of Contact - Technical inquiries prior to bid opening
must be submitted in writing to the address listed above, or
faxed to (904) 452-4505, Attention Karen Seals
DESC: The work includes all labor, material, equipment and supervision
necessaryto perform the installation of vinyl siding, soffit
and trim. Please sendwritten requests for the plans and specifications
toOfficer in Charge, NAVFAC Contracts, Attn: Karen Seals, 520
Turner Street,Pensacola, FL 32508-5225. Work is estimated at
less than $100,000. Paymentbond will berequired upon award
of the contract. (AC0514036-04)
CITE: (I-134 SN073162)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Oklahoma City Area Indian Health Service, 3625 N.W. 56th
Street, Five Corporate Plaza, Oklahoma City, Oklahoma 73112
SUBJECT: Y--INDEFINITE QUANTITY CONTRACT FOR WASTEWATER DISPOSAL
SYSTEMS
SOL 246-97-R-0011
DUE 070797
POC Delores Carter, Contract Specialist 405/951-3893
DESC: The Oklahoma City Area Indian Health Service intends to
make multiple awards of Indefinite-Quantity Task Order contracts
for the construction of on-site wastewater disposal systems
for individual home sites in the Oklahoma service area. Task
orders will be awarded in accordance with FAR 16.5. Award will
be based upon lowest price listed and other evaluation factors
identified in the solicitation. Contract period is one year
from date of award. Solicitation plans and specifications will
be available on or about June 2, 1997 with offers being due
on July 7, 1997 no later than 2:00 p.m. No telephone request
for solicitation package will be accepted. Solicitation is
100% set-aside for small business concerns. All responsible
sources may submit an offer.
CITE: (W-134 SN073198)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: Y--CONSTRUCT PNGV ENGINE DYNAMOMETER TESTING FACILITY
AT THE USEPA NATIONAL VEHICLE AND FUEL EMISSIONS LABORATORY,
ANN ARBOR, MICHIGAN
SOL CI-97-10523
POC Bill Wise, Contracting Officer, 513/366-2025
DESC: The U.S. Environmental Protection Agency has a requirement
for construction of an Engine Dynamometer Testing Facility
within its National Vehicle and Fuel Emissions Laboratory (NVFEL)
located at 2565 Plymouth Road, Ann Arbor, Michigan. This new
facility will be used for tests conducted under the Partnership
for a New Generation Vehicle (PNGV) program which was initiated
in September of 1993. Work will consist of demolishing most
of two existing test cell rooms and constructing four new PNGV
Engine Dynamometer Testing Cells and a Control Room at the
NVFEL. The project includes constructing the rooms and installing
supporting utilities and architectural features, but does not
include the purchase or installation of the major pieces of
equipment required for the facility. Work elements will include
(1) Removing concrete block and metal panel walls; removing
concrete slabs, metal deck, doors and other architectural features;
(2) Constructing concrete floor slab; mezzanine floor slab
on metal deck; dynamometer foundations; concrete block walls;
doors, windows, stairs and other architectural features; (3)
Removing and relocating two air compressors and two air dryers;
removing old and installing new ductwork, utility piping and
process piping; and (4) Removing existing electrical receptacles,
switches, fire protection equipment, panels, starters, transformers,
and lighting; installing new lighting and power for receptacles,
dynamometer equipment, distribution panels, and fire protection
panels. The anticipated contract performance period is 180
calendar days. The estimated price range is between $500,000
and $1,000,000. The Invitation for Bids will be issued on or
about May 29, 1997, with bids due approximately 30 calendar
days after solicitation issuance. There will be no charge for
solicitation documents. Plans and specifications will be available
for inspection without charge at NVFEL in Ann Arbor and at
the USEPA Contracts Management Division's offices in Norwood,
Ohio. Requests for IFB CI-97-10523 should be faxed to Bill
Wise, Contracting Officer, at 513/366-2004. Telephone requests
will not be honored. This is an unrestricted acquisition. All
responsible sources may submit a bid which will be considered
by the Agency.
LINKURL: http://www.epa.gov/oam/cinn_cmd
LINKDESC:
Management Division
CITE: (W-134 SN073210)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: Y--FIRE TRAINING FACILITY, LAUGHLIN AFB, TX
SOL DACA63-97-B-0041
DUE 070297
POC Tongee Flemming, Contract Specialist, (817) 978-3391
DESC: Y -- Fire Training Facility, Laughlin AFB, Texas. Construction
of a Fire Training Facility includes: A 100 FT Diameter double
lined and environmentally acceptable fire training pit; a large
frame aircraft mockup; a two-story steel frame control stand;
12,000 gallon propane gas tank; pumps, piping, and storage
system for gas and water; fencing, and an access road. ESTIMATED
VALUE: $1,000,000 -$5,000,000. The plans and specifications
have been placed on Compact Disk (CD-Rom) and will be provided
free of charge. Plans and Specifications will not be provided
in a printed paper hard copy format. Notification of Amendments
shall be made through either 3.5" floppy disk, CD ROM, and/or
the INTERNET. The Government intends to issue this solicitation
through the use of CD ROM and the INTERNET. However, the Government
reserves the right to use only the INTERNET as notification
of any changes to this solicitation. Contractors may view and/or
download this address: "http://ebs.swf.usace.army.mil". Request
by mail must be addressed to F&A Officer USAED FTW, and sent
to: USACE, ATTN: Room 2A19, P.O. Box 17300, 819 Taylor Street,
Fort Worth, Texas 76102-0300. NO EXPRESS MAIL PROCEDURES WILL
BE UTILIZED ON INITIAL MAILINGS OF PLANS AND SPECIFICATIONS.
Duration of contract is approximately 270 days. If a Large
Business is selected for this announcement, it must comply
with FAR 52.219-9 clause requirement for a subcontracting plan.
The Fort Worth District's subcontracting goal is for 55.0%
to total subcontracted dollars to Small businesses; 8.5% to
Small Disadvantaged Businesses; 3.0% to Women Owned Small Business;
and 5.5 to HBCU/MI (where applicable). Offers from all responsible
sources will be considered. SIC Code for this procurement is
1542, Small Business Size Standard is $17 Million.
LINKURL: http://ebs.swf.usace.army.mil
LINKDESC:
EMAILADD: tongee.d.flemming@swf01.usace.army.mil
EMAILDESC:
CITE: (W-134 SN073217)

[Commerce Business Daily: Posted May 9, 1997]
[Printed Issue Date: May 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: C1(16) F010 OIC of NAVFAC Contracts, NAV Submarine Base
New London, Box 26, Bldg 135, Groton CT 06349-5026
SUBJECT: Z--CHANGE OF OCCUPANCY MAINTENANCE, MITCHEL COMPLEX,
EAST MEADOW, NY
SOL N62472-97-Q-5604
DUE 061797
POC Teresa Benavidez, Contract Specialist, (860) 449-4572, J.L.
Peters, Contracting Officer, (860) 449-3536, SEE PARAGRAPH
NUMBER 17 TO ORDER.
DESC: The contractor shall provide all labor, materials, equipment,
supervision and management required to perform all operations
in connection with change of Occupancy Maintenance on three
(3) and four (4) bedroom housing units located in Mitchel Complex,
East Meadow New York. The work includes interior painting,
kitchen cabinet replacement, floor refinishing, and tiling.
The applicable SIC and size standard is 1522 and $17.0 million
for this solicitation. The cost range is $25,000 - $100,000.
Bidders interested in obtaining plans and specifications for
this project must submit their request with A Company Check,
Certified Cashier's Check, or Money Order in the amount of
$10.00 to DEFENSE AUTOMATED PRINTING SERVICE (DAPS), Box 40,
Building 83, Naval Submarine Base New London, Groton, CT 06349-5040.
Each check must be made Payable to the U.S. TREASURY and ANNOTATED
with the Applicable Solicitation Number. Two sets of plans
and specifications will be sent Via First Class U.S. Mail upon
availability to those contractors who have rendered payment.
Checks not made payable to U.S. Treasury, or not annotated
with the solicitation number will be returned uprocessed. No
personal checks will be accepted. No plans and specifications
will be issued until proper payment has been received. For
expedited mailing of plans and specifications via USPS Express
Mail Service, contact DAPS at (860) 449-2099 or 449-4754. For
technical questions regarding solicitation, contact T. Benavidez
(860) 449-4572. This Solicitation will be issued Unrestricted.
CITE: (I-129 SN071601)

[Commerce Business Daily: Posted May 9, 1997]
[Printed Issue Date: May 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC ROICC Cherry Point, NAVFACENGCOM Contracts, PSC
Box 8006, Cherry Point, North Carolina 28533-0006
SUBJECT: Z--UPGRADE BRIDGE CRANE FROM 2 TON TO 5 TON, BUILDING
1798, MARINE CORPS AIR STATION, CHERRY POINT, NORTH CAROLINA
SOL N62470-97-B-6856
DUE 070897
POC Deborah C. Oliver, Procurement Assistant, 919-466-4786
DESC: The work includes removal of an existing 2 ton bridge crane
and installation of a new 5 ton bridge crane in its place and
incidental related work at Marine Corps Air Station, Cherry
Point, North Carolina, complete and ready for use. Estimated
Cost Range: $25,000.00 to $100,000.00. This solicitation is
unrestricted. There is no charge for plans and specs. Response
date is an approximate date only.
CITE: (I-129 SN071604)

[Commerce Business Daily: Posted May 09, 1997]
[Printed Issue Date: May 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. Army Corps of Engineers, Omaha District, 215 North
17th Street, Omaha, NE 68102-4978
SUBJECT: Z--COOK COUNTY ILLINOIS HOUSING RENOVATION, CHICAGO,
ILLINOIS
SOL DACW45-97-R-0042
DUE 053097
POC Contracting Support Branch, 402/221-4266
DESC: Proposals are solicitated for Indefinite Quantity/Indefinite
Delivery type contracts for restoration of a estimated 500
housing units in Cook County, Illinois. Up to five contracts
will be awarded in amounts not to exceed five (5) million dollars
each. Individual delivery orders shall be issued for the renovation
of housing units as the requirements become available from
EPA decontamination teams. A Payment & Performance Bond will
be required in the amount of $250,000. The duration of the
contract will be approximately forty (40) weeks. Work consists
of installation of drywall, wall tile and other wall and ceiling
finishes; carpeting or other flooring; and installation of
doors, wood trim and kitchen cabinets that were demolished
as the result of removal of contaminated surfaces. Painting,
staining, varnish and other surface finishes will be required.
Work will also include limited electrical, plumbing and other
associated tasks. Selection of the contractors will be made,
as a minimum, on the basis of past experience, ability to perform
and pricing. One set of the solicitation will be available
approximately May 16,1997 and will be furnished at no charge
so long as supply is available. The solicitation will also
be available on the INTERNET through the following address:
http://ebs.mro.usace.army.mil/ebs/contract.htm. When requesting
a solicitation be prepared to state name, street address (for
parcel post delivery) and solicitation number. POC: Telephone
402-221-4266 or FAX 402-221-4530. THIS SOLICITATION IS UNRESTRICTED
AND OPEN TO BOTH LARGE AND SMALL BUSINESS PARTICIPATION. THIS
SOLICITATION IS ISSUED UNDER EMERGENCY CONDITIONS, ADVERTISING
AND RESPONSE TIMES HAVE BEEN REDUCED. SIC CODES 1521/1522 APPLY.

LINKURL: http://ebs.mro.usace.army.mil/ebs/contract.htm
LINKDESC:
EMAILADD: Mike.E.Michelson@mro01.usace.army.mil
EMAILDESC:
CITE: (W-129 SN071630)

[Commerce Business Daily: Posted May 09, 1997]
[Printed Issue Date: May 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 9 CONS/LGCC, 6500 B St., Rm 101, Beale AFB, CA 95903-1712
SUBJECT: Z--REPAIR ROOFS IN GOLD COUNTRY, MFH AT BEALE AFB!!
SOL F04666-97-B0011
POC Mr. Joel Burgess, 916/634-3410, Contracting Officer, Larry
Fox, 916/634-3309
DESC: Furnish all labor, supervision, equipment, tools, materials,
and operations as required to remove existing shingle roofs
and replace with new metal shingle roofs. Overbuild existing
carports with new trusses to increase roof slope and reconstruct
leaking window installations. The magnitude of this project
is between $1,000,000 and $5,000,000. Plans and specifications
will be available on or about 8 Jun 97 at no charge until supply
is exhausted. Interested contractors must submit their request
for solicitation in writing either by mail or by FAX. Our FAX
number is (916)634-3311. WE WILL NOT HONOR TELEPHONE REQUESTS.
All requests shall be on letter size stationary only. Requests
must include the solicitation number, complete company name,
address, telephone number, business size, and whether bidding
as prime or subcontractor. 9 CONS/LGCC will mail the bidders
mailing list upon receipt of a written request. Under no circumstances
will we FAX the bidders mailing list. Any request not adhering
to the above requirements will not be processed. This Solicitation
is open to all business concerns.*****
CITE: (W-129 SN071650)

[Commerce Business Daily: Posted May 9, 1997]
[Printed Issue Date: May 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Naval Air Station
Atlanta, Bldg. 70, 1000 Halsey Avenue, Marietta, GA 30060-5099
SUBJECT: Z--CONSTRUCT WALLS AND ELECTRICAL WORK, BUILDING 1,
NAS ATLANTA, MARIETTA, GA
SOL N62467-97-M-3246
DUE 070997
POC Point of Contact - Contact Linda Doerner, (770) 919-6513,
Contracting Officer, Marsha Tyson, (770) 919-6686
DESC: The work includes providing all labor and material to construct
approximately 8' high and 50' long office space, inclusive
of removing and installing metal doors, installing electrical
receptacles, installing two (2) Government furnished 480 volt
receptacles, relocating one (1) water heater circuit, lowering
and cleaning thirty four (34) light fixtures, and remove and
install new lighting, complete and ready for use. This work
is also inclusive of renovating a ground floor bathroom, complete
and ready for use. Completion time will be 60 calendar days.
Constructions range between $25,000 - $100,000. RFQ will be
available on or about May 30, 1997. Fax requests to (770) 919-6800.
Include Federal Express Account No. for Priority Handling.
This project is issued pursuant to PL 104-208, Small Business
Competitiveness Demonstration Program (Unrestricted). (AC0597028-01)
CITE: (I-129 SN071655)

[Commerce Business Daily: Posted May 09, 1997]
[Printed Issue Date: May 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 9 CONS/LGCC, 6500 B St., Rm 101, Beale AFB, CA 95903-1712
SUBJECT: Z--REPAIR WINDOWS, DOORS, MFH AT BEALE AFB
SOL F04666-97-B0020
POC Mr. Joel Burgess, 916/634-3410, Contracting Officer, Larry
Fox, 916/634-3309
DESC: Furnish all labor, supervision, equipment, tools, materials,
and operations as required on 134 family housing units to perform
any necessary dry rot repair, asbestos and lead abatement and
replace all exterior windows and doors. The magnitude of this
project is between $1,000,000 and $5,000,000. Plans and specifications
will be available on or about 8 Jun 97 at no charge untill
supply is exhausted. Interested contractors must submit their
request for solicitation in writing either by mail or by FAX.
Our FAX number is (916)634-3311. WE WILL NOT HONOR TELEPHONE
REQUESTS. All requests shall be on letter size stationary only.
Requests must include the solicitation number, complete company
name, address, telephone number, business size, and whether
bidding as a prime or subcontractor. 9 CONS/LGCC will distribute
solicitations to prime contractors only. Requests for solicitations
are limited to one IFB per written request. 9 CONS/LGCC will
mail the bidders mailing list upon receipt of a written request.
Under no circumstances will we FAX the bidders mailing list.
Any request not adhering to the above requirements will not
be processed. This Solicitation is open to all business concerns.*****
CITE: (W-129 SN071656)

[Commerce Business Daily: Posted May 10, 1997]
[Printed Issue Date: May 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--LAND LEVEL MOIST SOIL/RICE UNIT
SOL FWS-4-97-4099
DUE 060297
POC Point of Contact - Contact Fran Thacker,, Telephone 404/679-4063
DESC: This requirement is being procured in accordance with the
Simplified Acquisition Procedures. The U.S. Fish and Wildlife
Service intends to issue a Request for Quotations (RFQ) to
provide labor and equipment to land level moist soil/rice unit
on Morgan Brake National Wildlife Refuge. 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 1794. Size Standard of $7.0 million.
Estimated price range is between $25,000 and $100,000. Request
for RFQ shall be in writing, stating RFQ number FWS-4-97-4099,
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 to 404/679-4057.
Issue date for RFQ will be on /or about 5/19/97. A Firm fixed
price purchase will be issued, with a performance period of
120 days from date of notice to proceed. Anticipated award
date is 6/16/97. (AC0597027-01)
CITE: (I-130 SN071666)

[Commerce Business Daily: Posted May 10, 1997]
[Printed Issue Date: May 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--BARGE SLIP/BOAT HOUSE AND DOCK REPAIRS
SOL FWS-4-97-4077
DUE 063097
POC Point of Contact - Contact Lynn Walling, Contracting Officer
DESC: This requirement is being procured in accordance with the
Simplified Acquisition Procedures. The U.S. Fish and Wildlife
Service intends to issue a Request for Quotations (RFQ) for
the rehabilitation/repair of a barge slip/boat house and dock
repairs at St. Vincent NWR, Apalachicola, 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 Codeis 1629. Size Standard of $17 million.
Estimated price range is between $25,000 and$100,000. Request
for RFQ shall be in writing, stating RFQ number FWS-4-97-4077,
complete company name, point of contact, address, area code
and telephone number, and facsimile number. Telephonerequests
will not be accepted. Requests can be faxed to 404/679-4057.
Issue date for RFQ will be on /or about 6/1/97. A Firm fixed
price purchase orderwill be issued, with a performanceperiod
of 90 days from date of notice to proceed Anticipated award
date is 6/15/97. (AC0597027-02)
CITE: (I-130 SN071671)

[Commerce Business Daily: Posted May 10, 1997]
[Printed Issue Date: May 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer, U.S. Coast Guard, Civil Engineering
Unit Oakland, 2000 Embarcadero, Suite 200, Oakland, CA 94606-5337
SUBJECT: Z--SEISMIC UPGRADE OF BUILDING 24/26 AT COAST GUARD
SUPPORT CENTER ALAMEDA, ALAMEDA, CA
SOL DTCG88-97-B-623660
DUE 052897
POC Point of Contact - Contact Bid Issue Clerk at (510) 535-7219;
Contracting Officer, Pamela M. Boscovich, 510/535-7278
DESC: PRESOLCITATION NOTICE. Furnish all labor, materials, and
equipment necessary to complete the seismic upgrade installation
of Building 24/26 at Coast Guard Support Center Alameda, Alameda,
CA. The work includes, but is not limited to the following:
(A) Removal of all asbestos-containing debris and associated
dust from the crawl space area. (B) Demolition and removal
of building finish work necessary to facilitate access for
the remainder of the work. (C) Furnish and install structural
concrete and shotcrete including all steel reinforcing, sealants,
adhesives anchors, dowels and patching materials and modifications
to existing structure to accept new work. (D) Furnish and install
structural steel including all connections, anchorages, steel
shapes and modifications to existing structure to accept new
work. (E) Furnish and install architectural repaired finishes
to match the original condition in material finish, texture
and color. (F) Furnish and install wall furring to enclose
new structural steel bracing at locations on first and second
floors. Paint all walls in rooms where new furring occurs.
(G) Furnish and install new steel doors and frames and wood
doors at interior opening locations on the first and second
floors. (H) Furnish and install flexible metallic conduit,
conductors, new junction boxes and new devices to extend electrical
circuits to new furred walls from existing covered-up partition
walls. (I) Furnish and install metal access doors at new electrical
device locations. Estimated cost of this procurement is between
$500,000 and $1,000,000. Drawings and specifications can be
purchased on a first come first serve basis, at the rate of
$25.00 per copy. Phone requests not accepted. Requests by mail
only. Bidder must include payment in the applicable amount
by certified check or money order, payable to "U.S Coast Guard".
Performance period is 120 calendar days after receipt of Notice
to Proceed. Anticipate bid issue date is 10 June 1997. SIC
Code for this procurement is 1542, Small Business size standard
is Small if its average annual receipts for its preceeding
3 fiscal years do not exceed $17.0 million. THIS IS AN UNRESTRICTED
ACQUISITION BEING SOLICITED AND AWARDED UNDER THE SMALL BUSINESS
COMPETITIVENESS DEMONSTRATION PROGRAM, ALL RESPONSIBLE SOURCES
ARE ENCOURAGED TO RESPOND. For Minority, Women and Disadvantaged
Business Enterprises: The Department of Transportation (DOT
Office of Small and Disadvantage Business Utilization has programs
to assist minority, women owned and disadvantaged business
enterprises to acquire short-term working capital and bonding
assistance for transportation-related contracts. Loans are
available under the DOT Short Term Lending Program (STLP) at
prime interest rates up to $500,000 per contract to provide
accounts receivable financing. The DOT Bonding Assistance Program
enables firms to apply for bid, performance and payment bonds
up to $500,000 per contract. DOT provides and 80 percent guaranty
on the bond amount to a surety against losses. For further
information and applicable forms concerning the STLP and Bonding
Assistance Program, please call (800) 532-1169. (AC0597027-08)
CITE: (I-130 SN071675)

[Commerce Business Daily: Posted May 10, 1997]
[Printed Issue Date: May 16, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer, U.S. Coast Guard, Civil Engineering
Unit Oakland, 2000 Embarcadero, Suite 200, Oakland, CA 94606-5337
SUBJECT: Z--RECAPITALIZATION PROJECT AT CAMSPAC TRANSMIT SITE,
BOLINAS, CA
SOL DTCG88-97-B-623646
DUE 070997
POC Point of Contact - Contact Bid Issuing Clerk, (510) 535-7219;
Contracting Officer, Pamela M. Boscovich, 510/535-7278
DESC: PRESOLICITATION NOTICE: Furnish all labor, materials, and
equipment necessary to remove two (2) vertical curtain antennas
(antenna numbers 1/3 and 7/9) and one (1) inverted cone broadcast
antenna (antenna number 14/16) and install one (1) rosette
steerable log periodic antenna at Communications Area Master
Station Pacific (CAMSPAC). The work includes, but is not limited
to, the following: (A) Demolish and remove two (2) vertical
curtain antennas (Nos. 1/3 and 7/9), one (1) inverted cone
broadcast antenna (No. 14/16), their respective foundations,
and associated security fencing at the CAMSPAC Transmit Site.
(B) Furnish and install a new rosette steerable log periodic
antenna (LPA) at the CAMSPAC Transmit site including installation
of new cable, construction of new foundations, wooden security
fencing, and antenna. Estimated range $250,000 to $500,000.
Performance period is 180 calendar days after receipt of Notice
to Proceed. Anticipated bid issue date is 9 June, 1997. SIC
Code for this procurement is 1623, Small Business size standard
is small if its average annual receipts for its preceeding
3 fiscal years do not exceed $7.0 million. Only written requests
for solicitations will be accepted (FAX 510/535 7288). THIS
IS AN UNRESTRICTED ACQUISITION BEING SOLICITED AND AWARDED
UNDER THE SMALL BUSINESS COMPETITIVENESS DEMONSTRATION PROGRAM,
ALL RESPONSIBLE SOURCES ARE ENCOURAGED TO RESPOND. For Minority,
Women and Disadvantaged Business Enterprises: The Department
of Transportation (DOT Office of Small and Disadvantage Business
Utilization has programs to assist minority, women owned and
disadvantaged business enterprises to acquire short-term working
capital and bonding assistance for transportation-related contracts.
Loans are available under the DOT Short Term Lending Program
(STLP) at prime interest rates up to $500,000 per contract
to provide accounts receivable financing. The DOT Bonding Assistance
Program enables firms to apply for bid, performance and payment
bonds up to $500,000 per contract. DOT provides an 80 percent
guaranty on the bond amount to a surety against losses. For
further information and applicable forms concerning the STLP
and Bonding Assistance Program, please call (800) 532-1169.
(AC0597027-07)
CITE: (I-130 SN071689)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC, ROICC Guantanamo, NAVFACENGCOM Contracts, Navbase,
PSC 1005, Box 37, FPO AE 09593-0137
SUBJECT: Z--REPLACE BOILERS, U. S. NAVAL HOSPITAL, GUANTANAMO
BAY, CUBA
SOL N62470-97-B-5227
DUE 072997
POC Contact the Oversees Operator and ask for U. S. Naval Base,
Guantanamo Bay, Cuba, Ext. 4162/4814, or direct dial 011-53-99-4162/4814
or FAX to 011-53-99-4896 and ask for Mrs. Kay Kemp, Purchasing
Agent, or mrs. Jeanette Sweeting, Contract Specialist
DESC: This synopsis supersedes the May 1, 1997 publication. The
work consist of removing an incinerator, two 50 horsepower
oil fired steam boilers, flues, feedwater system, steam and
condensate piping, and other related appurtenances. Provide
a new steam generating and distribution system consisting of
two 50 horsepower oil fired steam boilers, flues, feedwater
system, steam and condensate piping and related appurtenances.
Provide boiler controls and related electrical work. Minor
carpentry and finish work will be required to construct pipe
chases. Some asbestos and lead paint removal will be required.
Tentative issue date of solicitation is 11 June 1997. Bid opening
date of 29 July 1997 is approximate. The estimated cost range
for this project is between $100,000.00 and $500,000.00. SIC
Code is 1711. The related small business standard is $7,000,000.00.
Period of performance is 290 calendar days. The resulting contract
will be a firm fixed price contract. This procurement solicitation
will be issued as full and open competition (unrestricted).
This is not set aside for small business concerns. Therefore,
replies are requested from all business concerns. Written requests
may be submitted to the above address or by FAX to (011) 5399-4896.
TELEPHONE REQUESTS WILL NOT BE ACCEPTED. A limited number of
solicitation packages will be available and issued on a first
come, first serve basis. A CHARGE WILL BE MADE FOR EACH SET
OF SPECIFICATIONS AND PLANS. THE COST IS $25.00 FOR EACH SET.
THIS PRICE INCLUDES FIRST CLASS PRIORITY MAIL POSTAGE. THESE
SETS WILL BE MADE AVAILABLE UPON RECEIPT OF A WRITTEN REQUEST
AND A NON-REFUNDABLE CHECK OR MONEY ORDER PAYABLE TO U.S. TREASURY.
SETS WILL NOT BE FORWARDED UNTIL RECEIPT OF CHECK OR MONEY
ORDER. Your request should include street address and nine
digit zip code. Requesters are advised that due to our remote
geographical location and aircraft availability, first class
U.S. Mail can take 14 days both to and from Guantanamo Bay,
Cuba. Federal Express is available at bidder's expense. However,
bidders are advised to allow six (6) days for delivery. Bidders
who desire Federal Express of solicitation packages should
include a statement as such in their request, as well as their
Federal Express account number. There is a $10.00 freight charge
to use Federal Express, payable to the airline being utilized.
This information will be provided to the bidder at time of
request. JEANETTE SWEETING Contract Specialist
CITE: (W-132 SN071812)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Penitentiary, Leavenworth, Contracting Office, Leavenworth,
Kansas 66048-1254
SUBJECT: Z--FCI OXFORD, CAMP ROOF
SOL IFB275-237
DUE 070997
POC Thomas Young, 913-682-8700, extension 615
DESC: The Federal Bureau of Prisons has a requirement to furnish
and install a single-ply roofing system. Contract effort will
be performed at the Federal Correctional Institution's Prison-Camp,
located at Oxford, Wisconsin. The magnitude of construction
is between $100,000.00 and $250,000.00. The Standard Industrial
Code (SIC) applicable to this notice is 1761. Bid, performance
and payment bonds will be required. This requirement is advertised
as full and open competition. Solicitation packages will be
available on or after June 2, 1997. All requests for the solicitation
should be mailed to Federal Bureau of Prisons, North Central
Regional Contracting Office, 1300 Metropolitan Avenue, Leavenworth,
Kansas 66048-1254, Attention: Thomas Young. This acquisition
is not set-aside for small business.
CITE: (W-132 SN071831)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Interior, National Park Service, San
Antonio Missions NHP, 2202 Roosevelt Ave., San Antonio, TX
78210-4919
SUBJECT: Z--LEAD-BASED PAINT ABATEMENT OF HISTORIC FABRIC-BLDG.626,FT.
SAM HOUSTON, TEXAS
SOL 144 3RP760097001
DUE 071197
POC Ross Hunt, 210/221-5088/Contracting Officer, Wayne Owens,
210/534-8833
DESC: Ft. Sam Houston, San Antonio, Texas requires 100% abatement
of lead-based paint from historic wooden architectural building
components from interior of historic structure. Heat guns and/or
solvent-based chemical strippers only! No caustics or neutralization
allowed. Approximately 6000 square feet of abatement required.
Contractor must demonstrate previous experience working with
delicate historic fabric. Requests for solicitation may be
made formally or via fax. Small business set-aside. Price range
between $25,000 and $100,000.
CITE: (W-132 SN071838)

[Commerce Business Daily: Posted May 12, 1997]
[Printed Issue Date: May 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--ROOF REPAIR DORM #2 AND LAUNDRY/CANTEEN
SOL RFQ RMAST-97-142
DUE 061597
POC Contact Contracting Officer Joel Butzin, 970-874-6613
DESC: Roof Repair. Provide all labor, materials and equipment
necessary to apply elastomeric membrane roofing for Dorm #2
and Laundry/Canteen buildings at Ouachita Job Corps Center.
The center can be located by driving approximately 13 miles
west of Hot Springs, Arkansas on Highway 270W, then turning
right on Old Boar Road, then following the Ouachita Civilian
Conservation Center signs. Project time is estimated to be
30 days. Price range is between S25,000 and S100,000. All responsible
sources may submit an offer which will be considered.
CITE: (I-132 SN071851)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: SOUTHWESTNAVFACENGCOM, South Bay Area Focus Team (Code
540), 2585 Callagan Highway, Naval Station, San Diego, CA 92136-5198
SUBJECT: Z--FY95 BRAC PROJECT P-338S, PIER 3, IN-BOARD DREDGING,
NAVAL STATION, SAN DIEGO, CALIFORNIA
SOL N68711-97-B-8402
DUE 063097
POC Contract Specialist, Betty Mosley-Brown/Contracting Officer,
Janet Buyson.
DESC: DESCRIPTION OF WORK--The work includes dredging and disposal
of dredged material, open ocean disposal and upland disposal
in accordance with applicable laws and incidental related work
complete and ready for use.--The estimated cost is between
$5 million and $10 million.--Firm Fixed Price Contract.--Approximate
contract duration is 300 calendar days.--Bids will be considered
from all responsible sources.--This project is unrestricted.--The
Standard Industrial Code is 1629 and the annual size standard
is $13.5 million.--It is recommended the subcontracting plan
goals reflect a minimum goal of 5% for Small Disadvantaged
Business subcontracting effort.--NOTE: Plans and specs will
not be mailed to firms within a 20 mile radius of the issuing
office. A fee will be charged for all plans and specs and information
regarding this may be obtained by calling Navy Plan Issue at
619-532-2082. The fee is nonrefundable.--ONLY VISA/MASTERCARD
CHARGE CARDS, CASHIERS CHECKS AND MONEY ORDERS as payment for
solicitation packages will be accepted.--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-8402,
complete name, address, area code and phone number and whether
bidding as a prime/subcontractor/supplier.--Plan holders lists
will not be faxed.--Mail requests to Southwest Division, Naval
Facilities Engineering Command, ATTN: Plan Issue, Building
132, 1220 Pacific Highway, San Diego, CA 92132-5187.--Submit
one (1) check/payment per project.--Solicitation packages are
limited to two (2) sets per prime and one (1) per subcontractor/supplier.--Plans
and specifications will be available on or about 30 May 1997.
CITE: (I-132 SN071855)

[Commerce Business Daily: Posted May 12, 1997]
[Printed Issue Date: May 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 Branch (PKOC), 104 Barksdale Street,
Hanscom AFB, MA
SUBJECT: Z--REPAIR BILLETING ROOMS, BUILDING 1414, HANSCOM AFB
SOL F19650-97-B0013
DUE 061697
POC Edna Alonis, Contracting Officer, (617) 377-3247.
DESC: This project involves necessary repairs, alterations, and
carry out maintenance to Building 1414. The principle items
of work include, but are not limited to: Asbestos Removal,
Rough and Finish Carpentry, Suspended Ceiling Installation,
Drywall Installation and Finishing, Plumbing, Heating, Air
Conditioning, Sprinklers, Electrical, Fire Alarm, Cable Television,
and Master Antenna Television Systems. Bid Options will be
set up to allow execution of this contract to be phased. Separate,
Unit-Price, Contract Line Items (CLINs) will be included for
Asbestos Abatement of Flooring and Pipe Installation. A seperate
CLIN will will be included for Rehabilitation of the Laundry
Facility, and Sprinkler System Service. In addition, there
will be bid options for as-built drawings on a Computer-Aided
Design System, Replacement of Chilled Water Handling Units
(pumps, etc.), Movement of Occupants with Furniture, and Replacement
of Applicances. The contract will be a Firm Fixed Priced Contract.
The period of performance will be 240 calendar days. Separate
performance periods of 30 calendar days will be applied to
the As-Built Drawings and Laundry Facility CLINs. Each separate
CLIN will have its own Notice to Proceed. An exclusionary period
will not be applied to the work. Magnitude of Construction
is between $1,000,000 and $5,000,000. Firms interested in receiving
a copy of this IFB should respond in writing to Operational
Contracting, ESC/PKOC, ATTN: Edna Alonis, 104 Barksdale Street,
Hanscom AFB, MA 01731-1806. You may fax a request to (617)
377-4324, ATTN: Edna Alonis. 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-132 SN071871)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Flathead National Forest, Attn: Contracting, 1935 Third
Avenue East, Kalispell, MT 59901
SUBJECT: Z--BIG RIVER CRIBBING - TRAIL NO. 155
SOL RFQ R1-10-97-24
DUE 070197
POC Barb Venturini/Nola Rice, 406-758-5318/406-758-5310.
DESC: The Flathead National Forest will be advertising a Request
for Quotations for Construction/Reconstruction of Big River
Cribbing - Trail No. 155, Hungry Horse Ranger District, Flathead
County, Montana. Work consists of 1.4 miles of trail work including
construction of treated timber retaining walls (Government-furnished
materials), clearing and grubbing, excavation, tread work,
drainage dips, waterbars, and shallow stream fords. Some rock
blasting may be required. This project is located along the
Middle Fork of the Flathead River within the Great Bear wilderness
area; therefore, motorized equipment shall not be used. Issue
date, May 30, 1997. The Notice to Proceed will be issued approximately
August 1, 1997, with an estimated completion date of August
20, 1998. The Government price estimate range is between $25,000
and $100,000.
CITE: (I-133 SN072739)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Administrative Program Center,
12795 W. Alameda Parkway, P.O. Box 25287, Denver, CO 80225
SUBJECT: Z--APPLY PAINTED TRAFFIC MARKINGS-
SOL IB-1270-97-008
DUE 063097
POC Point of Contact - SJNorton , Contract Spec. 303/9692748
; ALL REQUESTS FOR SOL. VIA FAX ONLY @ - 303/969-2795
DESC: All request for a copy of the solicitations MUST be submitted
via fax on company letterhead to 303/696-2795 attn: Maria Munoz..
APPLY PAINTED TRAFFIC MARKINGS. The work consists of restriping
existing traffic control lines throughout Dinosaur National
Monument. Approximately 60 miles of two lane road and associated
parking areas require restriping. The project is located within
approximately 100 miles of Vernal, Utah, located in northeasten
Utah.
CITE: (W-133 SN072740)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 89th Contracting Squadron, 1419 Menoher Drive, Andrews
AFB, MD 20762-6500
SUBJECT: Z--SIMPLIFIED ACQUISITION OF BASE ENGINEERING REQUIREMENTS
(SABER)
SOL FA4416-97-R0015
DUE 071797
POC Contract Specialist, William D. Wheat; Contracting Officer,
Jimmie A. Campbell
DESC: ESTIMATED ISSUE DATE: 17 JUNE 1997. This acquisition is
for a broad range of maintenance, repair and minor construction
work on real property at Andrews AFB, Brandywine and Davidsonville
Communication Sites, and Summerfield Housing Site, Maryland.
The work is required in support of Andrews Air Force Base CES,
Base Civil Engineer (BCE) activities. The contract will be
an Indefinite Delivery-Indefinite Quantity (IDIQ) type contract
and will include a wide variety of individual construction
tasks as identified in the R. S. Means Pricing Guide. During
the contract period, the BCE will identify construction tasks
required to complete each specific job, and the 89th Contracting
Squadron will negotiate and issue individual delivery orders
to the contractor to complete those jobs. The contractor will
be required to furnish all materials, equipment and personnel
necessary to manage and accomplish the projects. The contractor
will be required to maintain a management office on Andrews
AFB in order to receive delivery orders and provide other management
services related to accomplishing individual jobs. Individual
jobs will vary in size and complexity. The jobs will include
tasks in a variety of trades, including carpentry, road repair,
roofing, excavation, interior electrical, steam fitting, plumbing,
sheet metal, painting, demolition, concrete masonry, and welding.
The guaranteed contract minimum for the basic year is $500,000.00.
The basic year maximum amount is $10,000,000.00. The Government
reserves the right not to exercise any or all of the option
years. Should the Government elect to exercise any or all of
the option years, the guaranteed minimum per option year will
be $300,000.00. The maximum amount per option year will be
$10,000,000.00. The maximum total amount for the base year
and four option years shall not exceed $50,000,000.00. The
average value of SABER delivery orders under the current SABER
contract at Andrews AFB from 15 May 94 to 15 May 97 was $126,000.00
with a range from $4,820.00 to $641,000.00. The performance
period will be a twelve (12) month basic year with four (4)
twelve month option years to be executed at the Government's
option. The proposed procurement is being issued as an unrestricted
acquisition. The Government anticipates significant subcontracting
activity under the SABER contract. Award will be made to the
offeror who the Government determines can best accomplish the
necessary work to satisfy the objectives and requirements set
forth in the RFP in a manner most advantageous to the Government.
Each offeror's proposal will be evaluated against the following
two areas listed in descending order of importance: Technical
and Management, and Cost. The Government reserves the right
to award a contract to other than the low offeror. Requests
must be sent via facsimile to (301) 981-1912 or by written
request to 89 CONS/LGCC, 1419 Menoher Drive, Andrews AFB, MD
20762-6500. No telephone requests for the solicitation package
will be accepted. Please forward requests for plans and specifications
no later than 3 June 1997 to enable us to obtain enough copies
to fill all requests. Provide your firm's name, address, telephone
and facsimile numbers and point of contact. Requests received
after 3 June 1997 may not be filled. Technical questions regarding
the solicitation must be in writing and received no later than
2 July 1997, to ensure proper and timely responses. This notice
does not obligate the Government to award a contract, it does
not restrict the Government in its ultimate acquisition approach,
nor does it obligate the Government to pay for any bid/proposal
preparation costs.*****
CITE: (W-133 SN072745)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Support Contract Office (code 831000e), 632
Laguna Street, Naval Air Weapons Station (NAWS), Point Mugu,
CA 93042-5031
SUBJECT: Z--REPAIRS TO BARRACKS 231
SOL N62474-97-B-1025
POC Margot Haycook, Contract Specialist, (805) 989-1017, Contracting
Officer Pat Martonick (805) 989-1378
DESC: PRE-SOLICITATION NOTICE: The work includes the design,
construction, and repair of a conventional existing barracks,
site improvements, utility connections, and incidental and
related work. The Standard Industrial Code for this project
is 1522, the small business size standard is $17M. The estimated
cost range is between $1,000,000.00 and $5,000,000.00. Anticipated
performance time is 330 calendar days. Plans and specifications
are anticipated to be available on or about June 11, 1997.
Cost of the plans and specifications is $25 per set, nonrefundable.
Be sure to reference the subject solicitation number on your
written request. Telephone requests as well as telefaxed requests
will not be honored. To receive plans and specifications, send
cashiers check or money order, made payable to the UNITED STATES
TREASURER, and address to: Defense Automated Printing Service,
(DAPS) Building 36, Room 1305, NAWS 5751 I Street, Poing Mugu,
CA 93042-5027. Phone (805) 989-8836. Cost for each set of plans
and specifications for this project include all future amendments.
Plans and specifications can also be paid for and picked up
in person.
CITE: (W-133 SN072748)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA Keystone Contract SVCS Group (3PKC), The Wanamaker
Building Rm 725, 100 Penn Square East, Philadelphia, PA 19107-3396
SUBJECT: Z--DESIGN/BUILD FO GENERATOR REPLACEMENT AT THE GARMATZ
FEDERAL BUILDING IN BALTIMORE, MD AND GENERATOR INSTALLATION
AT THE BOGGS BUILDING IN WILMINGTON, DE
SOL GS-03P-97-CDC-1024
DUE 062797
POC Celeste Wells Dow, (215) 656-6097
DESC: The solicitation package for the Design/Build project for
the replacement of the existing generator at the Garmatz Building
in Baltimore, MD and the installation of the new generator
in the Boggs Building in Wilmington, DE will be made available
approximately May 27, 1997. The request for proposal will be
due within 30 calendar days after its issuance. All interested
parties are encouraged to review the original CBD notification
dated March 21, 1997 which outlines important bidding information.
Copies of the RFP will be made available only to those firms
who submit a written request to Donna Parrish/ Donna England
via FAX at (215)656-5955 or GSA, Keystone RSD, The Wanamaker
Building, 100 Penn Square East, Room 725, Philadelphia, PA
19107. Telephone requests will not be honored.
CITE: (W-133 SN072756)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Support Contract Office (code 831000e), 632
Laguna Street, Naval Air Weapons Station (NAWS), Point Mugu,
CA 93042-5031
SUBJECT: Z--DESIGN BUILD, EMERGENCY WASTEWATER FACILITY
SOL N62474-97-B-1090
POC Danny R. Morse, Contract Specialist, (805) 989-7729; Contracting
Officer, Patricia A. Martonick, (805) 989-1378
DESC: PRE-SOLICITATION NOTICE: The work includes design and construction
of an emergency wastewater holding pond within existing oxidation
ponds. Contractor will be required to remove and dispose of
sludge and soil material, install new pond, and reinforce and
strengthen existing pond dike. The Standard Industrial Code
for this project is 1629, the small business size standard
is $17M. The estimated cost range is between $500,000.00 and
$1,000,000.00. Anticipated performance time is 190 calendar
days. Plans and specifications are anticipated to be available
on or about June 23, 1997. Cost of the plans and specifications
is $20.00 per set, nonrefundable. To receive plans and specifications
submit your written request, along with a cashiers check or
money order payable to the UNITED STATES TREASURER, and address
to: Defense Automated Printing Service (DAPS), Building 36,
Room 1305, NAWS 5751 I Street, Point Mugu, California 93042-5027.
Phone number (805) 989-8836. Cost for each set of plans and
specificatios for this project include all future amendments.
Plans and specifications may also be paid for and picked up
in person. Telephone or telefaxed requests will not be accepted.
This project is an UNRESTRICTED procurement.
CITE: (W-133 SN072786)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander, Pacific Division, Naval Facilities Engineering
Command, Contracts Dept., 4262 Radford Dr. Honolulu, HI 96818-3296,
Code 0212
SUBJECT: Z--FY97 P-287U RELOCATE MILITARY SEALIFT COMMAND, PACIFIC
(MSCPAC), TO BUILDING 221, NAVAL STATION, PEARL HARBOR, OAHU,
HAWAII
SOL N62742-96-R-1391
DUE 070197
POC Mr. Ira Kight, Procurement Technician, Ms. Ann Saki-Eli,
Contract Specialist, Telephone No. (808) 474-7120, Facsimile
No. (808) 474-7316
DESC: The following modifies information as published in the
May 8, 1997 edition of the Commerce Business Daily: The date
offers are due is corrected to read July 1, 1997.
CITE: (W-133 SN072792)

[Commerce Business Daily: Posted May 13, 1997]
[Printed Issue Date: May 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 KITCHENS/BATHROOMS
SOL DACA83-97-B-0011
DUE 070297
POC Ms. Jenny Yatsushiro, Contract Specialist, (808)438-8569
DESC: FY97 FHMA Pkg H-8, Repair Kitchens/Bathrooms, HA-300, Lots
1, 2, 3, 4, and 5, Tripler Army Medical Center, Oahu, Hawaii.
This solicitation is unrestricted. The work consists of the
renovation of kitchens and bathrooms in 199 dwelling units
at Housing Area 300, Lots 1, 2, 3, 4, and 5, at Tripler Army
Medical Center. Work includes replacing kitchen base and wall
cabinets, countertops, stainless steel sinks, garbage disposals,
rangehoods, bathtubs, showers, water closets, lavatories, floor
coverings, and light fixtures. The estimated cost of the proposed
project is between $5 million and $10 million. Solicitation
to be issued O/A June 2, 1997. Documents be available at $
71.00 per set of specifications and full-size drawings. Single
copies of specifications alone may be purchased by interested
applicants for $28.00. Payment must accompany request. Checks
and money orders 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.
EMAILADD: jenny.yatsushiro@pod01.usace.army.mil
EMAILDESC:
CITE: (W-133 SN072802)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate Of Contracting/Bldg 1289, Oo-Alc 6038 Aspen
Avenue, Hill Air Force Base, Ut 84056-5805
SUBJECT: Z--SABER
SOL F42650-97-R-0006
DUE 070897
POC For copy, PKOE/Linda Gallegos/(FAX)801-777-0191, For additional
information contact Sandee Jackson/Pkoeb/[801]777-0193
DESC: SIC: 1542. Perform construction and simplified design work
to accomplish maintenance, repair, and minor construction work
at Hill AFB and associated sites. Two contracts will be awarded,
one awarded based on full and open competition and one awarded
based on competition restricted to local 8(a) businesses. The
contracts resulting from this solicitation will be indefinite
delivery-indefinite quantity type contracts and will provide
a basic contract period of one year with four one-year options.
Construction projects will be ordered from the contractors
by individual delivery orders issued on an as-needed basis.
It is anticipated complex projects will be competed between
the two contractors for award and non-complex projects will
be awarded on a rotating basis. Pricing will be base on the
RS Means Building Construction Cost Book. The contractor will
be required to maintain a management office on Hill AFB in
order to receive delivery orders and provide other management
services related to accomplishing individual jobs. Individual
jobs will vary in size and complexity. The jobs will include
tasks in a variety of trades, including carpentry, road repair,
roofing, excavating, interior electrical, steam fitting, plumbing,
sheet metal, painting, demolition, concrete masonry, and welding.
The contracts will guarantee a minimum of $500,000 in orders
and set a maximum of $20,000,000 in orders per year. A proposal
guarantee of $500,000 will be required. The successful offerors
will be required to provide a payment bond of $1M and a performance
bond of $2M after award of contract. Requests for a copy of
the solicitation must be received by 11 Jun 97 to ensure they
will be honored. Estimated: More than $10,000,000.00 ($10 M)
Performance Period: 365 days The approximate issue/response
date will be 04 Jun 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.
See Note (s) 26.
CITE: (I-134 SN072885)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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--PRESOLICITATION NOTICE, PROJECT VGLZ950016P2, "EMERGENCY
HANGAR ROOF REPAIR (H-36)
SOL DAHA2097BB010
DUE 070197
POC Audrey J. Barnett, Contract Administrator, or Paula J. DeShon,
Contracting Officer (810) 307-4883/5989
DESC: Selfridge ANG Base MI. Provide all plant, labor, materials,
equipment, appliances and supervision necessary to remove and
replace the roof on Hangar 36 at Selfridge ANG Base MI. Work
includes, but is not limited to, a full removal and replacement
of the existing facilities roofing system including insulation,
flashing, fascia, gutters, and deck repair or replacement as
required. A new ridge expansion joint and additional control
joints shall be added as well as new roof to wall expansion
joints. Approximate roof area is 54,000 S.F. All work to be
in strict accordance with the plans and specifications for
Project VGLZ950016P2, "Emergency Hangar Roof Repair (H-36)".
The estimated magnitude of construction is between $500,000
and $1,000,000. Performance period is 45 calendar days from
issuance of the Notice to Proceed. This is an unrestricted
solicitation. The Standard Industrial Classification (SIC)
Code for this acquisition is 1761. The Contractor shall perform
on the site, and with its own organization, work equivalent
to at least eighty (80) percent of the total amount of work
to be performed under the contract. Written, fax, or electronic
requests for solicitation packages are accepted. No telephone
requests will be honored. Request for copies of this solicitation
should include your Commercial and Government Entity (CAGE)
Code (if a CAGE Code has been assigned to you) along with the
solicitation number, your complete name, address, fax number,
area code and phone number, business size, and whether bidding
as a prime/subcontractor/supplier. Plans and specifications
will be available on or about 30 May 1997.
LINKURL: 131.4.34.145
LINKDESC:
EMAILADD: abarnett@mimtc.ang.af.mil
EMAILDESC:
CITE: (W-134 SN072888)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Tennessee Air National Guard, 118th LS/LGC, 240 Knapp
Blvd., Nashville, TN 37217-2538
SUBJECT: Z--REPAIR AIRCRAFT HANGAR DOORS, BUILDINGS 728 AND 729
SOL DAHA40-97-B-8001
DUE 072397
POC Lannie L. Summers, Contracting Officer, (615) 399-5630
DESC: The work consists of furnishing all plant, labor, materials,
equipment and services in performing all operations connected
with repairing hangar doors, building 728 and 729, which includes
but not limited to: Repair hangar doors building 729. Existing
doors are 180'-10" x 30'- 8 3/4" 8 leaf biparting motor operating
sliding doors with a 2 leaf aperture door system. Wheel replacement,
main panels (or leafs): replace all existing bottom wheels,
bearings, and axles with new wheels, bearings and axles, entire
motor operator, clutch release, jack shaft, and hand brake
assembly must be demolished replacing with a new, engineered
operator system that drives both wheels on each lead panel.
Replace the top roller head along with their vertical rollers
and permanently lubricated bearings, and the telescoping tubes.
All weather stripping around the perimeter of the door leaves
and the aperture panels shall be replaced to provide a proper
weather-tight door system. Replace existing inflatable aperture
cushions, hoses, and inflator fans. Replace the entire electrical
control system, conduit and wiring. Repair hangar doors on
building 728: Existing doors ar 150' -10" wide and 22' 3/8"
high 12 leaf bi-parting manually operating sliding doors with
a 2 leaf aperture door system. All weather-stripping around
the perimeter of the door leaves and the aperture panels shall
be replaced to provide a proper weather-tight door system.
Remove and replace existing stop brackets, aperture inflatable
cushions, hoses and inflater fans. Period of performance is
120 calendar days after Notice to Proceed is issued. Solicitation
issue date will be on or after 18 Jun 97. The applicable SIC
code and size standard for this acquisition are 1541/$17m.
The estimated range of this project is between $100,000 and
$250,000. The solicitation is unrestricted. Requests for the
solicitation must be mailed to Tennessee Air National Guard,
118 LS/LGC, 240 Knapp Blvd, Nashville, TN 37217-2538 to include
telephone number, nine-digit zip code, and (1) state whether
the organization is a small or large business based on the
size standard above, and (2) indicate if a small disadvantaged
or woman-owned business. Phone calls will not be accepted.
A $25 nonrefundable fee is required for each copy of the solicitation.
Only business/certified/cashier checks or money orders will
be accepted and must be payable to: U.S. Treasury. All responsible
sources may submit a bid which will be considered by the Tennessee
Air National Guard.
EMAILADD: lsummers@tnbna.ang.af.mil
EMAILDESC:
CITE: (W-134 SN072897)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineers District, Wilmington District, Corps
of Engineers, Attn: Sherrel Sholar-Jackson, P.O. Box 1890,
Wilmington, NC 28402-1890
SUBJECT: Z--MAINTENANCE DREDGING IN WILMINGTON HARBOR (ANCHORAGE
BASIN & 38-FOOT PROJECT
SOL DACW54-97-B-0047
DUE 070897
POC Diane Greene/CESAW-CO-O (910-251-4410); Hilda Ayers/Contract
Specialist10-251-4410)
DESC: Work consists of maintenance dredging . Approximately 800,000
cubic yards of material are to be removed using a hydraulic
pipeline dredge. Method of disposal is upland dike with some
diking repairs required. Work must be completed within 120
days. Estimated cost range for the project is $1,000,000 -
$5,000,000. Advertising date is scheduled on or about 6 June
1997 with bid opening on or about 8 July 1997. Plans and specifications
are $20.00 per set and will be available approximately 6 June
1997. Specifications only are $10.00 each. Make checks or
money orders payable to "FAO, USAED, WILMINGTON". No refunds
will be made and material need not be returned. 100% SMALL
BUSINESS SET ASIDE. SIC CODE 1629.
CITE: (W-134 SN072943)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 60 CONS/LGC, 350 Hangar Avenue, Travis AFB, CA 94535-2632
SUBJECT: Z--IDC, MILITARY FAMILY HOUSING INTERIOR PAINTING
SOL F04626-97-B0104
DUE 071497
POC Ruth A. Redd , Contracting Officer, (707)424-7765
DESC: This project shall include but not be limited to the following:
All work for on-call interior painting in Military Family Housing,
to include the removal, maintenance and repair of Class I and
II asbestos containing materials (ACM); repair and maintenance
of structures, substrates, or portions thereof, that contain
ACM.. 1 Job, Issue Date O/A 12 Jun 97. Estimated cost range
between $5,000,000 and $10,000,000. Performance period: One
Basic Year and Four Option Years. The Standard Industrial Code
is 1721. The related small business size is $7 million. This
requirement is unrestricted. This solicitation, specifications
and drawings, will be available for examination at area Builder's
Exchanges. Fax all inquiries to (707)424-5189. Requests must
include telephone number, business size (Large, Small, Women-Owned,
Small Disadvantaged) and Zip + 4. Telephonic requests will
not be honored.
CITE: (W-134 SN072945)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USPFO for Virginia, Attn: VAPFO-P, 600 E. Broad Street,
Richmond, VA 23219-1832
SUBJECT: Z--REPAIR HEATING SYSTEMS
SOL DAHA44-97-B-0002
DUE 062697
POC Theresa Harris Contract Specialist (804)775-9310; Ervin Vesely,
Jr. Contracting Officer (804)775-9205
DESC: Presolicitation Notice. The Virginia Air National Guard
proposes to contract for the repair of various heating systems
located throughout the Air National Guard base located in Sandston,
Virginia. The work consists of replacement of existing central
heating system including removal of boilers and steam lines;
removal/disposal of asbestos containing materials; construction
of new mechanical rooms; and installation of hot water heating
system. The contractor shall provide all labor, material and
equipment required to perform the work in strict accordance
with the contract documents. The estimated construction cost
is between $500,000 and $1,000,000. A firm-fixed priced contract
will be awarded as a result of this solicitation. The solicitation
is not currently available. Drawings and specifications are
not currently available. The response date has not yet been
established; the above date is projected only. The procurement
action is being issued unrestricted. All responsive, responsible
sources will be considered. A deposit in the amount of $25.00
(nonrefundable) per bid set is required. Requests for bid documents
must be in writing accompanied by a Certified Check, Cashier's
Check or Money Order payable to the U.S. Treasurer (NO OTHERS
WILL BE ACCEPTED). Requests must indicate company size, type
of business, point of contact, mailing address (no P.O. boxes),
telephone and FAX number. SIC is 1711, $17 million.
CITE: (W-134 SN072946)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC, Naval Surface Warfare Center, Code TKO, Building
108, Dahlgren, Virginia 22448-5000
SUBJECT: Z--BUILDING 997, VARIOUS ELECTRICAL AND MECHANICAL REPAIRS
SOL N62477-96-B-2521
POC Lillian Suggs, Contracting Officer, 540-653-3363, or Tracy
McKinney, Procurement Technician, 540/653-8940.
DESC: The work includes the selective demolition of existing
electrical and mechanical systems, provisions of a new hot
water boiler, circulating pumps, piping and controls in the
mechanical room. Removal of existing panels and provision of
new panels, minor electrical modifications and electrical support
of mechanical systems. The provision of a handicapped access
ramp, computer room floor modifications, interior and exterior
painting, ceiling work and floor tile and carpet and incidental
related work. The project includes the removal of asbestos
containing insulation, asbestos tile and abatement of lead
based paint and incidental related work. The estimated date
for the availability of plans and specifications is June 1997.
The time for completion is 224 calendar days. The estimated
Bid Opening Date is July 1997. The estimated cost range is
between $250,000 and $500,000. The SIC Code for this project
is 1542. Cost of bid documents are $25.00 per set for specifications.
No cash or personal checks will be accepted. Business Checks
and money orders shall be made payable to the Treasurer of
the United States. This solicitation is advertised on an unrestricted
basis. Payment must accompany your written request. No telephone
or faxed requests will be accepted. Copies of plans and specifications
are limited and will be distributed on a first come first serve
basis.
CITE: (I-134 SN072954)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC, Naval Surface Warfare Center, Code TKO, Building
108, Dahlgren, Virginia 22448-5000
SUBJECT: Z--REPAIR WATER STORAGE TANKS
SOL N62477-97-B-2522
POC Lillian Suggs, Contracting Officer, 540-653-3363, or Tracy
McKinney, Procurement Technician, 540/653-8940.
DESC: Provide all plant, labor, materials, equipment and performance
of all work incidental to the repair of water storage tanks
located at the Naval Surface Warfare Center, Dahlgren, Virginia.
The estimated date for the availability of plans and specifications
is June 1997. The time for completion is 210 calendar days.
The estimated Bid Opening Date is July 1997. The estimated
cost range is between $100,000 and $250,000. The SIC Code for
this project is 1542. Cost of bid documents are $20.00 per
set for specifications. No cash or personal checks will be
accepted. Business Checks and money orders shall be made payable
to the Treasurer of the United States. This solicitation is
advertised on an unrestricted basis. Payment must accompany
your written request. No telephone or faxed requests will be
accepted. Copies of plans and specifications are limited and
will be distributed on a first come first serve basis.
CITE: (I-134 SN072955)

[Commerce Business Daily: Posted May 14, 1997]
[Printed Issue Date: May 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--REPLACE STABLE OFFICE/HEAD FACILITIES, 15 AREA, AT
THE MARINE CORPS BASE, CAMP PENDLETON, CA
SOL N68711-97-B-6526
POC Renae Jones, (760) 725-8241/Contracting Officer, Catherine
Jones (760) 725-8240
DESC: Presolicitation notice. The work includes the demolition
of two one- story buildings and their slabs, mechanical and
electrical systems (one building is a wood frame structure
and the other is a metal quonset hut); construction of a sewage
pumping system; construction of a one-story concrete unit masonry/metal
building foundation, steel framing, mechanical and electrical
building system, connection of utilities, doors, windows, metal
roof and incidental related work. S.I.C. Code is 1542, "General
Contractors- Nonresidential Buildings, Other Than Industrial
Buildings and Warehouses". Estimated cost is between $100,000
and $250,000. Completion time is 180 days. Bid opening is tentatively
scheduled for 2:00 p.m. PST, July 8, 1997 at Building 22101,
Officer in Charge of Construction, Marine Corps Base, Camp
Pendleton, CA. All responsible sources may submit a bid and
it shall be considered. Copies of the solicitation will be
available on a first come, first served basis approximately
June 5, 1997, and will be provided only in response to written,
faxed, or e-mail requests received directly from the requestor.
Requests for a copy of the solicitation must contain the firm
name, address, phone number, fax number (if available), and
the solicitation number or the request will not be processed.
Facsimile requests can be sent to (619) 725-3222. Telephone
requests will not be honored.
EMAILADD: rajones@efdswest.navfac.navy.mil
EMAILDESC:
California
CITE: (D-134 SN072957)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC, Naval Surface Warfare Center, Code TKO, Building
108, Dahlgren, Virginia 22448-5000
SUBJECT: Z--REPAIR WATER STORAGE TANK AND EXPAND WELLHOUSE
SOL N62477-97-B-2540
POC Lillian Suggs, Contracting Officer, 540-653-3363, or Tracy
McKinney, Procurement Technician, 540/653-8940.
DESC: Provide all plant, labor, materials, equipment and performance
of all work incidental to the repair of a water storage tank
and the expansion of a wellhouse located at the Naval Surface
Warfare Center, Dahlgren, Virginia. The estimated date for
the availability of plans and specifications is June 1997.
The time for completion is 230 calendar days. The estimated
Bid Opening Date is July 1997. The estimated cost range is
between $100,000 and $250,000. The SIC Code for this project
is 1542. Cost of bid documents are $20.00 per set for specifications.
No cash or personal checks will be accepted. Business Checks
and money orders shall be made payable to the Treasurer of
the United States. This solicitation is advertised on an unrestricted
basis. Payment must accompany your written request. No telephone
or faxed requests will be accepted. Copies of plans and specifications
are limited and will be distributed on a first come first serve
basis.
CITE: (I-134 SN073000)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: SOUTHWESTNAVFACENGCOM, Desert AFT, Code 551, 1220 Pacific
Highway, Building 130, San Diego, CA 92132-5187
SUBJECT: Z--REPAIR RUNWAY 08/26, TAXIWAY A, CT-1 & CT-2, NAVAL
AIR FACILITY, EL CENTRO, CA
SOL N68711-97-B-8529
DUE 070397
POC POC: Mike Schriefer/Contract Specialist, 619-532-4032, Alice
Barker/Contracting Officer, 619-532-4900.
DESC: PRESOLICITATION NOTICE - The work includes the repair of
Runway 8/26, Taxiways 'A' and 'CT-2' asphalt concrete pavement,
replacement of pavement markings, relocation of taxiway edge
lights and incidental related work. The work is located at
the Naval Air Facility El Centro, California. The estimated
cost is between $1,000,000.00 and $5,000,000.00-- Firm fixed
price contract.--Contract duration is approximately 90 calendar
days--This proposed contract will be unrestricted.--The Standard
Industrial Code 1611 and the annual size standard is $17 Million.
It is recommended the subcontracting goals reflect a minimum
goal of 5% for Small Disadvantaged Business Subcontracting
effort. Bidders should request in writing stating IFB number
N68711-97-B-8529, with complete name, address, area code and
phone number and whether bidding as a prime/subcontractor/
supplier. --Telephone requests will not be accepted.--There
will be a charge for plans and specs that is yet to be determined.
The fee will be non-refundable.--Mail requests with a check
payable to DEFENSE PRINTING SERVICE to Southwest Division,
Naval Facilities Engineering Command (Plan Issue), 1220 Pacific
Highway, Bldg. 132, San Diego, CA 92132-5187 or fax requests
to (619) 532-2083.--Fax requests will be accepted but, WILL
NOT be processed until your check has been received by this
office.--Submit one (1) check per project.--Solicitation packages
are limited to two (2) sets per prime and one (1) set per subcontractor/supplier.--Bidders
responding under this advertisement will not be required to
resubmit request once formally advertised.--Tentative issue
date is on or about 2 June 1997 with an opening date of approximately
30 days later (NOTE: BOD stated above is TENTATIVE).--Responses
are due no later than 15 calendar days after publication of
the advertisement in the CBD.
CITE: (I-134 SN073006)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Northern Division, NAVFACENGCOM, 10 Industrial Highway,
Mail Stop #82, Lester, PA 19113-2090
SUBJECT: Z--WHOLE CENTER REPAIRS, NAVY MARINE CORPS RESERVE CENTER,
PLAINVILLE, CT
SOL N62472-96-B-0457
DUE 081597
POC Irene Katacinski, Contract Specialist, 610-595-0630.
DESC: This is a Pre-Solicitation Notice: Bidders/Offerors interested
in obtaining plans and specification for this project, must
send in their request on company letterhead stating if you
are bidding as a prime contractor or sub-contractor/supplier
along with a Company Check, Cashier's check, Money Order, Visa
and Mastercard in the amount of $65.00 to: DEFENSE AUTOMATED
PRINTING OFFICE, PHILADELPHIA NAVAL BUSINESS CENTER, BUILDING
77-L, PHILADELPHIA, PA 19112. Each check must be made payable
to the U.S. TREASURY and annotated with the applicable solicitation
number. Two sets of plans and specifications will be sent via
First Class Mail upon availability to those contractors who
have tendered payment. If a contract number is not annotated
as requires or your check is not made payable to the U.S. TREASURY,
your check will be returned unprocessed. NO PERSONAL CHECKS
WILL BE ACCEPTED. NO PLANS AND SPECIFICATIONS WILL BE ISSUED
UNTIL PROPER PAYMENT HAS BEEN RECEIVED. If you would like information
on the mailing of the solicitation package via expedited courier
service, please contact: MS DONNA SZLENER AT (215) 897-6551.
GENERAL DESCRIPTION: The work includes the removal and disposal
of asbestos material, lead-containing paint, the removal of
doors, windows, partition, folding partition, ceilings, flooring,
roofing and soffiting, exterior masonry , electric water heaters,
toilets, sinks, urinals, water coolers, mechanical equipment,
piping, piping insulation, valves, exhaust fans, electrical
service entrance and primary feeders, panelboards, light fixtures,
and receptacles, asphalt concrete pavement, chain-link fencing;
the cleaning of catch basins; the provision of reinforced concrete
loading dock extension, infilling of existing mechanical chases,
metal stud and gypsum board partitions, windows, exterior vestibule
and airlock, exterior insulation and finish system, miscellaneous
steel fabrications, shower rooms, EPDM roof repair, metal soffiting,
doors, frames and hardware, suspended acoustical and gypsum
board ceilings, carpet and vinyl flooring, rubber stair treads,
ceramic tile floors and walls, toiler partitions and accessories,
cabinets and counters, painting, folding partitions, lockers,
interior signage, metal handrails and guardrails, heating,
ventilation and air conditioning equipment, CMCS controls,
water heater, toiler and shower plumbing fixtures, piping,
electrical service entrance equipment, panelboards, wiring,
lighting emergency lighting, fire alarm system, paging system,
conduit for future computer network, sewer line and connection
to town sewer, water line and connection to town water main,
wet sprinkler system, asphalt paving, patching; and incidental
related work. Estimated cost range is $1,000,000 - $5,000,000.
The SIC code is 1542 and the Small Business Size Standard is
$17 million are applicable to this contract. The proposed contract
(solicitation) will be issued as unrestricted and is subject
to the evaluation criteria set forth in DFAR 252.219-7008 -
Notice of Evaluation Preference for Small Disadvantaged Business
Concerns - Construction Acquisitions - Test Program (APR 1996).
For technical questions concerning the subject notice, please
faxed to Mrs Irene Katacinski at (610)595-0644.
CITE: (I-134 SN073021)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer In Charge, NAVFAC Contracts, Code 495, Building
H-29, P.O. Box 2032, Portsmouth Naval Shipyard, Portsmouth,
NH 03801-2032
SUBJECT: Z--EXTERIOR STAINING AT ADMIRALTY VILLAGE, ISSUED BY
PORTSMOUTH NAVAL KITTERY, MAINE
SOL N62472-97-B-6544
DUE 070197
POC Contracting Office Staff, (207) 438-4600.
DESC: The work includes all labor, materials, equipment, transportation
and supervision as necessary to surface prepare and stain all
previously stained exterior woodwork of multi-family buildings
and associated structures, including siding, shingles, trim,
porches, stairs/railings, decks, patio/privacy screens, and
storage and trash enclosures. Work includes miscellaneous replacement
of deteriorated shingles and rake/soffit trim boards. All work
will be performed at Admiralty Village, Kittery, ME. The type
of contract is an indefinite quantity type contract with a
base year and two option years. The SIC code for this project
is 1721 with a size standard of $7,000,000. The period of performance
is 1 calendar year with an option for an additional two calendar
years. The estimated cost range is between $25,000 and $100,000
for the base year. The procurement will be issued as unrestricted.
All requests for solicitation must be in writing. A FAX is
acceptable. FAX Number (207) 438-2916.
CITE: (I-134 SN073027)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Tennessee Valley Authority, Procurement, 1101 Market
Street, Chattanooga, TN 37402
SUBJECT: Z--WIRE SAW AND REMOVE CONCRETE
SOL 211182
DUE 052897
POC Contracting Officer, Gary B. Workman, Phone 423-751-2994
DESC: Provide personnel and equipment to perform wire cutting
and concrete removal at the Kentucky Dam Navigation Lock. Four
cuts 4 1/2 inches wide by 92 feet high; 2 additional cuts 15
inches wide by 80 feet high. Remove non-reinforced lift joint
(approx. 10 foot on center) and place in a predetermined area.

CITE: (W-134 SN073052)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA Procurement Office, Code DAOO, Stennis Space Center
(SSC), MS 39529-6000
SUBJECT: Z--HEAVY LIFT - TANK AND VESSEL
SOL RFO-13-SSC-0-97-27
DUE 062497
POC Elaine J. Powell, Contract Specialist, Phone (601) 688-1651,
Fax (601) 688-1141, Email elaine.powell@ssc.nasa.gov - Harold
G. Taulbee, Contracting Officer, Phone (601) 688-1640, Fax
(601) 688-1141, Email harold.taulbee@ssc.nasa.gov
DESC: This is a modification to the synopsis entitled HEAVY LIFT
- TANK AND VESSEL, which was posted on May 6, 1997. You are
notified that the following changes are made: This procurement
is Full and Open: IT IS NOT SMALL BUSINESS SET-ASIDE.
LINKURL: http://procurement.nasa.gov/EPS/SSC/date.html#RFO-13-SSC-0-97-27
LINKDESC:
EMAILADD: elaine.powell@ssc.nasa.gov
EMAILDESC:
CITE: (D-134 SN073068)

[Commerce Business Daily: Posted May 14, 1997]
[Printed Issue Date: May 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, Engineering
Field Activity West, Code N303, Naval Support Activity Monterey
Bay, 166 Bouldry Road, Bldg 203 Room 107, Monterey, CA 93943-5220
SUBJECT: Z--PROVIDE AIR CONDITIONING TO THE SYSTEMS TECHNOLOGY
LAB, BUILDING 235, NAVAL SUPPORT ACTIVITY - MONTEREY BAY, MONTEREY,
CALIFORNIA!!
SOL N62474-97-Q-2630
DUE 061397
POC Marcella V. Brown, 408/656-3694/Contract Specialist, Sheila
Clark, 408/656-3454/Contracting Officer!!
DESC: This is a Firm Fixed Price Contract. The work consists
of furnishing all labor, material, equipment, transportation,
and supervision and testing necessary to provide air conditioning
to the Systems Technology Lab complete and ready for use and
associated incidental related work. Install 15 ton chilled
water system consisting of roof top chiller, circulating pump,
expansion tank, ceiling mounted fan coil unit, piping, valves,
power and controls. The chiller, pump and fan coils are GFE
(Government Furnished Equipment) for constractor's installation
at the Naval Support Activity - Monterey Bay, Monterey, California.
This procurement is unrestricted in accordance with the Small
Business Competitiveness Demonstration Program. The Standard
Industrial Classification Code is 1711. The related small
business size standard is $7M. Potential offerors should reference
request for quote N62474-97-Q-2630 in writing or by facsimile
to the attention of Marcella V. Brown at (408) 656-2188. Request
for quotation packages should be available on or about 29
May 1997. Tentative date for receipt of Quotes is 13 June
1997. Contract completion date is 60 days from award date.
The estimate construction cost is between $25,000.00 and $100,000.00.
Request for quotes will be available until supply is exhausted.
Estimated start date is 30 June 1997. All responsible sources
may submit a written quotation which if timely will be considered
by the acency*****
LINKURL: http://www.nps.navy.mil
LINKDESC:
Building 235, NSA-MB
EMAILADD: mvbrown@nps.navy.mil
EMAILDESC:
CITE: (W-134 SN073072)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division, Contracts Branch A WC31, 7600 Sand Point Way NE,
Bin 15700, Seattle, WA 98115-0070
SUBJECT: Z--PROVIDE AND INSTALL LAN CABLING
SOL 51ABNF-7-00072
DUE 071197
POC For a copy of the solicitation call Klint Demetrio (206)526-4499
or fax (206)526-6025. For more info. call Don Wadhams (206)526-6036.
DESC: Provide all materials, equipment, and labor required to
install Category 5 and fiber optic cabling at the Northwest
Fisheries Science Center, Seattle, WA - - Contractor shall
provide all cables, panels, racks and other materials required
to complete the cabling. This is a 100% small business set-aside.
All responsible sources may submit a proposal which shall be
considered by the agency.
CITE: (W-134 SN073074)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC, NAVFAC Contracts; Bldg 5, HWY 547; NAES Lakehurst,
NJ 08733-5011
SUBJECT: Z--INSTALL AIR CONDITIONING FOR GYM, BUILDING 123
SOL N62472-97-B-3029
POC For plans and specifications call, (908) 323-2494
DESC: Synopsis: The work includes all material, equipment, labor
and supervision, under a Firm Fixed Price Contract, for the
removal of existing heating air handling units with related
steam piping and ductwork and installation of new heating,
ventilating and air conditioning system in the gymnasium. Performance
period is 180 calendar days. The Standard Industrial Code (SIC)
for this project is 1711. The related Small Business Size Standards
is $7.0 million annual receipts for the preceding three fiscal
years. Plans and specifications may be obtained by telephoning
the above number OR faxing to (908) 323-1471. ONLY ONE REQUEST
PER COMPANY. Plans and specifications are expected to be available
on or about 15 July 1997 and the bid opening will be on or
about approximately 14 August 1997. The solicitation will be
issued unrestricted and the solicitation is subject to evaluation
criteria set forth in DFAR 252.219-7008 - Notice of Evaluation
Preference for Small Disadvantaged Business Concerns - Construction
Acquisitions -Test Program (APR 1996). Estimated cost range
for this project will be: $250,000.00 - $500,000.00
CITE: (D-134 SN073085)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DEPARTMENT OF THE ARMY, HEADQUARTERS FORT DIX, ATTN AFZT-DOC
(BLDG 5418), FORT DIX NJ 08640-6150
SUBJECT: Z--MAINTENANCE & REPAIR OF PAVING, GUTTERS AND CURBS,
FORT DIX NJ
SOL DAKF29-97-B-0021
DUE 062397
POC Contract Specialist Raymond X. Blauvelt (609) 562-2699 Contracting
Officer Maureen E. Coughlin (609)562-2703 (Site Code DAKF29)
DESC: Contractor shall provide maintenance and repair of Asphalt
Pavement and Concrete curbs, Gutters and Sidewalks on a requirement
type contract to various locations on Fort Dix, New Jersey.
The contract base period shall be 1 August 1997, or date of
award if subsequent thereto, through 31 July 1998, unless sooner
terminated under the terms of the contract. Solicitation contains
three (3) one year option periods.This procurement is Unrestricted.
Bid Opening date is approximate only. No telephone requests
for solicitation will be accepted. Only written or faxed requests
will be accepted. (FAX Number (609)562-6933). When requesting
the solicitation please provide the following information:
solicitation number, telephone number, fax number, point of
contact, business size (small or large, disadvantaged or women
owned), Federal Tax ID number.
CITE: (I-134 SN073118)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DEPARTMENT OF THE ARMY, MEMPHIS DISTRICT, CORPS OF ENGINEERS,
167 N MAIN ST RM B202 ATTN: CELMM-CT, MEMPHIS TN 38103-1894
SUBJECT: Z--SEEPAGE CONTROL, STOVALL, MISSISSIPPI, MISSISSIPPI
RIVER LEVEES - CONSTRUCTION
SOL DACW66-97-B-0033
DUE 070897
POC Contract Specialist WENDELL NORMAN (901) 544-0775 (Site Code
DACW66)
DESC: The work consists of furnishing all plant, labor, materials,
and equipment for clearing and grubbing and disposal of debris
therefrom; excavation of levee material; stockpiling; later
replacing and semicompacting levee material, and disposal of
materials therefrom; constructing a soil-bentonite slurry trench
cut-off wall; fertilizing and seeding, and environmental protection.
The estimated cost of this work is between $1,000,000.00 and
$5,000,000.00. This will be an unrestricted procurement in
accordance with Public Law 100-656. To qualify as a small business
concern, the concern must have had average annual receipts
for the preceding three fiscal years not exceeding $17.0 million.
The services or supplies to be procured in this solicitation
are classified in Standard Industrial Classification Code 1629.
There will be seven (7) drawings in the bid set. Toal price
of bid set - $12.00.
CITE: (I-134 SN073119)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 9504 MS 19, BOX 339500,
FORT LEWIS WA 98433-9500
SUBJECT: Z--REPLACE SIDING, WINDOWS AND DOORS, BEACHWOOD HOUSING
AREA 16, FORT LEWIS, WASHINGTON
SOL DAKF57-97-B-0027
DUE 081597
POC *To obtain bid package see below. For additional information
contact Karl Johnson, Contract Specialist, at (206) 967-2151,
ext. 205. (Site Code DAKF57)
DESC: Work consists of demolition of existing windows and doors,
and application of new vinyl siding, windows, doors and construction
of storage sheds. Replacing the windows requires lowering of
the window sill. Completion time is 365 calendar days. Estimated
cost of this procurement is between $1,000,000 and $5,000,000.
This procurement will be issued as unrestricted with a ten
percent (10%) small disadvantaged business preference as outlined
within the solicitation. Estimated issue date of this procurement
is 15 July 1997. To obtain a copy of the solicitation package,
please send a written request to: Directorate of Contracting,
ATTN: Debbie Miller, Building 9504, MS 19, Box 339500, Fort
Lewis, WA 98433-9500. An estimated charge for this solicitation
is $19.00 (non-refundable). Each bidder requesting a solicitation
package will be notified by this office prior to actual issuance
of the package and will then be advised to send in a check
to the above address. DO NOT send a check at this time. The
size standard is any concern including its affiliates with
an average annual sales or receipts for its preceeding three
fiscal years not in excess of $7 million. SIC Code: 1761.
CITE: (I-134 SN073120)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer, USCG Civil Engineering Unit Miami,
15608 S.W. 117th Avenue, Miami, FL 33177-1630
SUBJECT: Z--MISCELLANEOUS REPAIRS, AT U.S. COAST GUARD AIR STATION
CORPUS CHRISTI, TEXAS
SOL DTCG82-97-B-3WCA41
POC Elizabeth Phillips, (305) 278-6723.
DESC: The work includes modifications of exterior side of hangar
north lean to wall, an approximate area of 5,303 square feet,
to make wall water tight; replacement of 47,600 square feet
portion of aircraft hangar roofing system; replacement of air
handling units located on the first and second floors of the
hangar north lean to; rehabilitation of main hangar steel framed
doors (20), approximate size of 32 feet by 32 feet 1 inch each;
construction of steel stud wall enclosure, approximately 4,480
square feet, to enclose second floor balcony and provide protected
fire egress; replacement of chilled water pumps and miscellaneous
repairs of piping and insulation; replacement of air handling
unit with a new 10 ton system; replacement of 8,400 square
feet single ply membrane roofing system; replacement of 10
exterior metal doors and frames; replacement of 4,465 square
feet sprayed on roofing system with single ply roofing system;
replacement of 9,100 square feet concrete pavement aircraft
washrack; and associated removal of asbestos containing materials
and lead abased paints. The estimated price range is between
$1,000,000.00 and $5,000,000.00. Estimated bid opening date
is September 1997. The solicitation will be issued pursuant
to the Small Business Competitiveness Demonstration Program
and is open to large and small business participation. All
responsible sources may submit a bid, which will be considered
by this agency. No telephone requests. Requests shall be in
writing and may be faxed to (305) 278-6704.
CITE: (M-134 SN073143)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA - Forest Service, Modoc National Forest, 800 West
12th Street, Alturas, CA 96101
SUBJECT: Z--WARNER MOUNTAIN ROAD MAINTEANCE
SOL RFQ 09-97-34
DUE 062597
POC Loren Ambers, Contracting Officer, 916-233-5811
DESC: Contractor is to furnish the necessary labor, tools, transportation,
supervision, supplies and incidentals to perform road maintenance
of 97.3 miles of surface blading, ditch cleaning, and drainage
structure cleaning on the Warner Mountain Ranger District,
Modoc National Forest. Contract time is thirty days with an
estimated start date of July 15, 1997. This procurement is
totally set aside for small business area concerns. The SIC
code for the procurment is 1611.
EMAILADD: /s=s.wickman/oui=r05f11a@mhs-fswa.attmail.com
EMAILDESC:
CITE: (W-134 SN073152)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: Z--RENOVATE BUILDING 1C, BAY 4, TOBYHANNA ARMY DEPOT,
PA
SOL DACA31-97-B-0046
DUE 070197
POC Christopher Kelly, Contract Specialist, (410)962-6129
DESC: Est cost of construction is between $500,000.00 and $1,000,000.00.
Completion no later than 315 calender days. Construction consists
of renovating a high bay warehouse area for mobile shelter
refinishing operations. Work includes overhead cranes, compressed
air service, vacuum dust collection system, plumbing, work
cubicle construction, new power distribution and lighting.
Construction of interior partition consists CMU walls and spead
concrete foundations. Some, HVAC adds and modifications, information
systems and site improvements. Alterations will have asbestos
and lead paint removal. Full size plans and specs (20) $33.00.
Half size plans and specs (20) $22.00. NON-REFUNDABLE. Make
company check or money order payable to FAO, USAED-Baltimore.
(No cash Accepted). Issuance o/a 30 May 1997. This procurement
is UNRESTRICTED. All responsible sources may submit a bid which
shall be considered by this office.
CITE: (W-134 SN073158)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center 1601 Brenner Ave. Salisbury, NC 28144
SUBJECT: Z--INSTALLATION OF WELLNESS WALKWAY AT VAMC SALISBURY,
NC
SOL 659-13-97
DUE 063097
POC Colette LeBleu Regan, Contracting Officer
DESC: Construction contract contemplated for the following work
to be performed at the VA Medical Center, 1601 Brenner Avenue,
Salisbury, NC 28144. Provide all labor, materials, tools and
equipment necessary to excavate and construct approximately
1000 ft. of wellness walkway on the grounds of this medical
center. Work shall include the construction of 10 ft. wide
gravel walkway in two locations adjacent to an existing walkway.
Additional work shall include a laminated wood foot bridge,
construction of rip rap lined drainage culverts. Furnish and
slat benches, covered, square, wood slat litter containers
with heavy duty plastic liners, directional signs with wood
posts, wood bollards and wood benches as specified in the solicitation
documents. Requests for solicitation documents shall be in
writing to the contracting officer listed in this advertisement.
Facsimile requests are permitted to (704) 638-3495. No fee
is required for these documents. The issuance date for the
solicitation documents is May 28, 1997. The estimated construction
cost range is $25,000 to $50,000.00. Those interested, prospective
bidders may contact the contracting officer for additional
information. The bid opening date is 2 pm (EST) June 30, 1997.
CITE: (I-134 SN073193)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander, USCG Integrated Support Command, P.O. Box
190023, Kodiak, AK 96619-5023
SUBJECT: Z--NEW STORM WATER OUTFALL, JEWELL BEACH
SOL DTCG45-97-Q-6K3032
POC Contact David Williams, Contracting Officer, (907)487-5320,
ext. 209
DESC: New Storm Water Outfall, North End Jewell Beach at the
U.S. Coast Guard Integrated Support Command, Kodiak, AK. Estimated
price is between $25,000 and $100,000. Performance time is
90 days. The contractor shall provide all supervision, labor,
materials (except Government furnished), equipment, and perform
all operations necessary to remove the existing 48-inch diameter
concrete storm drain and install 30 feet of new 48-inch diameter
reinforced concrete storm drain. The outfall structure may
be either precast or cast-in-place. Epoxy coated reinforcing
steel shall be used. Backfill shall be placed and compacted
over the pipe and up to 6 inches on the sides of the outfall
structure. Existing riprap is located on-site, and shall be
placed over the new pipe and at the end of the new outfall
structure. Issue date on or about May 30, 1997. The proposed
contract is a small business set-aside. All responsible sources
may submit a written quotation, which shall be considered.
Send written request to USCG ISC, FACENG/CAB, PO Box 195025,
Kodiak, AK 99619-5025, or fax to (907)487-5494 for a RFQ package.
SIC code 1623.
CITE: (W-134 SN073195)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC, LA Area, Bldg 230, Naval Weapons Station, Seal
Beach, CA 90740-5000
SUBJECT: Z--REPAIRS AND ALTS TO BLDG 204 AT THE NAVAL WARFARE
ASSESSMENT DIVISION, CORONA, CA
SOL N68711-95-B-8636
DUE 070197
POC Lela Huffman, 562-626-7150, Contracting Officer - V. McNeley
DESC: Synopsis 97-10: The work includes all necessary labor,
materials, equipment, and supervision necessary to remove all
existing unreinforced masonry and replacement with reinforced
masonry. All related work will include the removal of asbestos
containing materials; removal of lead base paint; removal of
HVAC equipment; removal of existing restroom facilities; removal
of electrical light fixtures and power receptacles; removal
of roofing and replacement with new asphalt shingle and built
up roofing; the placement of new concrete foundations at new
masonry walls; removal and replacement of existing doors and
windows; and incidental related work to BLDG 204 at the Naval
Warfare Assessment Division, Corona, CA by means of a firm
fixed price contract. The estimated cost is between $500,000
and $1, 000,000. Performance time will be 270 days, commencing
15 calendar days after award. Bids will be considered from
all responsible sources. The proposed contract is unrestricted.
The SICC 1741. The related small business size standard is
$7 million. NOTE Plans and Specs will not be mailed to firms
within a 20 mile radius of the issuing office. Solicitation
packages may be acquired in person from Plan Issue or by mail.
Requests for the solicitation package must be in writing stating
the solicitation number N68711-95-B-8636, complete name, address,
area code and phone number and whether bidding as a prime/subcontractor/supplier/manufacturer.
Mail requests to SWD, Contracts Office, OICC/ROICC, Los Angeles
Area, Naval Weapons Station, BLDG 230 (West Wing), Seal Beach,
CA 90740-5000 or fax requests to plan issue at (310) 626-7521.
Telephone request will not be accepted. Plans and Specs will
be available on 12 May 1997 until supply is exhausted. No deposit
is required. Prospective bidders are advised that there will
be tours of the job site on 17 and 24 June 1997 at 10:00 a.m.
local time.' '
LINKURL: http://www.efdswest.navfac.navy.mil
LINKDESC:
EMAILADD: erockoff@efdswest.navfac.navy.mil
EMAILDESC:
CITE: (D-134 SN073196)

[Commerce Business Daily: Posted May 14, 1997]
[Printed Issue Date: May 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, 222 S.
Riverside Plaza, Chicago, IL 60606-6150
SUBJECT: Z--INDEFINITE QUANTITY CONTRACT, SOUTHWESTERN MICHIGAN,
GREATER MICHIGAN DISTRICT
SOL 162640-97-A-0058
DUE 061397
POC Teri Wilcox-DuBois, 312/669-5974
DESC: Contract term is two (2) years. Work will be done on work
orders issued for various amounts and types of work. Offer
will be a multiplier of the unit prices. Multiplier must contain
offeror's overhead, profit and all other costs of doing business.
Contract will be for general construction work on various leased
or owned postal facilities at predetermined unit prices. Specific
work orders will be issued for not less than $500 each nor
more than $250,000 each during this contract. Total quantity
of work under this contract will not be less than $10,000 nor
more than $300,000. The initial limit of $300,000 may be increased,
if required, up to a maximum of $1,000,000 over the two (2)
year period. One or more contracts may be awarded at the discretion
of the Contracting Officer. Evaluation factors in addition
to price will be considered as follows: 1. General Experience.
Contract completion time will be twenty-four (24) months from
the date of Notice to Proceed. Specifications will be available
on or about May 16, 1997. Specifications will be provided for
a non-refundable charge of $30.00 (Cashier's check, Money order,
Bank Certified check, Company check or Personal check), NO
CASH, for all requests received no later than June 6, 1997.
Solicitation(s) may be obtained by request to Teri Wilcox-DuBois,
312/669-5974.
CITE: (W-134 SN073202)

[Commerce Business Daily: Posted May 14, 1997]
[Printed Issue Date: May 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, 222 S.
Riverside Plaza, Chicago, IL 60606-6150
SUBJECT: Z--INDEFINITE QUANTITY CONTRACT, WESTERN MICHIGAN, GREATER
MICHIGAN DISTRICT
SOL 162640-97-A-0059
DUE 061397
POC Teri Wilcox-DuBois, 312/669-5974
DESC: Contract term is two (2) years. Work will be done on work
orders issued for various amounts and types of work. Offer
will be a multiplier of the unit prices. Multiplier must contain
offeror's overhead, profit and all other costs of doing business.
Contract will be for general construction work on various leased
or owned postal facilities at predetermined unit prices. Specific
work orders will be issued for not less than $500 each nor
more than $250,000 each during this contract. Total quantity
of work under this contract will not be less than $10,000 nor
more than $300,000. The initial limit of $300,000 may be increased,
if required, up to a maximum of $1,000,000 over the two (2)
year period. One or more contracts may be awarded at the discretion
of the Contracting Officer. Evaluation factors in addition
to price will be considered as follows: 1. General Experience.
Contract completion time will be twenty-four (24) months from
the date of Notice to Proceed. Specifications will be available
on or about May 16, 1997. Specifications will be provided for
a non-refundable charge of $30.00 (Cashier's check, Money order,
Bank Certified check, Company check or Personal check), NO
CASH, for all requests received no later than June 6, 1997.
Solicitation(s) may be obtained by request to Teri Wilcox-DuBois,
312/669-5974.
CITE: (W-134 SN073205)

[Commerce Business Daily: Posted May 14, 1997]
[Printed Issue Date: May 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, 222 S.
Riverside Plaza, Chicago, IL 60606-6150
SUBJECT: Z--INDEFINITE QUANTITY CONTRACT, NORTHERN MICHIGAN,
GREATER MICHIGAN DISTRICT
SOL 162640-97-A-0060
DUE 061397
POC Teri Wilcox-DuBois, 312/669-5974
DESC: Contract term is two (2) years. Work will be done on work
orders issued for various amounts and types of work. Offer
will be a multiplier of the unit prices. Multiplier must contain
offeror's overhead, profit and all other costs of doing business.
Contract will be for general construction work on various leased
or owned postal facilities at predetermined unit prices. Specific
work orders will be issued for not less than $500 each nor
more than $250,000 each during this contract. Total quantity
of work under this contract will not be less than $10,000 nor
more than $300,000. The initial limit of $300,000 may be increased,
if required, up to a maximum of $1,000,000 over the two (2)
year period. One or more contracts may be awarded at the discretion
of the Contracting Officer. Evaluation factors in addition
to price will be considered as follows: 1. General Experience.
Contract completion time will be twenty-four (24) months from
the date of Notice to Proceed. Specifications will be available
on or about May 16, 1997. Specifications will be provided for
a non-refundable charge of $30.00 (Cashier's check, Money order,
Bank Certified check, Company check or Personal check), NO
CASH, for all requests received no later than June 6, 1997.
Solicitation(s) may be obtained by request to Teri Wilcox-DuBois,
312/669-5974.
CITE: (W-134 SN073206)

[Commerce Business Daily: Posted May 14, 1997]
[Printed Issue Date: May 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, 222 S.
Riverside Plaza, Chicago, IL 60606-6150
SUBJECT: Z--INDEFINITE QUANTITY CONTRACT, NORTHERNEASTERN MICHIGAN,
GREATER MICHIGAN DISTRICT
SOL 162640-97-A-0061
DUE 061397
POC Teri Wilcox-DuBois, 312/669-5974
DESC: Contract term is two (2) years. Work will be done on work
orders issued for various amounts and types of work. Offer
will be a multiplier of the unit prices. Multiplier must contain
offeror's overhead, profit and all other costs of doing business.
Contract will be for general construction work on various leased
or owned postal facilities at predetermined unit prices. Specific
work orders will be issued for not less than $500 each nor
more than $250,000 each during this contract. Total quantity
of work under this contract will not be less than $10,000 nor
more than $300,000. The initial limit of $300,000 may be increased,
if required, up to a maximum of $1,000,000 over the two (2)
year period. One or more contracts may be awarded at the discretion
of the Contracting Officer. Evaluation factors in addition
to price will be considered as follows: 1. General Experience.
Contract completion time will be twenty-four (24) months from
the date of Notice to Proceed. Specifications will be available
on or about May 16, 1997. Specifications will be provided for
a non-refundable charge of $30.00 (Cashier's check, Money order,
Bank Certified check, Company check or Personal check), NO
CASH, for all requests received no later than June 6, 1997.
Solicitation(s) may be obtained by request to Teri Wilcox-DuBois,
312/669-5974.
CITE: (W-134 SN073207)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Tennessee Valley Authority, Procurement, 1101 Market
Street, Chattanooga, TN 37402
SUBJECT: Z--IQT TO PERFORM BUILDING MAINTENANCE/MINOR MODIFICATION
WORK
SOL 7A-185747
DUE 053097
POC Contract Administrator, Dennis McCorvie, Phone 423-751-2779
DESC: Indefinite Quantity Term Agreement to perform building
maintenance/minor modification work within a 50 mile radius
of Chattanooga, TN. The agreement will cover both labor and
materials.
EMAILADD: drmccorvie@fed.gov
EMAILDESC:
CITE: (W-134 SN073208)

[Commerce Business Daily: Posted May 14, 1997]
[Printed Issue Date: May 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, 222 S.
Riverside Plaza, Chicago, IL 60606-6150
SUBJECT: Z--INDEFINITE QUANTITY CONTRACT, NORTHEASTERN MICHIGAN,
GREATER MICHIGAN DISTRICT
SOL 162640-97-A-0061
DUE 061397
POC Teri Wilcox-DuBois, 312/669-5974
DESC: Contract term is two (2) years. Work will be done on work
orders issued for various amounts and types of work. Offer
will be a multiplier of the unit prices. Multiplier must contain
offeror's overhead, profit and all other costs of doing business.
Contract will be for general construction work on various leased
or owned postal facilities at predetermined unit prices. Specific
work orders will be issued for not less than $500 each nor
more than $250,000 each during this contract. Total quantity
of work under this contract will not be less than $10,000 nor
more than $300,000. The initial limit of $300,000 may be increased,
if required, up to a maximum of $1,000,000 over the two (2)
year period. One or more contracts may be awarded at the discretion
of the Contracting Officer. Evaluation factors in addition
to price will be considered as follows: 1. General Experience.
Contract completion time will be twenty-four (24) months from
the date of Notice to Proceed. Specifications will be available
on or about May 16, 1997. Specifications will be provided for
a non-refundable charge of $30.00 (Cashier's check, Money order,
Bank Certified check, Company check or Personal check), NO
CASH, for all requests received no later than June 6, 1997.
Solicitation(s) may be obtained by request to Teri Wilcox-DuBois,
312/669-5974.
CITE: (W-134 SN073209)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Institutes of Health, Office of Procurement
Management, Acquistions Branch C, Bldg. 13, Room G800, Bethesda,
MD 20892-5057
SUBJECT: Z--CONVERSION OF 3B NORTH PATIENT CARE UNIT TO A LABORATORY,
BUILDING 10, NIH, BETHESDA, MD
SOL 263-97-B(CN)-0238
POC Kay Vincent, Contracting Officer, 301435-4341
DESC: PRESOLICITATION NOTICE OF CONVERSION OF 3B NORTH PATIENT
CARE UNIT TO A LABORATORY, 3rd FLOOR, B WING, BLDG. 10, NIH,
BETHESDA, MD. Work shall be inclusive of, but not limited to
the following: Construction to occur in rooms 3B North space
as delineated in the construction documents. Demolition includes
drywall, drop ceilings, casework, mechanical and electrical
equipment, associated wiring and piping. This unit was upgraded
many years ago, and requires asbestos abatement . Work includes
construction of approximately 736 square meters (7,920 square
feet) of carpentry, new case work, mechanical and electrical
including installation of bus way, air supply, exhaust system,
sound attenuation, cooling equipment, support piping and wiring
to make the space a laboratory unit. Contract performance period
will be 270 calendar days from Notice to Proceed. The magnitude
of this fixed-price construction contract is estimated to be
between $1,000,000 and $5,000,000. The basis of award will
be the lowest Base Sealed Bid . Contract award will be subject
to availability of funds. Date for obtaining plans and specifications
will be on or about May 30, 1997. The Standard Industry Code
(SIC) for this project is 1542. This is a metric job. Plans
and Specifications will be available on or about May 30, 1997,
from the Bid Custodian, 9000 Rockville Pike, Building 13, Room
G-800, Bethesda, Maryland at a non-refundable cost of $75.00.
Payment must be in the form of Cashier's check, Money Order
or Certified check only. Checks shall be made payable to the
National Institutes of Health. A letter on company letterhead
must be enclosed indicating the address to which all agenda
and communications should be transmitted. Request for the IFB
must cite the IFB No. 263-97-B(CN)-0238. Telephone requests
will not be accepted. The Pre-Bid Conference/Site Visit will
be held on June 9, 1997, at 8:30 a.m. on the NIH campus in
Building 13, Room G-800. Bids will be due on or about July
3, 1997. Further information concerning the bid opening will
be noted in the IFB. The Standard Industry Code (SIC) for this
project is 1542. All responsible sources may submit a bid which
will be considered.**
EMAILADD: vincentk@des13.nih.gov
EMAILDESC:
CITE: (W-134 SN073212)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Naval Facilities Engineering Command, Southern Division,
Field Office Panama City, Coastal Systems Station, Dahlgren
Division, 6703 West Highway 98, Suite 126, Panama City, FL
32407-7001
SUBJECT: Z--ELEVATED WATER STORAGE TANK REPAIRS AND REPAINTING,
FACILITY 280
SOL N62467-97-B-2955
DUE 060497
POC Ilia Morales, 904-234-4764; Lenora Ann McKinney, Contract
Specialis, 904-235-5194
DESC: No telephone orders for solicitations will be accepted.
To order solicitation package, request in writing to the above
address or FAX to 904-234-4760. This modification is being
issued to include the clause as follows: 52.232-18, Availability
of Funds (APR 1984). All other information of the original
announcement remains unchanged.
CITE: (W-134 SN073216)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: A&MMS, Dept of Veterans Affairs Domiciliary, 8495 Crater
Lake Highway, White City, OR 97503
SUBJECT: Z--EXPAND AMBULATORY CARE
SOL IFB692-22-97
DUE 072497
POC Alice R. Williams, Contracting Officer, Address same as Block
7, Telephone: 541-826-2111, ext. 3212
DESC: Contractor to furnish all labor, equipment, tools, materials
and supervision necessary to accomplish Project #692-97-116,
entitled "Expand Ambulatory Care" as per solicitation drawings
and specifications at the Dept of Veterans Affairs Domiciliary,
8495 Crater Lake Highway, White City, OR 97503. Work includes
demolition, general construction, upgrading electrical, plumbing
and mechanical systems and the installation of new finishes
and other items as required. Completion time within ninety
(90) calendar days after issuance of Notice to Proceed. Estimated
cost range between $100,000 and $250,000. SIC: 1542 ($17.0
million). This solicitation is full and open for competition.
Interested bidders must submit their requests for documents
in writing to the Contracting Officer shown or may fax requests
to FAX 541-830-3511. Bid documents available June 23, 1997,
with bid opening date July 24, 1997.
CITE: (I-134 SN073007)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: A&MMS, Dept of Veterans Affairs Domiciliary, 8495 Crater
Lake Highway, White City, OR 97503
SUBJECT: Z--RENOVATE DIETETICS/INFRASTRUCTURE
SOL IFB692-23-97
DUE 072497
POC Alice R. Williams, Contracting Officer, Address same as Block
7 above, Telephone: 541-826-2111, ext. 3212
DESC: Contractor to furnish all labor, equipment, tools, materials,
and supervision necessary to perform the work required for
Project #692-97-103, entitled "Renovate Dietetics/Infrastructure"
as shown in the solicitation drawings and specifications at
the Dept of Veterans Affairs Domiciliary, 8495 Crater Lake
Highway, White City, OR 95703. Work involves demolition to
include asbestos removal, general construction, upgrading of
mechanical and electrical systems, upgrading plumbing and structural
systems and installation of new finishes and certain other
items as shown within the contract documents. Completion time
is within one-hundred twenty (120) calendar days after Notice
to Proceed is issued. Estimated cost range between $100,000
to $250,000. SIC: 1542 ($17.0 million). This solicitation is
issued for full and open competition. Interested bidders must
submit their requests for documents in writing to the Contracting
Officer shown above, or may fax requests to FAX 541-830-3511.
Bid documents available 6/23/97, with bid opening date 7/24/97.
CITE: (I-134 SN073009)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: A&MMS, Dept of Veterans Affairs Domiciliary, 8495 Crater
Lake Highway, White City, OR 97503
SUBJECT: Z--CONSTRUCT CONNECTING CORRIDOR
SOL IFB692-24-97
DUE 072597
POC Alice R. Williams, Contracting Officer, Address same as Block
7 above, Telephone: (541) 826-2111, ext. 3212
DESC: Contractor to furnish all labor, equipment, tools, materials
and supervision necessary to perform Project #692-97-105, entitled
"Construct Connecting Corridor" at the Dept of Veterans Affairs
Domiciliary, White City, OR 97503 in accordance with the solicitation
drawings and specifications. Work includes the addition of
a second story corridor connecting Bldg 239 and connecting
corridor from Bldg 217 and Bldg 218. Completion time within
one hundred twenty (120) calendar days after issuance of Notice
to Proceed, Estimated construction cost range between $100,000
and $250,000. SIC: 1542 ($17.0 million). This solicitation
is issued for full and open competition. Interested bidders
must submit requests for documents in writing to the Contracting
Officer shown above, or may fax requests to FAX 541-830-3511.
Bid documents available 6/24/97, with bid opening date set
for 7/25/97.
CITE: (I-134 SN073010)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Armament Contracting Division (WL/MNK), Building 13,
101 West Eglin Boulevard, Suite 337, Eglin AFB FL 32542-6810
SUBJECT: 10--LOW COST AUTONOMOUS ATTACK SYSTEM (LOCAAS)
SOL MNK-97-020
POC JOHN HAWK, 904-882-4294,ext.3414
DESC: The Lethal SEAD Division of the Weapons, Air Base, and
Range Product Support Office plans to pursue a procurement
of an Advanced Concept Technology Demonstration (ACTD) program
for the Low Cost Autonomous Attack System (LOCAAS). All aspects
of acquisition streamlining will be considered for this procurement,
to include the use of Other Transactions Assistance Instruments
under 10 U.S.C. 2371 Section 845 expanded use for prototypes.
The purpose of the ACTD is to demonstrate that a low cost,
[NTE $33K average unit production cost (AUPC), not including
the cost of dispensers/dispensing mechanisms], system can be
produced using a Multi-Mode Warhead, solid state Laser Radar
(LADAR) seeker with Autonomous Target Recognition (ATR), and
INS/GPS midcourse guidance and that these components can be
integrated into an air vehicle powered by a miniature turbojet
engine. Munition concepts which do not involve these technologies
will not be considered. Four of the LOCAAS vehicles will be
integrated into a modified SUU-64 tactical munition dispenser
(TMD). This configuration will then be installed on F-16 block
50 and/or B-52 aircraft for demonstration that LOCAAS all up
systems can be dispensed from the TMD, effectively attacking
multiple targets. The LOCAAS munition will also be form and
fit compatible with the Army ATACMS. The overall objective
of the ACTD is to provide an affordable standoff (minimum 90
miles) miniature munition to autonomously search for, detect,
identify, attack, and destroy theater missile defense, surface-to-air
missile (SAM) systems (i.e. SEAD) and interdiction/armor targets
of military interest. The system will be capable of discriminating
between classes/types of targets and between targets and non-combatants.
The LOCAAS system will be designed so as to be produced for
less than $33,000 AUPC based on production of 12,000 units
in 1996 base year dollars. It is the intent of this procurement,
within 36 months of an award, to demonstrate military utility
of a complete LOCAAS system from mission planning, using Air
Force Mission Support System (AFMSS), through launch from combat
aircraft, to target acquisition and engagement. The offeror
must be able to support development of a LOCAAS mission planner
and engagement simulation which is Distributed Interactive
Simulation/Higher Language Architecture (DIS/HLA) compliant.
This tool will allow simulation of multiple LOCAAS munitions
from mission planning through carriage release by Air Force
platforms, as well as model and display LOCAAS munition flyout
and target engagement. The simulation will provide all necessary
capability to exercise the LOCAAS simulation in DIS/HLA wargaming
exercises. This simulation and a detailed 6-Degree of Freedom
simulation will be components of a modeling and simulation
master plan which the offeror will be expected to support.
The offeror is also expected to aggressively support pre-flight
Government testing of the LOCAAS system in the Kinetic Hardware-in-the
Loop (KHILS) facility at Eglin AFB. The LOCAAS A/W/E mission
planning module development must take maximum advantage of
available AFMSS automated tools, use version 2.0 (or later)
core software, and allow full mission planning of four dispenser
loads in less than one hour. The LOCAAS munitions should be
in-flight retargetable prior to release of the TMD. Fabrication
and delivery of up to 16 TMD loads (total of 64 residual LOCAAS)
and training of air-crews and maintenance personnel will be
accomplished at the end of the ACTD. The residual assets are
in addition to the quantity of test/demo assets and will be
delivered with operator manuals, BIT tester/re-programmer software,
stand alone AFMSS A/W/E module and training syllabus for flight
and loading/maintenance crews. This procurement is considered
a continuation of on-going laboratory efforts previously accomplished
at the US Air Force Wright Laboratory, Eglin AFB and the US
Army MICOM, Redstone Arsenal. Particularly given government
budgetary constraints, it is an objective of this procurement
to take maximum advantage of relevant independent industry
investment. The Government plans to make updated information
concerning this acquisition available to qualified offerors
via the Eglin Electronic Bulletin Board, located at @http://eglinpk.eglin.af.mil/OPS/LOCAAS.HTM.
An industry day for potential offerors and their subcontractors
is planned for 29 May 1997 at Eglin AFB FL. The LOCAAS IPT
will be available for one-on-one discussions with prime contractors
only following the industry day briefing, as requested. Specifics
of location, time, and agenda will be provided via the Eglin
Electronic Bulletin Board. A Program Research and Development
Announcement (PRDA) is planned for release no earlier than
August 1997. Proposal submittal in early Fall 97 is anticipated,
with award in January 1998. Information associated with this
program may be classified up to and including SECRET/NOFORN.
Only qualified U.S. prime contractors who have registered with
and are certified by the United States/Canada Joint Certification
Office, Defense Logistics Service Center, Battle Creek MI 49016-3412
(1-800-352-3572) are eligible to receive solicitations. Certification
is accomplished using DD Form 2345, Military Critical Technical
Data Agreement. This synopsis is for information and planning
purposes only and does not constitute an IFB or RFP, and is
not to be construed as a commitment to contract by the Government.
Prime contractors who have not already submitted a statement
of capability under the 30 Jan 97 CBD notice should do so within
15 calendar days of this announcement. Submit the statement
of capability to Mr. John Hawk, WL/MNK, 101 West Eglin Blvd,
Suite 337, Eglin AFB FL 32542-6810. The statement of capability
must include, but is not limited to, a description of your
industry team as well as your contemplated approach to this
procurement. After the statements of capability have been screened,
invitations to the Industry Day will be extended to those prospective
PRIME contractor sources who, in the sole judgment of the purchasing
activity, have the capability to compete successfully for the
LOCAAS acquisition. The basic strategy contemplated for this
ACTD is a two phased program. The initial or first phase is
anticipated to be less than 7 months and will concentrate on
verifying, through captive flight test demonstration, the maturity
and performance of the LADAR/ATR against a selected, limited
set of available targets of interest. The intent is to select
either a single or two competing LADAR/ATR designs to participate
in this initial phase. To be selected in this phase a competitor
must have a proposal the government finds acceptable in terms
of cost, schedule and risk for both the initial and follow-on
phase for the completion of the ACTD effort. Specific performance
criteria will be established to guide the downselect and continuation
decision. The second or follow-on phase will be the completion
of the LOCAAS munition design and integration into a modified
SUU-64 dispenser, and integration of the dispenser on an aircraft
for flight test demonstration. This phase of the program will
also involve the fabrication of up to 16 SUU-64 dispensers
with 4 LOCAAS/dispenser. The total period of performance for
the combined initial and follow-on phases of the program is
NTE 36 months. An Ombudsman has been appointed to hear concerns
from offerors or potential offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Col Timothy R. Kinney,
(904) 882-9051. The Ombudsman should only be contacted with
issues or problems that have been previously brought to the
attention of the contracting officer and could not be satisfactorily
resolved at that level. The established channel for routine
communications concerning this acquisition should be directed
to the contract specialist, Mr John Hawk at (904) 882-4294
ext 3414, e-mail hawkj@eglin.af.mil or the program manager,
Lt Col Glen Phillips at (904) 882-4808 ext 2027, e-mail phillips6@eglin.af.mil.
Collect calls will not be accepted.
LINKURL: http://eglinpk.eglin.af.mil/OPS/LOCAAS.htm
LINKDESC:
EMAILADD: hawkj@eglin.af.mil
EMAILDESC:
CITE: (W-133 SN072671)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--BOX, AMMUNITION EXCEPTION: USE BEST COMMERCIAL PRACTICE
IN
SOL SP0750-97-Q-1462
DUE 070797
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Patty Snyder (614) 692-1127
DESC: PR-NO: YPC97069001123 NSN 1015-01-179-9369, CAGE 19207
Part No 12311362 box, ammunition. per army drawing 19207 12311362
597 -EA Del to Lathrop CA 95330 Del by 100 days after date
of award. 710 -EA Del to New Cumberland PA 17070 Del by 100
days after date of award. See NOTE 1. Small business size standard
is 500 employees. Solicitation not available until 15 days
after published in the CBD. Written requests for drawings are
to be submitted to Defense Supply Center Columbus, Attn: dsccvtrd,
P.O. Box 3990, Columbus, OH 43216-5000, by FAX (614) 692-2998
or Call (614) 692-2344. requests should include the IFB/RFP/RFQ
number, opening/closing date, NSN YPC/ZPC or NPC number buyer's
name and your complete name and address. federal, military
and commercial specifications cannot be provided by DSCC. Automated
Best Value Model (ABVM) applies. While price may be a significant
factor in the evaluation of offers, the fianl award decision
will be based upon a combination of price and past performance
as described in the solicitation. All responsible sources may
submit offer which DCSC shall consider.
CITE: (I-134 SN072914)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--CYLINDER, RECUPERATOR.
SOL SP0750-97-R-2266
DUE 070397
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) Carol Black (614) 6 92-1346
DESC: PR-NO: RPC97006002823 NSN 1025-01-046-4774, CAGE 19204
Part No 12007766 cylinder, recuperator. in accordance with
12007766. 13 -EA Del to New Cumberland PA 17070 Del by 137
days after date of award. 10 -EA Del to Lathrop CA 95330 Del
by 137 days after date of award. 10 -EA Del to Texarkana TX
75507 Del by 137 days after date of award. Solicitation not
available until 15 days after published in the CBD. Written
requests for drawings are to be submitted to Defense Supply
Center Columbus, Attn: dsccvtrd, P.O. Box 3990, Columbus, OH
43216-5000, by FAX (614) 692-2998 or Call (614) 692-2344. Requests
should include the IFB/rpf/RFQ number, opening/closing date
NSN YPC/ZPC or NPC number; buyer's name and your complete name
and address. Federal, military and commercial specifications,
cannot be provided by DSCC. This is an unrestricted acquisition
with a 10% preference for SDB concerns. Automated Best Value
Model (ABVM) applies. While price may be a significant factor
in the evaluatin of offers, the final award decision will be
based upon a combination of price and past performance, as
described in the solicitation. Delivery Evaluation Factor (DEF)
applies. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performance as described in this solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-134 SN072923)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 6 (MELOY HALL), ATZB-KT,
FT BENNING, GA 31905-5000
SUBJECT: 10--32 CALIBER MATCH GRADE AMMUNITION
SOL DABT10-97-R-0017
DUE 062097
POC Contract Specialist ED GILMORE (706) 545-3520 or Contracting
Officer SANDRA D. MACK (706) 545-2219 (Site Code DABT10)
DESC: This synopsis previously published as unrestricted is hereby
revised to read 100 % set aside for small business concerns.
See Note 1
CITE: (I-134 SN073128)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 11--Nuclear Ordnance
OFFADD: San Antonio Alc/Nwk/Bldg 1420, 413 N. Luke Dr., Kelly
Afb Tx 78241-5314
SUBJECT: 11--CIRCUIT CARD ASSY
SOL FD2388-97-41047
DUE 070397
POC For copy, Flores, R./nwk/[210]925-4351, For additional information
contact Flores, R./nwk/[210]925-4351
DESC: Item 0001 NSN 1190-01-207-1990CM P/N: 60244-47235-10, Form:
Circuit Card Assembly, consisting of one printed wiring board,
10 diodes, 39 resistors, 13 capacitors and 4 microcircuits,
uses 1 gold plated connector. Fit: Approximately 9.18 inches
long and 3.94 inches wide. Function: Controls AC voltage output
to the Linear Variable Displacement transformers on valves
SV-31 and SV-32. This voltage output regulates the speed of
the lift arms during operation. Pred Matl: Printed wiring board
and installed electronic components. 30EA. Applicable to: Mhu-196/M
&204/M. Destn: Kelly Afb Tx 78241-5314. Delivery: 31 Dec 97
30 ea Government Furnished Drawings and Specifications are
Available The approximate issue/response date will be 03 Jun
97. The anticipated award date will be 18 Jul 97. Written procedure
will be used for this solicitation. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. See
Note (s) 26.
CITE: (I-134 SN072870)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--ASSEMBLE AND PACK OF 120MM MORTAR EXPLOSIVELY LOADED
CARTRIDGES
SOL N/A
DUE 053097
POC Judith Yellen (201) 724-3434, Carol Klapal, Contracting Officer,
(201) 724-3274
DESC: Sources Sought, posted May 13, 1997 is corrected as stated
above. CLASSCOD: should read 13, in lieu of R SUBJECT: should
read 13 -- Assemble and Pack of 120MM Mortar Explosively Loaded
Cartridges in lieu of R. All other information remains unchanged.
LINKURL: http://procnet.pica.army.mil/procacts.htm
LINKDESC:
EMAILADD: jyellen@pica.army.mil
EMAILDESC:
CITE: (D-134 SN072934)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--DET CORD
SOL DAAA0997B0022
POC Contract Specialist: Grant Curtis (309)782-5434, Contracting
Officer: Judith Belfer (309)782-3695
DESC: Special attention be must be given when addressing requests
for solicitations and bids/offers. Failure to properly address
requests for solicitations in accordance with this CBD notice
will result in non-receipt of the solicitation package. Failure
to properly address bids/offers in accordance to solicitation
instructions may result in a late bid which cannot be considered.
Written, fax, or electronic requests for solicitation packages
are accepted. No telephone requests will be honored. Requests
for copies of this solicitation should include your commercial
and government entity (CAGE a CAGE code has been assigned
to you) along with your name, address, data fax number, and
solicitation number. The fax number for requests is (309)
782-4803. Information can also be obtained through (AAIS)
Automated Acquisition Information System on the Internet.
All IOC solicitations are available for viewing/downloading,
in addition to procurement history, via the AAIS. Prospective
customers may access the IOC Home Page at http://www-ioc.army.mil/.
All current and future users of AAIS are encouraged to access
the system using the Internet. Access via the modem will soon
be discontinued. For a short time, the AAIS will remain accessible
electronically 24 hours a day via modem at (309) 782-7648.
Terminal emulation should be VT100, no parity, 8 data bits
and 1 stop bit. Once connected, enter "AAIS" at the "LOGIN"
prompt. At the "PASSWORD" prompt depress the "ENTER" key.
If electronic means is not possible, procurement history will
be provided telephonically at (309) 782-8094 on a limited basis.
Issue Date: 10 Jun 97, Bid Opening Date: 10 Jul 97. NSN: 1375-00-028-5268,
Qty: 8,598,000, Unit of Issue: feet, Part Number: 2114302,
200% option. Statistical Process Control is required. First
Article Test is required.
CITE: (W-134 SN073050)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--FUZE BLAST TIME M700
SOL DAAA0997B0023
POC Contract Specialist: Grant Curtis (309)782-5434, Contracting
Officer: Judith Belfer (309)782-3695
DESC: Special attention be must be given when addressing requests
for solicitations and bids/offers. Failure to properly address
requests for solicitations in accordance with this CBD notice
will result in non-receipt of the solicitation package. Failure
to properly address bids/offers in accordance to solicitation
instructions may result in a late bid which cannot be considered.
Written, fax, or electronic requests for solicitation packages
are accepted. No telephone requests will be honored. Requests
for copies of this solicitation should include your commercial
and government entity (CAGE a CAGE code has been assigned
to you) along with your name, address, data fax number, and
solicitation number. The fax number for requests is (309)
782-4803. Information can also be obtained through (AAIS)
Automated Acquisition Information System on the Internet.
All IOC solicitations are available for viewing/downloading,
in addition to procurement history, via the AAIS. Prospective
customers may access the IOC Home Page at http://www-ioc.army.mil/.
All current and future users of AAIS are encouraged to access
the system using the Internet. Access via the modem will soon
be discontinued. For a short time, the AAIS will remain accessible
electronically 24 hours a day via modem at (309) 782-7648.
Terminal emulation should be VT100, no parity, 8 data bits
and 1 stop bit. Once connected, enter "AAIS" at the "LOGIN"
prompt. At the "PASSWORD" prompt depress the "ENTER" key.
If electronic means is not possible, procurement history will
be provided telephonically at (309) 782-8094 on a limited basis.

CITE: (W-134 SN073054)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--FUZE BLAST TIME M700
SOL DAAA0997B0023
POC Contract Specialist: Grant Curtis (309)782-5434, Contracting
Officer: Judith Belfer (309)782-3695
DESC: This information was inadvertently left out of the original
synopsis. Issue Date: 10 Jun 97, Bid Opening Date: 10 Jul 97,
Qty: 920,000, Unit of Issue: feet, Part Number: MIL-F-45144-1,
NSN: 1375-00-028-5246, FOB: Origin. 200% Option, Statistical
Process Control is required. First Article Test is required.

CITE: (W-134 SN073059)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives--Potential Sources Sought
OFFADD: Directorate Of Contracting, Oo-Alc 6038 Aspen Avenue
Bldg 1289 Se, Hill Air force Base, Ut 84056-5816
SUBJECT: 13--DESTRUCT INITIATOR SYSTEM
SOL F42610-97-R-BBBBX
POC For copy, Jack Albretsen/Lmka/[801]777-5793, For additional
information contact Jack Albretsen/Lmka/[801]777-5793
DESC: Destruct Initiator System, NSN: 1375-00-482-2053, P/N:
1126536-119, LGM 30G, Initiator fits in the post boost propulsion
system destruct assy., with command destruct safe and arm premature
separation, safe arm and linear charge made into kits. Provides
means of inflight missile destuction. 40' long, weight 231
lbs. Accomplish qualifications and production of adequate quantities
MM III LGM30G explosive components to allow for the eventual
delivery of 65 sets in accordance with drawing 1126536-119
and Statement of Objective.
CITE: (I-134 SN072872)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Contract Management Command, Lockheed Martin
Missiles & Space, Box 3504, Sunnyvale, CA 94088-3504
SUBJECT: 14--DEFINITIVE PROPOSED FOR TERMINAL AREA PATS ANTENNA
SOL PPP F1053
POC April Scott, (408) 742-4017; Administrative Contracting Officer,
M.S. Rodriguez (408) 742-5610.
DESC: This effort is for the procurement and delivery of BOA
CLIN 0003--U.S. Hardware. See Note 22. It is anticipated that
award will be made via a delivery order to an existing basic
ordering agreement.
CITE: (M-134 SN073142)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, Naval Sea Systems Command, SEA 0253, 2531
Jefferson Davis Hwy, Arlington, VA 22242-5160
SUBJECT: 14--MK 612 MOD 4 GUIDED MISSILE TEST SETS AND TE 6000
UPGRADE FOR R SM-2 BLOCK IIIB
SOL N00024-97-R-5358
POC Miss Lee Arbaiza, (703)602-8000, ext. 582/Peter E. Richmond,
602-8000, ext. 534
DESC: The Naval Sea Systems Command intends to issue Solicitation
N00024-97-R-5358 to Standard Missile Company, 1505 Farm Credit
Drive, McLean, VA 22102 for the acquisition of one (1) Upgraded
Mk 612 Mod 4 Guided Missile Test Set (GMTS) and one (1) TE
6000 upgrade for SM-2 BLOCK IIIB. See Numbered Note(s):22.
CITE: (I-134 SN073224)

[Commerce Business Daily: Posted May 14, 1997]
[Printed Issue Date: May 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--FRAME,AIRCRAFT
SOL F41608-97-R-74246
DUE 070397
POC For copy, FAX TO LCK AT (210)925-9020, For additional information
contact Hernandez, Roy/Lck2585/[210]925-6837
DESC: Item 0001 NSN 1560-01-358-8132LD P/N: 17P8D8500-1, C-17A
ACFT 2EA. Applicable to: C-17 A/C. Destn: Kelly Afb, Texas
78241-6425. Delivery: 31 Dec 97 2 ea Item 0002 NSN 1560-01-358-8132LD
Frame,Aircraft P/N: 17P8D8500-1, C-17A ACFT 1EA. Applicable
to: C-17 A/C. Destn: Kelly Afb, Texas 78241-6425. Delivery:
31 Dec 97 1 ea Government drawing and/or specifications are
not available. The approximate issue/response date will be
03 Jun 97. To: Mcdonnell Douglas Corp, Long Beach Ca 90807-4418.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. See Note (s) 22,26.
CITE: (I-134 SN072867)

[Commerce Business Daily: Posted May 14, 1997]
[Printed Issue Date: May 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--WINDSHIELD
SOL F41608-97-R-74573
DUE 070397
POC For copy, FAX TO LCK AT (210)925-9020, For additional information
contact Hernandez, Roy/Lck2585/[210]925-6837
DESC: Item 0001 NSN 1560-01-355-1082LD P/N: NBA6045-502, C-17A
6EA. Applicable to: C-17 Acft. Destn: Kelly Afb, Texas 78241-6425.
Delivery: 31 Jul 97 6 ea Government drawing and/or specifications
are not available. The approximate issue/response date will
be 03 Jun 97. The anticipated award date will be 31 Jul 97.
Written procedure will be used for this solicitation. To: Mcdonnell
Douglas Corp, Long Beach Ca 90807-4418. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. See
Note (s) 22,26.
CITE: (I-134 SN072868)

[Commerce Business Daily: Posted May 14, 1997]
[Printed Issue Date: May 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--479 BULKHEAD
SOL F42620-97-R-22430
DUE 070397
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Aircraft Spares/Lfke/[801]777-5777
DESC: Item 0001 NSN 1560-01-414-6733WF P/N: 16B6223-71, Bulkhead
upper fus sta 479.55 Dim: 4x33x85 mat: fms 4097 134ea. Applicable
to: F16 Acft. Destn: Hill Air Force Base, Ut 84056-5820. Delivery:
29 May 98 33 ea 30 Jun 98 33 ea 31 Jul 98 33 ea 31 Aug 98 35
ea Item 0002 data, 1 lot Qualification requirements: Sources
must be qualified prior to being considered for award. The
solicitation will contain instructions for obtaining further
information on this requirement. The requirements of FAR 9.202(A)
have been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) all
The approximate issue/response date will be 03 Jun 97. To:
Glover Machine Co, Dallas Tx 75211 4440. To: H M Dunn Company,
Euless Tx 76040-2001. To: Progressive Inc, Arlington Tx 76017-7119.
First article test required. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty-five days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
is cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Request for copies of
solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
See Note (s) 1,26.
CITE: (I-134 SN072879)

[Commerce Business Daily: Posted May 14, 1997]
[Printed Issue Date: May 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--SHELF, FUSELAGE
SOL SP0460-97-Q-DN89
DUE 070397
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact R. Wallace/BT9 74/804-279-3638
contracting officer Steven Tuck/804-27 9-6143
DESC: PR-NO: YPG97120000264 NSN 1560-00-135-0599, shelf, fuselage
Bell Helicopter Textron Inc CAGE 97499 P/N 205-031-100-7 Rev
'AD' "exception" 22 -EA Del to Richmond VA 23297 Del 0 DARO
unrestricted. Solicitation will be made in writing and orally.
QPL - FAR 52.209-1 OR 52.209-2 - see NOTE 23. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. All
responsible sources may submit offer which DGSC shall consider.
CITE: (I-134 SN072977)

[Commerce Business Daily: Posted May 14, 1997]
[Printed Issue Date: May 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--WINDOW PANEL, AIRCRA
SOL SP0460-97-Q-DN98
DUE 070397
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact B. Walker/BT96 2/804-279-4003
contracting officer Janice Adams/804-27 9-6360
DESC: PR-NO: YPG97120000275 NSN 1560-00-723-5889, window panel,
aircra Sikorsky Acft Corp CAGE 78286 P/N S6120-61330-001 12
-EA Del to New Cumberland PA 17070 Del 0 DARO unrestricted.
QPL - FAR 52.209-1 OR 52.209-2 - see NOTE 23. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. All
responsible sources may submit offer which DGSC shall consider.
CITE: (I-134 SN072978)

[Commerce Business Daily: Posted May 14, 1997]
[Printed Issue Date: May 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--SENSOR, BRAKE TEMPERATURE
SOL F41608-97-R-74584
DUE 070397
POC For copy, FAX TO LCK AT (210)925-9020, For additional information
contact Hernandez, Roy/Lck2585/[210]925-6837
DESC: Item 0001 NSN 1630-01-414-4457LD P/N: 42-799-5, APPL: C17
AIRCRAFT DIM: 17.62" X 7.53" X 15.26", 20LBSMATL: CAS T ALUM
HOUSING, 9 INT CCUSBITE PANEL DISPLAY ASSY, & BACKPLANE, &
1 ENT CONNECT OR. 2EA. Applicable to: C-17 A/C. Destn: Kelly
Afb, Texas 78241-6425. Delivery: 31 Dec 97 2 ea Government
drawing and/or specifications are not available. The approximate
issue/response date will be 03 Jun 97. To: Crane Company, Burbank
Ca 91510-7722. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. See Note (s) 22,26.
CITE: (I-134 SN072869)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--DISK AND TORQUE BUTTON.
SOL SP0770-97-Q-MY35
DUE 070297
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 janeen canini, 614-692-1919.
DESC: PR-NO: YPC97108000825 NSN 1630-01-411-5302, CAGE 97153
Part No 337-6 disk and torque button. I/A/W the BF Goodrich
Co part number 337-6. 11 -EA Del to Richmond VA 23297 Del by
220 days ADO 12 -EA Del to Tinker AFB OK 73145-9013 Del by
220 days ADO solicitation not available until 15 days after
published in the CBD. specifications, plans or drawings are
not available. Automated Best Value Model (ABVM) applies. While
price may be a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price and past performance, as described in the solicitation.
Delivery Evaluation Factor (DEF) applies. while price is a
significant factor in the evaluation of offers, the final award
decision will be based upon a combination of price and past
performance as described in this solicitation. All responsible
sources may submit offer which DCSC shall consider.
CITE: (I-134 SN072918)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--ADAPTER ASSEMBLY, LAP BELT
SOL SP0460-97-Q-B210
DUE 062497
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. Ro dney Bonner/BV511/804-279-3231.
KO Kimberly Hansen/804 -279-3624.
DESC: PR-NO: NPG96187000853 NSN 1670-00-986-8334, adapter assembly,
lap belt kock H and sons Co CAGE: 99449. Critical application
item. Origin inspection required. 1,626 -EA Del to San Diego
CA 92132-5044 Del by 150 days. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. Other than full and
open comp. only one source. Intended source kock and sons.
CITE: (I-134 SN072968)

[Commerce Business Daily: Posted May 14, 1997]
[Printed Issue Date: May 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--STRUCTURE ASSEMBLY, ARMREST WEBER AIRCRAFT INC CAGE
92824
SOL SP0460-97-Q-CH76
DUE 071497
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: KE vin Allen, BU916,
804-279-6683. Vonda Kay B. Melton, C ontracting officer.
DESC: PR-NO: YPG97093000528 - YPG97113000410 NSN 1680-00-569-4384,
delivery schedule: 173 DARO Mfg: Weber Aircraft Inc part number:
77154, Rev E 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. First
article/preproduction approval required. Sample quantity shall
consist of (1) each. NOTE 26 all responsible sources may submit
offer which DGSC shall consider.
CITE: (I-134 SN072985)

[Commerce Business Daily: Posted May 14, 1997]
[Printed Issue Date: May 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--DEAERATOR ASSEMBLY SUNSTRAND AEROSPACE CORP. CAGE
99167
SOL SP0460-97-Q-CJ66
DUE 070397
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. BU 712/Anthony anders/804-279-3920.
contracting officer/B U810 Melissa Miles/804-279-3318.
DESC: PR-NO: YPG97111000613, NSN 1680-01-004-9853. Mfg. Sunstrand
Aerospace Corp. P/N 713073. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. Unrestricted. The final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation. See NOTE 22. 28 -EA Del to Tinker AFB
OK 73145-9013 Del by 370 days DARO. 8 -EA Del to San Diego
CA 92132-5044 Del by 370 days DARO. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-134 SN072986)

[Commerce Business Daily: Posted May 14, 1997]
[Printed Issue Date: May 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--BOX, ELECTRICAL ASSE
SOL SP0460-97-Q-BF04
DUE 062497
POC Contact: for copies of RFQ solicitations, contact the buyer.
POC: Ernest massenberg, DSCR-JAPA, BV416, tele 804-2 79-3118,
FAX 804-279-4300/6078. contracting officer: B arbara STANSBURY804-279-3416.
DESC: PR-NO: YPG97127000263 NSN 1680-01-060-5484, box, electrical
ASSE, Northrop Grumman Corp, CAGE 26512, Dwg: 128AV14022, Rev
F, P/N 128AV14022-3. specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the government. Other than full and open, more
than one source, intended sources: B & B devices, Inc, CAGE
2X596, Defense Electronics systems Inc, CAGE 0A941, Northrop
Grumman Corp, CAGE 26512. 16 -EA Del to San Diego CA 92132-5044
Del by 150 days ARO. Origin inspection required. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-134 SN072987)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: 16--S3/A6 AIRCRAFT CONSTANT SPEED DRIVE DIRECT REPLACEMENT
PARTS
SOL N00244-97-Q-8645
DUE 063097
POC Point of Contact is Bid Officer at 619-532-2690/2691; Gwen
Young, Contracting Officer at 619-532-2890; FAX 619-532-1088/9
DESC: FISC San Diego is announcing its intent to issue a directed
sole source procurement to Sundstrand Aerospace under authority
of FAR 6.302-1 for the following S3/A6 Aircraft Constant Speed
Drive direct replacement parts: 1) Stem and Sleeve (matched
set), part number 699226A, qty 1 each; 2) Housing Wobbler Variable,
NSN 1650-01-046-1352, part number 710520, qty 1 each; 3) Cylinder
Block, part number 713143, qty 17 each; 4) Slipper Retaining
Ball, part number 700900, qty 11 each; 5) Liq. Sight Tube Indicator,
NSN 6680-00-480-5991, part number 696251, qty 2 each; 6) Spacer,
part number 697446, qty 2 each; 7) Piston Control; part number
702804, qty 1 each; 8) Link, part number 702805, qty 1 each;
9) Seat Spring, part number 706929, qty 1 each; 10) Ring Retaining
Internal, part number 3415-71P, qty 1 each; 11) Helical Compression
Spring, part number 702807, qty 1 each; 12) Spring Seat, part
number 702808, qty 1 each; 13) Shim Washer, .0125-.0135 thickness,
part number 711912-1, qty 1 each; 14) Housing, NSN 1650-01-046-1352,
part number 710520, qty 1 each; 15) Gear Shaft, NSN 3040-00-237-6066,
part number 704784, qty 1 each. Sundstrand Aerospace's proprietary
drawings are NOT available for release from this agency. This
action is unrestricted; all interested parties must submit
their request in writing via fax. Solicitation number N00244-97-Q-8645
applies and will be issued as a Request For Quotation using
Simplified Acquisition procedures in accordance with FAR Part
13. This solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 90-46 and Defense Acquisition Circular 91-11. The
standard industrial code is 3728 and the business size standard
is 1,000 employees. Delivery of all items is required 60 days
or sooner after award of contract to be delivered FOB Destination
to: Naval Aviation Depot, NAS North Island, San Diego, CA.
Source inspection and acceptance by DCMAO required. Final acceptance
shall be made at destination. RFQ will be issued 5/29/97. Quotes
must be received no later than 3:00 PM, local time, 6/30/97,
and will be accepted via fax (619-532-1088/9) only. DO NOT
mail. See Numbered Note(s) 13.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: gwen_young@fmso.navy.mil
EMAILDESC:
e-mail.
CITE: (W-134 SN073100)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 17--SHIELD, AIRCRAFT GROUND SERVICING. POLYETHYLENE,
HIGH DENSITY MATERIAL.
SOL SP0750-97-Q-1430
DUE 061397
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer, William Chavez, (614)692-1288.
DESC: PR-NO: YPC97087000543 NSN 1730-00-800-4374, CAGE 12849
Part No 66E40151-1 CAGE 16329 Part No 66E40151-1 CAGE 80049
Part No 64D34554-27 CAGE 81205 Part No F310022-500 CAGE 82918
Part No F310022-500 CAGE 98750 Part No 64D34554-27 shield,
aircraft ground servicing. Poltethylene, high density material.
I/A/W U.S. Air Force drawing 66E40151. 34 -EA Del to Texarkana
TX 75507 Del by 130 days after date of award. 7 -EA Del to
Lathrop CA 95330 Del by 130 days after date of award. See NOTES
1 & 9. Small business size standard is 500 employees. Solicitation
not available until 15 days after published in the CBD. Written
requests for drawings are to be submitted to Defense Supply
Center, Columbus, Attn: DSCC-VTRD, P.O. Box 3990, Columbus,
OH 43216-5000, by FAX (614)692-2998 or Call (614)692-2344.
Requests should include the IFB/RFP/RFQ number, opening/ closing
date, NSN, YPC/ZPC or NPC number; buyer's name and your complete
name and address. Federal, military, and commercial specifications
cannot be provided by DSCC. This is an unrestricted acquisition
with a 10% preference for SDB concerns. Automated Best Value
Model (ABVM) applies. While price may be a significant factor
in the evaluation of offers, the final award decision will
be based upon a combination of price and past performance,
as described in the solicitation. While price will be a significant
factor in the evaluation of offers, the final contract award
price may be based upon a combination of price and delivery
as described in this solicitation. All responsible sources
may submit offer which DCSC shall consider.
CITE: (I-134 SN072915)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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--NNSY #3 CAISSON, SSP-721-97, RAV
SOL N62678-97-R-0158
DUE 071097
POC Phillip Fields, (757) 396-5041 ext 449
DESC: Miscellaneous repairs. To qualify for an award under this
solicitation, the offeror must execute a current NAVSEA Agreement
for Boat Repair (ABR). If not previously done, adequate time
must exist to allow proper assessment of the Contractor's data.
Contractor's inspection will take place on 16 JUNE 1997 and
17 JUNE 1997 at Norfolk Naval Shipyard, Porsmouth, VA. The
availability dates are tentatively set for 05 AUGUST 1997 through
26 SEPTEMBER 1997 with the work to take place at the Contractor's
plant. The place of performance is unrestricted.
CITE: (W-134 SN072898)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 20--GUARD, BLADE EDGE.
SOL SP0760-97-Q-0928
DUE 071897
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) Rebecca Poling, (61 4)692-1310
DESC: PR-NO: YPC97021001510 NSN 2010-01-200-1889, CAGE 93366
Part No 660509223 guard, blade edge. Dowty Aero. Corp, CAGE
93366 P/N 660509223.NO technical data available at DCSC for
this solicitation. 83 - EA Del to San Diego CA 92136-0000 Del
by 180 days after date of award. 73 -EA Del to Norfolk VA 23512-0001
Del by 180 days after date of award. Solicitation not available
until 15 days after published in the CBD. specifications, plans
or drawings are not available. This request will be issued
via a written RFQ. The estimated award date is 18 Aug 97. All
responsible sources may submit offer which DCSC shall consider.
CITE: (I-134 SN072926)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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--BRADLEY "M6 LINEBACKER" VEHICLES
SOL DAAE0797RX085
POC POC: Mary Dwyer (810) 574-7020
DESC: The government proposes to modify the ongoing A0-A2 remanufacture
contract, DAAE07-97-C-X036, with United defense 85 Bradley
"M6 linebacker" vehicles, the Bradley linebcker is a A2ODS
variants, which replaces the TOW subsytems with a stinger missile
subsystem. Of the 85 vehicles, 40 will be converted ODS vehicles,
and 45 will be new builds to the linebacker configuration.
The proposed effort will be awarded on a firm fixed price basis
to United Defense L.P. (UDLP), the developer and sole producer
of the Bradley series of vehicles. Suggest small business firms
interested in subcontracting contact United defense, LP, combat
systems Div., York, PA (717) 225-3400. see NOTE: 22.
CITE: (I-133 SN072781)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: General Services Administration, Federal Supply Service,
Automotive Center, Acquisition Division (FCA), Washington,
DC 20406
SUBJECT: 23--TRUCKS, MEDIUM AND HEAVY
SOL FCAH-T1-98STAN-N
POC Zoe-Ann Freitag (703) 308-4660
DESC: 23 - Medium and Heavy Trucks Requirements Contract, Indefinite
Quantity. Contract period January 1, 1998 through December
31, 2003 with one five-year option provision. This will be
a multi-vendor award type program with only one contract per
vehicle type by brand name (no duplicate awards for identical
vehicles). In accordance with Federal Standards 794P and 807D.
Shipment required 75 to 150 days after order is placed. Offers
must be submitted in English and U.S. dollars. Issue on
or about 7-1-97 and close on or about 8-12-97. See Note 12.
Request copies of the RFP from the following address: General
Services Administration, Federal Supply Service, FCAH-T1,
Automotive Center, Washington, DC 20406 Attn: Zoe-Ann Freitag.
Fax requests for copies of Solicitation will not be accepted.

CITE: (W-134 SN072893)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 25--KIT, COVER, SOFT TOP
SOL DAAE0797QT311
DUE 071497
POC For a solicitation copy, Call 810/574-6802 OR 6807. For information
on this procurement, Call Marcia Swiderski (810) 574-7160
DESC: NSN: 2540013875734, qty: 25, FOB: origin, opt: none item:
fmtv kit cover soft top. PN: 57K1900 (Stewart & Stevenson).
see NOTE: 22. The offer due date is on O R about 071497 (see
soliciation for actual offer due DA te).
CITE: (I-133 SN072773)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 25--SUPPORT ASSEMBLY, PI
SOL DAAE0797QT342
DUE 071497
POC For a solicitation copy, Call 810/574-6802 OR 6807. For information
on this procurement, Call Arthur Aigeltinger (810) 574-8136.
TDP for this acquisition will be provided only on cd-rom
DESC: NSN: 2520012056001, qty: 7, FOB: origin, opt: none item:
support assem see NOTE: 22. The offer due date is on or about
071497 (see soliciation for actual offer due date).
CITE: (I-133 SN072775)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 25--PUSHBEAM ASSEMBLY, R
SOL DAAE0797QT343
DUE 071497
POC For a solicitation copy, Call 810/574-6802 OR 6807. For information
on this procurement, Call Sharon Clark (810) 574-7100. TDP
for this acquisition will be provided only on cd-rom
DESC: NSN: 2590011339220, qty: 3, FOB: destination, opt: none
item: pushbeam ASSE see NOTE: none. All responsible S ources
may submit an offer which will be considered. T HE offer due
date is on or about 071497 (see soliciatio N for actual offer
due date).
CITE: (I-133 SN072778)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--SPRING ASSEMBLY, LEAF (REAR). CONSISTS OF 13 LEAVES.
ON M939 SERIES FIVE TON TRUCKS.
SOL SP0750-97-R-0303
DUE 070397
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) Shirley Walker (614 ) 692-3515
DESC: PR-NO: YPC97055001340 NSN 2510-00-740-9613, CAGE 19207
Part No 7409613 CAGE 75496 Part No 55-615 CAGE 89346 Part No
99719R91 spring assembly, leaf type, rear. used on M39, M939/A1/A2
and M809 5 ton 6X6 trucks. 136 -EA Del to New Cumberland PA
17070 199 -EA Del to Lathrop CA 95330 95 -EA Del to Albany
GA 31704 see NOTE 1, 9, 12. Small business size standard is
500 employees. Written requests for drawings are to be submitted
to Defense Supply Center Columbus, Attn: DSCC-VTRD, p.o. Box
3990, Columbus, OH 43216-5000, by FAX (614) 692-2998 or Call
(614) 692-2344. Requests should include the IFB/RFP/RFQ number,
opening/closing date NSN YPC/ZPC or NPC number; buyer's name
and your complete name and address. federal, military and commercial
specifications cannot be provided by DSCC. Proposed procurement
contains a 100% option for increased quantities. This is an
unrestricted acquisition with a 10% preference for SDB concerns.
Automated Best Value Model (ABVM) and Delivery Evaluation Factor
(DEF) apply. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, and past performance as described in the
solicitation. All responsible sources may submit offer which
DCSC shall consider.
CITE: (I-134 SN072927)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 4340, FORT JACKSON SC
29207-5490
SUBJECT: 25--MISCELLANEOUS VEHICULAR COMPONENTS
SOL DABT47-97-B-0018
DUE 071197
POC Contract Specialist Lillian Darby (803) 751-7699 (Site Code
DABT47)
DESC: Contractor will be furnished a Government owned facility
at Fort Jackson South Carolina to operate a Contractor Operated
Parts Automotive Repair Store (COPARS). The Government anticipates
a Requirements contract with two option years. The contact
is expected to commence 01 August 1997 through 31 July 1998.
Parts shall consist of Original Equipment Manufacturer (OEM)
parts which include automobile, truck and bus parts obtainable
only from the OEM. Special purpose parts are included. Rebuilt
parts such as engines and short blocks, transmissions, generator,
alternators, carburetors, starters fuel pumps, breakshoes and
transfer cases and aftermarket parts are included. Sources
of supply include J I Case Int'l, Yale and Towne Forklift,
Caterpillar, Tymco, John Deere, Toyota, Briggs and Stratton,
Allis Chalmers, Tecumseh, Kohler, Wisconsin, Jacobson, Sky
Trak, Crown, Fiat Allis, Cummins, Delco, Tow Mo- tor, Hyster,
Ditchwitch, Dresser, Prime Mover, United Tractor, Miller, Kut-kwick,
Buton, Gravely, and Toro. Contractor shall operate facility
40 hours per week Monday through Friday with exceptions for
overtime. All requests for the solicitation shall include a
street address and shall be addressed to the attention of Lillian
Darby. Only written requests will be accepted. Requests may
be faxed to (803) 751-5234. This requirement is unrestricted
with a 10% Evaluation Preference for Small Disadvantaged Businesses.
SIC Code 5013, 500 Emp.
CITE: (I-134 SN073129)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 25--ACCESSORY KIT, 9K WINCH
SOL DAAE0797RT306
DUE 062797
POC For a solicitation copy, Call 810/574-6802 OR 6807. For information
on this procurement, Call Wendy Jacques (810) 574-7234
DESC: NSN: 2590014182135, qty:, FOB: origin, opt: item: accessory
kit, 9K winch. NSN: 2590-01-418-2135. PN: 57K3217. Base qty:
100 KT. 200% option: 200 KT item: accessory kit, 9K winch.
NSN: 2590-01-418-0 310. PN: 57K0285. Base qty: 45 KT. 200%
option: 9 0 KT. see NOTE: 01. All responsible sources may submit
an offer which will be considered. The offer due date is on
or about 062797 (see soliciation for actual offe R due date).
CITE: (I-134 SN073214)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 28--PARTS KIT, DIESEL EN
SOL DAAE0797QT344
DUE 071497
POC For a solicitation copy, Call 810/574-6802 OR 6807. For information
on this procurement, Call Sharon Clark (810) 574-7100. TDP
for this acquisition will be provided only on cd-rom
DESC: NSN: 2815013837316, qty: 1734, FOB: destination, opt: none
item: parts kit, DI see NOTE: none. All responsible S ources
may submit an offer which will be considered. T HE offer due
date is on or about 071497 (see soliciatio N for actual offer
due date).
CITE: (I-133 SN072779)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 28--ENGINE, DIESEL
SOL DAAE0797QT313
DUE 071497
POC For a solicitation copy, Call 810/574-6802 OR 6807. For information
on this procurement, Call Stan Harms (810) 574-7232
DESC: NSN: 2815012937121, qty: 18, FOB: destination, opt: none
item: engine, Diesel. PN: Mfg PN: 6BT5.9-SES (Cummins engine
CO.) see NOTE: 22. The offer due date is on or about 071497
(see soliciation for actual offer due date).
CITE: (I-133 SN072780)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 661 Duncan Drive, Kelly
Afb, Texas 78241-6318
SUBJECT: 28--RING ASSEMBLY
SOL F41608-97-45051
DUE 070397
POC For copy, Fax Request to LPKAH at (210)925-6659, For additional
information contact Heckler, N./lpkah/[210]925-6385
DESC: Item 0001 NSN 2840-01-369-6006PT P/N: 4080012-01, SIZE:
19" X 2" Predominant material: AMS 5599 NI Alloy Function:
Outer air seal backing ring with honeycomb material that acts
as a seal to prevent hot gas mixing with the cooling air of
the first stage turbine stator assy on the 229 Engine. 89EA.
Applicable to: F100/229 Engine. Destn: FB2039 ACCT 09. Delivery:
29 JAN 99 89 ea Government furnished drawings and specifications
are not available. The approximate issue/response date will
be 03 Jun 97. To: United Technologies Corp/Pratt And, West
Palm Beach Fl 33410-9600. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. See Note (s) 13,22,26.
CITE: (I-134 SN072856)

[Commerce Business Daily: Posted May 14, 1997]
[Printed Issue Date: May 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--WHEEL COMPRESSOR
SOL F41608-97-R-46292
DUE 070297
POC For copy, Fax request to LPKBC at (210)925-8780, For additional
information contact Almanza, A./lpkbc/[210]925-4607
DESC: Item 0001 NSN 2840-00-962-2550RW P/N: 6854755, Size: 12"
diameter Pred matl: Titanium alloy Function: To initiate air
velocity for engine operation. Delivery: 42 each per month
beginning 12 months Aro & continue until complete. 212EA. Applicable
to: T56a7 Engine. Destn: Kelly Afb, Texas 78241-6427. Government
furnished drawings and specifications are not available. The
approximate issue/response date will be 02 Jun 97. To: Allison
Engine Company, Indianapolis In 46206-0420. 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-134 SN072865)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--RING SET, PISTON... ACCOMMODATES ONE PISTON... FOR
USE IN THE DETROIT DIESEL ALLISON DIV OF GMC
SOL SP0750-97-Q-1437
DUE 070397
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, Julia M. Lewis, (614)692-1097.
DESC: PR-NO: YPC97108000914 NSN 2815-00-890-5019, CAGE 7U177
Part No B5198901 CAGE 72582 Part No 5198901 ring set, piston.
Used in detriot Diesel V53 series Diesel engine. Detriot Diesel
P/N 5198901 and Krody Colyer P/N k-5198901. no additional technical
data available at DCSC for this solicitation. 1,505 -SE Del
to Texarkana TX 75507 Del by 170 days after date of award.
2,782 -SE Del to Lathrop CA 95330 Del by 170 days after date
of award. Solicitation not available until 15 days after published
in the CBD. Specifications, plans, or drawings are not available.
This is an unrestrictedacquisition with a 10% preference for
SDB concerns. Delivery Evaluation Factor (DEF) applies. While
price is a significant factor in the evaluation of offers,
the final contract decision will be based upon a combination
of price and past performance as described in this solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-134 SN072919)

[Commerce Business Daily: Posted May 14, 1997]
[Printed Issue Date: May 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--SCROLL HOUSING ASSEMBLY
SOL SP0480-97-R-1242
DUE 070797
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.
DESC: YPG97118001154 NSN 2835-01-271-8782, scroll housing assembly.
Allied Signal Inc. CAGE 99193. P/N 3810154-5 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. 57 -EA Del to Cherry Point NC 28533-5001 Del
by 200 days. Specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the government. Delivery schedule 200 DARO. Other than full
and open comp. (10 USC 2304(C)(1)) (FAR 6.302-1) only one source
(NOTE 22) intended source: Alliedsignal Corp. Unrestricted.
FOB origin. 100% option. NOTE 26--BASED on market research,
the government is not using the policited in part 12, acquistion
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 governments requirment with a commercial END item
within 15 days of this notice. All responsible sources may
submit offer which DGSC shall consider.
CITE: (I-134 SN072976)

[Commerce Business Daily: Posted May 14, 1997]
[Printed Issue Date: May 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--BODY ASSY, PUMP ALLIEDSIGNAL AEROSPACE CO.
SOL SP0480-97-X-8292
DUE 052897
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: CR ystal ober/BL371
by FAX 8042793123
DESC: PR-NO: YPG96311000433 NSN 2835-00-067-9498, body assy,
pump Alliedsignal Aerospace Co Garrett hydraulics Div CAGE
34270 P/N 695731 DSCR does not currently have an approved technical
data package available for this NSN. Data is proprietary or
insufficient for competitive procurement. 80 -EA Del to Kelly
AFB TX 78241-5312 Del by 90 DARO. Specification, plans or drawings
relati NG to the procurement described are not available and
cannot be furnished by the government. Other than full and
open (10 USC 2304(C)(1) (FAR 6.3021) only one source intended
source: Alliedsignal. Unrestricted. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-134 SN072981)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--FILTER ELEMENT, FLUID, PRESSURE 2-3/4 INCH LG LENGTH
WITH SPRING, ON CONTINENTAL ENGINE
SOL SP0750-97-Q-1453
DUE 062597
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, Patricia Snyder, (614)692-1127.
DESC: PR-NO: YPC97094000689 NSN 2910-00-203-3322, CAGE 89513
Part No 572734 CAGE 90005 Part No 569807-02 "filter element,
fluid. multiple stacked disks without cleaning blades. paper
disks. 1 inch body diameter, 0.688 inch inside diameter, 2.750
inches body overall length. 10 microns rating. Minus 65 to
160 degrees Fahrenheit temperature rating. Facet Enterprises
P/N 26422-B. No additional data available at DCSC for this
solicitation. 1,249 -EA Del to Lathrop CA 95330 Del by 150
days after date of award. Solicitation not available until
15 days after published in the CBD. Specifications, plans or
drawings are not available. This is an unrestricted acquisition
with a 10% preference for SDB conerns. 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. All responsible sources may
submit offer which DCSC shall consider.
CITE: (I-134 SN072916)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--FILTER ELEMENT FLUID 29VARIOUS
SOL SP0700-97-R-0022
DUE 062497
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)Paul Budnik (614)692 -7104
DESC: NSN 2910003043427 the following NOTES are aplicable when
marked with an "X" see 9 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
is an unrestricted acquisition with a 10% preference for sbd
concerns. This acquisition is for supplies for which the governement
does not possess complete, unrestrictive technical data; therefore,
the governement intends to solicit and contract with onlt approved
sources under the authority of 10 U.S.C.2304 (C) (1). Approved
sources are: GM/AC Rochester Div, Fram, fleetgard Inc, luber-finer,
Wix Corp, Hastings Mfg Co. This proposed procurement includes
a family group of items within federal supply class 2910, 2940.
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. All responsible
sources may submit offer which DCSC shall consider.
CITE: (I-134 SN072921)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--FILTER ELEMENT, FLUID EXCEPTION TO MIL-F-24666,
TABLE I IS CHANGED TO
SOL SP0760-97-R-3389
DUE 070397
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 A. Byrd, (61 4)692-2504.
DESC: PR-NO: YPC96299000854 NSN 2910-01-026-2935, CAGE 25204
Part No 600428 filter element, fluid. IAW MIL-F-24666 155 -EA
Del to Norfolk VA 23512-0001 Del by 250 days after award. 381
-EA Del to Lathrop CA 95330 Del by 250 days after award. 345
-EA Del to Jacksonville FL 32212-0097 Del by 250 days after
award. Solicitation not available until 15 days after published
in the CBD. Written requests for drawings are to be submitted
to Defense Supply Center Columbus, OH. 432165000, by FAX (614)692-2998
or Call (614)692-2344. Requests should include the IFB/RFP/RFQ
number, opening/ closing, NSN, YPC/ZPC or NPC number; buyer's
name and your complete name and address. Federal, military
and commercial specifications cannot be provided by DSCC. Proposed
procurement contains a 100% option for increased quantities.
This is an unrestricted acquisition with a 10% preference for
SDB concerns. Automated Best Value Model (ABVM) and Delivery
Evaluation Factor (DEF) apply. While price is a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, and past
performance as described in the solicitation. All responsible
sources may submit offer which DCSC shall consider.
CITE: (I-134 SN072924)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--FUEL FILTER ASSEMBLY (GASKET INCLUDED).
SOL SP0750-97-Q-1450
DUE 060397
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, Patricia Snyder, (614)692-1127.
DESC: PR-NO: YPC97055001439 and YPC97113000850 NSN 2910-00-125-5601,
CAGE 44940 Part No 122-0326 fuel filter assembly per Onan Corp.,
part number 122-0326. technical data availabale at DSCC is
not adequate for solicitation. 787 -EA Del to Lathrop CA 95330
Del by 150 days after date of award. 1,656 -EA Del to New Cumberland
PA 17070 Del by 150 days after date of award. Solicitation
not available until 15 days after published in the CBD. Written
requests for drawings are to be submitted to Defense Supply
Center, Columbus, Attn: 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; buyer's name
and your complete name and address. Federal, military, and
commercial specifications cannot be provided by DSCC. This
is an unrestricted acquisition with a 10% preference for SDB
concerns. Automated Best Value Model (ABVM) applies. While
price may be a significant factor in the evaluation of offers,
the final contract award decision will be based upon a combination
of price and past performance, as described in the solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-134 SN072928)

[Commerce Business Daily: Posted May 14, 1997]
[Printed Issue Date: May 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--FLOAT, FUEL LEVEL
SOL SP0480-97-Q-J549
DUE 052897
POC Contact: for copies of RFQ solicitations, contact buyer:
Ed win Clements/BO478/804-279-4404 or write DSCR Attn: DSC
r-jlpb Richmond VA 23297-5876. KO: Kathleen Hicks/2793929.
DESC: PR-NO: YPG96283000407 NSN 2915-00-463-7371, float, fuel
level Parker-Hannifin Corp (CAGE 92003) P/N 1421-575505 300
-EA Del to Richmond VA 23297 Del 170 days. 200 -EA Del to Barstow
CA 92311 Del 170 days. Other than full and open comp (sole
source). NOTE 26 applies. 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-134 SN072980)

[Commerce Business Daily: Posted May 14, 1997]
[Printed Issue Date: May 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, STEEL, 48 TEETH, 20 DEG PRESSURE ANGLE.
SOL SP0770-97-Q-MX21
DUE 062697
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Ruth Wepking, 614-6 92-1327.
DESC: PR-NO: YPC97112000395 plus YPC97027000423 NSN 3020-00-294-5455,
CAGE 80378 Part No 1284546-101 CAGE 98897 Part No 1284546-101
gear, Spur. I/A/W Lockheed Martin part number 1284546-101,
or Northrup Grumman part number 1284546-101. 14 -EA Del to
San Diego CA 92136-0000 Del by 01 Nov 97. Small business size
standard is 500 employees. Solicitation not available until
15 days after published in the CBD. Specifications, plans or
drawings are not available. Automated Best Value Model (ABVM)
applies. While price may be a significant factor in the evaluation
of offers, the final contract award decision will be based
upon a combination of price and past performance, as described
in the solicitation. All responsible sources may submit offer
which DCSC shall consider.
CITE: (I-134 SN072930)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--CONNECTING LINK, RIGID. E/I C5A-AIRCRAFT.
SOL SP0770-97-Q-MX23
DUE 062697
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Ruth Wepking, 614-6 92-1327
DESC: PR-NO: YPC97112000401 NSN 3040-00-855-2798, CAGE 98897
Part No 4Y01001-109A 19 -EA Del to Lathrop CA 95330 Del by
01 Nov 97. Small business size standard is 500 employees. Solicitation
not available until 15 days after published in the CBD. Specifications,
plans or drawings are not available. Automated Best Value Model
(ABVM) applies. While price may be a significant factor in
the evaluation of offers, the final award decision will be
based upon a combination of price and past performance, as
described in the solicitation. All responsible sources may
submit offer which DCSC shall consider.
CITE: (I-134 SN072931)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Directorate Of Contracting, Oo-Alc 6038 Aspen Avenue
Bldg 1289 Se, Hill Air force Base, Ut 84056-5816
SUBJECT: 31--BEARING, BALL, ANNULA
SOL F42610-97-R-03283
DUE 070397
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Spares/Repairs/Lmka/[801]777-5666
DESC: Item 0001 NSN 3110-00-911-3831AH P/N: 131-0201-001, Bearing
ball, precision instrument, single row, angular contact, duplex
pair, with non-metalic spacer, DFABEC7T lubricated with oil
and grease mixture. 699ea. Applicable to: Lgm30g. Destn: Hill
Air Force Base, Ut 84056-5816. Delivery: 03 Aug 98 699 ea Qualification
requirements: Sources must be qualified prior to being considered
for award. The solicitation will contain instructions for obtaining
further information on this requirement. The qualification
requirements for this item were established prior to 19 Oct
1984 and the requirements of FAR 9.202(A) do not apply. These
qualification requirements apply to line item(s) all The approximate
issue/response date will be 03 Jun 97. To: The Torrington Company,
Torrington Ct 06790-4942. To: Split Ballbearing, Lebanon Nh
03766-1499. No telephone requests. Only written or faxed requests
received directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty-five days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
is cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Request for copies of
solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
See Note (s) 26.
CITE: (I-134 SN072871)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: 36--SPECIAL INDUSTRY MACHINERY
SOL N00244-97-Q-8657
DUE 060397
POC Point of contact is Bid Officer at 619-532-2690/2691; Contracting
Officer at 619-532-2568; FAX 619-532-1088/1089
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 information included
in this notice. This announcement constitutes the only solicitation
to be issued, proposals are being requested from this announcement,
a written solicitation will not be issued. The Request for
Quote number is N00244-97-Q-8657. This solicitation and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 45. This solicitation is issued on an
a restricted basis for the following item: (1) each Portable
Coordinate Measuring Machine (to be referred as PCMM). The
equipment will be used to measure bondform tooling, aircraft
fixtures, components and related parts. The equipment must
meet or exceed the following specifications. 1. The equipment
shall be a manufacturers current production model which has
been designed, engineered and sold or is being offered for
sale through advertisements or manufacturers published catalogs
or brochures. Products such as prototype systems, preproduction
models, or an experimental unit do not qualify as meeting
this requirement for a commercially available, off-the-shelf
product that may be slightly modified to meet the Governments
specifications. 2. System Description: 2.1 The requirements
of the PCMM are as follows: a. An instrumented seven-degree
of freedom articulating arm with rotary transducers at each
joint to provide complete point position and body orientation
data with two copies of software for analysis, manipulation
and interpretation, inspection and reverse engineering. b.
Arm assembly including mounting base, but not including a tripod
or stand, shall not weigh more than (40) pounds. c. The
PCMM shall have a minimum dimensional measuring envelope of
12 feet spherical. d. The system composite accuracy shall
be determined in accordance with ANSI B89 ball bar and step
gauge methods. e. The PCMM shall have a two-sigma (95 percent)
bandwidth single-point accuracy which is within 0.007 inch
over the entire measuring range. f. Arm joints shall consist
of precision bearings for smooth rotational movement. g. The
PCMM shall have automatic compensation for temperature and
for probe tip size variations. h. The system shall operate
on 120VAC, 60Hz, 15A electrical power supply, with no hydraulics
or pneumatics. i. The system must be easily transported
by a single individual without the need for additional rigging
equipment while enclosed in its protective transportable carrying
case or it must be contained within a portable wheeled cabinet.
j. The system must be capable of measuring complex machined
aircraft parts, aircraft surfaces and structures and composite
bond-form tooling in three dimensional point-to-point and surface
scan modes with display units of measurement of 0.0005 inch
or smaller. k. The system must allow selection of measurement
features and operations through movement of the probe without
having to use the keyboard. l. The system must be able to
guide the operator to move the probe to specific points by
providing aural feedback. m. The system must allow measurement
to be compared directly to existing or historical reference
data. n. The system must show graphic display of the part
being measured or points which have already been measured
while measuring additional points. o. A Notebook computer
system is required for use with the PCMM, minimum requirements
are: 90Mhz Pentium with 32MB RAM, 500 Mb hard drive, 12.1"
color monitor, software: Windows NT (preferred ) or Windows
95 operating systems. p. The system must be capable of measuring
the following characteristics: 1. Feature measurement-circles,
cylinders, planes, spheres, cones ellipses, arcs. 2. Form
deviations-flatness, straightness, roundness, concentricity,
sphericity, cylindrical. 3. Alignments-midpoint, perpendicular
intersect, rotation, 3-plane, feature, key-in. 4. Distance
point-to-point, point to line, point to plane, line to line,
plane to plane. 5. Angle-apex, line to plane, line to line,
plane to plane. 6. Circle construction best fit, plane intersect
from cone, move ILK, move offset, enter values. 7. Line construction
best fit, project to plane, parallel bisector, 2-plane intersect,
enter values. 8. Surface measurement-2-D and 3-D freehand
scan stream with specified resolution, chordal scan, timed
scan with a minimum of (20) measurements per second, inspection
point, multiple lock planes at specified increments (parallel
and radial). 9. Surface construction-3-D surface generation
from measured points or lines through measured points. Ability
to compare generated surface with additional measured points
or with previously generated surfaces. 2.2 The following
accessories are to be included with the system: a. Probes:
(1) 15mm or 1.2 inch ball probe (1) 10mm or 3/8 inch ball
probe (1) 6mm or 1/4 inch ball probe (1) 3mm or 1/8 inch
ball probe (1) point probe Probe extensions (1) each, for
offset, right-angle and straight measurements. b. Mounting
plates for direct attachment to measurement stands or surfaces
having an external 3-1/2 inch, 8-pitch Unified National thread.
Also a magnetic mounting base is required. 2.3 Hardware and
software shall be warranted for a minimum of (3) years and
include annual PCMM recertification and all software updates.
2.4 The contractor shall provide a minimum of two days of
training in use of the hardware and software for three individuals
to be selected by the Government. 2.5 The contractor shall
provide all manuals and documentation associated with the repair,
maintenance, and operation of the PCMM. All such manuals and
documentation are to be in English. Delivery of this material
will be to, Receiving Officer, Naval Aviation Depot, bldg.
94, attn: NADEP/FISC Receiving, San Diego, CA 92135-7058.
Acceptance will be at Destination. Prospective offerors should
provide the following information: Model/part no., all current
specification data, current pricing, delivery time, payment
terms, cage code, Duns/Bradstreet number and taxpayers identification
number. The following provisions and clauses are applicable
and are hereby incorporated into the solicitation 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, Facsimile Proposals
also applies. Offerors are required to complete and include
a copy of the following provisions with their 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 or Executive Orders Commercial Items
applies with the following applicable clauses for paragraph
(b): FAR 52.222- 26, Equal Opportunity, FAR 52.222-35, Affirmative
Action for Special Disabled and Vietnam Era Veterans; FAR
52.222-36, Affirmative Action for Handicapped Workers; FAR
52.222-37, Employment Reports on Special Disabled Veterans
and Veterans of the Vietnam Era; DFARS 252.225-70001, Buy
American Act and Balance of Payment Program; and DFARS 252.225-7012,
Preference for Certain Domestic Commodities. The government
intends to make a single award to the responsible offeror whose
bid is the most advantageous to the government concerning
price. Responses from responsible offerors and inquiries
may be faxed to the Bid Officer 619-532-1088/1089 or Contracting
Officer 619-532-2557. Quotes must be received no later than
4:00 p.m. (PDT) 6/03/97, and will be accepted by fax or e-mail
(ralph_a._franchi@fmso.navy.mil) Do not mail in your response
unless instructed to do so. See numbered note(s): 1.

LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: ralph_a._franchi@fmso.navy.mil
EMAILDESC:
e-mail.
CITE: (W-134 SN072998)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 37--Agricultural Machinery and Equipment
OFFADD: 1201 Oakridge Dr., Suite 150, Ft. Collins, CO 80525-5562
SUBJECT: 37--SMALL PLOT COMBINE
SOL RFQ-012-82HW-97
DUE 061397
POC LEE SHEA, Purchasing Agent, (970) 229-5515 or fax (970) 229-5531.
DESC: A small plot combine is required at the USDA, ARS, Grain
Marketing and Production Research Center, Manhattan, KS. Shall
be used to harvest wheat plots accurately without mixing plots
or loss of grain sample, with plots ranging from 0.5 to 30
meters in length. Harvester shall be capable of weighing the
sample at the time of harvest. Cutting width shall be 1.5m
and capable of hydraulic adjustment of cutting height from
30 to 650mm. Several thousand small plots will be harvested
yearly at several different locations.
CITE: (I-134 SN073008)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: NCCOSC RDTE Division, Code D214B, 53570 Silvergate Avenue,
Bldg. A33, San Diego, CA 92152-5113
SUBJECT: 38--VOLTMETERS
SOL N66001-97-Q-1343
DUE 053097
POC Purchasing Agent, Ms. Sylvia Proffit, Code D221, (619)524-3381.
Contracting Officer, Ms. Cindy Frison, (619)524-2354.
DESC: GOVERNMENT INTENDS TO PROCURE ON A SOLE SOURCES BASIS TO
RGB TECHNOLOGY, INC. TO INSTALL A FULLY OPERATIONAL 3-D VOLUMETRIC
DISPLAY SYSTEM AT NRAD'S COMMAND CENTER OF THE FUTURE (CCOF).
THIS TWO (2) COLOR (RED & GREEN) LASER GENERATED 3-D DISPLAY
SYSTEM IS BASED ON A 16" ROTATING TRANSPARENT HELIX. "No RFQ
will be prepared or made available for distribution. Award
will be based on evaluation of responsive, responsible quotations
received in response to this CBD advertisement. Competitive
awards may be based on the evaluation criteria stipulated in
NRAD Blue Ribbon Vendor Program (BRVP) provisions or the Red,
Yellow, Green (RYG) Contractor Evaluation System. The evaluation
criteria is available upon request at phone number (619)524-2809.
Questions may be directed to Sylvia Proffit at (619) 524-3381.
Facsimile quotations are acceptable and must be received on
or before the COB on the closing date stated above. Facsimile
quotations may be sent to (619)524-2412, 3407, or 2440." See
Numbered notes from any Monday edition of the CBD, 22. "Note
22 applies, however, all offers received within 15 days (in
lieu of 45 days) after date of publication of original synopsis
will be considered by the government." The applicable standard
industrial code (SIC) is 3825 INSTRUMENTS F/MEASURING 500 EMPLOYEES.

CITE: (W-133 SN072765)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: NCCOSC RDTE Division, Code D214B, 53570 Silvergate Avenue,
Bldg. A33, San Diego, CA 92152-5113
SUBJECT: 38--RADAR TESTING INSTRUMENTS
SOL N66001-97-Q-1342
DUE 053097
POC Purchasing Agent, Ms. Sylvia Proffit, Code D221, (619)524-3381.
Contracting Officer, Ms. Cindy Frison, (619)524-2354.
DESC: GOVERNMENT INTENDS TO PROCURE ON A SOLE SOURCE BASIS TO
R.F. ASSOCIATES FOR 8 EA SYNTHESIZER, DIRECT DIGITAL, PROGRAMMABLE,
SCITEQ P/N: ADS-432-403 OR EQUAL. "No RFQ will be prepared
or made available for distribution. Award will be based on
evaluation of responsive, responsible quotations received in
response to this CBD advertisement. Competitive awards may
be based on the evaluation criteria stipulated in NRAD Blue
Ribbon Vendor Program (BRVP) provisions or the Red, Yellow,
Green (RYG) Contractor Evaluation System. The evaluation criteria
is available upon request at phone number (619)524-2809. Questions
may be directed to Sylvia Proffit at (619) 524-3381. Facsimile
quotations are acceptable and must be received on or before
the COB on the closing date stated above. Facsimile quotations
may be sent to (619)524-2412, 3407, or 2440." See Numbered
notes from any Monday edition of the CBD, 22. "Note 22 applies,
however, all offers received within 15 days (in lieu of 45
days) after date of publication of original synopsis will be
considered by the government." The applicable standard industrial
code (SIC) is 3825 - 500 Employees.
CITE: (W-133 SN072769)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: USDI, Bureau of Reclamation, 125 South State Street,
Room 6107, Salt Lake City, Utah 84138-1102.
SUBJECT: 38--PURCHASE OF GOMACO COMMANDER III FOUR TRACK SLIPFORM-PAVER,
OR EQUAL
SOL N/A
POC Pat Evans at (505) 632-0614, Evans Engineers, Inc.
DESC: The Hammond Conservancy District seeks to purchase one
GOMACO Commander III four track slipform-paver, or other equals.
Condition is required to be new or used in excellent condition.
Equipment must be capable of slipforming canals up to 15 feet
top width and 5 feet in depth. Chain type trimmer required
for fine grade trimming. Attachments to include a work platform
matching the canal profile for installation of joints. Offerors
are requested to send information to Pat Evans, Evans Engineering,
Inc., PO Box 2711, Bloomfield, New Mexico 87413, telephone/FAX
(505) 632-0614. Price is to include shipping to Bloomfield,
New Mexico. Information must be received prior to July 1, 1997.
CITE: (W-134 SN073046)

[Commerce Business Daily: Posted May 14, 1997]
[Printed Issue Date: May 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--SNATCH BLOCK (10 TON).
SOL SP0440-97-Q-UE92
DUE 070297
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 809/804-279-4682,
contracting officer: Stephen C. smit H, Capt., USAF/804-279-5008.
DESC: PR-NO: RPG97127000288 NSN 3940-00-105-9933, snatch block
(10 ton), IAW Dwg NR army Dwg 11631726, Rev B, basic DTD 88
Jul 14, IAW Dwg NR TDPL 001059933 DTD 97 May 02 Tech data package
availability: 103 -EA Del to Texarkana TX 75507 Del by 60 days.
See NOTE 23. Unrestricted. Drawings, interim procurement descriptions
and deviation lists may be examined or obtained from DSCR.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-134 SN072973)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: COMMANDING OFFICER, ATTN NAVFAC CONTRACTS OFFICE CODE
27, NCBC 1000 23RD AVE, PORT HUENEME, CA 93043-4301
SUBJECT: 39--BALER
SOL N47408-97-Q-1432
DUE 052997
POC Contract Specialist, TRUDY DILIELLO, 805-982-5762
DESC: The purpose of this amendment is to clarify the specifications
and extend the date quotations are due. CLARIFICATION: The
capacity of tons per hour on (corrugated cardboard) is 8 tons.
The bale weight, corrugated paper, pounds per cubic foot is
30 pounds per cubic foot. Required weight in 40 ft., export
container, corrugated paper is because Subase Bangor transports
recycled materials in 40 ft van semitrailers to buyers pick-up
locations. Max 40,000 pounds of corrugated cardboard in 40
ft van trailer. Re: Baler-Fluffer Interface: Fluffer discharge
opening: 50-1/2" wide X 37" long. Elevation of bottom of fluffer
discharge: 86-1/4". EXTENSION: The new quote deadline date
is hereby extended to 4:00pm, May 29, 1997.
CITE: (I-134 SN073115)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: USCG Simplified Acquisition, U.S. Coast Guard Engineering
Logistic Ctr., 2401 Hawkins Point Rd., Baltimore, MD 21226
SUBJECT: 39--VERTICAL BLOCK FOR 3/8" WIRE ROPE
SOL 97-Q-3940
DUE 052697
POC Gloria Mancuso, Purchasing Agent, (410) 762-6505, FAX (410)
762-6008.
DESC: U.S. Coast Guard Simplified Acquisition Code 048/06 is
soliciting proposals on a full and open competitive basis from
qualified organizations. Block, vertical, for 3/8" wire rope.
Delivery will be f.o.b. destination to U.S. Coast Guard Engineering
Logistic Center, Receiving Bldg. 86, 2401 Hawkins Point Rd.,
Baltimore, Maryland 21226, M/F BUSL Project. It is the Government's
intent to negotiate on small business and labor surplus area
concerns. Request for quotes will be accepted by faxing your
company name, business address, phone and fax number. Quotes
will be accepted by purchasing agent listed above within 10
days of this announcement. All responsible sources may submit
an offer which will be considered. USCG Simplified Acquisition
Code 048.
CITE: (M-134 SN073154)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 41--PARTS KIT, FAN
SOL DAAE0797RT371
DUE 071497
POC For a solicitation copy, Call 810/574-6802 OR 6807. For information
on this procurement, Call Gary Dycio (810) 574-7222
DESC: NSN: 4140013823597, qty: 49, FOB: origin, opt: none item:
parts kit, FA see NOTE: 22. The offer due date is on or about
071497 (see soliciation for actual offer due date).
CITE: (I-133 SN072776)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 230000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 41--SELF-CONTAINED PACKAGED AIR-TO-AIR HEAT PUMP
SOL N68936-97-Q-1836
DUE 062497
POC Phyllis Jenkins, Purchase Agent, 760-939-4277.
DESC: The Naval Air Warfare Center, Weapons Division, China Lake,
CA intends to procure Competitively a Self-Contained Packaged
Air-to-Air Heat Pump. This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation, quotations are being requested and a written
solicitation will not be issued. The Solicitation number is
N68936-97-Q-1836 and is issued as a Request For Quote (RFQ).
This solicitation document and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
90-37. This is a small purchase, small business set-aside,
the SIC Code is 3585, Size Standard is 750. Following are the
specifications for each Item: Item Number 0001, 16 Each - Self-Contained
Packaged Air-to-Air Heat Pump (our Unit HP-2), designed for
through the wall installation, provided with non-corrosive
wall sleeve--Maximum size 42-inches wide X 16-inches high.
To fit existing openings. To include standard aluminum outdoor
grille, front enclosure, external drain, operating and safety
controls with a two-stage thermostat. Unit to be ready for
installation and operation. To have standard cord connected
to chassis. 208/230 volt, single phase, 60 hertz. Unit to have
5.0 K.W. heat strip (electrical heater size). Cooling and heating
capacities as follows (rated in accordance with ARI Standard
310/380-93): Minimum cooling capacity--13,100 BTUH, minimum
reverse cycle heating capacity--12,000 BTUH, minimum electric
heating capacity--13,600. Energy efficiency Ratio--8.8/8.8
(EER), coefficient of performance at 47 degrees--Fahrenheit.
Outdoor ambient temperature--2.6/2.6 (COP); 6.9/7.4 cooling
amps, 22.6/19.9 heating amps. 1,530/1,500 cooling watts, 5,210/4,
170 heating watts. Unit to be UL and CSA Certified. Unit to
have a cleanable type air supply filter. Minimum circuit--28
AMPS, Maximum fuze size--30 AMPS. Site elevation is 2,250 feet.
Manufacturer "Carrier" Model 52SQC514-3 or Equal. Item Number
0002 - 12 Each, Self-contained packaged air-to-air heat pump
(our unit HP-1), designed for through the wall installation
provided with non-corrosive wall sleeve--Maximum size 42-inches
wide x 16-inches high to fit existing openings. To include
standard aluminum outdoor grille, front enclosure, external
drain, operating and safety controls with a two-stage thermostat.
Unit to be ready for installation and operation. To have standard
cord connected to chassis. 208/230 Volt, Single Phase, 60 Hertz.
Unit to have a 3.0 K.W. heat strip (electrical heater size).
Cooling and heating capacities as follows (rated in accordance
with ARI Standards 310/380-93): Minimum cooling capacity--11,300
BTUH, minimum reverse cycle heating capacity--10,700 BTUH,
minimum electric heating capacity--9,500 BTUH. Energy efficiency
ratio--9.0/9.0 (EER), coefficient of performance at 47 degrees
Fahrenheit outdoor ambient temperature--2.8/2.8 (COP); 5.9/6.3
cooling AMPS, 15.8/14.4 heating AMPS. 1,333/1,311 cooling WATTS,
3,601/3,000 heating WATTS. Unit to be UL and CSA Certified.
Unit to have a cleanable type air supply filter. Minimum circuit--18.0
AMPS. Maximum fuze size--20 AMPS. Site elevation is 2,250 feet.
Each unit to have installation, operating and parts manuals,
and warranty information. Manufacturer "Carrier" Model 52SQD312-3
or Equal. All units must be the same Model number. All bids
of Equals must have Manufacturer Literature and Specifications
included. No End-of-Production units or Out-of-Production units
will be accepted. Delivery is required on or before 16 June
(PARTIAL DELIVERY REQUIRED) to NAWS China Lake, CA, FOB Destination.
Provision 52.212-1, Instructions to Offerors -- Commercial,
applies to this acquisition and there are no addendums to the
provision. Offeror must include a completed copy of Provision
52.212-3, Offeror Representations and Certifications -- Commercial
Items with his offer. Clause 52.212-4, Commercial Terms and
Conditions -- Commercial Items applies to this acquisition
and there are no addendums to this clause. Clause 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders -- Commerical Items, Clause 52.222-26,
Equal Opportunity, Clause 52.222-35, Affirmative Action for
Special Disabled and Vietnam ERA Vetrans, Clause 52.222-36,
Affirmative Action for Handicapped Workers, 52.222-37, Employment
Reports on Special Disabled Veterans and Veterans of the Vietnam
ERA applies to this acquisition and there are no addendums
to these clauses. All responsible sources which comply with
the criteria above may submit a quotation which will be considered
by the agency. Respondents shall submit their quotation on
or before 24 Jun by 4:30pm Pacific time, to Phyllis Jenkins,
NAWCWPNS, Code 230000D, China Lake, CA 93555-6100 or fax to
760-939-4290. This acquisition is being awarded under FAR Part
12 procedures. Award will be made on or about 30 June.
CITE: (I-134 SN073173)

[Commerce Business Daily: Posted May 14, 1997]
[Printed Issue Date: May 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, HAND OPERATED. U/O AD41 AND 42 VESSELS, FOR
FIRE CONTROL. E/I: COOLER,
SOL SP0760-97-R-3955
DUE 070397
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone)JoAnn M Baity, 614-69 2-4710
DESC: PR-NO: YPC97111001274 NSN 4320-01-187-9875, CAGE 12190
Part No PD16957 pump, hand operated. paul-monroe hydraulics
Inc. P/N PD16957. no additional technical data or releasable
data available at DCSC. 10 -EA Del to Inglewood CA 90303 Del
by 180 days after date of award. Solicitation not available
until 15 days after published in the CBD. Specifications, plans
or drawings are not available. Proposed procurement contains
a 100% option for increased quantities. This is an unrestristed
acquisition with a 10% preference for SDB concerns. This acquisition
is for technical equipment. A determination has been made in
accordance with 10 U.S.C. (C)(1)(B)(6) that standardization
and interchangeability of parts are necessary to satisfy agency's
need for additional units of replacement terms. Therefore,
to achieve standardization, solicitations will be issued only
to the following firms: paul-munroe enertech, 2950 E birch
St, Brea CA 92621. All responsible sources may submit offer
which DCSC shall consider.
CITE: (I-134 SN072920)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--ELBOW, PNEUMATIC BLE.
SOL SP0770-97-Q-MX16
DUE 062697
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Ruth Wepking, 614-6 92-1327
DESC: PR-NO: NPC97113001002 NSN 4730-00-869-4146, CAGE 98897
Part No 942249-101 18 -EA Del to New Cumberland PA 17070 Del
by 20 Jun 98. 6 - EA Del to Jacksonville FL 32212-0097 Del
by 20 Feb 98. Small business size standard is 500 employees.
Solicitation not available until 15 days after published in
the CBD. Specifications, plans or drawings are not available.
Automated Best Value Model (ABVM) applies. While price may
be a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price and
past performance, as described in the solicitation. All responsible
sources may submit offer which DCSC shall consider.
CITE: (I-134 SN072922)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--STRAINER, SEDIMENT.
SOL SP0760-97-R-3391
DUE 070397
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 Byrd, (614)6 92-2504.
DESC: PR-NO: YPC96327001315 NSN 4730-01-384-0915, CAGE 35076
Part No 740573-2 strainer, sediment. aircraft appliances and
equipment P/N 740573-2. 445 -EA Del to Tracy CA 95376 Del by
150 days after award. 473 -EA Del to Norfolk VA 23512-0001
Del by 150 days after award. Solicitation not available until
15 days after published in the CBD. Specifications, plans or
drawings are not available. Proposed procurement contains a
100% option for increased quantities. This is an unrestricted
acquisition with a 10% preference for SDB concerns. Delivery
Evaluation Factor (DEF) applies. While price is a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performance
as described in this solicitation. All responsible sources
may submit offer which DCSC shall consider.
CITE: (I-134 SN072925)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--COUPLING ASSEMBLY, QUICK DISCONNECT.
SOL SP0750-97-Q-1439
DUE 070397
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, Julia M. Lewis, (614)692-1097.
DESC: PR-NO: YPC97112000435 NSN 4730-00-800-2828, CAGE 19207
Part No 10865913 CAGE 91561 Part No 8906-054 coupling assembly,
quick disconnect. Per Parker Hannifin P/N 8906-054 4,349 -EA
Del to Memphis TN 38114 Del by 160 days after date of award.
Solicitation not available until 15 days after published in
the CBD. Specifications, plans, or drawings are not available.
This is an unrestricted acquisition with a 10% preference for
SDB concerns. Delivery Evaluation Factor (DEF) applies. While
price is a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price and past performance as described in this solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-134 SN072932)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: FISC Norfolk Kings Bay Det, 930 USS Hunley Ave Rm 211,
NAVSUBASE Kings Bay GA 31547-
SUBJECT: 47--PIPE FITTINGS
SOL N46450-97-Q-6782
DUE 060697
POC Contact Sue Soto, Contract Specialist, 912/673-3802, Facsimile
machine number 912/673-4429.
DESC: Submarine Squadron Twenty requires various pipe fittings.
Requests for solicitation must be in writing and cite the RFP/RFQ
number. Requests via facsimile machine will be honored. See
Numbered Note(s): 1.
CITE: (I-134 SN073037)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: 509th Contracting Squadron, 850 Arnold Ave, Site 2, Whiteman
AFB, MO 65305-5054
SUBJECT: 47--CABLE, ARAMID FIBER, STRANDED
SOL F23606-97-BA001
POC Ralph S. Helton, Contracting Officer, 816/687-5421
DESC: The date for receipt of bids is postponed indefinetely.
Amendment 01 issued 5/14/97.
EMAILADD: heltonr@cons509.whiteman.af.mil
EMAILDESC:
e-mail.
CITE: (W-134 SN073093)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Sa-Alc/Aerospace Equipment/Ldkt, 485 Roosevelt Rd. Ste
#7, Bldg 171, Kelly Afb, Texas 78241-6426
SUBJECT: 48--OXYGEN DELIVERY HOSE KIT
SOL F41608-97-R-16137 02
POC For copy, Fax request to LDKT at (210)925-1059, For additional
information contact Sanders, Alice P./ldktk/[210]925-5898
DESC: CLOSING DATE CHANGED: SEALED OFFERS WILL BE RECEIVED AT
THE ISSUING OFFICE UNTIL 03:00 PM CST ON 13 JUN 97.
CITE: (I-134 SN072863)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, CHECK E/I: F-15 JET FUEL START SYSTEM
SOL SP0770-97-Q-MX92
DUE 060697
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 Connie Greene 614-692-2455
DESC: PR-NO: YPC97104002095 NSN 4820-01-277-2696, CAGE 09523
Part No 6790107E5 CAGE 1CR56 Part No 511844-4 CAGE 71895 Part
No 58258-4 CAGE 99193 parn no 367638-4 valve, Check Alliedsignal
(99193) P/N 367638-4 242 - EA Del to New Cumberland PA 17070
Del by 60 days after date of award solicitation not available
until 15 days after published in the CBD. This is an unrestricted
acquisition with a 10% preference for SDB concerns. Is is suggested
that small business firms or others interested in subcontracting
opportunities make direct contact with firm(S) listed. This
acquisition is for supplies for which the government does not
possess complete, unrestrictive technical data; therefore,
the government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C.2304(C) (1). Approved
sources are: Parker-Hannifin Corp, engineered products Co,
Delavan Inc., Allied Signal Inc. Automated Best Value Model
(ABVM) applies. While price may be a significant factor in
the evaluation of offers, the final award decision will be
based upon a combination of price and past performance, as
described in the solicitation. Delivery Evaluation Factor (DEF)
applies. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performance as described in this solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-134 SN072917)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, AIR. ON LIGHT ARMORED VEHICLE.
SOL SP0750-97-Q-1436
DUE 070397
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, Julia M. Lewis, (614)692-1097.
DESC: PR-NO: YPC97111001746 NSN 4820-01-158-0766, CAGE 18925
Part No PL12S CAGE 56161 Part No 10500410 valve, regulating,
fluid pressure. Parker-Hannifin, CAGE 18925 part number PL12S.
112 -EA Del to Albany GA 31704 Del by 60 days after date of
award. 70 -EA Del to Barstow CA 92311 Del by 60 days after
date of award. 34 -EA Del to San Diego CA 92136-0000 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 is an unrestricted acquisition
with a 10% preference for SDB concerns. Delivery Evaluation
Factor (DEF) applies. While price is a significant factor in
the evaluation of offers, the final award decision will be
based upon a combination of price and past performance as described
in this solicitation. All responsible sources may submit offer
which DCSC shall consider.
CITE: (I-134 SN072929)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 9504 MS 19, BOX 339500,
FORT LEWIS WA 98433-9500
SUBJECT: 49--GAS CYLINDER CADDY, STEEL
SOL DAKF57-97-Q-0262
DUE 053097
POC Purchasing Agent CPT Tim Starostanko 253 967-2151 ext 246
(Site Code DAKF57)
DESC: steel metal racks caddy, cylinder special cp-3-13.5 50
ea caddy, cylinder special cp-6-11 39 ea caddy, cylinder forkable
8 cylinder rack cp-8 45 ea manufactored by engineered storage
products, seattle wash. (206) 682-6596 or
CITE: (I-134 SN073121)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Rd., Alexandria,
VA 22310-3398
SUBJECT: 51--SAWZALL WOOD AND BIMETALIC CUTTING BLADES
SOL DSWA01-97-Q-0046
DUE 053097
POC Donyale DeShazo, Negotiator, (703) 325-0847, Edward L. Archer,
Contracting Officer, (703) 325-5028.
DESC: This is a combined synopsis/solicitation for commercial
items 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 is DSWA01-97-Q-0046 and is issued
as a request for quote. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 90-46. This procurement is set aside for
small business, see note 1, under Standard Industrial Code
(SIC) 3531. The provisions at 52.212-1, Instruction to Offerors-Commercial,
and any addenda, applies to this acquisition. Provision 52.212-2,
Evaluation-Commercial Items, is hereby incorporated with the
following factors to be included in paragraph (a): Low responsive,
responsible offeror. Offerors must included a completed copy
of the provisions at 52.213-3, Offeror Representations and
Certifications-Commercial Items, with the offer. The clause
52.212-4, Contract Terms and Conditions, and any addenda, apply
to this acquisition. The clause 52.215-5, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders-Commercial
Items, applies to this acquisition. This acquisition is rated
DX under the Defense Priorities and Allocations Systems. As
a result of negotiations between the U.S. and Russia, request
your price for the equipment specified below, which is being
provided to support Strategic Offensive Arms Elimination (SOAE)
as authorized by the Nunn-Lugar Cooperative Threat Reduction
(CTR) legislation. The pricing should address the contract
line items numbers as follows: 0001 Sawzall wood cutting blades;
0002 Sawzall bimetalic cutting blades; 0003 Shipping documentation
detailed as follows: 0001. Twenty thousand (20,000) sawzall
wood cutting blades, Milwaukee part no. 48-01-6031 or equivalent,
to meet the following specifications: (1) 6"x3/4"x.050"; (2)
5/8 TPI variable pitch; (3) Suitable for very fast cutting
of nail embedded wood and general roughing-in 0002. Four thousand
(4,000) sawzall bimetalic cutting blades, Milwaukee part no.
48-01-6182, to meet the following specifications: (1) 6"x3/4"x.050";
(2) 10/14 TPI variable pitch; (3) Suitable for cutting metal
3/16" thru 1/4", conduit, tubing channels, and pipe 0003. Shipping
documentation: (1) NLT 10 Days After Contract award (DAC),
provide two (2) each hardcopy and two (2) each electronic copies
on 3.5 inch floppy diskette in either Microsoft Excel Version
5.0 format or ASCII of a complete Master Inventory List (see
format below), inclusive of all documentation and component
parts for all deliverables, for each and every shipment the
supplier shall initiate under the provisions of this contract
to the CTR Transportation and Logistics Support Project Manager,
DSWA/PMRL, Alexandria, VA. The Master Inventory List shall
consist of valued Item Number, Noun Name Description, Export
Commodity Control Number (ECCN), Quantity of each item packed,
Value of each item packed, Extended Value of the line item
and the total value of each separate shipment. This list shall
also be provided for review by the cognizant DCMAO. Delivery
of each separate shipment by the supplier shall not be accepted
by the Government until the government representative verifies
that all items checked on the Master Inventory List are included
in the shipment as delivered. In the event the Contractor experiences
problems, the Contractor shall identify the problem and recommend
solutions to the DSWA Program Manager and Acquisition Contracting
Officer for final review and resolution. ITEM DESCRIPTION ECCN
QTY VALUE EXT. VALUE [Export Commodity Control Numbers (ECCN's)
are found in the Export Administration Regulations, Commerce
Control List, Part 774. Additionally, small quantities of materials
can be classified through the U.S. Department of Commerce,
using part 748.3 of the Export Administration Regulations.
These publications are available through local U.S. Department
of Commerce District Offices.] (2) Each item of equipment,
container, and pallet shall have packing lists attached to
both the inside and outside of the container, or on a placard
attached to each piece of non-containerized equipment, and
shall be marked on the exterior with the following information:
Each item of equipment, container, and pallet shall have packing
lists attached to both the inside and outside of the container,
or on a placard attached to each piece of non-containerized
equipment, and shall be marked on the exterior with the following
information: Packing list number (e.g., box 1 of 10, 2 of 10,
etc.) Contract or Purchase Order Number Contractor's Name and
Address Gross Weight and Cube Special Marking and Labeling
(e.g., lift here, this end up, fragile, CG, etc.) CTR (Nunn
Lugar)/SOAE RUSSIA (10,000 wood cutting blades, 2,000 bimetalic
cutting blades) FOR DELIVERY TO ZVEZDOCHKA STATE MARINE STEAMSHIP
COMPANY SEVERODVINSK, RUSSIA (10,000 wood cutting blades, 2,000
bimetalic cutting blades) FOR DELIVERY TO ZVEZDA FAR EAST FACTORY
BOLSHOI KAMEN, RUSSIA Other information: 1) Delivery: All equipment
shall be delivered to a location in the Washington, DC metropolitan
area no later than July 15 1997. A specific address will be
provided after contract award. 2) Offers are due 30 May 1997
via fax 703-325-9291 to Donyale DeShazo. 3) In case it may
later be found necessary for the Contracting Officer to issue
an amendment, offerors must provide written Address information
to the contract negotiator, Donyale DeShazo at FAX (703) 325-9291.
The address information must be provided before the RFQ closing
date, specifically, within two(2) days of CBD publication date.
4) POC is Donyale DeShazo at (703) 325-0847. 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. 97-80
CITE: (I-133 SN072735)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: US Army Armament and Chemical Acquisition and Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC (WWX), Rock Island , IL
61299-7630
SUBJECT: 53--LEVER LOCK RELEASE
SOL DAAE20-97T0240
DUE 070497
POC Contract Specialist: Myrna Dowell (309) 782-4635, PCO: Margaret
I. Emmert (309) 782-7149
DESC: 5340-01-306-0724, Part Number 12577246. The Lever Lock
Release is approximately ten inches long, latch plate, ring,
and various hardware items. Knowledge of precision casting
and assembly is required for this item. Requirements are 15
ea Lever Lock Release. For use on the 120mm Mortar. FOB is
Destination. All or part of this action is an unfunded FY97
requirement. Estimated issue date of this solicitation is 060497.
Proposed contract is a 100 percent small business set-aside.
In order to receive the above solicitation and TDP, an executed
Non-Disclosure, Non-use Agreement is required. This agreement
shall be requested from ACALA, ATTN: AMSTA-AC-PCW-B, Myrna
Dowell, Rock Island, Island, IL 61299-7630, and will be available
prior to the release of the solicitation. Failure to properly
address requests for solicitations in accordance with this
CBD notice will result in non-receipt of the solicitation package.
Failure to properly address bids/offers in accordance with
solicitation instructions may result in a late bid which cannot
be considered. Written, fax or electronic requests for solicitation
packages are accepted. No telephone requests will be honored.
Requests for copies of this solicitation should include your
commercial and government entity (CAGE) (if a CAGE code has
been assigned to you) along with your name, address, datafax
number, and solicitation number. The fax number for requests
is (309)782-4728. Electronic requests may be accepted through
the Automated Acquisition Information System (AAIS). All ACALA
solicitations are available for viewing/downloading, in addition
to procurement history, via the AAIS. The AAIS can be accessed
electronically, 24 hours a day, using a modem set to dial (309)782-7648.
Terminal emulation should be VT100, no parity, 8 data bits
and 1 stop bit. Once connected, enter "aais" at the "LOGIN"
prompt. At the "PASSWORD" prompt depress the "ENTER" key. If
electronic means is not possible, procurement history will
be provided telephonically at (309)782-8094 on a limited basis.
CITE: (I-133 SN072733)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--BOLT, RIBBED NECK SOURCE CONTROL DATA
SOL SP0500-97-Q-MD38
DUE 052997
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Bernard black/NCB09/X0905 buyer: Glenn
Daemer/NCB05/X2692
DESC: PR-NO: YPI97099000529 NSN 5306-01-417-2467, @ITEM namebolt,
ribbed neck @THREAD CLASS3A @FASTENER LENGTH2.120 inches nominal
@HEAD DIAMETER0.810 inches nominal @HEAD HEIGHT0.200 inches
nominal @NOMINAL thread DIAMETER0.500 inches @THREAD quantity
per INCH20 @MATERIALSTEEL overall @THREAD series designatorunf
2,096 -EA Del to Bremerton WA 98314 Del by 06 Jun 97. See NOTES
9, 22, RFQ due date 97 May 29 FSC: 5306 this solicitation contains
1 NSN. The first NSN is 3200 EA specs: TACOM (19207) P/N 12460179,
motor wheel Corp (41885) P/N X91430 qty is a yearly estimated
qty primary qty: 2096 eqa this is a small business set-aside,
the small business size standard is 500 NOTE 6 applies other
NOTES: source approval authority is TACOM one year idpo minimum:
800 EA, maximum: 3200 EA not to exceed $100,000 Tech data package
required with submission of offer for other than approved sources
delivery is 120 DATS after date of delivery order to CONUS
destinations specs/Dwgs are not required FAX no: 215-697-9390.
CITE: (I-134 SN072808)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SCREW, MACHINE STEEL CAD PLD
SOL SP0500-97-Q-MD46
DUE 052997
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Bernard black/NCB09/X9390 buyer: Glenn
R Daemer/NCB05/X2692
DESC: PR-NO: YPI97101000426 NSN 5305-00-732-9167, @THREAD quantity
per inch 32 @FASTENER length 2.234 inches minimum and 2.281
inches maximum @MATERIAL steel comp 8630 overall @HEAD height
0.105 inches minimum and 0.120 inches maximum @WIDTH between
flats 0.302 inches minimum and 0.313 inches maximum 700 -EA
Del to New Cumberland PA 17070 Del by 20 Oct 97. RFQ due daate
97 May 29 FSC: 5305 this solicitation contains 1 NSN. The first
NSN is is 4500 EA specs: NAS 1096 Rev 5 P/N 3-36 MIL-S-7839
B yearly estimated qty primary qty: 700 EA this is a small
set-aside, the small business size standard is 500 NOTE 6 applies
other NOTE: two year idpo-not to exceed $100,000 minimum: 700
EA, maximum: 3000 EA awarded to qsm/qsld vendor only delivery
is 120 days after date of delivery order to CONUS destinations
this is a 2 yr idpo specs/Dwgs are not required to obtain a
copy of this solicitation please FAX request to (215) 697-9390.
CITE: (I-134 SN072809)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--NUT, SELF-LOCKING, EXTENDED WASHER, DOUBLE SOURCE
CONTROLLED DOCUMENT
SOL SP0500-97-Q-LW84
DUE 062097
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Neil McCarthy/JAC33/X0571 buyer: N eil
McCarthy/JAC33/X0571
DESC: PR-NO: YPI97106000537 NSN 5310-00-395-4643, in man 13,000
-EA Del to New Cumberland PA 17070 Del by 21 Jun 97. See NOTES
9, 22, RFQ due date 97 Jun 20 specs: P/N HS5489-9 primary quantity
13000 deliveries to CONUS(excluding Alaska). Delivery schedule:
90 days. Offers will be evaluated with a 10% preference for
small disadvantaged business concerns. This contract action
is for supplies for which the government does not possess complete,
unrestrictive technical data; therefore the government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C 2304 (C) (1). Approved sources are: SPS
Technologies, bristrol Industries, Kaynar Technologies, space-lok.
While price will be a significant factor in the evaluation
of offers, the final contract award price will be based upon
a combination of price and delivery as described in section
M of this solicitation. Other NOTES: to obtain a copy of this
solicitation please send FAX request to (215)697-6333 or X
1462 or X 2978. Specs/Dwgs are not required.
CITE: (I-134 SN072810)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SCREW, CLOSE TOLERANCE
SOL SP0500-97-Q-MD17
DUE 052997
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Bernard black/NCB09/X0905 buyer: Glenn
R daeme/NCB05/X2692
DESC: PR-NO: YPI97069000465 NSN 5305-01-196-3867, @THREAD quantity
per inch 32 @FASTENER length 0.723 inches minimum and 0.753
inches maximum @MATERIAL iron alloy 660 overall @HEAD diameter
0.339 inches minimum and 0.381 inches maximum @GRIP length
0.365 inches minimum and 0.385 inches maximum @GRIP diameter
0.1890 inches minimum and 0.1895 inches maximum 2,000 -EA Del
to Jacksonville FL 32212-0097 Del by 07 May 97. RFQ due date
97 May 29 FSC: 5305 this solicitation contains 1 NSN. The first
NSN is 5305-01-196-3867 the total yearly estimated quantity
of all 1 NSN is 1700 EA specs: NAS 1580 Rev 10 P/N: NAS 1580
C3R6 qty is a yearly estimated qty primary qty: 2000 EA this
is a small business set-aside, the small business size standard
is 500 NOTE 6 applies other NOTES: award made to qslm/qsld
vendor only two year idpo-bilataeral PO minimum: 800 EA, maximum:
2400 EA not to exceed $100,000 delivery is 120 days after date
of delivery order to CONUS destinations specs/Dwgs are not
required FAX no: 215-697-9390.
CITE: (I-134 SN072823)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 53--PACKING, PREFORMED
SOL F42630-97-Q-27637
DUE 062497
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Landing Gear/Photo/Likl/[801]777-6501
DESC: Item 0001 NSN 5330-01-331-3891LE P/N: 68-1288, Packing,
preformed. Made of rubber used on F-16 block 50 main landing
gear wheel. 4544ea. Applicable to: F-16. Destn: Hill Air Force
Base, Ut 84056-5825. Delivery: 30 Jan 98 2000 ea 27 Feb 98
2544 ea The approximate issue/response date will be 03 Jun
97. The anticipated award date will be 24 Jun 97. Written procedure
will be used for this solicitation. To: The B F Goodrich Co,
Troy Oh 45373-0340. No telephone requests. Only written or
faxed requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Specifications, plans,
or drawings relating to the procurement described are incomplete
or not available and cannot be furnished by the Government.
Request for copies of solicitations must reference the entire
solicitation number, including purchasing office identification
number. To expedite your request, limit the number of individual
solicitation numbers requested per letter to not more than
10. Don't request information on this requirement until after
the issue date. An Ombudsman has been appointed to hear concerns
from offerors or potential offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Jack S. Jones if your
concerns are not satisfied by the contracting officer (801)777-6991.
The Government does not own the data or the rights to the data
needed to purchase this part from additional sources. It has
been determined to be uneconomical to buy the data or rights
to the data. It is uneconomical to reverse engineer the part.
See Note (s) 26.
CITE: (I-134 SN072881)

[Commerce Business Daily: Posted May 14, 1997]
[Printed Issue Date: May 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--NOMENCALTURE: BOLT, SHOULDER
SOL SPO50097QMK70
DUE 052797
POC Donna Toliver/NBB05/(215) 697-1174. Andrea Shuman/NBB08/(215)697-3208.
DESC: PR-NO: YPI97128000826 NSN 5306-01-361-3542, 1,300 - EA
DEL to Tracy CA 95376 DEL BY 12 OCT 97. RFQ due date: June
27 1997. SPECS: DWG NR 77445 4080005. Primary Quantity: 1300
Delivery Date: 90 Days. Note 1 Applies. Size Standard: 500.
While price will be a significant factor in the evaluation
of offers, the final award price will based upon a combination
of price and delivery as described in section M of this solicitation.
SPECS/DWGS are not required. To obtain a copy of this solicitation,
please send fax request to (215) 697-6333, X1462, or X2987.

CITE: (W-134 SN072961)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Contracting Office, P O Box 1609, Oceanside, CA 92051-1609
SUBJECT: 54--PRE ENGINEERED BUILDINGS
SOL M0068197T3228
DUE 051497
POC SSgt Tammy D. Lopez, Contract Specialist (760) 725-3358.
DESC: The Government intends to purchase the following under
the Simplified Acquisition Procedures: Pre-Engineered Buildings,
6' x 8', fiberglass, for use as Chlorine Stations, with related
equipment, as manufactured by Capitol Controls, 3000 Advance
Ln, Colmar, PA 18915-0211, or equal. Item is manufactured by
Capitol Controls in California. Buildings must conform/comply
with EPA Regulations Local, State and Federal. Request for
quotations will be available within 15 calendar days of this
notice. Anticipated award Date will be around 12 June 1997.
All responsible sources may submit a quotation. If received
in timely manner, shall be considered by this agency. You may
request a copy of the RFQ by faxing the Contracting Office
your request at (760) 725-8445/4346. Requests for solicitation
documents should be in writing only.
CITE: (I-134 SN073036)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: USDA, Six Rivers National Forest, 1330 Bayshore Way,
Eureka, CA 95501
SUBJECT: 54--SUPPLY OF PRE-FABRICATED BRIDGES
SOL RFQ 21-97
DUE 062097
POC Contact Sue Ray, 707-441-3668, Contracting Officer, Angie
Young, 707-441-3588. No collect calls.
DESC: Supply and delivery of seven foot bridges, three of 25',
one of 20', 2 of 15' and 3 of 10'. Bridges are to be delivered
to the Mt. Shasta Ranger Station, Mt. Shasta, Siskiyou County,
Shasta-Trinity National Forest, California. Estimated contract
time is 60 calendar days with delivery expected on or about
August 30, 1997. See numbered note 1.
CITE: (W-134 SN073156)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 55--PLYWOOD, SOFTWOOD, CONSTRUCTION; I/A/W COMM'L ITEM
DESC. A-A-55057, TYPE A (PS1-95).
SOL SP0500-97-R-0101
DUE 061997
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: J. Kochanowicz/WAA04/215-697-550 9 buyer:
J. Kochanowicz/WAA04/215-697-5509
DESC: PR-NO: YPI97128000819 NSN 5530-00-079-8790, plywood, Const;
I/A/W A-A-55057A, type a (PS1-95) grade: a-a int. Size: 5/8
" (19/32) X 48" X 96 "full and open competition apply 2,400
-SH Del to (Call contracting office) Del by 31 Oct 97. RFP
due date: 97JUN19 specs: A-A-55057A primary qty: 2400, 3500,
and 3500 deliveries to CONUS (excluding Alaska) delivery schedule:
30 days offers will be evaluated with a 10% preference for
small disadvantaged business concerns. Drawings/specs are not
required. This solicitation also contains: YPI97128000820 and
YPI97128000823.
CITE: (I-134 SN072811)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 55--PLYWOOD, SOFTWOOD, CONSTRUCTION; I/A/W COMM'L ITEM
DESC. A-A-55057, TYPE A (PS1-95).
SOL SP0500-97-R-0102
DUE 061997
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: J. Kochanowicz/WAA04/215-697-550 9 buyer:
Kathy Hines/WAA07/215-697-3225
DESC: PR-NO: YPI97128000822 NSN 5530-00-262-8196, plywood, Const;
I/A/W A-A-55057A, type a (PS1-95) grade: a-b ext. Size: 5/8
" (19/32) X 48" X 96 "full and open competition apply 3,500
-SH Del to (Call contracting office) Del by 31 Oct 97. RFP
due date: 97JUN19 specs: A-A-55057, type a (PS1-95) primary
qty: 3500 and 4000 deliveries to CONUS (excluding Alaska) delivery
schedule: 30 days offers will be evaluated with a 10% preference
for small disadvantaged business concerns. Drawings/specs are
not required. This solicitation also contains: YPI97128000821.
CITE: (I-134 SN072824)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 230000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 56--SOUND DEADENING BOARD
SOL N68936-97-Q-1835
DUE 062497
POC Phyllis Jenkins, Purchase Agent, 760-939-4277.
DESC: The Naval Air Warfare Center, Weapons Division, China Lake,
CA intends to procure on a Competitive basis Sound Deadening
Board. This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation,
quotations are being requested and a written solicitation will
not be issued. The Solicitation number is N68936-97-Q-1835
and is issued as a Request For Quote (RFQ). This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 90-37. This
is a small purchase, small business set-aside, the SIC Code
is 5033, Size Standard is 100. Following are the specifications
for each Item: Item Number 0001, 11,520 Sheets - Sound Deadening
Board, Insulating Board (Cellulosic Fiber) 4ft X 12ft X .5
inches thick in accordance with ASTMC 208-72 (Reapproved 1982,
no date) and D2277-87 (Approved 2/27/87). Both faces uncoated;
edges square cut. The Sound Deadening Board must be composed
of wood fiber cellulose products, not sugar cane cellulose
products. To be delivered stacked and banded very tightly with
6 each, high tensile steel bands 1-1/8" X .031", in bundles
of 96 sheets each, on side loaded flatbeds. NO DUNNAGE BETWEEN
STRAPPING AND SOUND DEADENING BOARDS. Material Safety Data
Sheets and specification information required with quotes.
Delivery is required on or before 02 Aug 97 to NAWS China Lake,
CA, FOB Destination. Provision 52.212-1, Instructions to Offerors
-- Commercial, applies to this acquisition and there are no
addendums to the provision. Offeror must include a completed
copy of Provision 52.212-3, Offeror Representations and Certifications
-- Commercial Items with his offer. Clause 52.212-4, Commercial
Terms and Conditions -- Commercial Items applies to this acquisition
and there are no addendums to this clause. Clause 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders -- Commerical Items, Clause 52.222-26,
Equal Opportunity, Clause 52.222-35, Affirmative Action for
Special Disabled and Vietnam ERA Vetrans, Clause 52.222-36,
Affirmative Action for Handicapped Workers, 52.222-37, Employment
Reports on Special Disabled Veterans and Veterans of the Vietnam
ERA applies to this acquisition and there are no addendums
to these clauses. All responsible sources which comply with
the criteria above may submit a quotation which will be considered
by the agency. Respondents shall submit their quotation on
or before 24 Jun 97 by 4:30pm Pacific time, to Phyllis Jenkins,
NAWCWPNS, Code 230000D, China Lake, CA 93555-6100 or fax to
760-939-4290. This acquisition is being awarded under FAR Part
12 procedures. Award will be made on or about 30 Jun 97.
CITE: (I-134 SN073174)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: C17 Aircraft Contracting Division, 485 Quentin Roosevelt
Rd., Kelly Afb, Texas 78241-6425
SUBJECT: 58--INTERCOMMUNICATION CONTROL
SOL F41608-97-R-74215
DUE 070397
POC For copy, FAX TO LCK AT (210)925-9020, For additional information
contact Hernandez, Roy/Lck2585/[210]925-6837
DESC: Item 0001 NSN 5831-01-424-0433LD P/N: 685-3000-013, Mild
Steel Aluminum, with illuminated switch plastic. height 4.88
in, length 6.0 in, width 5.75 in, Weight 5.5 lb max Temp non
operating 71 to 185 degree fahrenheit, operating 65 to 130
degree fahrenheit, intermittent 65 to 160 degre fahrenheit.
The ICM Sys Control (2351CT001) is an LRU of the Flight Interphone
System. There are 7 in the flight interphone system which works
together with the IRMS to Provide Radio, Intercom, and PA microphone
and Audio 13EA. Applicable to: C17a. Destn: Kelly Afb, Texas
78241-6425. Delivery: 31 Jul 97 13 ea Item 0002 NSN 5831-01-424-0433LD
Intercommunication Control P/N: 685-3000-013, Mild Steel Aluminum,
with illuminated switch plastic. height 4.88 in, length 6.0
in, width 5.75 in, Weight 5.5 lb max Temp non operating 71
to 185 degree fahrenheit, operating 65 to 130 degree fahrenheit,
intermittent 65 to 160 degre fahrenheit. The ICM Sys Control
(2351CT001) is an LRU of the Flight Interphone System. There
are 7 in the flight interphone system which works together
with the IRMS to Provide Radio, Intercom, and PA microphone
and Audio 1EA. Applicable to: C17a. Destn: Kelly Afb, Texas
78241-6425. Delivery: 31 Jul 97 1 ea Government drawing and
/or specifications are not available. The approximate issue/response
date will be 03 Jun 97. To: Telephonics Corp, Huntington Ny
11743-3969. No telephone requests. Only written or faxed requests
received directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. See Note (s) 22,26.
CITE: (I-134 SN072866)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 58--CIRCUIT CARD ASSY
SOL F42620-97-Q-24792
DUE 062497
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Aircraft Spares/Lfke/[801]777-5777
DESC: Item 0001 NSN 5841-01-086-2305WF P/N: 29710-79, Provides
interconnection between the SRU circuit cards of the LRU. Weight:
appr .8 lbs. Dim: 14."L X 5."W X. 75"H. 6ea. Applicable to:
F16a/B Acft. Destn: FMS Countries. Delivery: 31 Mar 99 6 ea
The approximate issue/response date will be 03 Jun 97. The
anticipated award date will be 24 Jun 97. Written procedure
will be used for this solicitation. To: NEA Lindberg, Ballerup.
To: Kaiser Electronics, San Jose CA. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. It
is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Request for
copies of solicitations must reference the entire solicitation
number, including purchasing office identification number.
To expedite your request, limit the number of individual solicitation
numbers requested per letter to not more than 10. Don't request
information on this requirement until after the issue date.
An Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Jack S. Jones if your
concerns are not satisfied by the contracting officer (801)777-6991.
The cost to the Government to breakout this part and acquire
it competitively has been determined to exceed the projected
savings over the life span of the part. See Note (s) 26.
CITE: (I-134 SN072873)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Naval Research Laboratory, Attn: Code 3240, 4555 Overlook
Ave., S.W. Washington, DC 20375-5326
SUBJECT: 58--SHARED HUB SERVICE
SOL N/A
POC Kay Macaluso, Contract Specialist, Code 3240.KR, F. Janilea
Bays Contracting Officer (202) 767-1474
DESC: The Naval Research Laboratory requirement for Shared Hub
Service previously synopsized in the Commerce Business Daily
on 17 April 1997 is CANCELLED. NRL Reference No: 3240-KR06.
CITE: (W-134 SN072941)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NISE East, 4600 Marriott Drive, PO Box 190022, North
Charleston, SC 29419-9022
SUBJECT: 58--COMMUNICATION, DETECTION, AND COHERENT RADIATION
EQUIPMENT
SOL N65236-97-Q-2785
DUE 053097
POC Terry A. Jones, Code 112TJ, ph 803-974-4115/fax 803-974-5471,
Buyer
DESC: Rohde & Schwarz Test Receiver, Model ESS EMI. SIC Code
3669. BRAND NAME OR EQUAL. IF YOU PROVIDE OR EQUAL PRICING
YOU MUST PROVIDE MFR'S NAME & P/N AND SPECIFICIATIONS. ANTICIPATED
AWARD DATE JUN 05, 1997.
EMAILADD: jonest@niseeast.nosc.mil
EMAILDESC:
CITE: (D-134 SN072994)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 58--1 KW STAND ALONE AMPLIFIER WITH FREQUENCY RANGE
OF 100 MHZ TO 1000MHZ
SOL N00178-97-R-3065
DUE 062797
POC Ken Gibbs, (540)653-7765, Contract Specialist; J. E. Thomson,
Contracting Officer
DESC: This synopsis and resulting solicitation with any applicable
amendments will also be available on the World Wide Web at
http://www.nswc.navy.mil/ under Procurement Division or http://proc_div/nswc.navy.mil/.
The Dahlgren Division, Naval Surface Warfare Center, Dahlgren
VA is requesting firm, fixed price offers for one (1) 1 kilowatt
amplifier with a frequency range from 100 MHZ to 1000 MHZ.
The needed amplifier must have its own integral power supply
giving the unit stand alone operation capability. The amplifier
shall have a minimum output power continuous wave of 1000 watts
over the frequency range, have automatic tuning and band switching,
have input impedance of 50 ohms, and withstand a VSWR ratio
of 2.0:1. The amplifier shall have output impedance of 50 ohms,
and not be degraded by VSWR of 2.5:1. The amplifier shall have
an automatic level control function, gain control of at least
20 dB, and power gain of at least 60 dB. The required amplifier
has additional salient features listed in Section C of the
Request for Proposals which is available through this announcement.
Responses are required no later than 27 June 1997. Submissions
should be identified by Requests for Proposals # N00178-97-R-3065.

LINKURL: http://proc_div.nswc.navy.mil
LINKDESC:
EMAILADD: jpilker@nswc.navy.mil
EMAILDESC:
CITE: (W-134 SN073070)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 58--RECEIVER-TRANSMITTE
SOL N0038397QG041
DUE 072397
POC Point of Contact - Contact Point, Gerald R Buday, 0235.11,
(215)697-6511, Fax, (215)697-0189
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-5841-01-087-4423-WZ, Ref Nr HG7194C1, Qty 10 EA, Delivery
FOB Origin-----, See Note 22 (acavi0514-73)
CITE: (I-134 SN073131)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Fleet and Industrial Supply Center, Det. Corona, Bldg
204, Code 220K1, 2300 5th Street, Corona, CA 91750-5000
SUBJECT: 58--MODIFICATION KITS
SOL N6070197Q0147
DUE 052897
POC Point of Contact - Fax Solicitation Request to Bid Officer
(909)273-4305 , or call (909) 273-4300; Contract Specialist
Vivian R. Flotildes (909)273-4300; Contracting Officer, Marty
L. Daugherty
DESC: Procurement via Sole Source with Lockheed-Martin, w/ Ridgecrest
of Ca. for the following modification: 2ea. Tres (V)2-2 upgrade;
1ea. Test Report. Modification includes adding components and
modification to the Missile Guidance (MG) Tranmitter. SOW details
the requirements to modify two (2) AN/gpq-11(V)2-1 TRES, located
at the Fallon Electro- nic Warfare Range, to stimulate the
additional third threat. The systems will then be re-designated
as AN/GPQ-11(V)2-2 systems. The SOW shall be limited to acquisistion,
installation, and testing of modification kit parts and assemblies
necessary to upgrade the MG transmitter of the AN/GPQ-11(V)2-1.
the MG transmitter, shall be tested after the modification.
A quantity of two (2) systems shall be modified. Note 22. (AC0514035-01)
CITE: (I-134 SN073137)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Dept. of Treasury (DY), Internal Revenue Service, (M:P:R:WR),
1650 Mission St., Rm 312, San Francisco, CA 94103, Attn: Cindy
Dong
SUBJECT: 58--LEASE OF PAGERS WITH VOICE MAIL COVERING CALIFORNIA
AREAS
SOL TIRWR-97-Q-00068
DUE 061697
POC Cindy Dong, Contracting Officer, (415) 575-7439.
DESC: The IRS intends to award a contract for the lease of minimum
600 pagers with voice mail with coverage in the California
State area.
CITE: (I-134 SN073175)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Navy, NAWCAD Contracts Competency Division,
Villa Road, Bldg. 8110, St. Inigoes, Maryland 20684-0010
SUBJECT: 58--REPAIR OF RACAL RECORDERS
SOL N00421-97-R-1106
DUE 063097
POC Contract Specialist, Chris Hampel (301)862-8894 or Contract
Officer, Michael Leary (301)862-8957
DESC: The Naval Air Warfare Center Aircraft Division (NAWCAD),
Patuxent River, MD proposes to procure on a firm-fixed price
basis, an indefinite delivery type contract for repair services
for the RACAL RC3212 Recorder/Reproducer and the Wordsafe Maxima
Recorder/Reproducer. The proposed contract will be negotiated
on a sole source basis with Racal Recorders, Inc. 15375 Barranca
Parkway, Suite H-101, Irvine, CA 92718. THIS NOTICE OF INTENT
IS NOT A REQUEST FOR COMPETITIVE PROPOSALS. Interested parties
may identify their interest and technical capability to respond
to this requirement and may submit information which shall
be considered by NAWCAD, Contracts Projects Division. Responses
to this synopsis should be sent to the attention of Chris Hampel,
Code 25411M, FAX: (301) 862-8670. SEE NUMBERED NOTE 22
EMAILADD: HAMPEL_Christine%SI@MR.NAWCAD.NAVY.MIL
EMAILDESC:
CITE: (W-134 SN073197)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Federal Aviation Administration, Acquisition Mgmt. Branch,
Eastern Region, Fitzgerald Federal Building, JFK Airport, Jamaica,
NY 11430
SUBJECT: 58--TELECOMMUNICATIONS NETWORK MANAGEMENT
POC Nadene C. Fontano (718) 553-3080 Contracting Officer
DESC: This Screening Information is to prequalify vendors for
the acquisition of a maintenance service contract for four
Administrative Telephone Systems (ATS) located in Jamaica,
Ronkonkoma and Westbury, New York and in Leesburg, VA. At a
minimum the vendor must demonstrate his or her technical ability
as follows: 1. Ability to provide technicians with a minimum
of two years experience who are certified on the following
equipment: Northern Telecom Meridian S1-1, Centertech Allegro
Conference Bridge and Northern Telecom Meridian Mail System.
Peripheral equipment required includes all modems, administrative
terminals, power supplies, printers, uninterrupted power systems
(UPS) and software utilized for call detail reporting and system
administration. 2. Ability to provide a Management Control
Center (MCC) with a Toll-Free "Hotline": number manned 24 hrs/365
days per year by Northern Telecom Meridian S1-1 PBX Systems
certified personnel. Past performance information will be identified
in the Screening Information Request (SIR) form. Vendors interested
in pre-qualifying should fax a request to (718) 995-5685 to
receive a Sir form. Requests for the SIR form for this particular
project will be accepted through May 30, 1997. Applications
will then be evaluated. Those qualifying applicants will be
provided a solicitation upon which to make an offer.
EMAILADD: cbdaea_at_aea50@mail.hq.faa.gov
EMAILDESC:
CITE: (I-134 SN073220)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: 58--RADIO FREQUENCY REPEATER
SOL N/A
DUE 052897
POC Point of Contact - Mr. William Ormes,or MSG Edge, COML (334)255-2060/2070.
FAX: COML (334) 255-1229, DSN 558-1229
DESC: This is a sources sought market survey synopsis seeking
vendors for a radio frequency repeater system. The purpose
of this synopsis is to determine whether there are sources
capable of meeting the Government's requirements as stated.
The requirements are: Commercial Off The Shelf/Non-Developmental
Item (COTS/NDI) equipment capable of providing radio frequency
relay. The frequency bands/modulation are Very High Frequency/amplitude
modulated (116 - 299.95 MHZ) and Ultra High Frequency/amplitude
modulated (300 - 399.95 MHZ). It will be used for air-to-ground
Air Traffic Control communications in areas with radio signal
obscuring features, such as mountainous regions. Written requests
shall be referred to: CDR, USAAVNC, ATTN: ATZQ-ATC-A (William
Ormes), Fort Rucker, AL 36362-5265
EMAILADD: William_Ormes@Rucker-EMH4.Army.Mil
EMAILDESC:
CITE: (D-134 SN073151)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 59--ADAPTER, CONNECTOR
SOL DAAE0797QT331
DUE 071497
POC For a solicitation copy, Call 810/574-6802 OR 6807. For information
on this procurement, Call Marlene Scheele (810) 574-7161. TDP
for this acquisition will be provided only on cd-rom
DESC: NSN: 5935011173304, qty: 405, FOB: destination, opt: none
item: adapter, Conn see NOTE: 22. The offer due date is on
or about 071497 (see soliciation for actual offer due date).
CITE: (I-133 SN072777)

[Commerce Business Daily: Posted May 14, 1997]
[Printed Issue Date: May 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--FILTER, RADIO FREQUENCY INTERFERENCE
SOL SP0905-97-Q-1904
DUE 052897
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: YPE97076000455 NSN 5915-01-313-8364, CAGE 00779
Part No 842897-2 CAGE 04939 Part No 13084284 CAGE 33095 Part
No 1255-232-0102 CAGE 58260 Part No 13084284 CAGE 75214 Part
No P131-39 no releasable data sufficient for manufacturing
purposes 51 -EA Del to Mechanicsburg PA 17055 Del schedule
200 ADO, other than full and open competition: part numbered
item. products offered clause applies. Set-aside type: unrestricted
(sole source/single source) (no preference) size standard:
500 all responsible sources may submit offer which DESC shall
consider.
CITE: (I-134 SN072838)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, PUSH
SOL SP0930-97-T-G016
DUE 052297
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: YPE97104000146 NSN 5930-01-092-7008, CAGE 81590
Part No 360-760-3814-001 CAGE 82577 Part No 252839-21 25 -EA
Del to Lathrop CA 95330 Del by 18 Aug 97. Other than full and
open competition: part numbered item. products offered clause
applies PR qty: 25 EA delivery schedule: 90 days standard size:
750 set-aside type: unrestricted (sole source/single source)
(no preference) all responsible sources may submit offer which
DESC shall consider.
CITE: (I-134 SN072839)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, SENSITIVE
SOL SP0930-97-Q-A336
DUE 061697
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: YPE97114000500 NSN 5930-00-724-4688, CAGE 82647
Part No 3AT28-1 no releaseable data sufficient for manufacturing
purposes 105 -EA Del to Lathrop CA 95330 Del by 15 Feb 98.
25 -EA Del to Mechanicsburg PA 17055 Del by 15 Feb 98. Other
than full and open competition: part numbered item. products
offered clause applies solicited various increments from: 0
to 324 PR qty: 130 EA delivery schedule: 150 days standard
size: 500 set-aside type: unrestricted (sole source/single
source) (no preference) all responsible sources may submit
offer which DESC shall consider.
CITE: (I-134 SN072840)

[Commerce Business Daily: Posted May 14, 1997]
[Printed Issue Date: May 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--TRANSFORMER, POWER
SOL SP0905-97-Q-A157
DUE 061697
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: YPE97120000388 NSN 5950-00-660-7920, CAGE 24930
Part No 62756 CAGE 98675 Part No GF-221-P frequency rating:
50.0 Hertz nominal OR 60.0 Hertz nominal single component;
maximum transformer power rating: 1.7 kilovoltampere single
component; 18 -EA Del to Mechanicsburg PA 17055 Del schedule:
60 day delivery ADO other than full and open competition: part
numbered item products offered clause applies. Size standard:
750. All responsible sources may submit offer which DESC shall
consider.
CITE: (I-134 SN072841)

[Commerce Business Daily: Posted May 14, 1997]
[Printed Issue Date: May 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--ITEM NAME DELAY LINE
SOL SP0920-97-Q-A258
DUE 061697
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: YPE97126000387 NSN 5999-00-117-3969, item name delay
line CAGE C0426 Part No 5800583-375501-102 CAGE 03947 Part
No 068062 CAGE 80249 Part No 320270 CAGE 97564 Part No 18967-2
@SIGNAL delay method electromechanical 51 -EA Del to (Call
contracting office) Del by 07 May 97. Other than full and open
competition: part numbered item. Products offered clause applies.
Various increments solicited: 1-50, 51-100, 101-200. PR quantity:
51 EA delivery schedule: 90 days ADO; increments of 10 EA thereafter.
Set-aside type: unrestricted (sole source/single source) (no
preference) size standard: 500 all responsible sources may
submit offer which DESC shall consider.
CITE: (I-134 SN072842)

[Commerce Business Daily: Posted May 14, 1997]
[Printed Issue Date: May 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--ITEM NAME DELAY LINE
SOL SP0920-97-Q-A258
DUE 061697
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: YPE97126000388 NSN 5999-00-117-3969, item name delay
line CAGE C0426 Part No 5800583-375501-102 CAGE 03947 Part
No 068062 CAGE 80249 Part No 320270 CAGE 97564 Part No 18967-2
@SIGNAL delay method electromechanical 30 -EA Del to (Call
contracting office) Del by 12 May 97. Other than full and open
competition: part numbered item. Products offered clause applies.
Various increments solicited: 1-50, 51-100, 101-200 PR quantity:
51 EA delivery schedule: 90 days ADO; increments of 10 EA thereafter.
Set-aside type: unrestricted (sole source/single source) (no
preference) size standard: 500 all responsible sources may
submit offer which DESC shall consider.
CITE: (I-134 SN072843)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, PRESSURE
SOL SP0930-97-R-X066
DUE 062997
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: REQ97093000003 NSN 5930 00-802-3220, 1 -EA Del to
(Call contracting office) Del by 31 Oct 97. Hydra-electric
(98505) P/N 72005 IAW Lockheed Martin (98897) P/N 634209-3
other than full and open competition: part numbered item. products
offered clause applies solicited various increments from: 50
to 427 PR qty: 88 delivery schedule: 1056 EA within 240 days,
1056 every 30 days thereafter line qty: IDTC requirements contract
anticipated standard size: 750 set-aside type: unrestricted
(sole soirce/single SOURCE0 (no preference) all responsible
sources may submit offer which DESC shall consider.
CITE: (I-134 SN072852)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, ROTARY
SOL SP0930-97-Q-1394
DUE 051997
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: YPE97017001240 NSN 5930-01-037-0635, CAGE 55097
Part No 2587459 CAGE 63692 Part No 2587459 CAGE 80064 Part
No 2587459 CAGE 84027 Part No 2587459 no additional descriptive
data available 76 -EA Del to Lathrop CA 95330 Del by 11 May
97. 25 -EA Del to Mechanicsburg PA 17055 Del by 11 Oct 97.
Full and open competition: military specification item solicited
various increments from: 101 PR qty: 101 EA delivery schedule:
deliver all within 100 days standard size: 500 set-aside type:
unrestricted (sole source/single source) (no preference) all
responsible sources may submit offer which DESC shall consider.
CITE: (I-134 SN072853)

[Commerce Business Daily: Posted May 14, 1997]
[Printed Issue Date: May 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--ITEM NAME SWITCH, PRESSURE
SOL SP0900-97-T-A321
DUE 051697
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: YPE97029000079 NSN 5930-00-755-0761, CAGE 96906
Part No MS75063-1 style designator 41 cylindrical; nonpile-up
contact arrangement 1 pole, single throw, normally open, momentary
action; contact voltage rating in volts 24.0 DC at sea level
single voltage; contact load current rating 3.0 amperes resistive
load single voltage. 871 -EA Del to Montgomery AL 36109 Del
by 07 Mar 97. Full and open competition: military specification
item solicited various increments from: 0 to 7999 PR qty: 871
EA delivery schedule: 180 days standard size: 500 set-aside
type: total small business set-aside all responsible sources
may submit offer which DESC shall consider.
CITE: (I-134 SN072854)

[Commerce Business Daily: Posted May 14, 1997]
[Printed Issue Date: May 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--NETWORK, PULSE FORMI
SOL SP0905-97-Q-A158
DUE 060497
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: YPE97128000295 NSN 5915-01-443-6478, CAGE 21966
Part No PGE-1141-1 CAGE 99971 Part No 7596597 no releasable
data sufficient for manufacturing purposes. 2 -EA Del to (Call
contracting office) Del schedule 60 days ADO other than full
and open competition: part numbered item part numbered item.
products offered clause applies. Various increments solicited:
from 1 to 3, from 4 to 6, from 7 to 9, from 10 to 13, from
14 to 16, from 17 to 20 from 22 to 29, from 30 to 39, from
40 to 50. Size standard: 500 all responsible sources may submit
offer which DESC shall consider.
CITE: (I-134 SN072855)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 59--ELECTRONIC COMPONENT
SOL F42620-97-Q-24796
DUE 062497
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Aircraft Spares/Lfke/[801]777-5777
DESC: Item 0001 NSN 5998-01-406-3065WF P/N: 8515199-922, This
is a electronic component ECA up-progm-dis-ge used on the display
generator for the F-16. 5ea. Applicable to: F-16 Acft. Destn:
FMS Countries. Delivery: 29 May 98 5 ea The approximate issue/response
date will be 03 Jun 97. The anticipated award date will be
24 Jun 97. Written procedure will be used for this solicitation.
To: Honeywell Inc, Albuquerque Nm 87113-2227. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Specifications, plans, or drawings relating to the
procurement described are incomplete or not available and cannot
be furnished by the Government. Request for copies of solicitations
must reference the entire solicitation number, including purchasing
office identification number. To expedite your request, limit
the number of individual solicitation numbers requested per
letter to not more than 10. Don't request information on this
requirement until after the issue date. An Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
The Government physically does not have in its possession sufficient,
accurate, or legible data to purchase this part from other
than the current source(s). See Note (s) 26.
CITE: (I-134 SN072874)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 59--PROGRAM MEMORY
SOL F42620-97-Q-24798
DUE 062497
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Aircraft Spares/Lfke/[801]777-5777
DESC: Item 0001 NSN 5998-01-426-1079WF P/N: 2819167-1, Various
electronic components. Dim: 4.08 W x 8.55 L x 1.53 H inches.
WT: 4.14 lbs 18ea. Applicable to: F-16. Destn: FMS Countries.
Delivery: 31 Dec 98 18 ea The approximate issue/response date
will be 03 Jun 97. The anticipated award date will be 24 Jun
97. Written procedure will be used for this solicitation. To:
Allied Corp Bendix Aerospace, Teterboro NJ. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. It
is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Specifications,
plans, or drawings relating to the procurement described are
incomplete or not available and cannot be furnished by the
Government. Request for copies of solicitations must reference
the entire solicitation number, including purchasing office
identification number. To expedite your request, limit the
number of individual solicitation numbers requested per letter
to not more than 10. Don't request information on this requirement
until after the issue date. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
The Government physically does not have in its possession sufficient,
accurate, or legible data to purchase this part from other
than the current source(s). See Note (s) 26.
CITE: (I-134 SN072876)

[Commerce Business Daily: Posted May 14, 1997]
[Printed Issue Date: May 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--CABLE,TEST
SOL N0038397QP593
DUE 062397
POC Point of Contact - Contact Point, Helen M Rogers, 0222.09,
(215)697-4072, Fax, (215)697-3161
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-5995-01-131-9183-BP, Ref Nr 7350-0580-0050, Qty 41 EA,
Delivery FOB Origin-----. Drawings not available., See Note
22 (acavi0514-74)
CITE: (I-134 SN073132)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL N0010497QGD28
DUE 070297
POC Point of Contact - Contact Point, Patricia F Taylor, 0216.6,
(717)790-1552, Fax, (717)790-2284, Twx, Not-avail
DESC: NSN 7H-5998-01-339-9944, SPEC NR TDP VER 004, Ref Nr 8006-4520-4,
Qty 17 EA, Deliver to Receiving Officer Fisk Norfolk Norfolk
VA , Defense Distrbution Depot San Diego San Diego CA, See
Note 9 (acnspc0514-011)
CITE: (I-134 SN073136)

[Commerce Business Daily: Posted May 14, 1997]
[Printed Issue Date: May 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--CIRCUIT CARD ASSY, P/O AN/USM-410, NSN:5998-01-216-5663
SOL DAAB07-97-R-E326
DUE 070797
POC Point of Contact - Ida D. Rydel, Contract Specialist, 908-532-4802,
Contracting Officer - Patricia A. Caltabilota, 908-532-4916.
DESC: A Limited-Source Award to either Lockheed Martin or Tobyhanna
Army Depot is contemplated. The proposed acquisition is for
32 each Circuit Card Assys, P/O AN/USM-410, NSN 5998-01-216-5663,
Drawing Number B4039563. The sources proposed are the only
sources that can meet the test requirements. See Notes 22 and
73.
EMAILADD: rydeli@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-134 SN073211)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: US Army CECOM, CECOM Acquisition Center, FT. Monmouth,
NJ 07703-5008
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL DAAB07-97-Q-F037
DUE 061397
POC Contact Jennifer Augustine, Contract Specialist, 908/427-1574,
AMSEL-ACCB-A-BB. Contracting Officer, Alan A. Kotch, 908/532-1613.
DESC: The purpose of this modification is to include a 100% option
to the subject solicitation for NSN 5998 01 378 3183 and consequently
change the solicitation number to DAAB07-97-R-F037 and the
response date to 13 May 1997. All other aspects of this solicitation
remain unchanged. See Numbered Note(s): 22.
EMAILADD: augustin@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-134 SN073223)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 61--PARTS KIT, ELECTRICA
SOL DAAE0797QT308
DUE 071497
POC For a solicitation copy, Call 810/574-6802 OR 6807. For information
on this procurement, Call Marcia Swiderski (810) 574-7160
DESC: NSN: 6115014322684, qty: 50, FOB: origin, opt: none item:
parts kit, electrical. PN: 57K1912 (Stewart & Stevenson). see
NOTE: 22. The offer due date is on or about 071497 (see soliciation
for actual offer due date ).
CITE: (I-133 SN072774)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: 65 Cons/LGC, Contracting Squadron, APO AE 09720-7775
SUBJECT: 61--SWITCHGEAR SYSTEM
SOL F61040-97-RA002
DUE 071497
POC Augusta Sousa 011 351 95 540100 Ext 21459, Fax 011 351 95
53914, Contracting Officer is Anthony E. Cheever
DESC: Contractor to furnish one (1) each prime utility power
generator control and electrical switchgear. Delivery point
if FOB destination - Dover AFB, Delaware. Delivery is required
not later than sixteen (16) weeks after award of contract.
Tentative issue and opening dates are 13 Jun 97 and 14 Jul
97 respectively. Solicitations will be issued only when requested
in writing. All responsible sources may submit a proposal which
shall be considered. Lajes Field is located on Terceira Island
in the Atlantic Ocean 2300 miles east of Philadelphia, PA,
and 900 miles west of Lisbon, Portugal. All requests must be
submitted in writing (fax number 0112 351 95 53014).
CITE: (W-134 SN072812)

[Commerce Business Daily: Posted May 14, 1997]
[Printed Issue Date: May 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, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 61--POWER SUPPLY
SOL F42630-97-Q-03289
DUE 062497
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Genee Ringel/Likm/[801]775-2093
DESC: Item 0001 NSN 6130-01-443-4061NM P/N: 2711324, Power out
puts w/ identical ratings output connection type. 1 multiple
power outputs w/identical rating. Output connector, receptacle
multiple power out puts w/identical rating. Input voltage rating
115.0 ac volts nominal 1st alternate operating power rqmt.
230.0 AC volts nominal 2nd alternate operating power rqmt.
10ea. Applicable to: Ttu-373 Test Se. Destn: Hill Air Force
Base, Ut 84056-5825. Delivery: 15 Aug 97 10 ea The approximate
issue/response date will be 03 Jun 97. The anticipated award
date will be 24 Jun 97. Written procedure will be used for
this solicitation. To: Texas Instruments Inc, Mckinney Tx 75070-.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. Request for copies
of solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
The Government does not own the data or the rights to the data
needed to purchase this part from additional sources. It has
been determined to be uneconomical to buy the data or rights
to the data. It is uneconomical to reverse engineer the part.
See Note (s) 26.
CITE: (I-134 SN072880)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--BATTERY BOX
SOL SP0430-97-R-1197
DUE 070297
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Contact:
Brenda Coleman/ZY180/804279-3227. contractin G officer: Judith
Hawthorne/804-279-4905.
DESC: PR-NO: RPG97093001168 NSN 6160-01-093-5836, Battery box.
The openinng/closing date has been changed to 2 July 97.
CITE: (I-134 SN072969)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--BATTERY, STORAGE SILVER/ZINC, DRY CHARGED, SUPPLIED
WITH FILLING
SOL SP0430-97-Q-Q702
DUE 062797
POC Contact: for copies of RFQ solicitations, contact the buyer.
contact: Brenda Coleman/ZY180/804-279-3227. contract ing officer:
judithh. Hawthorne/804-279-4905.
DESC: PR-NO: YPG97051000728 NSN 6140-01-320-2643, Battery storage.
The solicitation will been restricted see NOTE 1. Total small
business set aside.
CITE: (I-134 SN072970)

[Commerce Business Daily: Posted May 14, 1997]
[Printed Issue Date: May 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--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-97-Q-HF76
DUE 070397
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
dgsc-jbpc Richmond VA 23297-5312 AC (804)279-3602. For copies
of RFQ solicitations, contact the buyer. SA ndra Archer/BG632/804-279-3602.
contractingofficer/L. McCormick.
DESC: PR-NO: FPG97125001575 NSN 6150-01-206-5304, cable assembly,
special purpose, electrical. P/N 47741-1. specifications, plans
or drawings relating to the procurement described are not avail
able and cannot be furnished by the government. see NOTE 22.
unrestricted. the final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicit ation. 14 -EA Del to Mechanicsburg
PA 17055 Del by 90 DARO. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-134 SN072971)

[Commerce Business Daily: Posted May 14, 1997]
[Printed Issue Date: May 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--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-97-Q-HF99
DUE 062497
POC Contact: for copies of RFQ under sap (available at least
15 days from announcement) contact buyer James Davis/BG5 32
via written request Attn: DSCR-JBPC, Richmond VA 23 297-5790
or phone 8042793780 or FAX 8042796095. Mrs. L ynn McCormick/contracting
officer.
DESC: PR-NO: NPG97112000426 NSN 6150-00-590-3453, general marine
products Inc, CAGE 0JU31 P/N (81316) 815F1853085PC79 or Sea
Systems Corp, caage 0TNW6, P/N (81316) 815F1853085PC79. critical
appli cation item. specifications, plans or drawings relating
to the procurement described are not available and Can't be
furnished by the government. 68 -EA to Tracy CA 95376-5000;
delivery 90 days ARO. The final contract award decision may
be based upon a combination of evaluation factors as described
in the RFQ. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-134 SN072972)

[Commerce Business Daily: Posted May 14, 1997]
[Printed Issue Date: May 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--CABLE ASSEMBLY, SPEC
SOL SP0451-97-Q-HF82
DUE 062497
POC Contact: for copies of RFQ under sap (available at least
15 days from announcement) contact buyer James Davis/BG5 32
via written request Attn: DSCR-JBPC, Richmond VA 23 297-5790
or phone 8042793780 or FAX 8042796095. Mrs. L ynn McCormick/contracting
officer.
DESC: PR-NO: YPG97111000935 NSN 6150-00-784-9370, L and S machine
Co, CAGE 34336, P/N 69F52223-1 or space Corp, CAGE 04984, P/N
69F52223-1 specifications, plans or drawings relating to the
procur ement described are not available and cannot be furnishe
D by the government. 12 -EA to Mechanicsburg PA 17055-0789;
delivery 90 DARO. 7 -EA to Barstow CA 92311-5014; delivery
90 DARO. The final contract award decision may be based upon
a combination of evaluation factors as described in the RFQ.
Anticipated date of award 30 June 1997. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-134 SN072974)

[Commerce Business Daily: Posted May 14, 1997]
[Printed Issue Date: May 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--ELECTRICAL MOTOR
SOL SP0430-97-Q-P907
DUE 061897
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, or for copies of RFQ solicitations,
contact the buyer: Sara West/ZZ881/804279-4545. contract officer:
Jeffrey hammer/(804)279-55 23. FAX N.: (804)279-5201.
DESC: PR-NO: YPG97113000851 NSN 6105-01-040-7815: electrical
motor. Rosemount Inc. Sub of Emerson Electric Co. CAGE 59885.
P/N 2311M-49-3. Critical etem applicatin. 10 -EA Del to Mechanicsburg
PA 17055 Del by 378 days. 4 -EA Del to Bremerton WA 98314 Del
by 378 days. Other than full and open comp: Y. See NOTE 23.
Incremental quantities - max: 30. Min: 14. Option to Inc qty:
N. Option to ext term of contract: N. Unrestricted: Y. Intended
source: Rosemount Aerospace Inc. Specifications, plans or drawings
relating to the procurement described are not available and
cannnot 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-134 SN072975)

[Commerce Business Daily: Posted May 14, 1997]
[Printed Issue Date: May 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--DISTRIBUTION BOX
SOL SP0430-97-Q-P817
DUE 061897
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)279-4477. contract
officer: Jeffrey hammer/(804) 279-5523. FAX No.: (804) 279-5201.
DESC: PR-NO: YPG97078000712 NSN 6110-01-358-9389: distribution
box. Oshkosh Truck Corp. CAGE ORZB8. P/N 1-891-370. 35 -EA
Del to Richmond VA 23297 Del by 30 days. Other than full and
open comp: Y. Incremental quantities - max: 60. Min: 35. Option
to Inc qty: N. Option to ext term of contract: N. Unrestricted:
Y. The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. Solicitation will be
made: in writing: Y. Orally: Y. All responsible sources may
submit offer which DGSC shall consider.
CITE: (I-134 SN072984)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 61--VEHICULAR BATTERY CONSIGNMENT/SUPPLY PROGRAM
SOL SPO430-97-R-1162
DUE 061697
POC Jean Bingham (804)279-3064 or Fax (804)279-5201
DESC: 61.DSCR IS SEEKING TO ESTABLISH AN ANNUAL INDEFINITE QUANTITY
CONTRACT WITH FOUR (4) ONE YEAR OPTIONS FOR CONTRACTOR SUPPLY
OF THE FOLLOWING TYPES OF VEHICULAR BATTERIES AND RELATED SERVICES,
FOB DESTINATION. CONTRACTOR DELIVERY OF WET CHARGED BATTERIES
AND CONTRACTOR PICK-UP AND DISPOSAL SERVICES FOR UNSERVICEABLE
BATTERIES OF THE SAME TYPE DELIVERED, LIMITED TO A ONE-FOR-ONE
BASIS, IS REQUIRED FOR DELIVERY/PERFORMANCE THROUGHOUT CONUS
AND AT SPECIFIC SITE LOCATIONS IN ALASKA AND HAWAII. BATTERY
DESCRIPTIONS AND FIRST YEAR ESTIMATED TOTAL ANNUAL QUANTITY
REQUIREMENTS: EST. $ VALUE 1) FSC 6140 150,000 EA @ $65 9,750,000
BATTERY, STORAGE; LEAD-ACID, MAINTENANCE FREE, IAW PERF SPEC
ATPD 2206 REV. NO. 3 DTD 5 MAR 97 TYPE DESIGNATION - 6TMF TYPE
II CHARGED AND WET PART NO. (TBD) FIRST ARTICLE TESTING REQUIRED.
2) FSC 6140 15,000 EA @ $50 750,000 BATTERY, STORAGE; LEAD-ACID,
IAW MIL SPEC MIL-B-11188H (METRIC) DTD 13 SEP 94, TYPE DESIGNATION
- 2HN CONDITION B - CHARGED AND WET PIN NO. M11188/1-B-12V
FIRST ARTICLE TESTING REQUIRED. 3) FSC 6140 5,000 EA @ $75
375,000 BATTERY, STORAGE; LEAD-ACID IAW MIL SPEC MIL-B-11188H
(METRIC) DTD 13 SEP 94, TYPE DESIGNATION - 4HN TOTAL: $10,875,000
CONDITION B - CHARGED AND WET PIN NO. M11188/2-B-24V FIRST
ARTICLE TESTING REQUIRED cONTRACTOR CONSIGNMENT STOCK SERVICES;
AND CONTRACTOR DIRECT VENDOR DeLIVERY/SUPPLY (DVD) TO NON-CONSIGNMENT
CUSTOMERS/LOCATIONS; AND CONTRACTOR PICK-UP AND DISPOSAL SERVICES
FOR UNSERVICEABLE BATTERIES OF THE SAME TYPE DELIVERED; IS
REQUIRED FOR ALL BATTERY TYPES, WHEN ORDERED, IAW DSCR STATEMENT
OF WORK PROVISIONS INCLUDED IN THE SOLICITATION/CONTRACT. CONTRACTOR
CONSIGNMENT STOCK, INVENTORY MANAGEMENT, AND GOVERNMENT ORDERING/PAYMENT
PROCEDURES SHALL UTILIZE COMPATIBLE ELECTRONIC DATA INTERCHANGE
(EDI) SYSTEMS. ALL TECHNICAL PRODUCTS AND SERVICE REQUIREMENTS,
CONTRACT TERMS AND CONDITIONS ARE IDENTIFIED, DESCRIBED AND/OR
DEFINED IN THE RFP. SPECIFICATIION (NOTE 9) FIRST ARTICLE TEST
REQUIREDOPTION TO EXTEND TERM OF CONTRACT - 60 MONTHS. DELIVERY
SCHEDULE: (AS SPECIFIED IN RFP) DURATION OF CONTRACT PERIOD:
12 MONTHS (BASIC ANNUAL PERIOD. QUALITY VENDOR PROGRAM - TRADE
AGREEMENTS ACT (NOTE 12)
CITE: (W-134 SN073149)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 61--VEHICULAR BATTERY(DRY) SUPPLY PROGRAM
SOL SPO430-97-R-1161
DUE 061697
POC Jean Bingham (804)279-3064 or Fax (804)279-5201
DESC: 61.DSCR IS SEEKING TO ESTABLISH AN ANNUAL INDEFINITE QUANTITY
CONTRACT WITH FOUR (4) ONE YEAR OPTIONS FOR CONTRACTOR SUPPLY
OF THE FOLLOWING TYPES OF VEHICULAR BATTERIES, FOB DESTINATION.
CONTRACTOR DELIVERY OF DRY CHARGED BATTERIES IS REQUIRED FOR
DELIVERY THROUGHOUT CONUS. BATTERY DESCRIPTIONS AND FIRST YEAR
ESTIMATED TOTAL ANNUAL QUANTITY REQUIREMENTS: EST. $ VALUE
1) FSC 6140 265,000 EA @ $65 17,225,000 BATTERY, STORAGE; LEAD-ACID,
MAINTENANCE FREE, IAW PERF SPEC ATPD 2206 REV. NO. 3 DTD 5
MAR 97 TYPE DESIGNATION - 6TMF / TYPE I - DRY CHARGED WITH
ACID OVER-PACK. PART NO. (TBD) FIRST ARTICLE TESTING REQUIRED.
2) FSC 6140 60,000 EA @ $40 2,400,000 BATTERY, STORAGE; LEAD-ACID,
IAW MIL SPEC MIL-B-11188H (METRIC) DTD 13 SEP 94 TYPE DESIGNATION
- 2HN / CONDITION A-CHARGED AND DRY PIN NO. M11188/1-A-12V
FIRST ARTICLE TESTING REQUIRED. 3) FSC 6140 6,600 EA @ $60
396,000 BATTERY, STORAGE; LEAD-ACID IAW MIL SPEC MIL-B-11188H
(METRIC) DTD 13 SEP 94 TYPE DESIGNATION - 4HN / CONDITION A-CHARGED
AND DRY PIN NO. M11188/2-A-24V FIRST ARTICLE TESTING REQUIRED.
TOTAL: $20,021,000 CONTRACTOR DELIVERY AND GOVERNMENT ORDERING/PAYMENT
PROCEDURES SHALL UTILIZE COMPATIBLE ELECTRONIC DATA INTERCHANGE
(EDI) SYSTEMS. ALL TECHNICAL PRODUCTS AND SERVICE REQUIREMENTS,
CONTRACT TERMS AND CONDITIONS, ARE IDENTIFIED, DESCRIBED AND/OR
DEFINED IN THE RFP. Specification (Note 9). First Article Test
Required. Optioned to extend term of contract - 60 months.
Delivery schedule: (As specified in RFP). Duration of Contract
Period: 12 months (Basic Annual Period). Quality vendor program.
Trade Agreements Act (Note 12).
CITE: (W-134 SN073164)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Personnel Support Center, Attn: DPSC-M Bldg 9-4,
2800 S. 20th Street, Philadelphia, PA 19145-5099
SUBJECT: 65--FILE, PULP, CANAL DENTAL
SOL SP0200-97-R5009
DUE 072097
POC Lilly Hill 215-737-3100 to request copies of Solicitation
DESC: 6520-- File, Pulp,Canal Dental 6520-01-180-3245/46/47/48/49/6949/
652001-179-5805/5810/5804/5809 6520-01-180-3568/3572/3573/3574/3575
6520-01-181-3187/6520-01-176-6191/7534 Spec. CID: A-A-54024
Unit issue: 25,332/w options Destinations: Mech & Tracy
Delivery will be 90 days ARO This solicitation will result
in the award of an (3) year IQC. The Solicitation will be
issued July 25, 1997
LINKURL: http://www.dpsc.dla.mil
LINKDESC:
CITE: (W-134 SN072950)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Personnel Support Center, Attn: DPSC-M Bldg 9-4,
2800 S. 20th Street, Philadelphia, PA 19145-5099
SUBJECT: 65--FILESL
SOL SP0200-97-R5010
DUE 073097
POC For copies of Solicitation Contact Lilly Hill 215-737-3100
DESC: 6520-- Files,Pulp Canal Rhomboidal 6520-0-935-4150/4151/4162/4163/4166/4169/4171
6520-00-850-5119/5124 Spec. CID-A-A-54024 Total Qty/w Options:
13,760 unit issue Pg. Destinations: Mech & Tracy Delivery
90 ARO This solicitation will result in the award of (3)
year IQC/w/EDI Contract Specialist: Betty Blue 215-737-9052

LINKURL: http://www.dpsc.dla.mil.
LINKDESC:
CITE: (W-134 SN073044)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: US Army Armament and Chemical Acquisition and Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC (HRO), Rock Island , IL
61299-7630
SUBJECT: 66--PERIPHERAL SEAL TUBE
SOL DAAE20-97B0031
DUE 070497
POC Contract Specialist: Cathy Mendoza (309) 782-3868, PCO: Babette
Murphy (309) 782-3827
DESC: 6665-00-179-4350, Part Number C136-42-1311. Peripheral
Seal Tube, Medium is a natural or silicon rubber mold, molded
under heat and pressure. SMA copper tube and flexible tube
molded into seal. Medium head size mold furnished as GFE. Seal
is used as part of the M14 Gas Mask Tester. Requirements are
597 ea Peripheral Seal Tube. For use on the M14 Tester. FOB
is Destination. First Article Test is required. All or part
of this action is an unfunded FY97 requirement. ANSI/ISO/ASQC
Q9002 or equivalent inspection criteria required. A long-term
(5 year), firm-fixed-price requirements type procurement is
contemplated with requirements totalling 722 ea Peripheral
Seal Tube (Medium). FAR Parts 12 and 16 apply. Estimated issue
date of this solicitation is 060497. Failure to properly address
requests for solicitations in accordance with this CBD notice
will result in non-receipt of the solicitation package. Failure
to properly address bids/offers in accordance with solicitation
instructions may result in a late bid which cannot be considered.
Written, fax or electronic requests for solicitation packages
are accepted. No telephone requests will be honored. Requests
for copies of this solicitation should include your commercial
and government entity (CAGE) (if a CAGE code has been assigned
to you) along with your name, address, datafax number, and
solicitation number. The fax number for requests is (309)782-4728.
Electronic requests may be accepted through the Automated Acquisition
Information System (AAIS). All ACALA solicitations are available
for viewing/downloading, in addition to procurement history,
via the AAIS. The AAIS can be accessed electronically, 24 hours
a day, using a modem set to dial (309)782-7648. Terminal emulation
should be VT100, no parity, 8 data bits and 1 stop bit. Once
connected, enter "aais" at the "LOGIN" prompt. At the "PASSWORD"
prompt depress the "ENTER" key. If electronic means is not
possible, procurement history will be provided telephonically
at (309)782-8094 on a limited basis.
CITE: (I-133 SN072734)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 66--INDICATOR, DIGITAL
SOL F42620-97-Q-24797
DUE 062497
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Aircraft Spares/Lfke/[801]777-5777
DESC: Item 0001 NSN 6625-01-193-8861WF P/N: 8000284-921, Aluminum.
Dim: 12.11"L X 5.65"W X 5.65"H. Wt: 12.95 lbs. This multi function
display unit is part of the avionics system for the F-16 C/D.
3ea. Applicable to: F16 C/D Acft. Destn: FMS Countries. Delivery:
29 May 98 3 ea The approximate issue/response date will be
03 Jun 97. The anticipated award date will be 24 Jun 97. Written
procedure will be used for this solicitation. To: Honeywell
Inc, Albuquerque Nm 87113-2227. No telephone requests. Only
written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. It
is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Request for
copies of solicitations must reference the entire solicitation
number, including purchasing office identification number.
To expedite your request, limit the number of individual solicitation
numbers requested per letter to not more than 10. Don't request
information on this requirement until after the issue date.
An Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Jack S. Jones if your
concerns are not satisfied by the contracting officer (801)777-6991.
The cost to the Government to breakout this part and acquire
it competitively has been determined to exceed the projected
savings over the life span of the part. See Note (s) 26.
CITE: (I-134 SN072875)

[Commerce Business Daily: Posted May 14, 1997]
[Printed Issue Date: May 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--TRANSMITTER, LIQUID QUANTITY
SOL SP0440-97-Q-T715
DUE 061197
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)745-7918. For copies
of RFQ solicitations, contact: Sharon quint er/AX403/804-745-7918.
contracting officer: Shirley ma xey/804-279-3364.
DESC: PR-NO: YPG96261000748 NSN 6680-01-274-7623, part number:
General Dynamics Corp., Convair Aerospace Div. Fort Worth OPNS,
CAGE 81755, P/N 16VE002005-101 Rev M. TAT Aero equipment products
Inc., CAGE S4883, Simmonds Precision Products Inc., CAGE 89305,
P/N 472465-126. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the government. CICA: current type DC electrical
connection qty 1 special features T.O. 1F-16A-4-28 20 -EA Del
to Mechanicsburg PA 17055 Del by 90 DARO. 20 - EA Del to Tracy
CA 95376-5000 Del by 90 DARO. Additional remarks: see synopsis
guidance field resoliciting due to significant qty change necessitating
synopsis. Buyer's FAX # is 804-279-745-7955. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-134 SN072979)

[Commerce Business Daily: Posted May 14, 1997]
[Printed Issue Date: May 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--TRANSMITTER, LIQUID QUANTITY
SOL SP0440-97-Q-T715
DUE 061197
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)745-7918. For copies
of RFQ solicitations, contact: Sharon quint er/AX403/804745-7918.
contracting officer: Shirley max ey/804-279-3364.
DESC: PR-NO: YPG97029000760 NSN 6680-01-274-7623, part number:
General Dynamics Corp., Convair Aerospace Div., Fort Worth
OPNS, CAGE 81755, P/N 16VE002005-101 Rev M. TAT Aero equipment
products Inc., CAGE S4883, Simmonds Precision Products Inc.,
CAGE 89305, P/N 472465-126 CICA: current type DC electrical
connection qty 1 special features T.O. 1F-16A-4-28 28 -EA Del
to Mechanicsburg PA 17055 Del by 90 DARO. 17 -EA Del to Tracy
CA 95376-5000 Del by 90 DARO. Additional remarks: see synopsis
guidance field resoliciting due to significant qty change necessitating
synopsis. Buyer's FAX # is 804-745-7955. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-134 SN072982)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TRANSDUCER, PRESSURE
SOL SP0440-97-R-1000
DUE 070397
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: Shirley maxe Y/AX607/804-279-3364.
contracting officer: Stephen all geier/804-279-4105.
DESC: PR-NO: YPG97076001746 NSN 6685-01-113-6083, drawing number:
Navy Dwg 2600331 Rev D DTD 89 Oct 2 type NR 2500331-3. Drawings,
interim procurement descriptions and deviation lists may be
examined or obtained from Defense Supply Center Richmond. 179
-EA Del to Albany GA 31704-1128 Del by 180 DARO. See NOTE:
26 qualifying activity: naval ship shystems command Washington
DC. Option to ext term of contract: 48 months duration of contract
period: 60 months 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. Other than full and open comp
(10 U.S.C. 2304(C)(1)) (FAR 6.302-1) more than one source.
Intended source(S): Kulite semiconductor (34345), senso-metrics
Inc. (51895) see NOTE: 12 additional remarks: source control
soliciations between $25,000-$100, 000 solicitation will be
made: in writing all responsible sources may submit offer which
DGSC shall consider.
CITE: (I-134 SN072983)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/PGAS/Contract Administration Branch - OfA513,
1325 East West Highway - Station 4301, Silver Spring, Maryland
20910-3283
SUBJECT: 66--RD93 GPS DROPSONDES
SOL 52-DGNE-7-90065
DUE 052897
POC Dena M. Mikulak, Procurement Technician, 301-713-0833 or
Edward F. Tennant, Jr., Contracting Officer, 301-713-0823
DESC: 66--This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation 52-DGNE-7-90065 is issued as a
RFP. The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 90-46. The U.S. Department of Commerce/NOAA intends
to negotiate on a sole source basis with Vaisala, Inc. of Woburn,
Massachusetts for a quantity of 90 RD93 GPS dropsondes to be
delivered F.O.B. Destination to 5200 Auth Road, Room #102,
Camp Springs, Maryland within 90 days after contract award.
Inspection and acceptance will be made at destination. These
dropsondes will be used in conjunction with the NCAR data system
installed on NOAA's AOC P-3 aircraft. Vaisala, Inc. is the
only known manufacturer of the RD93 GPS dropsonde, which is
the only dropsonde known to be compatible with the NCAR data
system. All responsible sources may submit a timely proposal
which shall be considered by the agency. Any proposal for other
than the Vaisala RD93 GPS dropsonde must include documentation
demonstrating that the dropsonde being offered is compatible
with the NCAR data system installed on NOAA's AOC P-3 aircraft.
Proposals must be received at the header address not later
than 2:00 P.M. Eastern Daylight Time on May 28, 1997. Proposals
must be submitted in writing. The Government will not accept
electronic, telegraphic, facsimile, or telephonic proposals.
FAR Provision 52.212-1, entitled "Instructions to Offerors-Commercial
Items," applies to this acquisition. There are no addendas
to FAR 52.212-1. FAR Provision 52.212-2, entitled "Evaluation-Commercial
Items," is not being used. Award will be made to the responsible
offeror offering the lowest priced, technically acceptable
proposal. Each offeror should include a completed copy of FAR
Provision 52.212-3, entitled "Offeror Representations and Certifications-Commercial
Items," with its proposal. The small business size standard
is 500 employees. FAR Clause 52.212-4, entitled "Contract Terms
and Conditions-Commercial Items," applies to this acquisition.
There are no addenda to FAR 52.212-4. FAR Clause 52.212-5,
entitled "Contract Terms and Conditions Required to Implement
Statutes or Executive Orders-Commercial Items," applies to
this acquisition. With respect to the additional FAR clauses
cited in FAR 52.212-5, the following apply: 52.222-26, 52.222-35
(Department of Commerce deviation), 52.222-36, 52.222-37, 52.225-18,
and 52.225-21. Other than as stated above, there will be no
further contract terms or conditions. This acquisition is not
rated under the Defense Priorities and Allocations System.
There are no applicable Commerce Business Daily numbered notes.

EMAILADD: Edward.F.Tennant@NOAA.GOV
EMAILDESC:
e-mail
CITE: (W-134 SN073058)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: 66--TEMPERATURE CYCLING OVEN
SOL N00164-97-Q-0222
DUE 061797
POC Hilda Quillen, Code 1164, telephone 812-854-2422, Fax 812-854-5666
DESC: The Navy requires manufacture of one each temperature cycling
oven with a temperature range of -70 degrees C to +200 degrees
C in accordance with specifications. A firm-fixed price purchase
order will be awarded using Simplified Acquisition Procedures
and is reserved for Small business. The applicable SIC code
is 3569 and the size standard is 500 employees or less. Delivery
is required F.O.B. Crane 60 days after effective date of award.
It is anticipated that a formal RFQ will be issued to satisfy
this requirement. FAR Part 12 procedures will not apply. Requests
for the quote may be made to the above contact point; e-mail
is preferred. All responsible sources may submit an offer which
will be considered by the Navy. See Notes 1 and 26.
EMAILADD: quillen_h@crane.navy.mil
EMAILDESC:
CITE: (W-134 SN073101)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory 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: 66--BULKHEAD ASSEMBLY
SOL N00244-97-Q-8617
DUE 061397
POC Point of Contact is Bid Officer at 619-532-2690/2691; Gwen
Young, Contracting Officer at 619-532-2890; FAX 619-532-1088/9
DESC: FISC San Diego is announcing its intent to issue a directed
sole source procurement to General Microwave Corp. under authority
of FAR 6.302-1 for the following item: Quantity eight (8) each
Bulkhead assemblies, part number L911362 (for next higher assembly
Series 6347 Power Head assembly). General Microwave Corp.'s
proprietary drawings are NOT available for release from this
agency. This action is published as a Total Small Business
Set-Aside action per FAR 52.219-6; all interested parties must
submit their request in writing via fax. Solicitation number
N00244-97-Q-8617 applies and will be issued as a Request For
Quotation using Simplified Acquisition procedures in accordance
with FAR Part 13. This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 90-46 and Defense Acquisition Circular
91-11. The standard industrial code is 3629 and the business
size standard is 500 employees. Delivery of all items is required
45 days or sooner after award of contract to be delivered FOB
Destination to: Naval Aviation Depot, NAS North Island, San
Diego, CA. Acceptance shall be made at destination. RFQ will
be issued 5/29/97. Quotes must be received no later than 3:00
PM, local time, 6/13/97, and will be accepted via fax (619-532-1088/9)
only. DO NOT mail. See Numbered Note(s) 1, 13.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: gwen_young@fmso.navy.mil
EMAILDESC:
e-mail.
CITE: (W-134 SN073148)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: NAVAL MEDICAL CENTER CODE BCA, MATERIAL MGMT DEPT ACQUISITIONS
DIV, SAN DIEGO, CA 92134-5000
SUBJECT: 67--TO DUPLICATE, INSERT INTO CLEAR PLASTIC BINDER SLEEVES,
SLEEVES WITH 3 HOLES CLEAR(TOP LOADING) AND COLLATE 340 PAGES
OF OVERHEAD TRANSPARENCIES INTO 200 COPIES OF EACH SUBJECT.
SOL N00259-97-Q-0084
DUE 052997
POC Purchasing Agent, LOIDA TOLEDO, (619)532-8079, Contracting
Officer, Mike Nye, (619)532-8088
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;quotations
are being requested and a written solicitation will not be
issued. The solicitation number, N00259-97-Q-0084, is issued
as a request for quotations(RFQ). The solicitation document
and incorporated provisions and clauses are those in effect
through FAC 90-40. Items and Services required are described
as follows: (1) 340 pages of Overhead transparencies to be
made from computer disk, microsoft Office/Power point software,
to be duplicated into 200 copies for each subject. (2) Insert
Transparencies into clear plastic binder sleeves(Top Loading).
(3) Sleeves with 3 holes clear extended,toploading. (4) Collate
340 pages of transparencies x 200 copies. (5) one set of completed
work to be submitted to HN Cris Loera,3 days prior to running
final copies for approval at Naval Medical Center San Diego
Health Promotions Department, 34800 Bob Wilson Drive, San Diego,
Ca 92134. 340 Original Transparencies will be provided by HN
Cris Loera when requested.(16) cholesterol, (14) alcohol awareness,
(15) fitness, (15) healthy heart,(16) hypertension, (14) sports
injury prevention, (22) nutrition, (16) stress management,
(11) take care of yourself, (31) weight management, (45)sexual
responsibility, (37) womens health, (23) tobacco(GMT), (43)
tobacco (class), (22) suicide. This acquisition incorporates
the following FAR Clauses:52.212-1, INSTRUCTIONS TO OFFERORS-COMMERCIAL
ITEMS(OCT 95), 52.212-2,EVALUATION-COMMERCIAL ITEMS(OCT 95)
is incorporated by reference with the following addenda: in
paragraph (a) the government will evaluate proposals based
on technical capability and cost to the government. All other
factors when combined, make up 50 percent of evaluation factors
as compared to price, 52.212-3 OFFEROR REPRESENTATIONS AND
CERTIFICATIONS-COMMERCIAL ITEMS(OCT 95) must be completed and
submitted along with the proposal (a copy can be obtained by
contacting Loida C. Toledo at 619/532-8079), 52.212-4 CONTRACT
TERMS AND CONDITIONS-COMMERCIAL ITEMS(OCT 95);in accordance
with FAR Clause 52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED
TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS-COMMERCIAL ITEMS(OCT
95), the following clauses are hereby incorporated by reference
in paragraph (b):52.222-26 EQUAL OPPORTUNITY (E.O.11246); 52.222-35
AFFIRMATIVE ACTION FOR SPECIAL DISABLED AND VIETNAM VETERANS
(37 U.S.C. 4212); 52.222-36 AFFIRMATIVE ACTION FOR HANDICAPPED
WORKERS (29 U.S.C. 793); and 52.222-37 EMPLOYMENT REPORTS ON
SPECIAL DISABLED VETERANS AND VETERANS OF THE VIETNAM ERA(38
U.S.C. 4212); 52.219-6 NOTICE OF TOTAL SMALL BUSINESS SET-ASIDE,
this acquisition is 100% set-aside for small business. Offers
are due no later than (15) fifteen days from publication of
synopsis in Commerce Business
CITE: (I-134 SN073127)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 68--CATALYST, IRIDIUM
SOL F42620-97-R-03274
DUE 070397
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Aircraft Spares/Lfke/[801]777-5777
DESC: Item 0001 NSN 6850-01-132-1924WF P/N: 405 ABSG 14-18, Initiator
for hydrazzine to power unit. Dim: round granules DES: The
405 catalyst is a salin material alum oxide granules coated
with iriduim. The catalyst initiates sportaneous composition
of hydrazine to the EPR decomposition chamber. Mat: 31-33 PCT
iridium; 14-18 mesh catalyst. 228ea. Applicable to: F-16. Destn:
Hill Air Force Base, Ut 84056-5820. Delivery: 31 Jul 97 228
ea The approximate issue/response date will be 03 Jun 97. To:
Shell Oil Co, Houston TX 77001. No telephone requests. Only
written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty-five days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. Request for copies
of solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
See Note (s) 26.
CITE: (I-134 SN072877)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 69--SIGNAL PROCESSOR
SOL F42630-97-R-27087
DUE 070397
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Genee Ringel/Likm/[801]775-2093
DESC: Item 0001 NSN 6920-01-409-0329JB P/N: 3102332-4-1, Item
is a unit which controls TGM operation which simulates a tactical
missile; it also processes video status and run count information.
50ea. Applicable to: Agm-65/D. Destn: Hill Air Force Base,
Ut 84056-5825. Delivery: 31 Dec 97 50 ea The approximate issue/response
date will be 03 Jun 97. To: Hughes Aircraft Company, Long Beach
Ca 90810-0399. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty-five days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. Request for copies
of solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
See Note (s) 26.
CITE: (I-134 SN072884)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Directorate Of Contracting/Oo-Alc Pko, 6038 Aspen Avenue
Bldg 1289 Ne, Hill air Force Base, Ut 84056-5000
SUBJECT: 70--INTEL ADVANTAGE BOARD
SOL F42650-97-R-0044
DUE 060397
POC For copy, No solicitation will be issued., This is the solicitation,,
For additional information contact Alison Trowbridge/ Pkoc/[801]775-2381
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation number F42650-97-R-0044. This solicitation
is issued as a request for quotation a request for proposal
(RFP). The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 90-36. The standard industrial classification code
is 7025 and the small business size standard is 5045. This
solicitation is set aside for small business. Item 0001 NSN:
7025PINTELADVAN, 174 each. Intel Advanced Board with 32MB RAM
2MB VRAM, 133 MHZ Processor and head sink. Date of delivery
30 days ARO. Place of delivery Hill Air Force Base. Acceptance
Dest (Origin). FOB Dest. Clause 52.212-1, Instructions to Offerors
- Commercial applies to this acquisition. Clause 52.212-2,
Evaluation - Commercial Items applies to this acquisition.
Price, technical and past performance. Technical and Past performance
significantly less important than cost or price. Offerors must
include completed copies of the clauses 52.212-3 and 252.212-7000,
Offeror Representations and Certifications - Commercial Items
with your offer. For a copy contact Alison Trowbridge (801)775-2381.
Clause 52.212-4, Contract Terms and Conditions - Commercial
Items applies to this acquisition. Clause 52.212-5, Contract
Terms and Conditions Required To Implement Statutes Or Executive
Orders - Commercial Items applies to this acquisition. The
following additional FAR commodity clauses cited in the clause
are applicable to the acquisition: 52.203-6; 52.203-10; 52.219-08;
52.219-14; 52.222-26; 52.222-35; 52.222-36; 52.222-37; 52.225-18;
52.225-19; Clause 252.212-7001, Contract Terms and Conditions
Required To Implement Statutes Or Executive Orders Applicable
to Defense Acquisitions of Commercial Items applies to this
acquisition. The following additional DFAR clauses cited in
the clause are applicable to the acquisition: 252.219-7006;
252.225-7001; 252.225-7012; 252.233-7000; The Defense Priorities
and Allocations System (DPAS) applies to this acquisition.
The DO Rating is A70. Offers are due 3 June 1997 at 2:00 P.M
MST the Directorate of Contracting/OO-ALC/PKO, 6038 Aspen Ave,
Bldg 1289NE, Hill AFB, UT 84056-5805. Please ensure solicitation
number is on your mailing label. For information regarding
this acquisition, please contact. Automated statements in this
synopsis regarding availability of written solicitations do
no apply to this acquisition. The approximate issue/response
date will be 19 May 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. 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-134 SN072886)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: TRADOC Contracting Activity, Attn: ATCA, Bldg 2798, Fort
Eustis, VA 23604-5538
SUBJECT: 70--INTEGRATED AUDIO/VIDEO SYSTEM
SOL DABT60-97-Q0347
POC TRADOC Contracting Activity, Attn: ADP Div, (757) 878-4005
DESC: TRADOC Contracting Activity's solicitation DABT60-97-Q0347
(published in CBD dated May 08,1997) and the CBD Notice thereof
are hereby cancelled.
CITE: (W-134 SN073001)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: ESC/PKOB, 104 Barksdale Street, Hanscom AFB, MA 01731-1806
SUBJECT: 70--SOLE SOURCE REQUISITION OF KEYFILE SERVICES AND
PRODUCTS
SOL F19650-97T3898
DUE 052397
POC James McKenna, Contracting Officer (617)377-2195; Amanda
Burgess, Contract Specialist (617)377-2609.
DESC: The Operational Contracting Office at Hanscom AFB, MA intends
to purchase the following items on a sole source basis from
Judge Imaging Systems, 607 North Avenue, Wakefield, MA: (1)
Keyfile Maintenance (30 licenses); (2) Keyfile NT 3.51 Upgrade
Doc Server; (3) Doc Server Maintenance; (4) Keyfile Optical
Royalty Fee for NT (Level 3); (5) NT Client Access License
(30 Licenses); (6) NT Client Maintenance; (7) Project Management;
(8) Jukebox/Keyfile Configuration; (9) Database Testing, Repair,
and Conversion; (10) HPFS to NTFS Conversion; (11) Keyfile
3.1 NT Conversion; (12) SAI Support Plus (120 hrs.); (13) Keyfile
Adminstator Training. Anyone who is interested in providing
a quote, please contact Amanda Burgess at (617)377-2609 no
later than COB May 23, 1997. Award will be made on an all or
none basis.
CITE: (I-134 SN073016)

[Commerce Business Daily: Posted May 14, 1997]
[Printed Issue Date: May 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
SOL DCA200-97-R-0083
DUE 052997
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 contract to Wang
Federal Systems, Inc., 7900 Westpark Drive, McClean, VA 22102-4299
for the acquisition of software renewal of C-COMPILER & RUNTIME
(VIRTUAL), COBOL-68 COMPILER & RUNTIME, COBOL-74/85 COMPILER
& RUNTIME BUNDLE, COMP, SYSTEM UTILITIES, DEBUG SUPPORT SYSTEM-VIRTUAL,
DM-IV ORP/PLP, DM-IV STANDARD (I-D-SII), TSS DM-IV, FORTRAN-77
COMPILER & RUNTIME, FTP 8, GCOS 8 SR4500 BASIC SYSTEM, GCOS
8 SR4500 EXECUTIVE, GCOS 8 SR4500 M*/r/* TAPES, GCOS 8 SR4500
SAT FULL, HAPS 8, MAIL 8, OSCAR 8, SMTP 8, STK/CTL SUPPORT,
TMS 8, TP 8, TSS COBOL-74, TSS COMPREHENSIVE FACILITY, TSS
FORTRAN-77, VMPS EXTENSIONS, CD-DOC, C SQL PREPROCESSING &
RUNTIME, DM-1V TRANSACTION PROCESSOR (TP), DPF 9 - DS R2 (PRINTSPOOL),
GCOS 9 SR4500 P* FICHE, INDEXED SEQUENTIAL PROCESS (ISP) INFOEDGE,
INFOEDGE-FORMSQL, INFOEDGE-REPORTER, INTEREL RDBC, PPS UTILITIES,
DNS V4 HOST ADMN, DNS V4 NW FAC 8, DNS V4 OSI/DSA, DNS V4 X.25
PVT, DNS V4 ISO 8802, DNS V4 TERM SUPPORT, DNS V4 2780/3780,
DNS G8 CHANNEL ATTACHMENT, MSDSG LAN-WAN RE, DNS V4 BASE SOFTWARE,
DNS V4 2ND PROCESSOR, DNS V4 LHDLC, OPEN 8/CC2 SOFTWARE, OPTIONAL
SPT CHARGE FOR BUNDLE, ISM SOFTWARE, CARTRIDGE MEDIA FOR SW
DISTR for use on a Honeywell DPS-90 located at the Defense
Megacenter San Antonio. The period of performance for license
renewal is 1 May 97 through 30 Sep 97. 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 Honeywell software, available
only from Wang Federal Systems, Inc., must indicate their interest
within 15 days of this advertisement. Oral communications are
not acceptable. Facsimile number is (618) 256-9592. Estimated
date of award is 28 May 97. No quotations/proposals received
in response to this notice will be considered since this synopsis
can not be considered a Request for Quotation/Proposals. All
responsible sources will be considered for evaluating the determination
to issue a sole source contract. SIC Code 7372. See Note 22.
CITE: (W-134 SN073060)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: 70--THERMAL ACTIVITY MONITOR
SOL N00164-97-Q-0227
DUE 061897
POC Hilda Quillen, Code 1164, telephone 812-854-2422, Fax 812-854-5666
DESC: The Navy requires one each Thermal Activity Monitor (TAM)
microcalorimetry system for analylsis of explosives and propellants
in the Thermal Activity Monitor microcalorimeter Model 2277-33a.
This requirement is being solicited on a sole source basis
from Allied Chemical Technologies, Inc., 4000 Blackburn Ln
#180, Burtonsville MD 20866, since Allied Chemical is the Original
Equipment Manufacturer and the system must totally be interchangeable
with four existing TAM Model 2277 Calorimeters. Delivery is
F.O.B. Destination to NSWC 45 days after contract award. A
fixed price purchase order will be awarded using Simplified
Acquisition Procedures (SAP). It is anticipated that a formal
Request for Quote will be issued. In a SAP, this procurement
is exclusively reserved for Small Business Concerns in accordance
with FAR clause 52.219-6. See Numbered Notes 1 and 26. The
applicable SIC code is 3821 and the size standard is 500 employees
or less. Inquiries or requests for the quote may be made to
the above contact point; e-mail is preferred. All responsible
sources may submit an offer which will be considered by the
Navy.
EMAILADD: quillen_h@crane.navy.mil
EMAILDESC:
information
CITE: (W-134 SN073113)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: DEPARTMENT OF THE TREASURY, Internal Revenue Service,
(M:P), 6009 Oxon Hill Road, Suite 700, Oxon Hill, MD 20745
SUBJECT: 70--UNISYS EQUIPMENT
SOL TIRNO97R00048
DUE 060297
POC Contract Specialist, Veronica F. Rozier, 202-283-1296
DESC: UNISYS EQUIPMENT PURCHASE FOR TCC - CBD/SOLICITATION COMBINED
This a combined synopsis/solicitation for commercial items
prepared in accordance with the format in the Federal Acquisition
Regulation (FAR) Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; proposals are being requested and a
written solicitation will not be issued. This solicitation
is issued as a Request for Proposals (RFP) and the solicitation
number is TIRNO-97-00048. This acquisition's standard industrial
classification code is 5045 and the related small business
size standard is 100. The Internal Revenue Service (IRS) requires
the following at its Tennessee Computing Center (TCC), 5333
Getwell Rd., Memphis, TN, 38118: EQUIPMENT: one (1) Unisys
Model ES22622, SYS: 2200/622ES 2x2x2 16MW, with the following
configuration (quantity in brackets): ES22600-CPI Instruction
Processor (IP) [2]; ES22600-MSU, CPC Storage Unit Expansion
[2]; ES22600-4MW, 4 MW with 4-Bank Storage Expansion [4]; ES22600-EXP,
Storage Expansion Power Supply [2]; ES22600-ICC, Input Output
Processor (IOP) & MSA [2]; 22600-MKA, Interface Card (2-IP
& 1-IOP) [2]; ES22600-BMC, Block Mux Channel Module (BMC) w/4
BMCs [10]; ES22600-CBM, Converter - BMC to Non- FIPS Channel
[2]; ES22600-SCC, System Clock Cabinet (SCC) [1]; ES22600-MSA,
ICC/MSA Interface Card [2]; ES22600-SP, System Panel[1]; 22600-SSC,
System Support Processor (SSP) Controller [2]; 22600-SSM, SSP
Peripheral Cabinet (440 MB) [2]; 22600-MRG, PC Console with
Clock Calendar [4] (Each unit configured as follows: 3137-58
PW2 500 [1] (with Floppy Disk Drive [1], Enhanced Graphics
Control [1], 40 MB Hard Disk [1]); C5475-xx, Installation Kit
[1]; F2586-00, Memory Expansion [2]; F4243- 01 RAM Expansion
Board [1]; F5234-00, Clock Calendar [1]; F5233-00, Battery
Pack [1]; F5177-00, Keyboard [1]; 3618-00/01, Color Monitor
[1]; F4970-00, Tilt/Swivel Base [1]; C3381-xx, Line Cord [1];
ES22600-CC, Console Control & Work Surface 40"x67" [2] (Each
unit configured as follows: 22600-CC, Console Controller [1];
F3702-00, I/O Interface Expansion [1]; 22600-WSI, Worksurface
for Console (40"x67") [1]; 22600-PCC, PC Console Media (XENIX)
[1]; AP1324, 24 Pin Dot Matrix Console Printer [4]; AP1324-PTR,
Pull Tractor [4]; AP1324-PH, Paper Handler [4]); DK2200-CPC,
CPC Door Kit, UPS4 [2]; DK2200-ICC, ICC Door Kit, UPS4 [2];
DK22600-SCC, SCC Door Kit, UPS4 [1]; CBL9095-100, Cable: Console
to CEC [2]; F9097-02, Cable: SSP to CEC [12]; F5267-15, Cable
for Exec Link [8]; F8337-05, Printer Cable - 25 ft. [4]; CKA22622-ES,
Pre-Installation Cable Kit [1]; CKB22622- ES, Installation
Cable Kit [1]; CKC22622-ES, Pre-Installation- Miscellaneous
Cables [1]; HK22622-ES, Cable Cabinet & End Panels Kit [1];
HKT22600-ES, Card Extractors, Testers, etc. [1]; 22600- FMK
Functional Media Kit [2]; F3163-00, Med Speed Loadable LM (TRACE)
[1]; F5268-01 Adapter: Block Terminator [46]. Also, one (1)
9246-25B, Printer: 2000 LPM BMUX. All equipment shall contain
the component and microcode levels as required by Unisys Model
2200/622ES Hardware Plateau Level 5.4. All software, storage
and communications peripheral devices will be Government Furnished
Equipment (GFE). INSTALLATION: The Contractor shall provide
all installation items and information, and perform all services
necessary so that the system and printer is ready for use (RFU)
no later than July 1, 1997. The Contractor shall also relocate
(within the site), install and configure within the system
the following GFE by the above RFU date: two (2) Unisys Model
5042-00, Uniservo 3X Control units and four (4) Unisys Model
0874-00, Tape: Uniservo 36 GCR drives. The Contractor shall
be responsible for, and either supervise or perform, the physical
connection of all GFE peripheral components to the system.
This connection(s) may occur at any time during the contract
life. MAINTENANCE/WARRANTY: The Contractor shall maintain all
contractor provided equipment. The Contractor shall also provide
a 12-month warranty period, with a Government option for up
to an additional three (3) months of maintenance coverage.
The warranty period shall commence on the RFU date. If exercised,
the maintenance period shall commence upon expiration of the
warranty period and end on September 30, 1998 (end of contract
life). The Contractor shall provide on-call remedial maintenance
coverage seven days per week, twenty four hours per day, excluding
holidays. The Contractor shall provide the IRS one (1) telephone
number for remedial maintenance support. The Contractor shall
respond to remedial maintenance calls within two (2) hours
of the IRS first attempt to make such calls. The Contractor
shall provide a preventive maintenance (PM) schedule to TCC
management prior to the RFU date. TCC management will assign
time for the performance of PM, in accordance with the PM schedule.
At the conclusion of the contract (or when directed by the
Contracting Officer), the Contractor shall provide the Contracting
Officer's Technical Representative (COTR) with Certificates
of Maintainability (COMs) for each Contractor provided equipment
item. The COM shall state that the equipment is in such condition
that the Original Equipment Manufacturer (OEM) (or the OEM's
successor in interest) would commit that it would assume maintenance
of the equipment without billing any charges to the Government.
All charges incurred to obtain the requisite performance of
the equipment shall be borne by the Contractor. If the system
is unavailable due to hardware failure(s) of the Contractor
provided equipment for more than 10 hours during a calendar
month, or if response time exceeds two hours on more than one
occasion, the Contractor shall provide on-site maintenance
at no additional cost to the contract. This support shall be
nine consecutive hours per day for 30 consecutive work days,
beginning no later than the first day of the subsequent month.
TCC management will determine the nine consecutive hour period.
DELIVERY/ACCEPTANCE: FOB Destination. The IRS will accept the
system when the system performs the IRS' workload for 30 consecutive
days without sustaining Contractor provided equipment hardware
failure(s) which render the system unavailable for a total
of more than 10 hours. SECURITY: All Contractor maintenance
personnel are subject to a Minimum Background Investigation
(MBI). At contract award, the Contractor shall provide the
COTR with a list including: names, social security numbers
and copies of any existing government clearance(s) equal to
or greater than an MBI, for each individual who will perform
maintenance under the contract. Also, the IRS will provide
all instructions and necessary MBI documentation and non-disclosure
forms for each Contractor maintenance employee at contract
award. The Contractor shall complete and submit to the COTR
all MBI/non-disclosure documentation not later than one (1)
calendar week prior to the RFU date. Contractor maintenance
personnel shall not commence work until IRS Inspection personnel
accepts either an existing clearance or MBI documentation,
and begins work on the MBI. The IRS will bear all expenses
for any investigation conducted under the contract. Offerors
shall prepare their proposals in accordance with FAR provision
no. 52.212-01, Instruction to Offerors-Commercial and shall
include the following information: (1) List of equipment to
be provided, (2) a detailed installation plan with milestones
and dates for each installation activity, (3) a detailed maintenance-
warranty plan describing how it will be conducted, (4) three
"past performance" references and (5) a completed copy of the
provision 52.212-03, Offeror Representations and Certifications-
Commercial. Offers will be evaluated in accordance with FAR
clause no. 52.212-02, Evaluation-Commercial Items in light
of the following evaluation factors, (1) Ability to meet equipment,
installation and warranty and maintenance requirements, and
(2) Fairness and reasonableness of proposed price. The contractor
will be required to comply with FAR clause no. 52.212-04, Contract
Terms and Conditions-Commercial Items in its entirety. Under
FAR clause no. 52.212-05, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders-Commercial Items,
the contractor shall comply under paragraph (b) with the following
FAR clauses: (1) no.52.203-06 , (2) no. 52.203-10, (3) no.
52.219-08, (4) no. 52.219-14, (5)52.222-26, (6) no. 52.222-
35, (7) no. 52.222-36, (8) no. 52.222-37, and (9) no.52.225-09.
Proposals shall be submitted not later than fifteen (15) calendar
days from the publication date of this notice to the following
address: Internal Revenue Service, A/C Procurement, 6009 Oxon
Hill Road, Room 700, Oxon Hill, Maryland 20745 Attn: Veronica
Rozier, M:P:I:E. Any questions regarding this notice should
be directed to Mrs.Rozier at (202)283-1296.
CITE: (I-134 SN073116)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Department of Justice, Federal Bureau Of Investigation,
J. Edgar Hoover Building, Rm 6833, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: 70--LIVE SCANNING DEVICES
SOL RFQ 70292
DUE 060697
POC Michael J Young Jr Contract Specialist (202) 324-2978
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in the Federal
Acquisition Regulations (FAR) Subpart 12.6, as supplemented
with additional information included in this notice. The
announcement constitutes the only solicitation; proposals
are being requested and written solicitation will not be
issued. This solicitation is being issued as Request for
Quotation (RFQ) # 70293. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular (FAC) 90-45. This solicitation is under
the Simplified Acquisition Procedures (SAP) for Small Business-Small
Purchase Set-Aside. Standard Industrial Classification is
3571, size standard of less than 1,000 employees. This will
be a Firm-Fixed contract. The Government intends to solicit
and negotiate the contract action on a sole source basis
with Printrak International Incorporated, 1250 North Tustin
Avenue, Anaheim, CA, 92807. The Criminal Justice Information
Services (CJIS) Division has taken the lead in improving
live-scan technology for users and industry by establishing
an image quality standard. Live scan devices must be certified
and meet the Electronic Fingerprint Transmission Standard
(EFTS) including all appendices. The contractor must have
completed the certification process not later than six months
after the date of award--The purpose of this procurement
is to establish more than one vendor's equipment to provide
more choices for law enforcement agencies, and stimulate
competition within industry, rather than encourage a single
proprietary solution. The CJIS Division approved and received
two of the live-scan devises in Fiscal Year 1996. These machines
are currently in the Human Interface Technology Evaluation
Center. This device will support critical image quality studies,
related technical evaluations, and demonstrate end-to-end
processing of electronically transmitted fingerprint data
in an operational system. Printrak International, Inc., is
the only other known supplier that is certified and meets
the EFTS. This notice of intent is not a request for competitive
proposals. However, interested parties may submit a proposal
in which they identify their interest and capabilities. All
proposals received within 15 days of this notice will be
considered by the Government solely for the purpose of determining
whether to initiate a competitive procurement. The Government
reserves the right to process the procurement on a sole source
basis based upon the responses received. The requirement
for this equipment follows: The live-scan equipment shall
comply with the EFTS CJIS-RS-0010 (V3R1), appendix G-IAFIS
Interim Scanner Specifications. The Contractor shall comply
with the following specification for record formats: Data
Format for Interchange of Fingerprint Information - ANSI/NIST
- CSL 1-1993. Destination-FOB-Delivery- FBI, Cheverly Industrial
Park, 2400 Schuster Drive, Cheverly, MD 20781-1211--all proposals
shall be submitted to the address listed above no later than
4:30 PM DST, June 4, 1997. All bids shall be clearly marked
with RFQ # 70292. Award to be made approximately two (2)
days after closing. The point of contact for all information
regarding this acquisition is Mr. Michael J. Young Jr., Contract
Specialist, at the address listed above. Each offeror shall
include a complete copy of the FAR provisions at 52.212-3,
Offeror Representation and Certifications with proposals.
FAR 52.212-4, Contract terms and conditions is incorporated
by reference and applies to this acquisition. Technical acceptability
will be determined solely on the content and merit of the
information submitted by the offeror in response to this
notice. Fax proposals will be accepted at (202) 324- 3767,
proposals must state name, address and solicitation number.
A technically acceptable proposal must clearly show that the
offeror can meet the minimum requirement of the Government.

CITE: (W-134 SN073150)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: 70--HANDHELD TERMINAL UNITS
SOL N00164-97-R-0116
DUE 073197
POC Ms. Hilda Quillen, Procurement Technician, Code 1164EJ, 812-854-2422,
FAX 812-854-5666
DESC: The Navy has a sole source requirement for a minimum of
60 each and a maximum of 220 each Handheld Terminal Units(HTU's)
to Litton Data Systems, Agoura Hills, California. The HTU's
consist of an 80586 processor; 32 MB memory; 260 MB PCMCIA-ATA
hard drive; 640 x 480 colorized display; point stick; two
slotted PCMCIA; Adaptec APA-1460 SlimSCSI; Windows 95 software;
ELT2500 software capable of TACO 2 for FSK, Synchronous and
Asynchronous; soft carrying case; rechargeable battery accessories;
and various connectors and cables to interface to communication
gear. Litton has been involved in the integration, support
and evaluation of the Manpack SIDS system by the Marine Corps.
Delivery of the minimum quantity is due 90 days after delivery
order issuance and shall be F.o.b. destination. Inspection
and acceptance will be performed at NAVSURFWARCENDIV Crane.
The Total Small Business Setaside has been removed. All responsible
sources may submit an offer which will be considered. See
Numbered Notes 12, 22 and 26. When calling, be prepared to
state company name, address and solicitation number. Requests
for the solicitation may be made in writing to the above address
or by facsimile to Hilda Quillen, 812-854-5666, or e-mail
hq6591@smtp.crane.navy.mil.
EMAILADD: hq6591@smtp.crane.navy.mil
EMAILDESC:
CITE: (W-134 SN073155)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Treasury (DY), U. S. Secret Service,
Procurement Division, 1310 L Street, N.W., Suite 730, Washington,
D.C. 20223
SUBJECT: 70--UPGRADE OF EXISTING ADP EQUIPMENT
SOL N/A
POC Point of Contact - Contact: Contract Specialist, Renea Morton,
202/435-6940; FAX No. 202/435-7138
DESC: The U. S. Secret Service intends to modify Contract No.
TSS950011 with Sprint to purchase and maintain upgraded equipment
for two (2) Tandem C-series messaging systems consisting of
16MB processors, with a combination of 648MB and 1GB mirrored
disk drives, a Tandem 5170 reel to reel tape drive and 2564B
line printer. The communication lines are supported by Tandem
3605/3606 asyncronous and bit-sync (X25) controllers operating
at 19.2 and 9.6 bps respectively. The present operating system
is level C30.09 of the Guardian 90(OS) and the application
E-mail system is SprintMail F07(b). Additionally, each system
maintains a CD ROM based library. The messaging system processes
a variety of inter- office, intra-office, and personal electronic
mail. Required effort includes hardware, software and installation
services as follows: Hardware: Qty. 2, K132-UPE (K1000 32MB,
PAIR) Processors; Qty. 2, K132-UP (K1000 32MB, PAIR) Processors;
Qty. 8, 7305U, CLX, Power Supply Upgrade; Qty. 4, ES5-3296,
96MB Per Proc PAIR Memory; Qty. 10, 3665-3, 3605 BIC, 4 Line,
V.35; Qty.40, 68C- A, Adapter Cable, V.35; Qty.4, 4250, Disk
Drive, 2GB. Software: Qty 2, SA73, Nonstop Kernel (per system);
Qty. 2, SA01, Basic Operating Mgmt Package; Qty.2 X25AM, X.25
Access method. Interested firms must submit capability statements
and pricing information. Only written responses will be accepted
and must be received within 15 calendar days of the date of
this notice. This is a notice of intent to sole source and
is not a request for competitive proposals. A determination
by the Government not to compete this proposed contract modification,
on a full and open competitive basis upon receipt of any responses
to this notice, is solely within the discretion of the Government.
Information received as a result of this notice will be considered
solely for the purposes of determining whether to conduct a
competitive procurement. (AC0514036-05)
CITE: (I-134 SN073163)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: 11th Contracting Squadron, 500 Duncan Ave, Room 250,
Bolling AFB, DC 20332-0305
SUBJECT: 72--PROCUREMENT OF CARPET TILES
SOL F49642-97-T-2740
DUE 052997
POC Point of Contact - A1C Heather Aldous, Contract Specialist
@ (202) 767-8034, or 1LT Michael Cote, Contracting Officer
@ (202) 767-8105
DESC: The 11th Contracting Squadron intends to procure carpet
tiles for a total of 5000 yards. Requesting 100% BASF nylon
fusion-bonded cut pile (approx. 26oz per square yard); A total
thickness of 295 in size; 18" x 18" tile size; Plus Additive(s):
Intersept/Protext. Special Note: All 5000 yards shall be of
one dye lot. Manufacturer: Interface Flooring Systems P/N:
1-3574-00080, OR EQUAL.
EMAILADD: haldous@mail.bolling.af.mil.
EMAILDESC:
CITE: (W-134 SN072940)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: FISC JACKSONVILLE, NAVAL AIR STATION, JACKSONVILLE, FL
32212-0097
SUBJECT: 73--SCULLERY MACHINES
SOL N68836 97 Q 2201
DUE 070397
POC Point of Contact - CONTACT, JACKIE WOLOSCHECK, 904-779-3017,
FAX 904-779-3270
DESC: Scullery Machines (2) with the following features; hot
water sanitizing; 25" clearance through unit; adjust-a-peak
to change capacity from 248 to 124 racks per hour; fully automatic
including auto fill; 8" vent cowls/splash shields on entrance
and exit; stainless steel frame, legs, and feet; energy guard
controls; electro-mechanical (no solid state controls); externally
operated lever drain; positive low water protection; door interlock;
large door access for ease of cleaning; completely self draining
pump; 18" wash section with 18": separation between wash and
rinse. Also, - (2) vent cowl collars for connection to existing
duct work; (1) exhaust fan control; (1) water pressure regulating
kit; (1) cold water thermostat; (1) table limit switch; (1)
steam booster heater. Bid should include delivery and installation.
RFQ issue date: 04 Jun 97; closing date: 03 Jul 97. All responsible
sources may submit a bid, proposal, or quotation which shall
be considered. Only written requests for solicitation will
be accepted, FAX accepted: (904) 779-3270. Red/Yellow/Green
Program will be used in the evaluation of offers. Supplies
are to be delivered to the Naval Air Station, Jacksonville,
FL 32212-5000 (ac0514035-02)
CITE: (I-134 SN073138)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: US Postal Service, Purchasing & Material Service Center,
150 South Wacker Drive, Suite 200, Chicago, IL 60606-4100
SUBJECT: 81--CORRUGATED CONTAINER PALLET BOX
SOL 162745-97-A-0237
DUE 062097
POC Deborah Hamilton,Purchasing Specialist,312-424-2454 or Herb
Schmitz,312-424-2450
DESC: Supply Corrugated Container Pallet Box 40" X 48" X 36"
tall double wall construction of 350 lb. test card stock, with
special open top and a 3" minimum glue lap joint on one side
only and four (4) 14" bottom flanges. There should be no glue
applied to the flanges. Each box must be reinforced with 3
rows of tape around the tub. The stock used to manufacture
the fiberboard shall be constructed in layers that individually
must equal or exceed the following construction 42#/26#/42#/26#/42#.
Must meet the requirements of ASTM, D4727. Issue date May
29, 1997. Include your phone and fax number w/request. Request
must be in writing and will be avaliable until supply is exhausted.

EMAILADD: dhamilt3@email.usps.gov
EMAILDESC:
CITE: (W-134 SN073213)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center, Attn: DPSC-FO, 2800
S. 20th Street, Philadelphia, PA 19145
SUBJECT: 84--SWEATSHIRT AND SWEATPANT, AF, PCU
SOL SPO100-97-R-0046
DUE 070897
POC POC Carolyn Mc Closkey, DPSC-FRFB-2, 215-737-2491
DESC: DESC: 8415-01-407-2708(S), Sweatshirt, AF, PCU, 40,000
Ea Min/150,000 Ea Max, CID A-A-55277. 8415-01-407-2176(S),
Sweatpant, AF, PCU, 40,000 Ea Min/150,000 Ea Max, CID A-A-55276.
Solicitation will be issued using negotiated methods of procurement.
solicitation may employ best value methodologies: PDM, Experience/Past
Performance, Quick Response, EDI, Socioeconomic plan, DLA Business
Mentoring Plan. Acceleration of delivery is permitted at no
additional cost to the Government. All materials supplied by
awardee. Two term options with the same min/max will be included.

LINKURL: NOT USED YET
LINKDESC:
EMAILADD: paa4267@dpsc.dla.mil
EMAILDESC:
E-MAIL
CITE: (W-134 SN073203)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies
OFFADD: Department of Interior, U.S. Fish And Wildlife Service/CGS/DB,
911 NE 11th Avenue, Portland, OR 97232-4181
SUBJECT: 87--FISH FOOD
SOL FWS1-97049(TS)
DUE 070297
POC Sandra Stevens, Procurement Technician, 503-8722760; Tamra
Swerdlik, Contracting Officer, 503-231-6188
DESC: Indefinite-quantity contract for 350,000 - 700,000 pounds
of steelhead trout feed delivered f.o.b. Hagerman National
Fish Hatchery, Hagerman, Idaho and Dworshak National Fish Hatchery,
Ahsahka, Idaho, for the period approximately August 1, 1997
through March 30, 1998.
CITE: (W-133 SN072766)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies
OFFADD: US Department of Agriculture, Forest Service, Rogue River
National Forest, 333 W 8th St, PO Box 520, Medford, OR 97501
SUBJECT: 87--SUPPLY AND DELIVER TREE SEEDLING SHIPPING BAGS
SOL 10-Q35-97
DUE 071597
POC Contracting, 541-858-2229 or 541-858-2227
DESC: The purpose and intent of this solicitation is to obtain
the supply and delivery of multi-wall tree seedling shipping
bags in accordance with the latest revisions and amendments
of Federal Specification UU-S-48F and the provisions and specifications
of this solicitation. Size: 35" high x 24" wide x 11" gusset
(19,000 each); 35" high x 30" wide x 12" gusset (7,000 each);
35" high x 38.5" wide x 10" gusset (2,000 each). Delivery time:
by November 1, 1997. Issue O/A June 17, 1997. When calling,
be prepared to state name, address and solicitation number
. All responsible sources may submit an offer which will be
considered. See Note 1.
EMAILADD: tweston
EMAILDESC:
CITE: (W-133 SN072788)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 88--Live Animals
OFFADD: NCI Frederick Cancer Research and Development Center
(NCI-FCRDC) Building 427, Room 25, P.O. Box B, Frederick, Maryland
21702-1201
SUBJECT: 88--PRIMARY RODENT PRODUCTION CENTER
SOL N02-CM-87015
POC Donald L. Harne, Contract Specialist, 301-846-1113
DESC: The Developmental Therapeutics Program (DTP) of the National
Cancer Institute (NCI), is seeking organizations with the capabilities
and facilities for producing large numbers of inbred rodents
which are genetically sound and free of pathogenic organisms.
To be considered for contract award, offerors should meet the
following criteria: (1) the principal investigator and other
key personnel must have experience and expertise in the production
of the highest quality rodents free from pathogenic organisms;
(2) the facility must be available at the time of contract
award, capable of producing highest quality rodents at specified
levels; (3) organizational experience in pertinent areas of
quality rodent production including pedigreeing procedures,
isolator production etc.; and (4) willingness to participate
in grantee reimbursement collections. One contract award will
be made. A five-year incrementally funded cost plus fixed fee
completion type contract is anticipated. The contract will
require the maintenance of approximately 23,275 mouse cage
equivalents. A mouse cage equivalent refers to a shoe box type
cage approximately 7 " x 11 " x 5 " high. A rat cage equivalent
equals 2 mouse cage equivalents. All breeding stock will be
supplied by the Government. The strains and stocks to be produced
will be determined by the Government. The proposed contract
represents a recompetition of contract NO2-CM-57218, Charles
River Laboratories, Inc. This announcement is not a request
for proposals (RFP). RFP. No. N02-CM-87015 will be available
to all interested parties on or about June 16, 1997 with a
response date on or about August 1, 1997. Copies of the RFP
N02-CM-87015 may be obtained by written request to Mr. Donald
Harne, Contract Specialist, Management and Support Branch,
National Cancer Institute, NIH, Frederick Cancer Research and
Development Center, Rm. 25 Building 427, Frederick, Maryland
21702-1201. No collect calls will be accepted.
EMAILADD: harned@mail.ncifcrf.gov
EMAILDESC:
e-mail
CITE: (W-134 SN072999)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Personnel Support Center, Attn: Dpsc-hfve, 2800
South 20th Street, Philadelphia, Pa 19101
SUBJECT: 89--MEAL, READY-TO-EAT, RELIGIOUS (KOSHER/HALAL)
SOL SP0300-97-R-7056
DUE 070197
POC Pete LaVerghetta (215) 737-2968 John Kennedy, Contracting
Officer (215) 737-7532
DESC: DPSC requires delivery of a minimum of 2,500 cases of Meals,
Ready-To-Eat, Religious which meet the nutritional and dietary
requirements of Jewish and Muslim troops performing readiness
exercises or in combat situations. Delivery period is from
August 15, 1997 to August 15, 1998, with two one-year option
periods. The anticipated award is an Indefinite Quantity Contract
with a maximum quantity of 16,666 cases. Please note that
the office address appearing above is corrected to read:
DPSC-HROAA, 2800 South 20th Street, Philadelphia PA 19145.
LINKURL: http://www.dpsc.dla.mil
LINKDESC:
EMAILADD: plaverghetta@dpsc.dla.mil
EMAILDESC:
CITE: (W-134 SN072894)

[Commerce Business Daily: Posted May 14, 1997]
[Printed Issue Date: May 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,
Philadelphia, PA 19145-5099
SUBJECT: 89--BREAD AND BAKERY PRODUCTS
SOL SPO300-97-R-D102
DUE 071197
POC Contact: Brenda Casimir, Contract Specialist at 215-737-4225
or Barbara L. Jordon, Contracting Officer at 215-737-7523.
DESC: Shore Based Activities, Keflavik Iceland Ships/Shore, NAF
Norfolk Area, Aegis Combat System including NAF Norfolk, VA,
Naval Medical Center Ships in Tidewater Area and York River
Areas requires indefinite quantity of Bread and Bakery Products
for a delivery period of 01 November 1997 and ending 31 October
1998. The contract will be for twelve (12) months/one year.
Unrestricted Acquisition with Evaluation Preference for SDB
Concerns. All materials used in fabrication are to be furnished
by the successful bidder(s). Solicitation requests may be transmitted
via 215-737-2579, Attn: Brenda Casimir/DPSC-HFVE. All responsible
sources may submit a proposal which shall be considered by
the agency. Anticipated solicitation issuance date of 11 June
1997.
CITE: (I-134 SN073183)

[Commerce Business Daily: Posted May 14, 1997]
[Printed Issue Date: May 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,
Philadelphia, PA 19145-5099
SUBJECT: 89--FRESH SHELL EGGS
SOL SPO300-97-R-M032
DUE 070997
POC Contact: Janice Taylor, Contract Specialist at 215-737-3942
or Lenore Giorgianni, Contracting Officer at 215-737-5846.
DESC: Minot AFB, ND and Grand Forks AFB, ND (Troop Issue) require
an indefinite quantity of Fresh Shell Eggs for delivery beginning
October 1, 1997 and ending September 30, 1998. The contract
period will be twelve (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 the successful offeror(s). All responsible sources may submit
proposals which shall be considered by the agency. Solicitation
request may be transmitted via Facsimile at 215-737-3657, Attn:
HFVP. Anticipated Solicitation Issuance Date is June 09, 1997.
CITE: (I-134 SN073184)

[Commerce Business Daily: Posted May 14, 1997]
[Printed Issue Date: May 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,
Philadelphia, PA 19145-5099
SUBJECT: 89--BREAD AND BAKERY PRODUCTS
SOL SPO300-97-R-M021
DUE 070997
POC Contact: Debbie Mello, Contract Specialist at 215-737-7162
or Anthony Hope, Contracting Officer at 215-737-7427.
DESC: Grand Forks AFB, ND and Minot AFB, ND (Troop Issue) require
an indefinite quantity of Bread and Bakery Products for delivery
beginning October 1, 1997 and ending September 30, 1998. The
contract period will be twelve (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 the successful offeror(s). All responsible sources may submit
proposals which shall be considered by the agency. Solicitation
request may be transmitted via Facsimile at 215-737-3657, Attn:
HFVP. Anticipated Solicitation Issuance Date is June 09, 1997.
CITE: (I-134 SN073185)

[Commerce Business Daily: Posted May 14, 1997]
[Printed Issue Date: May 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,
Philadelphia, PA 19145-5099
SUBJECT: 89--BREAD AND BAKERY PRODUCTS
SOL SPO300-97-R-M031
DUE 070997
POC Contact: Janice Taylor, Contract Specialist at 215-737-3942
or Lenore Giorgianni, Contracting Officer at 215-737-5846.
DESC: VAMC's in Seattle, WA; Tacoma, WA; Portland, OR, Vancouver,
WA; Yakima Training Center, WA; Chemawa Indian School, Salem,
OR require an indefinite quantity of Bread and Bakery Products
for delivery beginning 01 September 1997 and ending August
31, 1998. The contract period will be twelve (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 the successful offeror(s). All responsible
sources may submit proposals which will be considered by the
agency. Solicitation request may be transmitted via Facsimile
at 215-737-3657, Attn: HFVP. Anticipated Solicitation Issuance
Date is June 09, 1997.
CITE: (I-134 SN073186)

[Commerce Business Daily: Posted May 14, 1997]
[Printed Issue Date: May 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 GRAVEL, TAILGATE SPREAD
SOL FWS-4-97-4093
DUE 062797
POC Point of Contact - Contact Demetria Wilson, Contract Specialist
DESC: This requirement is being purchased in accordance with
the Acquisition ofCommercialItems. The U.S. Fish and Wildlife
Service intends to issue a Request forQuotes (RFQ) tofurnish,
deliver, and tailgate spread 5,000 tons of clay gravel at DahomeyNational
WildlifeRefuge (10 miles west of Boyle, Mississippi on highway
446). SIC Code: 5032. Size Standard:100 employees. This is
a small business set-aside. Tentative issue date forrequest
for quotes is5/27/97. A firm fixed price order will be issued,
with a performance period of120 days. Anticipated award date
will be on or about 7/1/97. Request for RFQ shall be inwriting,
statingRFQ No. FWS-4-97-4093, complete company name, point
of contact, address, areacode andtelephone number, and facsimile
number. Telephone requests will not beaccepted. Requestscan
be faxed at 404/679-4057. (AC0514036-03)
CITE: (I-134 SN073161)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: United States Department of the Interior, Bureau of Land
Management, 324 South State Street, P.O. Box 45155, Salt Lake
City, Ut 84145-0155
SUBJECT: 99--LITTLE SAHARA COMPLEX FIRE REHAB FENCES
SOL J910Q70067
DUE 061097
POC Contracting Officer, Juanita Llewelyn, 801-539-4179
DESC: Description: Furnishing labor, equipment, supplies, and
materials, except for specified Government-furnished property,to
construct approximately 9.40 miles of new Type A, four (4)
strand, all steel, barbed wire fence, 15.50 miles of reconstructed
Tupe A, four (4) strand, all steel, barbed wire fence, 3.30
miles of ne Type B, three (3) strand, all steel, barbed wire
fence, 1.25 miles of repair to a Typw A, 4 strand, all steel
existing barbed wire fence, 2.75 miles of repair to a Type
B, 3 strand, all steel existing barbed wire fence, and 1.0
miles of repair to a 22 inch Woven Wire, with 2 strands barbed
wire, existing fence, that are located in six (6) separate
locations, within the Little Sahara Complex Fire Rehab Burn
Area, with all the locations located within a 15 mile radius
of each other. One (1) fence is located within the Leamington
Complex, Which is approximately 50 miles Southeast of these
other fences. Work will also consist of installing metal corners,
end panels, gates panels, cattle guard openings, drainage crossings,
clearing fence lines, and the removal of existing fences, as
shown in the bid schedule, and on the location maps. SITE TOUR
WILL BE CONDUCTED. Location: Work under this contract is located
in Tooele and Juab Counties, State of Utah. The work locations
are located approximately 8 miles Northwest of Eureka, Utah,
8 miles West of Eureka, Utah, 12 to 20 miles Southwest of Eureka,
Utah, and 23 miles Southwest of Nephi, Utah.
CITE: (W-133 SN072790)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: United States Department of the Interior, Bureau of Land
Management, 324 South State Street, P.O. Box 45155, Salt Lake
City, Ut 84145-0155
SUBJECT: 99--LEAMINGTON, LITTLE SAHARA FIRE REHAB FENCES
SOL J910Q70066
DUE 060139
POC Contracting Officer, Juanita Llewelyn, 801-539-4177
DESC: DESCRIPTION: Furnishing labor, equipment, supplies, and
materials, except for specified Government-furnished property,
to construct approximately 7.50 miles of new Type A, four (4)
strand, all steel, barbed wire fence, 11.47 miles of reconstructed
Type A, four (4) strand, al steel, barbed wire fence, 10.84
miles of new Type B, three (3) strand, all steel, barbed wire
fence, and 0.72 miles of reconstructed Type B, three (3) strand,
all steel, barbed wire fence, that is located in seven (7)
separate locations, within the Leamington and Little Sahara
Complex Fire Rehab Burn Areas. All of the locations are located
within a 35 mile radius of each other. Work will also consist
of installing metal corners, end panels, gates panels, stress
panels, cattleguard openings, drainage, crossings, clearing
fence lines, and the removal of existing fences, as shown in
the bid schedule, and on location maps. SITE TOUR WILL BE CONDUCTED.
LOCATION: Work under this Contract is located in Juab County,
State of Utah. The work locations are located approximately
8 miles West of Eureka, Utah, 12 miles South of Eureka, Utah,
and 15 to 20 miles West and Southwest of Nephi, Utah.
CITE: (W-133 SN072791)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mc
Clellan Air Force Base Ca 95652-1060
SUBJECT: 99--DEPOT MAINTENANCE WORKLOAD
SOL F04606-97-R-0030
DUE 061397
POC For copy, Harsha.2ah/Pklxa/[916]643-2289, For additional
information contact Harsha.2ah/Pklxa/[916]643-2289
DESC: This notice is issued to advertise the Maintenance Draft
Request For Proposal (DRFP) for the Depot Workload Competition.
Representative workloads include hydraulics, electrical accessories,
aircraft (KC-135/A- 10) program depot maintenance repair, software
technical support, instruments repair and backshop/manufacturing
support. The DRFP will be located on the World Wide Web McClellan
Home Page at http://www.mcclellan.af.mil for all interested
parties. The Contracting Officer of the Depot Workload Competition
can be reached at the following address and phone numbers:
Department of the Air Force, SM-ALC/PKP-1, 3237 Peacekeeper
Way, Suite 17, McClellan AFB CA 95652-1060, Phone: (916)643-
2289/2398, Fax: (916)643-2800. PR number to be determined The
approximate issue/response date will be 14 May 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-134 SN072887)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Northern Division, NAVFACENGCOM, 10 Industrial Highway
Mail Stop #82, Lester, PA 19113-2090
SUBJECT: 99--WEB PAGE FOR BID INFORMATION
SOL N62472-
POC Luann Caruso, Supy Contract Support Branch, 610-595-0637.
DESC: This is a modification to make the following changes: The
Special Notice Synopsis is cancelled in its entirely.
CITE: (I-134 SN073033)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: National Park Service--CHSO/ALSO, 200 Chestnut Street,
3rd Floor, Philadelphia, PA 19106
SUBJECT: 99--MISCELLANEOUS--CAPITAL EQUIPMENT BUY-DOWN
POC Susan D. Kurtz, Contracting Officer, (215) 597-7143.
DESC: The National Park Service (NPS) intends to negotiate a
sole source contract modification with Community Central Energy
Corporation to allow for an accelerated lump sum pay off of
capital equipment for the central heating/cooling system at
Steamtown NHS in Scranton, PA. This notice of intent is not
a request for competitive proposals. See Note 22.
CITE: (M-134 SN073105)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Smithsonian Astrophysical Observatory, 60 Garden Street,
Cambridge, Massachusetts 02138
SUBJECT: 99--HECTOSPEC FIBER POSITIONER SUPPORT STRUCTURE ASSEMBLY
SOL RFP545-5-97
DUE 070197
POC Point of Contact, Rena M. Cerbone, 617/495-7445, Contracting
Officer, Priscilla O. Waltner, 617/495-7401,, FAX 617/495-7485
DESC: The Smithsonian Astrophysical Observatory (SAO) requires
the fabrication and assembly of one (1) Support Structure Assembly
for the Hectospec Fiber Positioner, a focal plane instrument
being built at SAO for the Multiple Mirror Telescope (MMT),
located in Amado, Arizona. The Support Structure Assembly is
the primary support structure of the dual robot positioning
system of the Hectospec Fiber Positioner. The Support Structure
Assembly consists of two large welded, and individually machined
structures, the Mounting Flange Assembly and the Lower Unit
Support Assembly. The Mounting Flange Assembly will be fabricated
from 410 Stainless steel plane and is 80" diameter and 9" high.
After welding of the various components that form this structure,
finish machining of specified surfaces, features, and holes
will be required. The Lower Unit Assembly will be fabricated
from 410 Stainless Steel plate, rod, and tube and is 65" diameter
and 18" high. After welding of the various components that
form this structure, finish machining of specified surfaces,
features, and holes will be required. The two structures will
be match drilled, pinned, and bolted together to form the Support
Structure Assembly. These combined structures which form the
Support Structure Assembly weigh approximately 2100 lbs. Only
written or faxed requests (FAX #617/495-7485) received directly
from the requester are acceptable. All responsible sources
may submit an offer. No telephone requests for the solicitation
package will be accepted.
CITE: (I-134 SN073169)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Centralized Contracting Division (402D3), National Cemetery
System Operations Support Center, 5101 Russell Rd., Quantico,
VA 22134
SUBJECT: 99--GROUNDS MAINTENANCE SERVICES
SOL RFP 786-1-97
DUE 071597
POC Contact Person, W. A. Simpson, (703) 441-3088 (Voice) (703)
441-3070 (Fax)
DESC: Integrated Pest Management (IPM) and Grounds Maintenance
Services at Tahoma National Cemetery, 18600 Southeast 240th
Street, Kent, WA 98042-4868, covering the period September
1, 1997, through September 30, 1998 (base period), with two
(2) one (1)-year options to extend the term of the contract
through September 30, 2000, subject to the annual availability
of appropriated funds. Work includes, but is not limited to,
mowing, trimming, turf renovation, irrigation management, fertilization
and maintaining proper pH, aeration, thatching, pest control,
tree/shrub care, edging, floral pick-up, facility maintenance,
headstone/monument installation, realignment and cleaning,
and electronic record keeping/reporting. Solicitation will
be issued on or about June 9, 1997, to those firms/individuals
submitting written requests to the issuing office by mail or
facsimile (703) 441-3070. Requests may also be submitted via
electronic mail to: "simpson.wayne@forum.va.gov". Please specify
solicitation number on all requests. See Note(s): 1.
CITE: (I-134 SN073191)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: DOI, FISH & WILDLIFE SERVICE, PO BOX 25486 DFC, DENVER,
COLORADO 80225
SUBJECT: 99--FENCING SUPPLIES
SOL RFQ 60181-7-0274
DUE 060397
POC CONTRACTING OFFICER, DIANA T. BOEHNING 303/236-4772 X 230
DESC: This is a COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL
ITEMS prepared in accordance with the format in FAR subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and A WRITTEN SOLICITATION WILL
NOT BE ISSUED. Solicitation No. 60181-7-0274 is issued as a
Request for Quote (RFQ) and will be awarded as a purchase order
using simplified acquisition procedures. The Standard Industrial
Classification (SIC) is 2491 Wooden Fence Posts (and other
fencing supplies). Small Business Size is less than 500 employees.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 90-45.
The solicitation line items are as follows: ITEM 1. 5"-6"x8'
GREEN TREATED WOOD POSTS - POINTED QTY. 750 EACH; ITEM 2. 5"-6"x7'
GREEN TREATED WOOD POSTS - BLUNT QTY. 200 EACH; ITEM 3. 2"-3"X7'
GREEN TREATED WOOD POSTS - POINTED QTY. 400 EACH; ITEM 4. 5.5'
STEEL T-POSTS WITH CLIPS - HEAVY DUTY QTY. 6500 EACH; ITEM
5. ROLLS BARBED WIRE 12.5 GAUGE (90LB) RED BRAND QTY. 250 ROLLS;
ITEM 6. FENCE STRETCHER (GOLD) QTY. 4 EACH; ITEM 7. 42-INCH
STAYS QTY. 50 EACH; ITEM 8. GATE LEVERS (GATE CLOSING) QTY
20 EACH; ITEM 9. BARBED WIRE NICOPRESS SLEEVES QTY 200 EACH;
ITEM 10. 9-GAUGE SMOOTH WIRE GALVANIZED QTY. 15 ROLLS; ITEM
11. 1.5-INCH BARBED STAPLES QTY. 50 POUNDS; ITEM 12. POLE BARN
NAILS QTY. 50 POUNDS. F.O.B. Point: Destination--Audubon National
Wildlife Refuge, RR #1, Box 16, Coleharbor, North Dakota 58531.
Delivery Required: No later than 60 days after award of order,
inspection and acceptance will be at destination. The provision
at FAR 52.212-1, instructions to Offerors--Commercial Items,
and FAR Provision 52.212-2, Evaluation of Commercial Items,
are applicable to this acquisition. The clause at FAR 52.212-4,
Contract Terms and Conditions--Commercial Items, and the clause
at FAR 52.212-5, Contract Terms and Conditions Required to
Implement Statutes or Executive Orders--Commercial Items, apply
to this acquisition. Evaluation of Commercial Items: The Government
will award to the responsible offeror based on price and shortest
delivery time. Vendors wishing to respond to this RFQ should
provide this office with the following: A price quote on company
letterhead for the requested items showing unit price, extended
prices, delivery time after receipt of order, payment terms,
correct remittance address; and a completed copy of FAR Clause
52.212-3, Offeror Representations and Certifications - Commercial
Items. This form may be obtained from the Contracting Officer
by FAX or telephone (F 303/236-4791 V 303/236-4772 x230). The
offeror agrees to hold the prices in the offer firm for 30
calendar days from the date specified for the receipt of offers.
Quotes are due Close of Business (4:00pm MDT) June 3, 1997
and can be faxed to 303/236-4791. This is a total small business
set-aside. (ac0514037-01)
CITE: (I-134 SN073222)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: Social Security Administration, Office of Acquisition
and Grants, 1710 Gwynn Oak Avenue, Baltimore, Maryland 21207-0696
SUBJECT: 99--ENUMERATION AT BIRTH DATA FROM VARIOUS JURISDICTIONS
DUE 053197
POC Christine Nagengast Tel: 410-965-9520
DESC: The Social Security Administration (SSA) knows of only
one source, the Vital Statistics Office of each of the fifty
States and the jurisdictions of Puerto Rico, District of Columbia
and New York City, which can provide certified vital statistics
birth records information for all births occurring in each
State or jurisdiction. This data is required for the purpose
of assigning Social Security numbers to newborns in support
of SSA's Enumeration At Birth program. The period of performance
for the base year is expected to be on or about January 1,
1998 through December 31, 1998, with four one-year option periods,
if exercised. Any interested organization must submit two (2)
copies of appropriate written data explaining their access
to certified vital statistics information to Christine Nagengast,
Contract Specialist, Social Security Administration, Office
of Acquisition and Grants, 1710 Gwynn Oak Avenue, Baltimore,
Maryland 21207 within 15 days of the date of this publication.
The information respondents provide shall pertain to the synopsis
only; cross-referencing of material previously submitted is
not recommended. No cost or pricing data is requested. This
is not a request for proposal and the Government does not intend
to pay for information solicited or received. Respondents will
not be notified of the results of the evaluation of the source
data received. The Government will consider all offers from
responsible sources.
CITE: (I-134 SN073219)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Space and Strategic Defense Command, ATTN:
CSSD-CM-CN, PO Box 1500, Huntsville, AL 35807-3801/106 Wynn
Drive, Huntsville, AL 35805-1990
SUBJECT: A--GEL TESTING OF JAPANESE COMPOSITE COMPONENTS
POC Dianne Trimble, Contract Specialist, CSSD-CM-CN/Linda N.
Bentley, Contracting Officer, CSSD-CM-CN/(205)955-1187
CNT DASG60-96-C-0159, MODIFICATION P00005
AMT $556,333
LINE OPT I, CLINs 0003/0004
DTD 051397
TO Aerojet General Corporation, P.O. Box 13222, Sacramento, CA
95813-6000
CITE: (I-133 SN072738)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: A--VIRTUAL PROTOTY
CNT DAAE0797CX088
AMT $682,500
DTD 050797
TO Lockheed Martin Vought system, P.O. Box 650003 Dallas,, TX752650003
CITE: (I-133 SN072771)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Materiel Systems Contracting Division, 4375 Chidlaw Road
Rm C022, Wright-Patterson AFB OH 45433-5006
SUBJECT: A--INTELLIGENT FUSION AND ASSET MANAGEMENT PROCESSOR
POC Terry L. Schooley, AC 315-330-7629 - - Mike Hineman, AC 315-330-3175
CNT F30602-97-C-0208
AMT $100,000.00
LINE n/a
DTD 043097
TO Charles River Analytics, 55 Wheeler St, Cambridge MA 02138
CITE: (W-134 SN073002)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Rd., Alexandria,
VA 22310-3398
SUBJECT: A--SOLID ROCKET MOTOR (SRM) DISPOSITION IN RUSSIA
POC Sheila K. Roche, Negotiator, (703) 325-7137, Daniel R. Gonzales,
Contracting Officer, (703) 325-6684.
CNT DSWA01-97-C-0068
AMT $52,366,288.00
LINE N/A
DTD 042597
TO Lockheed Martin Advanced Environmental Systems, 201 Third
Street, Northwest, Suite 1600, Albuquerque, NM 87102
CITE: (I-134 SN073022)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Rd., Alexandria,
VA 22310-3398
SUBJECT: A--EXERCISE OF OPTIONS
POC David Nemerow, Negotiator, (703) 325-6627, Daniel R. Gonzales,
Contracting Officer, (703) 325-6684.
CNT DNA001-96-C-0119-P00004
AMT $205,761.00
LINE N/A
DTD 043097
TO McNeil Technologies, Inc., 6800 Backlick Road, Suite 200,
Springfield, VA 22150
CITE: (I-134 SN073023)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Rd., Alexandria,
Va 22310-3398
SUBJECT: A--ADDITIONAL WORK
POC Jennifer Bertuna, Negotiator, (703) 325-9368, Edward L. Archer,
Contracting Officer, (703) 325-5028.
CNT DNA001-95-C-0002-P00015
AMT $424,816.00
LINE N/A
DTD 050797
TO SAIC, Research and Development Division, 10260 Campus Point
Drive, San Diego, CA 92121; C/O SAIC, 1710 Goodridge Drive,
Post Office Box 1303, M/ST1-7-4, McLean, VA 22102
CITE: (I-134 SN073024)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Rd., Alexandria,
VA 22310-3398
SUBJECT: A--PHASE 1 SBIR INCREASING BREMSSTRAHLUNG
POC William Melanson, Negotiator, (703) 325-1469, Daniel R. Gonzales,
Contracting Officer, (703) 325-6684.
CNT DSWA01-97-M-0314
AMT $99,995.00
LINE N/A
DTD 050997
TO Berkeley Research Associates, Inc., P.O. Box 241, Berkeley,
CA 94701
CITE: (I-134 SN073025)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Rd., Alexandria,
VA 22310-3398
SUBJECT: A--HIGH RESOLUTION WIND FORECASTS
POC Thomas Cox, Negotiator, (703) 325-1196, Scott G. Morton,
Contracting Officer, (703) 325-1200.
CNT DSWA01-97-M-0303
AMT $99,951.00
LINE N/A
DTD 050997
TO Mission Research Corporation, Post Office Drawer 719, 735
State Street, Santa Barbara, CA 93102-0719
CITE: (I-134 SN073026)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Rome Laboratory/PK, 26 Electronic Parkway, Rome, NY 13441-4514
SUBJECT: A--INTELLIGENT FUSION AND ASSET MANAGEMENT PROCESSOR
POC Terry L. Schooley - AC 315-330-7629 -- Mike Hineman - AC
315-330-3175
CNT F30602-97-C-0208
AMT $100,000.00
LINE n/a
DTD 043097
TO Charles River Analytics, 55 Wheeler St, Cambridge MA 02138
CITE: (W-134 SN073041)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Rome Laboratory/PK, 26 Electronic Parkway, Rome, NY 13441-4514
SUBJECT: A--INNOVATIVE C4I TECHNOLOGIES: SECURE ENCRYPTION AND
HIDING OF INTELLIGENCE DATA
POC Terry L. Schooley - AC315-330-7629 -- Richard Simard - AC315-330-1798
CNT F30602-97-C-0209
AMT $89,045.00
LINE n/a
DTD 043097
TO Mission Research Corp, 735 State St, PO Drawer 719, Santa
Barbara CA 93102-0719
CITE: (W-134 SN073048)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institutes of Health, National Institute of
Allergy and Infectious Diseases, Contract Management Branch,
Solar Bldg., Room 3C07, 6003 Executive Blvd. MSC 7610, Bethesda,
MD 20892-7610
SUBJECT: A--EXERCISE OPTION FOR THE EVALUATION OF CONTROL MEASURES
AGAINST INFECTIOUS DISEASES OTHER THAN AIDS
POC Carl Henn, Contracting Officer, (301) 496-0993, Sara Southard,
Contract Specialist, (301) 402-6289
CNT NO1-AI-45250
AMT $1,097,406
DTD 051297
TO St. Louis University, 1402 South Grand Boulevard, St. Louis,
MO 63104
CITE: (W-134 SN073089)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: United States Postal Service, Facilities Service Office,
225 North Humphreys Blvd, Memphis, TN 38166-0300
SUBJECT: C--DENVER, CO, BULK MAIL CENTER, CROSS DOCK EXPANSION
POC RITA WILLIAMS-HUMPHREY (901) 747-7655
CNT 475450-97-B-0116
AMT $4,410,000.00
DTD 050997
TO Sabey Construction Inc., 101 elliott Ave, West, Ste 400, Seattle,WA
98119-4220
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: rwilli10@email.usps.gov
EMAILDESC:
CITE: (W-133 SN072752)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Commanding Officer, Engineering Field Activity West,
900 Commodore Dr. San Bruno, CA 94066-5006
SUBJECT: C--WHOLEHOUSE REPAIRS/IMPROVEMENTS TO 101 CAPEHART UNITS
(PHASE IV) AT NAVAL AIR WEAPONS STATION, POINT MUGU, CALIFORNIA
POC Charlotte Dominguez, Contract Specialist, 415-244-2977, M.Walker,
Contracting Officer.
CNT N62474-95-C-2876
AMT $8,750,096.00
LINE N/A
DTD 040197
TO DeNarde Construction Co., P.O. Box 785, Fallbrook, CA 92088,
telephone (619) 728-5541
CITE: (I-134 SN073013)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Commanding Officer, Engineering Field Activity West,
900 Commodore Dr. San Bruno, CA 94066-5006
SUBJECT: C--ENTRANCE IMPROVEMENTS FOR 65/69 TOWNHOUSES AND JOGGING
TRAILS/PATHS AT NAVAL POSTGRADUATE SCHOOL, MONTEREY, CALIFORNIA
POC Charlotte Dominguez, Contract Specialist, (415)244-2977,
M. Walker, Contracting Officer.
CNT N62474-95-C-2576
AMT $4,445,365.00
LINE N/A
DTD 050997
TO B&B LANDSCAPE CONTRACTORS, 312 Brokaw Road, Santa Clara, California
95050, telephone (408) 980-8244, Michael Leonard
CITE: (I-134 SN073014)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veterans Affairs, Carl T. Hayden VA Medical
Center, Acquisition Division (90C), 650 E. Indian School Road,
Phoenix, AZ 85012-1892
SUBJECT: C--A/E SERVICES FOR INCREASE ELECTRICAL DISTRIBUTION,
VAMC PHOENIX AZ
POC Kathy Bernal (602) 222 6404
CNT V644P-2224
AMT $134,244.
LINE A
DTD 051497
TO Dinter Engineering Co, 385 Gentry Way, Reno Nevada 89502
EMAILADD: Bernal.Kathy@Phoenix.VA.Gov
EMAILDESC:
CITE: (W-134 SN073077)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 30 CONS/LGCCB, 806 13th St, Suite 2, Vandenberg AFB CA
93437-5226
SUBJECT: J--MAINTENANCE AND REPAIR OF REAL ESTATE INSTALLED HOIST
AND CRANES
POC THOMAS RIGOR, CONTRACT SPECIALIST, 30TH CONTRACTING SQUADRON,
LGCVA
CNT F04684-97-R-0010
AMT $543,229.60
DTD 042897
TO Global Crane Institute, Inc., P. O. Box 593228, Orlando, Fl
32859-3228
EMAILADD: rigor@vafb5a.vafb.af.mil
EMAILDESC:
e-mail
CITE: (W-133 SN072754)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DCMC Phoenix, Two Reanissance Square, 40 N. Central Ave,
Suite 400, Phoenix, Arizona 85004
SUBJECT: J--1615 MODULATING VALVE
POC Contracting Officer--Sharon Scott (602) 893-5558
CNT N00383-93-G-018U/WY61
AMT $282,096.00
LINE 0001
DTD 051497
TO 59364--AlliedSignal, Inc., Aerospace Equipment Systems, 1300
W. Warner Rd., Tempe, AZ 85285-2200
EMAILADD: mshumake@phxao.dcmdw.dla.mil
EMAILDESC:
AlliedSignal AES, Tempe, AZ at (602) 893-5171.
CITE: (W-133 SN072785)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Sa-Alc/Propulsion Directorate, 303 Wilson Blvd, Ste #3,
Kelly Afb, Texas 78241-5443
SUBJECT: J--REPAIR USAF F100 ENGINE COMPONENTS
CNT F41608-97-C-0541, F41608-97-R-43440
AMT $113,000
DTD 050897
TO Aar Engine Components Serv., Inc., 1 Frankfort Industrial
Park, Frankfort ny 13340-1135
CITE: (I-134 SN072860)

[Commerce Business Daily: Posted May 14, 1997]
[Printed Issue Date: May 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 Roger Kee/314 232-2342
CNT N00019-94-G0164/JZ8S
AMT $30,468.00
LINE 2401AC
DTD 042597
TO McDonnell Douglas Corporation, MDA, Lambert Field, P.O. Box
63166-0516
LINKURL: rkee@stloui.dcrs.dla.mil
LINKDESC:
EMAILADD: rkee@stloui.dcrs.dla.mil
EMAILDESC:
CITE: (W-134 SN073053)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding Conversion and Repair, USN,
2802 Wetmore Ave, Suite 500, Everett, WA 98201-3518
SUBJECT: J--USS DAVID R. RAY
POC T. Mandell 425-304-5808
CNT N00024-96-H-8710 J.O. 977M29
AMT $7230
LINE 0001
DTD 050997
TO PCE, 1705 S. 93rd F-10, Seattle, WA 98108
CITE: (W-134 SN073079)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding Conversion and Repair, USN,
2802 Wetmore Ave, Suite 500, Everett, WA 98201-3518
SUBJECT: J--USS NIMITZ
POC E. Perez, Jr. 425-304-5807
CNT N00024-96-H-8710 J.O. 977M30
AMT $48,400
LINE 0001
DTD 050997
TO PCE, 1705 S. 93rd F-10, Seattle, WA 98108
CITE: (W-134 SN073080)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, USN,
Naval Station, Box 368119, San Diego, CA 92136-5066
SUBJECT: J--USS SIDES (FFG-14) RAV
POC Barbara A. Brown, (619) 556-4855, Code 431B
CNT N62791-97-C-0134
AMT $78,000
LINE N/A
DTD 050997
TO XENOTECHNIX, INC. 206 West 35th St. National City, CA 91950
LINKURL: http://www.contracts.hq.navsea.navy.mil
LINKDESC:
EMAILADD: Pauley_Patricia_A@iegate.sssd.navy.mil
EMAILDESC:
CITE: (W-134 SN073095)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Building 2B, Philadelphia, PA 19111-5084
SUBJECT: R--RESTRUCTURING, REALIGNMENT, STREAMLINING, AND CLOSURE
SUPPORT SERVICES, EAST
POC George Kozak, Contract Negotiator, (215)697-9612
CNT N00140-97-D-E166
AMT $14,805,414
DTD 043097
TO MANCON, Inc., 1617 Diamond Springs Rd., Va. Beach, VA 23455
EMAILADD: GEORGE_KOZAK@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-134 SN072892)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: R--ARMY CAREER AND ALUMNI PROGRAM/JOB ASSISTANCE CENTERS
(ACAP/JAC)
POC Zalerie Moore, Contract Specialist (703)695-2563. Kathy Dobeck,
Contracting Officer(703)695-2562
CNT MDA903-91-C-0179
AMT $91,504,828.00
LINE N/A
DTD 050897
TO Resource Consultants, Inc.,1960 Gallows Road, Vienna, VA 22182-3859
LINKURL: http://www.hqda.army.mil/dssw
LINKDESC:
EMAILADD: moorezp@hqda.army.mil
EMAILDESC:
CITE: (W-134 SN072995)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury (DY), IRS, SER Procurement
Operations Branch, 2900 Woodcock Blvd. Ste, 210, Stop 8ON,
Chamblee, GA 30341
SUBJECT: R--COURIER SERVICE FOR BALTIMORE, MD AND WASHINGTON,
DC AREAS
POC Beverly C. Jobe, (770) 488-9513 FAX (770) 488-9555.
CNT TIRSE-97-P-01292 for RFQ Line Items 1,2,3,4,5 And 6
AMT $36,179.00
LINE N/A
DTD 050897
TO Broadway Transport Services, 3922 D. Vero Road, Baltimore,
MD 21227
CITE: (I-134 SN073180)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DOT/RSPA/VOLPE National Transportation Systems Center,
55 Broadway, Kendall Square, Cambridge, MA 02142
SUBJECT: S--SECURITY GUARD SERVICES
POC Mary Vitiello, Contract Specialist (617) 494-2389, Eileen
Norcott, Contracting Officer, (617) 494-2180
CNT DTRS57-97-C-00038
AMT $2,678,668.00
DTD 051397
TO Reliable Security Guard Agency, Inc., 11 Industrial Way, Salem,
NH 03079
LINKURL: http://www.volpe.dot.gov/procure/procure.htm
LINKDESC:
EMAILADD: vitiello@volpe1.dot.gov
EMAILDESC:
e-mail
CITE: (W-134 SN072889)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Directorate of Contracting, 2103 South 8th Avenue, Fort
McCoy, WI 54656-5153
SUBJECT: S--PROVIDE SOLID WASTE HAULING, RECYCLING, & DISPOSAL
AT FORT MCCOY, WI
POC Bernie L. Storkel, (608) 388-3101.
CNT DAKF61-97-D-0010
AMT $121,566.00
DTD 050597
TO Jackson County Sanitary Landfill, Inc., Route #3, Box 95B,
Black River Falls, WI 54615
CITE: (M-134 SN073147)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: US Army Corps of Engineers, LRD (CESWL-CT), PO Box 867,
Little Rock, AR 72203-0867
SUBJECT: S--MOWING SERVICES ($272,880.00 BASIC PERIOD PLUS 4
OPTIONS
POC Judy A. Anderson, Contracting Officer.
CNT DACW03-97-C-0019 (Contract #)/DACW03-97-B-0024 (Solicitation
#)
AMT $46,554.00
LINE N/A
DTD 051397
TO Henry Best, P. O. Box 1185, North Little Rock, AR 72115
CITE: (I-134 SN073192)

[Commerce Business Daily: Posted May 14, 1997]
[Printed Issue Date: May 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 Boulevard, Suite 400, Newport
News, VA 23606-2591
SUBJECT: T--PRINTING
CNT Program 3396-S
AMT $370,635.00
DTD 050597
TO Niagara Printing Corp., 8742 Buffalo Ave., Niagara Falls,
NY 14304
CITE: (M-134 SN073107)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Printing Procurement Department, Stop: PPC, Room A843, Washington,
DC 20401
SUBJECT: T--PRINTING
CNT Program C659-S
AMT $75,534.00
DTD 051297
TO Goodway Graphics, 6628 Electronic Drive, Springfield, VA 22151
CITE: (M-134 SN073108)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Printing Procurement Department, Stop: PPC, Room A843, Washington,
DC 20401
SUBJECT: T--PRINTING
CNT Program C688-S
AMT $279,615.00
DTD 051297
TO Goodway Graphics, 6628 Electronic Drive, Springfield, VA 22151
CITE: (M-134 SN073109)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Printing Procurement Department, Stop: PPC, Room A843, Washington,
DC 20401
SUBJECT: T--PRINTING
CNT Program C549-S
AMT $628,950.00
DTD 050997
TO Goodway Graphics of Virginia, Inc., 6628 Electronic Drive,
Springfield, VA 22151
CITE: (M-134 SN073110)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Printing Procurement Department, Stop: PPC, Room A843, Washington,
DC 20401
SUBJECT: T--PRINTING
CNT Program C711-S
AMT $103,236.00
DTD 050997
TO TPS Enterprises, Inc., 103 E. Morgan Street, P.O. Box 375,
Newton, IL 62448
CITE: (M-134 SN073111)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: DEPT OF JUSTICE, FED PRISON INDUSTRIES, 320 1ST STREET
NW - Material Mgt Branch, WASHINGTON, DC 20534-0001
SUBJECT: T--GRAPHICS SERVICES
POC Contracting Officer, ODOM, JOHN, 202/305-7288
CNT 1PI-C-3164-97
AMT $26,328
DTD 050997
TO G. C. Creations, 4200 Forbes Blvd., Suite 108, Lanham, MD
20706
CITE: (I-134 SN073126)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Printing Procurement Department, Stop: PPC, Room A843, Washington,
DC 20401
SUBJECT: T--PRINTING
CNT Program C571-S
AMT $50,882.00
DTD 050997
TO Mozip Sign Co., 41-43 N. Gates Avenue, Kingston, PA 18704
CITE: (M-134 SN073141)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Military Sealift Command, Atlantic, MOTBY, Bldg. 42/4,
Bayonne, NJ 07002-5399
SUBJECT: X--HOTEL/MOTEL SERVICES FOR CIVILIAN MARINERS
POC Ana Diaz, Contract Specialist, (201) 823-7258, Mr. Dominick
A. Palermo, Contracting Officer, (201) 823-6160.
CNT N62381-97-D-0168
AMT $61,248.00
LINE 0001AA
DTD 042197
TO Holiday Inn Glen Burnie South, 6600 Ritchie Highway, Glen
Burnie, MD 21061
CITE: (I-134 SN073188)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Military Sealift Command, Atlantic, MOTBY, Bldg. 42/4,
Bayonne, NJ 07002-5399
SUBJECT: X--HOTEL/MOTEL SERVICES FOR CIVILIAN MARINERS
POC Ana Diaz, Contract Specialist, (201) 823-7258, Dominick A.
Palermo, Contracting Officer, (201) 823-6160.
CNT N62381-97-D-0169
AMT $49,280.00
LINE 0001AA-0001AF
DTD 042397
TO Holiday Inn Glen Burnie North, 6323 Ritchie Highway, Glen
Burnie, MD 21061
CITE: (I-134 SN073189)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: United States Postal Service, Facilities Service Office,
225 North Humphreys Blvd, Memphis, TN 38166-0300
SUBJECT: Y--DENVER, CO, BULK MAIL CENTER, CROSS DOCK EXPANSION
POC RITA WILLIAMS-HUMPHREY (901) 747-7655
CNT 475450-97-B-0116
AMT $4,410,000.00
DTD 050997
TO Sabey Construction Inc., 101 Elliott Ave, West, Ste 400, Seattle,
WA 98119-4220
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: rwilli10@email.usps.gov
EMAILDESC:
CITE: (W-133 SN072757)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Jacksonville Area,
Box 139, Naval Air Station, Jacksonville, FL 32212-0139
SUBJECT: Z--PATCH, SEAL & RESTRIPE RUNWAY, TAXIWAY, NAVAL STATION,
MAYPORT, FLORIDA
POC OICC Office, (904) 772-5574
CNT N62467-95-C-2533
AMT $624,857.45
LINE N/A
DTD 050997
TO Costello Industries, Inc., 123 Costello Road, Newington, CT
06111
CITE: (W-133 SN072784)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, Engineering Field Activity West,
900 Commodore Dr. San Bruno, CA 94066-5006
SUBJECT: Z--FY97 O&M PROJECT 5056, REPAIR FUEL HYDRANT SYSTEM
"G" AT THE TRAVIS AIR FORCE BASE, FAIRFIELD, CALIFORNIA
POC Teresa Marshall, Contracting Officer, (415) 244-2673.
CNT N62474-96-C-6137
AMT $1,411,862.00
LINE 0001
DTD 051397
TO Kvaerner Davy Aronson, 11297 Coloma Road, Rancho Cordova,
CA 95670, (916) 631-1446
CITE: (I-134 SN073012)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: Z--INDEFINITE QUANTITY CONTRACT (IQC) FOR CONSTRUCTION
AND SERVICES WITH TIME-AND-MATERIAL CAPABILITIES, RED RIVER
ARMY DEPOT, TEXARKANA TEXAS
POC Denver Heath, Contract Specialist, (817/978-4418)
CNT DACA63-97-D-0017
AMT (Base Period Only) and estimated not-to-exceed amount of
$2,000,000.00
LINE CLINS 0001 thru 0011
DTD 051397
TO Four Thirteen, Inc., P.O. Box 5848, Texarkana, Texas 75505
LINKURL: http://ebs.swf.usace.army.mil
LINKDESC:
Division
EMAILADD: denver.heath@SWF01.usace.army.mil
EMAILDESC:
CITE: (W-134 SN073051)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 92d Contracting Squadron W. 110 Ent St. (Suite 200),
Fairchild AFB, WA 99011-9403, Attn: Theodore D. Sweet, Director
Of Business Programs
SUBJECT: Z--AIRFIELD PAVEMENT MARKING AND RUBBER REMOVAL
POC SSgt Nancy Chronister (509) 247-4865
CNT F4561397C0007
AMT $100,200.00
DTD 051497
TO American Striping Incorporated, 2114 Bispham Rd, STE 9, Sarasota,
FL 34231
CITE: (W-134 SN073064)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 92d Contracting Squadron W. 110 Ent St. (Suite 200),
Fairchild AFB, WA 99011-9403, Attn: Theodore D. Sweet, Director
Of Business Programs
SUBJECT: Z--ADD/ALTER AND REPAIR BASE LIBRARY
POC SSgt Nancy Chronister (509) 247-4865
CNT F4561397C0006
AMT $899,200.00
DTD 050997
TO KATO Corporation, E 55 Lincoln Road, Spokane, WA 99208
CITE: (W-134 SN073067)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 92d Contracting Squadron W. 110 Ent St. (Suite 200),
Fairchild AFB, WA 99011-9403, Attn: Theodore D. Sweet, Director
Of Business Programs
SUBJECT: Z--RENOVATE BASE EDUCATION CENTER
POC SSgt Nancy Chronister (509) 247-4865
CNT F4561397C0005
AMT $946,900.00
DTD 050997
TO KATO Corporation, E 55 Lincoln Road, Spokane, WA 99208
CITE: (W-134 SN073069)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Office, U.S. Postal Service, 395 Oyster
Point Blvd., South San Francisco, CA 94099-0300
SUBJECT: Z--REPLACE EXISTING FIRE ALARM SYSTEM AT THE HONOLULU,
HI P&DC
POC Tyrus Ishii (808)423-3873
CNT 052571-97-B-0068
AMT $258,250
DTD 051497
TO All Power Engineering, 11554 Marilyn Court, Grass Valley,
CA 95949-6671, Telephone No. (916)477-7379
CITE: (W-134 SN073087)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 375 CONS/LGCK 102 East Martin St Scott AFB IL 62225-5015
SUBJECT: Z--INSTALL DOME/ REPAIR ELECTRICAL, TRICKLING FILTER
#1 AT SCOTT AFB IL
POC SSgt Darryl E.D. Weaver, Contract Specialist, 618-256-1500
ext. 240
CNT F11623-97-C0010
AMT $250,500.00
LINE 0001- 0002
DTD 051397
TO Temcor, 24724 S Wilmington Avenue, Carson CA 90745
EMAILADD: weaverd@wing.safb.af.mil
EMAILDESC:
CITE: (W-134 SN073112)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC, Naval Surface Warfare Center, Code TKO, Building
108, Dahlgren, Virginia 22448-5000
SUBJECT: Z--BUILDING 216 PARKING IMPROVEMENTS AT THE NAVAL SURFACE
WARFARE CENTER
CNT N62477-96-C-2517
AMT $43,900.00
DTD 051497
TO Charles DeWeese Construction Inc, PO Box 500 Fort Belvior,
Virginia 22060-0500, 703-781-8440
CITE: (I-134 SN073218)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 12--INTERCONNECTASSEMBL
SOL SP0920-97-Q-A201
CNT SP0920-97-M-4684
AMT $64,313.64
LINE 7001
DTD 051397
TO Smiths Industries Aerospace and Defense Systems Inc. product
Support North America Div 14180 Roosevelt Blvd dock B P.O.Box
9013## Clearwater FL 34618
CITE: (I-134 SN072832)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 14--WING ASSEMBLY, GUIDED MISSILE
SOL 97TF26-62-P-0900
CNT SP0920-97-M-4661
AMT $44,400.00
LINE 7001
DTD 051397
TO Universal Technologies Inc 165 alsonia St P O Box 409 estill
springs TN 37330
CITE: (I-134 SN072836)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 14--SENSOR, ARC DETECTOR
CNT SP0920-97-M-4742
AMT $48,100.00
LINE 0001
DTD 051397
TO Alektronics Inc 3510 Stop Eight Rd Dayton OH 45414
CITE: (I-134 SN072851)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--GEAR ASSEMBLY
SOL 97TD56-22-P-0900
CNT SP0920-97-M-4770
AMT $28,492.50
LINE 0001
DTD 051397
TO E S Components Co. 1922 S Smithville Rd. P.O.Box 20565 Dayton
OH 45420-2854
CITE: (I-134 SN072828)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--IMPELLER WHEEL, AIRC
SOL 97TC13-82-P-0900
CNT N00383-95-G-M120-UZ13
AMT $30,126.36
LINE 0001
DTD 051497
TO Alliedsignal Inc Aerospace Equipment Systems Tempe Site 1300
W Warner Rd Tempe AZ 85285-2200
CITE: (I-134 SN072844)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--PISTON AND HEAD
SOL SP0920-97-Q-A181
CNT F09603-94-G-0038-UB3Z
AMT $44,169.20
LINE 0001
DTD 051397
TO United Technologies Corp Hamilton Standard Div 1 Hamilton
Rd Windsor Locks CT 06096-1010
CITE: (I-134 SN072850)

[Commerce Business Daily: Posted May 14, 1997]
[Printed Issue Date: May 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--RETAINER, CAM, MOTOR.
SOL 96TN70-12-P-0700
CNT N00383-95-G-M120-UZ41
AMT $37,354.30
LINE 0001
DTD 051497
TO Alliedsignal Inc Aerospace Equipment Systems Tempe Site 1300
W Warner Rd Tempe AZ 85285-2200
CITE: (I-134 SN072901)

[Commerce Business Daily: Posted May 14, 1997]
[Printed Issue Date: May 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--CAP, PNEUMATIC VALVE, HIGH PRESSURE.
SOL SP0760-97-Q-0731
CNT SP0760-97-M-2979
AMT $29,157.48
LINE 0001 THROUGH 0002
DTD 051497
TO J G B Enterprises Inc 115 Metropolitan Dr. P. O. Box 209 Liverpool,
NY 13088-0209
CITE: (I-134 SN072905)

[Commerce Business Daily: Posted May 14, 1997]
[Printed Issue Date: May 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--WIRE BUNDLE ASSEMBL
SOL SP0460-97-X-2673
CNT SP0460-97-M-3336
AMT $31,250.00
LINE 0001 THROUGH 0002
DTD 051397
TO Harness connection Inc 1520 E Canyon Dr South Weber UT 84405
CITE: (I-134 SN072965)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 846
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 20--BEARING,STERN TUBE
POC Contact Point, Andrea M Reisser, 846.2, (717)790-1429, Fax,
(717)790-4163, Twx, Not-avail, Contracting Officer, Anthony
J Smiraglia, 846, (717)790-1766
CNT N0010497CAA06, Sol Nr N00104-97-R-AB55, NIIN 011649846
AMT $270,327
LINE N/A
DTD 052397
TO American Metal Bearing Co , Garden Grove ,CA 92641-5297 (acnspc0514-008)
CITE: (I-134 SN073133)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: 901 M Street, S.E., Washington Navy Yard, Building 166,
Washington, DC 20374-5095
SUBJECT: 23--30 TON DROP DECK TRAILER
POC Carol Labanowski, Contract Specialist, 202-433-2462.
CNT N68925-97-M-A720
AMT $38,373.70
LINE 0001
DTD 051297
TO International Source and Supply, Inc., 5405 Oretga Blvd.,
Jacksonville, FL 32210
CITE: (I-134 SN073177)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: 901 M Street, S.E., Washington Navy Yard, Building 166,
Washington, DC 20374-5095
SUBJECT: 23--14 FOOT VAN TRUCK
POC Carol Labanowski, Contract Specialist, 202-433-2462.
CNT N68925-97-M-A713
AMT $43,397.00
LINE 0001
DTD 051297
TO McCombs Fleet Services, 5306 South IH 35, Austin, TX 78745
CITE: (I-134 SN073178)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--HINGE, DOOR, VEHICULAR (HINGE ASSEMBLY).
SOL 97TD31-62-P-0700
CNT SP0750-97-M-8854
AMT $34,752.00
LINE 0001 THROUGH 0004
DTD 051497
TO Alsace industrial Inc 2100 N Jackson St port orford OR 97465
CITE: (I-134 SN072909)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--WINDOW (SASH) ASSEMBLY, VEHICULAR. ON 2-1/2
SOL SP0770-97-Q-MN73
CNT SP0770-97-M-EY13
AMT $65,250.00
LINE 0001 THROUGH 0002
DTD 051497
TO Highland auto and truck supply 1536 N Indiana St Los Angeles
CA 90063-2520
CITE: (I-134 SN072911)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--WHEEL, PNEUMATIC TIR
CNT SP0770-97-C-3607
AMT $94,031.00
LINE 0001 THROUGH 5001AB
DTD 051497
TO Badger Truck Center Inc 2326 W St Paul Ave P.O.Box 1530 Milwaukee
WI 53201-1530
CITE: (I-134 SN072912)

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

PART: CONTRACT AWARDS
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--CAGE APPL TO C-130 ACFT --2840000483924RW
CNT F41608-97-C-0461, F41608-96-R-46309
AMT $47,587
DTD 050697
TO Alamo Aircraft Supply Inc, Po Box 37343, 2538 Sw 36th St,
San Antonio Tx 78237-0343
CITE: (I-134 SN072859)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 303 Wilson Blvd, Ste #3,
Kelly Afb, Texas 78241-5443
SUBJECT: 28--SEAL ASSEMBLY --2840003479686PT
CNT F41608-97-D-0429, F41608-96-R-44085
AMT $1,133,814
DTD 050297
TO Gunver Mfg Co, 255 Sheldon Rd, Manchester Ct 06040-0000
CITE: (I-134 SN072861)

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

PART: CONTRACT AWARDS
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--OUTER SHAFT, APPL TO C130 ACFT --2840000555170RW
CNT F41608-97-M-1120, F41608-97-Q-46164
AMT $85,875
DTD 050697
TO Precision Gear Inc, 48-09 108th St, Corona Ny 11368-2911
CITE: (I-134 SN072862)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--BASE ASSEMBLY, ACCESSORY DRIVE. ALUMINUM.
SOL SP0750-97-Q-1045
CNT SP0750-97-M-7785
AMT $58,115.00
LINE 0001 THROUGH 0002
DTD 051497
TO Windward Enterprises 8049 Saddle Run Powell OH 43065
CITE: (I-134 SN072903)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Sa-Alc/Propulsion Directorate, 661 Duncan Drive, Kelly
Afb, Texas 78241-6318
SUBJECT: 29--UNSTAGED FUEL NOZZLE --2915014223335PT
CNT F41608-97-C-0374, F41608-97-R-43080
AMT $566,352
DTD 050797
TO Fuel Systems Textron Inc, Sub Of Textron Inc, 700 N Centennial
St, Zeeland mi 49464-1320
CITE: (I-134 SN072857)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--SPRAY NOZZLE. ON DEAERATING FEEDWATER
CNT SP0770-97-M-BD91
AMT $39,333.00
LINE 0001 THROUGH 0002
DTD 051497
TO Crane Co cochrane environmental systems Div 800 third Ave
P O Box 60191 King of Prussia PA 19406-1412
CITE: (I-134 SN072908)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 30--HOUSING MECHANI
CNT DAAE0797CT065P00001
AMT $1,416,707
DTD 050597
TO Bemsco Inc, 1193 South 400 West Salt Lake City, UT841013058
CITE: (I-133 SN072772)

[Commerce Business Daily: Posted May 14, 1997]
[Printed Issue Date: May 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 ASSEMBLY, SPEED INCREASER.
SOL SP0770-97-Q-MR28
CNT SP0770-97-M-GT41
AMT $40,611.78
LINE 0001
DTD 051497
TO Engineered Air Systems Inc 1270 N price Rd St. Louis Mo 63132
CITE: (I-134 SN072904)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 30--SHAFT, SHOULDERED
POC Debora Berget Purchasing Agent, SUL3G, 919-464-7766/Fax 919-464-7728
CNT N00383-96-G-011M/QK06
AMT $68,945.00
LINE 0001 THRU 0005
DTD 051397
TO Canadian Commercial Corporation, Tower B 11th Floor, 50 O'Connor
Street, Ottawa Ontario, KIA-0S6 CA
CITE: (W-134 SN072960)

[Commerce Business Daily: Posted May 14, 1997]
[Printed Issue Date: May 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--PLATE, RETAINING, BEARING
SOL SP0500-97-Q-D922
CNT SP0500-97-M-YT65
AMT $39,040.00
LINE 0001
DTD 051397
TO Palamand Corp DBA martak machine and tool Co 3216 woodson
Rd St. Louis Mo 63114-4717
CITE: (I-134 SN072817)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL 97TB19-52-P-0500
CNT SP0500-97-M-WS23
AMT $26,875.00
LINE 0001
DTD 051397
TO Messinger Bearings Corp 3901-31 D St P.O.Box 9570 Philadelphia
PA 19124-0570
CITE: (I-134 SN072821)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 37--Agricultural Machinery and Equipment
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6195
SUBJECT: 37--LAWN AND GARDEN EQUIPMENT AND CATTLE GUARDS
POC Ellie Upchurch, Contracting Officer, (817) 978-8492
CNT GS-07F-9596G
AMT $125,000.00
LINE 13
DTD 050697
TO Husqvarna Forest & Garden, Div. of WCI Outdoor Products Inc.,
9006 Perimeter Woods Drive, Charlotte, NC 28216
CITE: (W-134 SN072996)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--FAN, CENTRIFUGAL
SOL SP0500-97-Q-GY73
CNT SP0500-97-M-YY68
AMT $69,725.00
LINE 0001 THROUGH 0002
DTD 051497
TO Anderson Machine Mfg Co Inc 214 Ruthers Rd Richmond VA 23235-5334
CITE: (I-134 SN072816)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Ralph H. Johnson Dept. of Veterans Affairs Medical Center,
109 Bee Street, Charleston, SC 29401-5799
SUBJECT: 41--HEAT RECOVERY CHILLER
POC Mary S. Whittaker, (803) 577-5011, Ext. 7789
CNT V534P-2911
AMT $163,600
LINE 1
DTD 051397
TO The Trane Company, 1006 Bankton Drive, Hanahan, SC, 29406
CITE: (W-134 SN072958)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 41--FAN,CENTRIFUGAL
POC Contact Point, Carol A Gleixner, 0215.10, (717)790-2627,
Fax, (717)790-2284, Twx, Not-avail
CNT N0010497PNE13, Sol Nr N00104-97-R-NC17, NIIN 014360891
AMT $84,231
LINE N/A
DTD 052397
TO Rockwell International Corp , Cedar Rapids ,IA 52498-0000
(acnspc0514-009)
CITE: (I-134 SN073134)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--BOWL, PUMP
SOL SP0760-97-Q-0203
CNT SP0760-97-M-4586
AMT $62,542.50
LINE 0001
DTD 051497
TO Comptech Corp 15944 Derwood Rd Rockville MD 20855
CITE: (I-134 SN072910)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 43--PUMP UNIT,CENTRIFUG
POC Contact Point, Linda M Altland-faust, 87321.12, (717)790-5721,
Fax, (717)790-2284, Twx, Not-avail, Contracting Officer, Jacqueline
L Michael, 87321.14, (717)790-1427
CNT N0010497PBK31, Sol Nr N00104-96-Q-BD93, NIIN 013656841
AMT $36,240
LINE N/A
DTD 052397
TO Buffalo Pumps Inc , North Tonawanda ,NY 14120-3298 (acnspc0514-010)
CITE: (I-134 SN073135)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 45--EJECTOR ASSEMBLY
SOL SP0500-97-Q-DX30
CNT SP0500-97-M-YS54
AMT $39,123.40
LINE 0001 THROUGH 0002
DTD 051497
TO Environmental Systems Inc 1197 Baltimore-Annapolis Blvd P.O.Box
9751 Bldg 3 unit 6 Arnold MD 21012-2308
CITE: (I-134 SN072814)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--COUPLING HALF, QUICK DISCONNECT. MIL SPEC
SOL SP0740-97-Q-1411
CNT SP0740-97-M-7217
AMT $93,877.00
LINE 0001AA THROUGH 0002AA
DTD 051397
TO Essex Industries Inc Essex Mfg Div 6 Sunnen Dr Saint Louis
Mo 63143-3903
CITE: (I-134 SN072902)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--CONNECTOR, MULTIPLE, FLUID PRESSURE LINE.
SOL SP0740-97-Q-1110
CNT SP0740-97-M-2966
AMT $30,465.24
LINE 0001 THROUGH 0002
DTD 051497
TO Aeroquip Corp Aerospace Group 300 S East Ave Jackson MI 49203-1972
CITE: (I-134 SN072906)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, FUEL.
SOL 97TR08-82-P-0700
CNT SP0740-97-M-4486
AMT $47,950.56
LINE 0001
DTD 051497
TO Titeflex Corp sub of Bundy Corp 603 Hendee St P.O.Box 90054
Springfield MA 01139
CITE: (I-134 SN072907)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE, NONMETALLIC. BULK LENGTH.
SOL SP0740-97-X-0843
CNT SP0740-97-M-5610
AMT $32,317.60
LINE 0001 THROUGH 0005
DTD 051497
TO Aeroquip Corp Marine/Aerospace Div Middlesex Plant 8171 Planer
Mill Rd P.O.Box 369## middlesex NC 27557-0369
CITE: (I-134 SN072913)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 49--MODULE, AMPLIFIER
SOL SP0450-97-Q-M215
CNT SP0450-97-M-L406
AMT $58,162.20
LINE 0001
DTD 051397
TO Research Inc 6425 flying CLOUD Dr Eden Prairie MN 55344-3305
CITE: (I-134 SN072966)

[Commerce Business Daily: Posted May 14, 1997]
[Printed Issue Date: May 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--INSERT SCREW THREAD
SOL SP0500-97-Q-W842
CNT SP0500-97-M-YS30
AMT $33,573.00
LINE 0001
DTD 051497
TO SPS Technologies Inc Aerospace and Industrial Products Div
Highland Ave Jenkintown PA 19046-2299
CITE: (I-134 SN072813)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SCREW, RAM AIR DRIVE
CNT SP0500-97-M-YL83
AMT $99,936.00
LINE 0001
DTD 051397
TO Kaiser Marquardt 16555 Saticoy St Van Nuys CA 91406-1739
CITE: (I-134 SN072815)

[Commerce Business Daily: Posted May 14, 1997]
[Printed Issue Date: May 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, PLAIN ENCASED
SOL SP0500-97-Q-HT57
CNT SP0500-97-W-3314
AMT $41,800.00
LINE 0001
DTD 051497
TO AR Bee Corporation 2455 American Lane Elk Grove Village, IL
60007-6263
CITE: (I-134 SN072818)

[Commerce Business Daily: Posted May 14, 1997]
[Printed Issue Date: May 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--CASTER, SWIVEL
CNT SP0500-97-M-YX70
AMT $41,274.42
LINE 0002 THROUGH 0003
DTD 051497
TO Gichner Systems Group Inc P O Box B East locust Street Dallastown
penna 17313
CITE: (I-134 SN072819)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--BRACKET, MOUNTING
SOL SP0500-97-Q-6079
CNT SP0500-97-M-TS79
AMT $34,717.90
LINE 0001
DTD 051397
TO Kampi Components Company 210 Route 13 Bristol PA 19007
CITE: (I-134 SN072820)

[Commerce Business Daily: Posted May 14, 1997]
[Printed Issue Date: May 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, THRUST REVERSER
SOL SP0500-97-Q-BW39
CNT SP0500-97-M-XR33
AMT $78,300.00
LINE 0001 THROUGH 0002
DTD 051497
TO UNC allfab Inc Bldg c-19 paine Fld Everett WA 98204
CITE: (I-134 SN072822)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Sa-Alc/Propulsion Directorate, 661 Duncan Drive, Kelly
Afb, Texas 78241-6318
SUBJECT: 53--NUT, SELF --5310003827667PT
CNT F41608-97-C-0383, F41608-96-R-45563
AMT $391,680
DTD 050897
TO Bristol Industries, 630 E. Lambert Road, P O Box 630, Brea
Ca 92622-0630
CITE: (I-134 SN072858)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--REFLECTOR, UPPER COM
SOL SP0970-97-Q-A076
CNT SP0970-97-C-0049
AMT $194,000.00
LINE 0001
DTD 051497
TO Kaiser electro-optics Inc Div of Kaiser Aerospace and Electronics
2752 loker Ave W Carlsbad CA 92008-4407
CITE: (I-134 SN072848)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: US Army CECOM, CECOM Acquisition Center, Ft. Monmouth,
New Jersey 07703-5008
SUBJECT: 58--CIRCUIT CARD ASSEMBLIES
POC J. Dufault, CS, 908/427-1604, AMSEL-AC-CA-D-AX
CNT DAAB07-97-C-D303
AMT $57,100.00
DTD 050997
TO Lockheed Martin Corp, Sanders, A Lockheed Martin Co, P.O.
Box 868, Nashua, NH 03060
EMAILADD: dufault@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-134 SN072899)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: US Army CECOM, CECOM Acquisition Center, Ft. Monmouth,
New Jersey 07703-5008
SUBJECT: 58--SINCGARS OPTION
POC J. Bova, CS, 908/532-4848, AMSEL-ACCA-C-AP
CNT DAAB07-95-C-C502
AMT $173,447.00
DTD 050997
TO General Dynamics Land Sys, 2930 Commonwealth Blvd, Tallahassee,
FL 32303
EMAILADD: bovaj@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-134 SN072900)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--AMPLIFIER ASSEMBLY
SOL SP0935-97-Q-A080
CNT SP0935-97-M-6305
AMT $45,375.00
LINE 0001
DTD 041497
TO Simmonds Precision Products Inc DBA BFGoodrich Aircraft Integrated
Systems sub of the BFGoodrich Co 100 Panton Rd Vergennes VT
05491-1099
CITE: (I-134 SN072825)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--FUSEHOLDER ASSEMBLY
SOL SP0930-97-Q-A190
CNT SP0930-97-M-5374
AMT $48,764.68
LINE 0001
DTD 051497
TO Gec-Marconi Aerospace Inc 110 Algonquin Pky Whippany NJ 07981-1640
CITE: (I-134 SN072826)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ELECTRONIC MODULE, S
SOL SP0960-97-Q-1334
CNT SP0960-97-M-5773
AMT $53,265.00
LINE 0001
DTD 051497
TO Seacoast Electric Co 50 Broadway St Hawthorne NY 10532-1245
CITE: (I-134 SN072827)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT BREAKER
SOL 97T848-72-P-0900
CNT SP0930-97-M-6304
AMT $30,169.24
LINE 0001 THROUGH 0002
DTD 051497
TO Mechanical products Inc sub of spreckles Industries Inc 1824
River St P.O.Box 729 Jackson MI 49204
CITE: (I-134 SN072829)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RELAY, ELECTROMAGNETIC
CNT SP0930-97-M-6788
AMT $64,487.50
LINE 0001
DTD 051497
TO Electro Air Corp Div of Avnet Inc 500 Lake Ridge Dr SE Smyrna
GA 30082
CITE: (I-134 SN072830)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RECTIFIER, SEMICONDUCTOR DEVICE, UNITIZED.
SOL 97T281-32-P-0900
CNT SP0960-97-M-3623
AMT $33,418.00
LINE 0001 THROUGH 0002
DTD 051497
TO Microsemi Corp RPM Micro Div 735 S vinewood St Escondido CA
92025
CITE: (I-134 SN072831)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--AMPLIFIER, RADIO FREQUENCY
SOL SP0935-97-R-A018
CNT SP0935-97-C-0022
AMT $499,460.00
LINE 0001AA THROUGH 0001AJ
DTD 051497
TO MPD Inc 316 E 9TH St Owensboro KY 42301-2312
CITE: (I-134 SN072833)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ELECTRON TUBE
SOL SP0960-97-Q-1663
CNT SP0960-97-M-5742
AMT $99,960.00
LINE 0001AA THROUGH 0001AK
DTD 051397
TO Communications and Power Industries Inc Eimac Div 301 Industrial
Way San Carlos CA 94070-2603
CITE: (I-134 SN072834)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RELAY, ELECTROMAGNETIC
SOL 97T791-02-P-0900
CNT SP0930-97-M-5049
AMT $33,474.06
LINE 0001
DTD 051397
TO Summit Industries Inc 4545 Gateway Circle Kettering OH 45440-1711
CITE: (I-134 SN072835)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, PRESSURE
SOL SP0930-97-Q-A139
CNT SP0930-97-M-6757
AMT $96,587.75
LINE 0001AA THROUGH 0006AB
DTD 051497
TO Eaton Corp Pressure Sensors Div 15 Durant Ave Bethel CT 06801-1901
CITE: (I-134 SN072837)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CONNECTOR-SWITCH ASSEMBLY
SOL SP0920-97-Q-A199
CNT SP0920-97-M-4660
AMT $37,750.00
LINE 0001
DTD 051397
TO Mack Associates Inc 19 Hayden Rd P O Box 723 Pelham NH 03076-0723
CITE: (I-134 SN072845)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--OSCILLATOR, NONCRYST
SOL 97TE67-82-P-0900
CNT SP0960-97-M-5000
AMT $26,784.00
LINE 0001
DTD 051497
TO St Olektron Corp sub of Signal Technologies 28 Tozer Rd Beverly
MA 01915-5579
CITE: (I-134 SN072846)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CONNECTOR, PLUG, ELEC
CNT SP0935-97-M-6188
AMT $34,230.95
LINE 0001
DTD 051497
TO Deutsch Co the Engineered Connecting Devices 36033 Whittier
Ave Hemet CA 92545
CITE: (I-134 SN072847)

[Commerce Business Daily: Posted May 14, 1997]
[Printed Issue Date: May 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--JUNCTION BOX
SOL SP0450-96-Q-SU34
CNT N00383-95-G-M122-TY88
AMT $54,578.68
LINE 0001
DTD 051397
TO Alliedsignal Inc Alliedsignal Engines DBA Alliedsignal Aerospace
Co 111 S 34TH St Phoenix AZ 85072-2181
CITE: (I-134 SN072964)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 59--ELECTRICAL FIXTURES
POC Sharon Jackson, Contracting Officer, (202) 305-7306
CNT 1PI-B-1994-97/1PI-C-3153-97
AMT $272,250.00
LINE all
DTD 050997
TO Panelite Engineering, 2712 S. Grand Ave., Santa Ana, CA 92705
CITE: (W-134 SN073094)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: DEPT OF JUSTICE, FED PRISON INDUSTRIES, 320 1ST STREET
NW - Material Mgt Branch, WASHINGTON, DC 20534-0001
SUBJECT: 59--CONNECTORS
POC Contracting Officer, DAY, LISABETH, (202) 305-7304
CNT 1PI-C-3146-97 I-B-1985-97
AMT $70,690
LINE 0001 through 0006
DTD 050897
TO All Tech Electronics Inc., 9 Skyline Drive, Hawthorne, NY
10532
CITE: (I-134 SN073124)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: DEPT OF JUSTICE, FED PRISON INDUSTRIES, 320 1ST STREET
NW - Material Mgt Branch, WASHINGTON, DC 20534-0001
SUBJECT: 59--CONNECTORS
POC Contracting Officer, DAY, LISABETH, (202) 305-7304
CNT 1PI-C-3148-97 I-B-1985-97
AMT $9,570
LINE 0007
DTD 050897
TO Microway Systems, 7000 N. Lawndale, Lincolnwood, IL 60645
CITE: (I-134 SN073125)

[Commerce Business Daily: Posted May 14, 1997]
[Printed Issue Date: May 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-H974
CNT SP0451-97-M-D703
AMT $40,672.74
LINE 0001 THROUGH 0002
DTD 051397
TO Howell instruments Inc 3479 W Vickery Fort Worth TX 76107-5722
CITE: (I-134 SN072967)

[Commerce Business Daily: Posted May 14, 1997]
[Printed Issue Date: May 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--ENVELOPE, STERILIZATION, PAPER AND PLASTIC,
CNT SP0200-97-M-FB89
AMT $44,495.00
LINE 0001AA
DTD 051397
TO Propper Mfg company Inc 10-34 44TH drive Long Island City
N Y 11101
CITE: (I-134 SN072933)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 66--ADAPTER KIT, RADIO FREQUENCY
SOL SP0920-97-Q-A086
CNT SP0920-97-M-4686
AMT $33,364.00
LINE 0001
DTD 051397
TO Microwave distributors Co 1707-32 veterans Memorial Hwy central
islip NY 11722-1581
CITE: (I-134 SN072849)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 84--SEAL,WRIST,FLYERS'
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161
CNT N0038397D027P0001, NIIN 013112831
AMT $39,312
LINE N/A
DTD 042897
TO Formco Inc , N Canton ,OH 44720-0000 (ACAVI0513-64)
CITE: (I-134 SN072807)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6195
SUBJECT: 84--LAW ENFORCEMENT AND SECURITY EQUIPMENT
POC Paulette M. Sepulvado
CNT GS-07F-9570G
AMT $100,000.00
LINE 1
DTD 042497
TO D & K Manufacturing Company Inc.,3862 South Drive, Fort Worth,
TX 76110
CITE: (W-134 SN072989)

[Commerce Business Daily: Posted May 14, 1997]
[Printed Issue Date: May 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--PAPER, TYVEK
SOL SP0441-97-Q-R928
CNT SP0411-97-M-EP95
AMT $58,450.00
LINE 0001
DTD 050897
TO Parsons Frank paper Co Inc paper products/government sales
2270 Beaver Rd landover MD 20785-3277
CITE: (I-134 SN072963)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6195
SUBJECT: 99--SIGNS: SIGNS; DISPLAY SYSTEMS; TRAFFIC, ROAD AND
BOUNDARY SIGNS; MARKERS; AND RELATED COMPONENTS AND FIXTURES
POC Randy N. Jones, Contracting Officer, (817) 978-2792
CNT GS-07F-9584G
AMT $50,000.00
LINE 1
DTD 050997
TO James King and Co., 22195 S.W. 65th Avenue, P.O. Box 37, Tualatin,
OR 97062
CITE: (W-134 SN072992)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: 37th Contracting Squadron, 1655 Selfridge Avenue, Lackland
AFB, TX 78236-5253
SUBJECT: 99--BUTLER PARACHUTE
POC TSgt HETRICK Phone (210) 671-1721
CNT F4163697P3499
AMT $41,646.00
LINE 0001
DTD 051497
TO Butler Parachute Systems, Inc. 1820 Loudon Ave. N.W. PO Box
6098 Roanoke Va 24017
CITE: (W-134 SN073157)

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

PART: SPECIAL NOTICES
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: ARMY SBIR 97.2 SOLICITATION PH 1 PROPOSALS
DESC: All proposals being hand delivered must be delivered to
the mailroom of the Army Material Command (AMC) Building, 5001
Eisenhower Ave., Alexandria, VA 22333-0001, no later than 1400
(2:00 PM) on 16 July 1997. If a confirmation of receipt is
required, the delivering person must supply the 97.2 solicitation's
"Reference A" to be date/time stamped. AMC mailroom personnel
will not sign or provide other confirmation of receipt. Any
proposal delivered after the specified date and time will not
be accepted under any circumstances.
EMAILADD: kbannister@hqamc.army.mil
EMAILDESC:
CITE: (D-134 SN072993)

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

PART: SPECIAL NOTICES
OFFADD: %s Northern Division, NAVFACENGCOM, 10 Industrial Highway,
Mail Stop #82, Lester, PA 19113-2090
SUBJECT: WEB PAGE FOR BID INFORMATION
DESC: The Northern Division Home Page for Contracts is now available
for use. In order to advise contractors of this new service
the following information should be incorporated into our pre-solicitation
notices, CBDs and the solicitation packages. a. For the Pre-Solicitation
Notice/CBD: add the following information: If you are interested
in Northern Division's projects, you can obtain this information
on the following web site: http://www.efdnorth.navfac.navy.mil.
b. For the SF 1442: add the following information: Bid results
are available on the following web site: http://www.efdnorth.navfac.navy.mil.
This information should be used on all future solicitation
packages.
CITE: (I-134 SN073018)

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

PART: SPECIAL NOTICES
OFFADD: Bureau of Reclamation, Lower Colorado Regional Office,
400 Railroad Ave, Boulder City, NV 89005-2422
SUBJECT: R-NOTICE OF INTENT TO NEGOTIATE A SOLE SOURCE CONTRACT
WITH HADDON JACKSON ASSOCIATES.
DESC: Bureau of Reclamation intends to negotiate a sole source
contract with Haddon Jackson Associates of Roswell, Georgia
for a benchmarking study of the relative performance levels
of the Hoover, Parker, and Davis Dam Projects compared to like
facilities in the hydroelectric generation industry. The objective
of the contract is to identify management innovations that
impact performance and the bottom line. Haddon Jackson Associates
has the proprietary database of the benchmarking data and processes,
and they have participation with over 30 hydropower facilities
in North America. The Contracting Officer has determined that
Haddon Jackson Associates of Roswell, Georgia is the only source
that can provide this type of service and study. The proposed
contractor has the extensive knowledge of the peculiarities
of a hydroelectric facility and what is important to benchmark.
This will be a Simplified Acquisition under the authority of
FAR Part 13. The closing date is 05/23/97. The point of contact
is Margaret V. Kokich, P.O. Box 60400, Boulder City, NV 89006-0400.
The telephone number is (702) 293-8319 and the fax number (702)
293-8289.
EMAILADD: demarcus@lc.usbr.gov
EMAILDESC:
CITE: (W-133 SN072743)

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

PART: SPECIAL NOTICES
OFFADD: Bureau of Reclamation, Lower Colorado Regional Office,
400 Railroad Ave, Boulder City, NV 89005-2422
SUBJECT: D- PUBLIC NOTICE - COMMUNICATION SITE
DESC: The Bureau of Reclamation (Reclamation) is considering
proposals for the construction of a communication site at a
location overlooking Hoover Dam in Nevada consistent with Telecommunications
Act of 1996. Reclamation determined there are approximately
5,000 square feet of land and an existing 270 foot tower that
could be developed for wireless communication purposes which
would serve to benefit the public and reduce federal project
costs. Reclamation will consider proposals for the leasing,
construction, management, and operation of this 5,000 square
feet of land and existing tower for a commercial joint-use
site that can be shared by many licensed Cellular, Personal
Communication System, Paging and other wireless communication
providers. Proposals shall be submitted with the following
understanding: a. That all costs associated with the engineering,
environmental compliance, construction, and management of the
site shall be the responsibility of the proposer. This includes
any work performed by Reclamation or its assigns. b. That
it will cost approximately $60,000 dollars to bring commercial
800 amp, 240 volt single phase power to the site. c. That
it will cost approximately $35,000 dollars to bring optical
T-1 telecommunication service to the site. d. That the required
size of the building shall be large enough to provide for the
communication needs of others wishing to co-locate. The size
of the building shall not be less than 10 feet by 20 feet and
constructed of pre-cast concrete with an aggregate finish or
approved materials that are attractive, lasting and that closely
match the surrounding terrain. e. That the lease fees charged
shall be increased annually per a negotiated rate. f. That
the lease fee proposed shall be a fixed monthly fee or a combination
of a fixed fee and a split of the revenues gathered from other
site users. The lease fee shall be determined to be fair and
reasonable by an independent real estate appraisal method meeting
Federal standards. g. That the proposer shall be responsible
for actively marketing the site and having new customer rates
reviewed and approved by Reclamation. Reclamation's approval
will be to assure that charges are reasonable and fair, based
on market rates. h. That Reclamation's existing static wire
tower shall be utilized to support all radio antenna to be
installed. i. At the termination date of the contract, ownership
of the site building and its associated power and communication
support facilities shall be transferred to the United States.
j. That the contract shall be for a term of 5 years with
options for at least three additional five year periods.
k. An engineering study of Reclamation's tower shall be performed
by the proposer in advance of any construction, to assure that
it can support the required antenna. Only proposals from
capable duly licensed communication providers or responsible
communication system site developer/managers with 7 years of
site management experience will be considered. Proposals
shall be sent to the Department of the Interior, Bureau of
Reclamation, Communications Engineer, P.O. Box 61470, ATTN;
LC-4860, Boulder City, NV 89006-1470 by June 5, 1997. The physical
address is 400 Railroad Avenue, Boulder City, NV 89005. Telephone
inquiries may be made to Ron Smith at (702)293-8636. The fax
number is (702)293-8042.
EMAILADD: rcsmith@lc.usbr.gov
EMAILDESC:
CITE: (W-133 SN072798)

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

PART: SPECIAL NOTICES
OFFADD: MFPT Society, 4193 Sudley Road, Haymarket, VA 20169-2420
SUBJECT: CONFERENCE ON PROGNOSIS OF RESIDUAL LIFE OF MACHINERY
AND STRUCTURES
DESC: ANNOUNCEMENT AND CALL FOR PAPERS Conference on Prognosis
of Residual Life of Machinery and Structures The 52nd Meeting
of the Society for Machinery Failure Prevention Technology
(MFPT) will be held on March 30 April 2, 1998. Invitations
have been extended for other societies to organize and present
sessions in their name at this conference. The sponsors of
MFPT 52 include the Office of Naval Research (ONR), Naval Surface
Warfare Center (NSWC), U.S. Army Research Laboratory (USARL),
National Aeronautics and Space Administration (NASA) and Naval
Sea Systems Command (NAVSEA). Dr. Carlos M. Talbott, a member
of the MFPT Society's Board of Directors, is Technical Program
Chairman. Henry C. Pusey, Executive Director of the Society,
is Conference Manager. The 1998 THEME, "Prognosis of Residual
Life of Machinery and Structures", was chosen to highlight
the need for more focus on prognosis in the development of
the condition monitoring process. The tendency has been to
pay more attention to diagnostics, in part because it is easier
to do. Without accurate and reliable prognoses, users of the
condition monitoring technology are unable to make optimal
risk or reward maintenance decisions that contribute to the
prolongation of the residual life of machinery or structures.
The goal of this conference will have been met if some success
stories or promising concepts in condition based prognosis
are presented. The Opening Session will feature Dr. Dara
Childs, Director of the Turbomachinery Laboratory at Texas
A&M University, as Keynote Speaker. Other distinguished invited
speakers will cover current topics and pressing technical issues
of special concern to the technical community. Special plenary
lectures on timely topics will also be programmed. The technical
sessions at MFPT 52 will be selected by the Technical Program
Committee based upon the papers that are proposed. Papers that
relate to the THEME of the meeting are especially solicited,
but abstracts may be submitted in any area that contributes
to the prevention of machinery or structural failures. Paper
topics include, but are not limited to, the following: (1)
Prognosis Techniques for Maintenance (2) Residual Life Assessment
Techniques (3) Failure Algorithms for Equipment Prognosis (4)
Root Cause Failure Analysis Procedures (5) Failure Modes Effects
Analysis (6) Advances in NDE (7) Applications of Neural Networks
(AI) (8) Fault Detection (9) Computerized Maintenance Management
(10) Integrated Diagnostics (11) Oil/Wear Particle Analysis
(12) Advances in Diagnostics Technologies (13) Modal Testing
& Diagnosis of Machinery (14) Tribology/Wear Prevention and
(15) Corrosion If you require further information or wish
to receive a Call for Papers contact MFPT Executive Director
Henry C. Pusey. Phone (703) 754-2234 FAX(703)754-9743 e-mail
hcpusey@ix.netcom.com.
CITE: (W-134 SN073083)