Commerce Business Daily 1997

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

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Road,
Alexandria, VA 22310-3398
SUBJECT: A--LARGE BLAST/THERMAL SIMULATOR (LB/TS) EFFECTIVENESS
AND ECONOMIZATION RESEARCH AND DEVELOPMENT
SOL DSWA01-97-R-0051
POC Daniel Bertuna, Negotiator, (703) 325-1197, Scott G. Morton,
Contracting Officer, (703) 325-1200
DESC: Proposed effort will identify enabling technologiesto be
reported in a comprehensive action plan which, when implemented,
will improve the effectiveness and economy of the LB/TS used
in support of survivability, vulnerability and operability
assessments. The solicitation for this effort will be issued
on or about 1 Oct 97. All requests for copies of the solicitation
must be submitted in writing to Hq. Defense Special Weapons
Agency (DSWA), to the attention of Daniel Bertuna, 6801 Telegraph
Road, Alexandria, VA 22310-3398 or to fax number (703) 325-9295.
Information on DSWA solicitations, already released, can be
obtained by calling the DSWA Hotline at (703) 325-1173. As
of 31 May 96, Acquisition Management has added "Procurement
Opportunities" to the DSWA Home Page available on the World
Wide Web. Information will include this synopsis and more.
Please check us out at www.dswa.mil. Reference Synopsis No.
97-124
CITE: (I-254 SN121300)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attention: CMB-A, Research Triangle Park,
NC 27711
SUBJECT: A--BORDER 21 INITIATIVE PEDIATRIC EPIDEMIOLOGY WORKSHOP
SOL BORDER
DUE 092697
POC Diane L. Pierce, Contract Specialist, (919) 541-0184; Barbara
Stearrett, Contracting Officer
DESC: The Environmental Protection Agency intends to negotiate
a sole source requirement with SRA Technologies, Inc., 8110
Gatehouse Road, West Tower, Suite 600, Falls Church, VA 22042,
for workshop support for the Border 21 Initiative Pediatric
Epidemiology Workshop. This workshop will be held in the El
Paso, TX area during the December 1997 time frame. The contractor
will be required to: establish a meeting place for the workshop;
identify, contact and make travel arrangements for guest speakers
who are experts in the areas outlined in the overall objectives
addressed below; assemble or develop supporting materials needed
for discussion (including bibliography and pertinent papers);
develop an agenda; distribute supporting materials to workshop
participants; and prepare a draft and final report reflecting
the views of the scientific experts. A draft report generated
from the workshop will be due no later than January 11, 1998.
The final report will be due no later than January 25, 1998.
The overall objectives of the workshop are (1) Review of methods
available to assess toxicity in young children in the following
disciplines: Neurotoxicology, immunotoxicology, child development,
and pulmonary and cancer endpoints; (2) Issues in the design
and conduct of health studies on children and pesticide exposure
along the U.S. Mexican border. EPA believes SRA Technologies,
Inc. is the only vendor capable of satisfying the requirements
stated above as plans for the workshop were begun under an
existing contract with SRA Technologies, Inc. which will end
on September 30, 1997. SRA Technologies, Inc. has identified
and contacted approximately 20 speakers who will participate
in the workshop, set the meeting dates, drafted the agenda
and negotiated hotel arrangements for this workshop. The period
of performance for this simplified acquisition is expected
to be from October 1, 1997 through January 25, 1998. No solicitation
is available. Interested vendors shall (1) include information
on the proposed services, including the services which SRA
has already completed, which clearly supports the requirements
outlined above and; (2) provide pricing information that is
sufficient to make a determination that competition is feasible.
Submit a response to the U.S. EPA, Attn: Diane L. Pierce, (MD-33),
Contracts Management Division, Research Triangle Park, NC 27711
within 15 days. No telephone requests will be honored.
EMAILADD: pierce.diane@epamail.epa.gov
EMAILDESC:
e-mail.
CITE: (W-255 SN121483)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: A--SMALL BUSINESS INNOVATIVE RESEARCH (SBIR) PROGRAM
FOR FY98 SOL DOC 98-1 DUE 01/14/98
SOL SOL DOC 98-1
DUE 011498
POC Jacqueline Turnage, 301/713-0829 x198 - Contract Specialist;
Diane C. Husereau, 301/713-0829 - Contracting Officer
DESC: A SMALL BUSINESS INNOVATIVE RESEARCH (SBIR) PROGRAM FOR
FY98 SOL DOC 98-1 DUE 011498.Proposals are sought from small
business firms for participation in the DOC SBIR program. The
SBIR program is a uniform three-phase program which implements
Public Law 102-564, the "Small Business Research and Development
Enhancement Act of 1992." The purpose of Phase 1 is to conduct
feasibility related experimental or theoretical research or
research and development (R&D) in order to determine the scientific
or technical merit/feasibility of concepts/ideas as a prerequisite
to further DOC support under Phase 2. Individuals receiving
awards under Phase 1 will be eligible to compete for Phase
2 contracts. The following are NOAA research topics available
for Phase 1: Atmospheric and Hydrological Sciences, Ocean Observation
Systems, Living Marine Resources, Ocean Science, and Cartography
and Information Systems. The following are NIST research topics
available for Phase 1: Quality Assurance, Advanced Technology
Program, Electronics and Electrical Engineering, Manufacturing
Engineering, Chemical Science and Technology, Physics, Materials
Science and Engineering, Building and Fire Research, and Information
Technology. To obtain copies of the Program Solicitation,
communicate your request by mail to: National Institute of
Standards and Technology, Building 820, Room 306, Gaithersberg,
MD 20899; Fax: 301/548-0624; E-mail: linda.keyes@nist.gov.
Copies will also be available 10/01/97 on the Internet at:
http://ts.nist.gov/ts/htdocs/200/204/204.htm or http://www.rdc.noaa.gov/~amd/SOLINDEX.HTML.
General SBIR-related inquires (but not solicitation requests)
may be directed to the DOC SBIR Program Manager, Dr. Joseph
M. Bishop at 301/713-3563.
LINKURL: http://www.rdc.noaa.gov/~amd/SOLINDEX.HTML
LINKDESC:
EMAILADD: linda.keyes@nist.gov
EMAILDESC:
CITE: (W-255 SN121507)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: A--MANTECH, BB-X90 BATTERY
SOL DAAB07-97-Q-G099
DUE 092297
POC Point of Contact - Christine P. Hemberger, Contract Specialist,
908-427-1406. Contracting Officer - Robert J. Reagan, 908-532-1983.
DESC: The U.S Army Communications Electronics Command (CECOM)
intends to negotiate with Alliant Techsystems, Power Sources
Center, Horsham, PA for expansion of the Statement of Work
under Contract DAAB07-97-C-G016, a Manufacturing Technology
contract for the development of a lithium ion BB-X90 pouch
cell battery. The expanded statement of work will call for
the investigation of the use of the pouch cell in manworn vest
configuration in addition to the "box" configuration already
under way. All interested parties wishing to do business with
CECOM are invited to access and receive data from the CECOM
Business Opportunity Page at http://cecom6.monmouth.army.mil/,
and can do so by entering "guest" for the user name and password.
EMAILADD: hembergc@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-255 SN121619)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: A--PROTOTYPE BATTERIES WITH CHARGERS AND CONNECTORS
SOL DAAB07-97-Q-G098
DUE 092297
POC Point of Contact - Christine P. Hemberger, Contract Specialist,
908-427-1406. Contracting Officer - Robert J. Reagan, 908-532-1983.
DESC: The U.S Army Communications Electronics Command (CECOM)
intends to negotiate with Brentronics, Inc. of Commack, NY,
for the acquisition of 45 each Prototype samples of a Lithium
Ion Rechargeable Battery, BB-2600; 45 each of a Nickel Metal
Hydride Rechargeable Battery BB-3800; 5 each BB-2600 Interface
Cable used with PP-8444A; EPROM Software for PP-8444A and 5
each Battery Charger PP-8444A, NSN: 6130-01-443-9970. These
Prototype batteries are to be used for laboratory and field
tests. The Government does not possess any technical data,
drawings, or specifications for the batteries, charger, or
interface cable. See Note Number 22.
EMAILADD: hembergc@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-255 SN121620)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army Topographic Engineering Center, Contracts Office
(CETEC-CT), 7701 Telegraph Rd, Alexandria, VA 22315-3864
SUBJECT: A--HYPERSPECTRAL DATA ANALYSIS
SOL N/A
POC Contracting Officer, Ms. Ronaly Lichtenfels, (703) 428-6620
DESC: The U.S. Army Topographic Engineering Center intends to
award a sole source contract to the University of Puerto Rico
based on an unsolicited proposal entitled "Clustering and Subset
Selection Research for Hyperspectral Data Analysis." The proposal
is considered to contain an unique and innovative approach
to one of the problems of classifying high-dimensional hyperspectral
data sets. This synopsis is for informational purposes only.
CITE: (W-255 SN121712)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: B--SYSTEM TECHNICAL SUPPORT (STS) FOR PRODUCTION OF
M919 APFSDS-T 25MM CARTRIDGE
SOL DAAE30-97-R-0425
DUE 092597
POC George M. Chavis, Contract Specialist, AMSTA-AR-PC-D, (201)
724-4496
DESC: The U.S. Army Tank-automotive and Armaments Command, Armament
Research, Development and Engineering Center (TACOM-ARDEC),
Picatinny Arsenal, New Jersey, requires engineering System
Technical Support (STS) to support the production of the M919
Armor Piercing Fin Stabilized Discarding Sabot with Tracer
(APFSDS-T) 25mm Cartridge. The engineering technical services
required include process and product improvement analysis,
failure analysis, manufacture and ballistic testing. A thorough
knowledge of all the detailed intricacies of the current M919
design, manufacture and function is also required. The M919
uses a low-level radioactive penetrator (Depleted Uranium)
and is manufactured in accordance with a top-level drawing
and performance specification, unique to a PRiMEX Technologies,
Inc., M919 design. The government intends to award a sole source,
firm-fixed price contract to PRiMEX Technologies, Inc., Marion,
Illinois. Interested sources (for subcontracting opportunities
or otherwise) must possess a valid license from the Nuclear
Regulatory Commission (NRC). See Note 22.
LINKURL: http://procnet.pica.army.mil/procacts.htm
LINKDESC:
EMAILADD: gchavis@pica.army.mil
EMAILDESC:
CITE: (D-254 SN121223)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Road,
Alexandria, VA 22310-3398
SUBJECT: B--UKRAINE SS-24 MISSILE PROPELLANT SAFETY TEST AND
DEVELOPMENT OF SOLID PROPELLANT EXTRACTION PROCEDURES
SOL DSWA01-97-C-0192
POC David Staudt, Negotiator, (703) 325-9210, Edward L. Archer,
Contracting Officer, (703) 325-5028
DESC: The Defense Special Weapons Agency (DSWA), under the Cooperative
Threat Reduction Program, is assisting the Former Soviet Union
States with the elimination of weapons of mass destruction.
As part of this effort, DSWA will assist Ukraine with the elimination
of the SS-24 missiles and silos. Within this program, DSWA
intends to assist Ukraine with the elimination of the solid
propellant in the first, second, and third missile stages.
DSWA intends to contract with the Povlagrad Chemical Plant
(PKhZ), Povlagrad Ukraine. The contract will require PKhZ to
pull samples of solid propellant from each of the missile stages
and perform a battery of safety and characterization tests.
As a minimum, the tests will include: thermal stability, heat
of explosion, electrostatic discharge, impact, friction, detonation,
shock sensitivity, cap sensitivity, TNT equivalency, and Atmospheric
Burn Rate. PKhZ will also characterize the physical properties
as well as the propellants response to high pressure spray/jet
and its compatibility with stabilizing solutions. The results
of the tests and characterization will be incorporated into
a formal Request for Proposal for the elimination of solid
propellant from the entire set of SS-24 solid rocket motor
stages. DSWA considers PKhZ as the only responsible source.
PKhZ is the only known source with access to the SS-24 missile,
and has the technical expertise and understanding of Ukrainian
law to perform the tests required. In addition, PKhZ has the
facilities to perform tests on explosives as directed by the
Ukrainian Ministry of Defense. No other sources is known to
have this capability. DSWA intends to award a sole-source contract
to PKhZ in Oct 97. Any firm desiring consideration must fully
identify their capability to perform this effort. See Note
22 (substitute 15 day proposal receipt period in lieu of 45
day period). 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.
96-126
CITE: (I-254 SN121307)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: B--SPECIAL STUDIES AND ANALYSIS--NOT R&D
SOL N00024-97-G-6301
POC L. Anthony Commale, Contract Negotiator, SEA 02631C, (703)
602-0951; Steve Caracciolo, Contracting Officer, SEA 02631,
(703) 602-0951
DESC: The Naval Sea Systems Command (NAVSEA) intends to issue
orders on multiple occasions over the period of Basic Ordering
Agreement (BOA) N00024-97-G-6301 with Science and Technology,
International (STI), Grosvenor Center Makai Tower, 733 Bishop
Street 31st Floor, Honolulu, Hawaii 96813. Orders will be issued
for engineering services to support a test flight, a fly-off
post-flight test, and an analysis of test flight data for the
Advanced Airborne Hyperspectral Imaging System (AAHIS). Orders
will be issued pursuant to 10 U.S.C. 2304 (c) (1). STI is the
sole manufacturer of the AAHIS and the only company which possesses
the in-depth technical knowledge of the system to perform satisfactorily
the work under the orders contemplated herein. No other source
has the technical qualifications and the necessary resources
to perform the work described herein, nor will any other supplies
or services satisfy the Navy's requirements. Companies interested
in subcontracting opportunities should contact STI directly.
See Numbered Note(s): 22.
CITE: (W-255 SN121447)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: DOT, Fed Hwy Admin, Office Of Acquisition Management,
400 7th St, SW, Room 4410, Washington, DC 20590
SUBJECT: B--SUPPORT THE EFFORT TO IMPLEMENT AND EVALUATE THE
EFFECTIVENESS OF NEW MODEL SPECIFICATIONS FOR PROTECTING WORKERS
SOL DTFH61-97-Q-00191
DUE 092697
POC Donna McAleer, Contract Specialist, 202-366-4270
DESC: The Federal Highway Administration plans to award a Purchase
Order to the Center to Protect Workers' Rights to support their
effort to Implment and Evaluate Model Specifications for the
protection of construction workers engaged in rehabilitation,
maintenance and demolition of lead-painted steel structures.
The findings of this effort will contribute towards the national
effort to rebuild our infrastructure without jeopardizing the
health of the construction labor force or incurring unnecessary
costs and delays. This is a Simplified Acquisition. Anticipated
Award date is 09/26/97.
CITE: (W-255 SN121473)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: B--VERTICAL TAKEOFF AND LANDING UAV FLIGHT TEST DEMONSTRATION
SOL N00019-97-R-0023
POC Amy Timmerman (301) 757-5910/ Contract Specialist
DESC: As detailed in Synopsis Solicitation N00019-97-R-0023 released
on 22 July 1997, the Unmanned Aerial Vehicle (UAV) Joint Project
Office (JPO) intends to conduct a full and open competition
to execute a Vertical Take-Off and Landing (VTOL) UAV Flight
Test Demonstration. The purpose of this effort is to assess
the prospective VTOL UAV's capabilities. The plan is to award
one or more cost type contracts. It is the intention of the
UAV JPO to release a Broad Agency Announcement (BAA) on or
about 01 October 1997 with a proposal deadline thirty days
after release. In addition, questions and comments previously
provided to this office will be posted on the NAVAIR web site,
in question and answer format, prior to release of the BAA.
All acquisition documentation can and will be found on the
NAVAIR web site at http://www.navair.navy.mil/. No hard copies
will be provided. The information in this synopsis is subject
to change and does not bind the UAV JPO to award a contract.

CITE: (W-255 SN121485)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: DOT/RSPA/VOLPE National Transportation Systems Center,
55 Broadway, Kendall Square, Cambridge, MA 02142
SUBJECT: B--BENEFIT COST ANALYSIS OF INTELLIGENT TRANSPORTATION
TRAVELER INFORMATION AND INCIDENT MANAGEMENT PROJECTS
SOL DTRS57-97-Q-80236
DUE 092697
POC Elia Dell'Anno, FAX (617) 494-3064
DESC: The Volpe Center plans to solicit a sole source Simplified
Acquisition purchase from the Massachusetts Institute of Technology's
Center for Transportation Studies to develop Benefit Cost Analysis
(BCA) for some Model Deployment Initiative - Intelligent Transportation
Systems projects. These analyses will consist of the BCA model,
and all associated documentation. For each BCA the contractor
will design a data collection plan and provide written documentation
of theory, methods, and data used to evaluate the project on
benefit-cost grounds. The contractor must supply a single individual
to meet the terms of this contract. This individual will work
on-site at Volpe for the duration of the project, approximately
9 months from the date of award of the contract. Small Business
firms classified under SIC Code 8732 interested in proposing
on this requirement MUST demonstrate in writing no later than
15 days from the date of this CBD publication that they (1)
are within commuting distance of the Volpe Center; (2) ability
to dedicate a person for on-site work at Volpe for a period
of approximately 9 months; and, (3) they have a program that
combines the technical rigor and academic oversight required
for this project. Small business firms will be required to
submit documentation in support of the above for evaluation
by the Government prior to receiving a quotation. A single
award will result from this solicitation. No telephone requests
will be accepted - only written requests for this solicitation
will be accepted - however, we will accept requests for this
solicitation via facsimile, at (617) 494-3064, Attn: Mrs. Elia
Dell'Anno, DTS-40. This notice is for informational purposed
for Minority, Women-Owned and disadvantaged Business Enterprises:
The Department of Transportation (DOT), Office of Small and
Disadvantaged Business Utilization (OSDBU), has a program to
assist minority, women-owned and disadvantaged business enterprises
to acquire short-term working capital assistance for transportation-related
contracts. Loans are available under the DOT Short Term Lending
Program (STLP) at prime interest rates to provide accounts
receivable financing. The maximum line of credit is $500,000.
For further information and applicable forms concerning the
STLP, please call the OSDBU at (800) 532-1169.
LINKURL: http://www.volpe.dot.gov/procure/current.htm
LINKDESC:
EMAILADD: dellanno@volpe1.dot.gov
EMAILDESC:
CITE: (W-255 SN121503)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: HSC/PKO, 8005 9th St, Bldg 625, Brooks AFB, TX 78235-5353
SUBJECT: B--SAMPLING JP-8 AEROSOLS FOR BROOKS AFB
SOL F41622-97-R0038
POC Dawn Melchione, Contract specialist, (210) 536-6350; John
King, Contracting Officer, (210) 536-6576
DESC: The anticipate sole source acquisition to conduct field
studies to evaluate the sampling and analytical techniques
developed during the development of sampling methods for JP-8
aerosols is being cancelled.
CITE: (W-255 SN121673)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Contracts Support Branch (Code 901-6), 5880 Channel View
Blvd., Blount Island Command, Jacksonville, FL 32226-3404
SUBJECT: B--RAIL LOOP DESIGN STUDY TO EXTEND THE EXISTING GATE
MARITIME OWNED RAIL SPUR
SOL N/A
DUE 092997
POC Elizabeth Faykus, Contract Specialist, (904)696-5360 Contracting
Officer, R. G. Oltman, (904)696-5069.
DESC: This study is a non-competitive action with Gate Maritime
Properties Inc., 5880 Channel View Blvd, Jacksonville, FL.
Gate is the only source for this study because the proposed
rail loop is an extension to an existing Gate Maritime owned
rail spur located on Blound Island, Jacksonville, FL. Gate
not only owns the existing spur but also the property on which
the proposed rail loop is to be located. Gate assumes total
responsibility for any improvements to this property including
environmental impact, permits, etc. and must approve any improvements
required by the government. Gate owns proprietary rights to
the plans and drawings of the land regarding existing facilities,
underground obstacles, utilities, etc. Review of this data
is necessary to complete the required study. The study includes
engineering design, permitting (city, state and federal), traffic
study, utility coordination, surveys, legal description for
utility and railroad line easement, shop drawings, site visits,
permit certifications, National Environmental Protection Agency
study and any other information required by Gate for approval
of proposed rail loop.
CITE: (I-255 SN121703)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Social Security Administration, Office of Acquisition
and Grants, 1710 Gwynn Oak Avenue, Baltimore, Md. 21207-0696
SUBJECT: B--AUDIT SERVICES TO REVIEW THREE MANAGEMENT CONTROL
AREAS WITHIN THE OFFICE OF INSPECTOR GENERAL OF THE SOCIAL
SECURITY ADMINISTRATION
SOL SSA-RFQ-97-3372
DUE 093097
POC Jane M. Quinn Tel: (410) 965-9495
DESC: The Social Security Administration (SSA), is interested
in receiving quotations from capable firms that can provide
audit services to review three management control areas within
the SSA's Office of Inspector General's (OIG~s) Office of Audit:
(1) Organization and Planning, (2) Compliance with General
Standards for Financial and Performance Audits, and (3) Compliance
with Field Work Standards. In each of the three areas, the
contractor shall perform a detailed review of the internal
control system, identify control vulnerabilities and provide
a written report with recommendations for corrective actions,
if appropriate, to OIG management. This is a combined synopsis/request
for quotation number SSA-RFQ-97-3372 for commercial item services
prepared in accordance with FAR Subpart 12.6, as supplemented
with additional information included in this notice and SSA's
Internet Home Page. The full statement of work is too lengthy
for this Commerce Business Daily notice, therefore, SSA-RFQ-97-
3372 is available for download in electronic form on SSA's
Internet Home Page at URL "http://www.ssa.gov/oag/oag1.htm",
and also on the SSA Acquisition Data and Information Exchange
(SADIE) Bulletin Board System. Dial (410) 966-4889 within the
Baltimore, MD area, or 1-800-SSA-SELL for access. Set your
modem to 8 data bits, no parity, 1 stop bit (8-N-1), full duplex,
and VT-100 or ANSI terminal emulation. In addition, reference
material for this RFQ is available as follows: GAO Government
Auditing Standards (This document is available on the SSA World
Wide Web site at http://www.gao.gov/special.pubs/publist.htm);
OMB Circular A-123, Internal Control Systems (This document
is available on the SSA World Wide Web site at http://www.whitehouse.gov/WH/EOP/OMB/html/circular.html);
Office of Audit Policies and Procedures Manual (Note this document
is not available at a WEB site); Guide for Conducting External
Quality Control Reviews of the Audit Operations of Offices
of Inspector General (the guide) (This document is available
on the SSA World Wide Web site at http://www.sbaonline.sba.gov/ignet/ig.html).
Quotations are being requested and a separate written request
for quotation will not be issued. This procurement will be
conducted as a simplified acquisition procedure in accordance
with FAR part 13. This acquisition is a 100% small business
set-aside. Quotations received from other than small businesses
will not be considered. The standard industrial classification
code for this acquisition is 8721 with average receipts not
exceeding $5 million for the preceding 3 years. This request
for quotation and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 90-46. Quotations
in response to this request for quotation shall be submitted
by September 30, 1997, 3:00 p.m., Eastern Standard Time, to
the address provided herein to the attention of Jane M. Quinn.
The following provisions at FAR 52.212-1, Instructions to Offerors
-- Commercial, (tailored) apply to this acquisition: (b)(1)
-- (b)(9), (b)(11), (c), and (g). There are no addenda to these
provisions. The provisions at FAR Part 52.212-2, Evaluation
-- Commercial items apply to this acquisition. The government
will award a purchase order resulting from this request for
quotation to the responsible offeror whose offer conforming
to the quotation will be most advantageous to the Government,
price and other factors considered. In order to be considered
for award, offerors must have experience in performing internal
management control reviews. Proposals shall provide specific
information addressing experience/performance references in
similar projects as they relate to this requirement. Resumes
of personnel proposed to perform this requirement shall include
a history of experience in performing internal management control
reviews. Interested parties are to submit for evaluation (1)
resumes detailing personnel education and experience as it
relates to this requirement; (2) fixed hourly loaded rates
(the fixed hourly loaded rates shall include labor, overhead,
G&A, fee, travel, administrative support, and computer time)
for performing these services; and (3) three (3) references
- including contact person and telephone number - of projects
you have performed that are similar to this requirement. Award
will be made to the offeror whose proposal is superior in experience,
performance, and personnel qualifications with price being
a secondary consideration. However, if proposals offer similar
technical performance and experience, price may be a determining
factor. A written notice of award or acceptance of an offer,
mailed or otherwise furnished to the successful offeror within
the time for acceptance specified in the offer, shall result
in a binding contract without further action by either party.
Before the offer's specified expiration date, the government
may accept an offer, whether or not there are negotiations
after its receipt. Offerors are advised to include a completed
copy of the provision at FAR Part 52.212-3, Offeror Representations
and Certifications -- Commercial Items, with their offer. The
provisions at FAR Part 52.212-4, Contract Terms and Conditions
-- Commercial Items apply to this acquisition. There are no
addenda to these provisions. the following provisions at FAR
Part 52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders -- Commercial Items (tailored)
apply to this acquisition: (a)(1), (a)(2), (b)(6), (b)(8) and
(b)(16).
LINKURL: http://www.ssa.gov/oag/oag1.htm
LINKDESC:
CITE: (I-255 SN121731)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: B--SYSTEM TECHNICAL SUPPORT FOR PRODUCTION OF M919 (APFSDS-T)
25MM CARTRIDGE
SOL DAAE30-97-R-0417
DUE 092697
POC George M. Chavis, Contract Specialist (201) 724-4496
DESC: The U.S. Army Tank-automotive and Armaments Command, Armament
Research, Development and Engineering Center (TACOM-ARDEC),
Picatinny Arsenal, New Jersey, requires engineering system
technical services (STS) to support the production of the M919
Armor Piercing, Fin Stabilized, Discarding Sabot with Tracer
(APFSDS-T) 25mm Cartridge. The engineering technical services
required include process and product improvement analysis,
failure analysis, manufacture and ballistic testing. A thorough
knowledge of all the detailed intricacies of the current M919
design, manufacture and function is also required. The M919
uses a low-level radioactive penetrator (Depleted Uranium)
and is manufactured in accordance with a top-level drawing
and performance specification, unique to a PRiMEX Technologies,
Inc., M919 design. The proposed contract action will be a modification
to TACOM-ARDEC contract DAAE30-95-C-0070, currently awarded
to PRiMEX Technologies, Inc., Marion, IL. All interested sources
(for subcontracting opportunities or otherwise) must possess
a valid license from the Nuclear Regulatory Commission (NRC).
See Note 22.
LINKURL: http://procnet.pica.army.mil/procacts.htm
LINKDESC:
EMAILADD: gchavis@pica.army.mil
EMAILDESC:
CITE: (D-254 SN121268)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USPFO for California, Contracting Office, PO Box 8104,
San Luis Obispo, CA 93403-8104
SUBJECT: C--OPEN END INDEFINITE DELIVERY ARCHITECT AND ENGINEERING
SERVICES
SOL DAHA04-97-R-0011
DUE 101797
POC Major Charles Clemens, (805) 594-6382
DESC: Open End (Indefinite Delivery) contract for architectural/engineering
services for various architectural, electrical, mechanical
and civil engineering projects (Type A and at government option
B and C services) for design of various projects at the Air
National Guard Base at Channel Islands, Sepulveda, and March
ARB as may be ordered for a period of one year after contract
award with an option to extend services for an additional year.
The A/E will receive a minimum of $5,000 design fees, no individual
delivery order shall exceed $300,000 and total fees under the
resultant contract shall not exceed $750,000 annually. Work
will include the preparation of plans, specifications, and
cost estimates and backup on disk (AUTOCAD) for each project.
Projects may include repair, maintenance, alteration, and construction
of pavement and drainage facilities, exterior and interior
painting, roofing maintnenace and replacement, structural alerations
of buildings, (industrial and office buildings) , rehabilitation
of facilities, building additions, maintnenace of HVAC systems,
utility distribution systems, including electrical, gas, and
water, repair/replacement of heating and air conditioning,
master planning, various surveys, and any other approved projects
etc. The A/E will be tasked by the issue of individual delivery
orders placed against the basic contract. Above noted work
may require the plans and specifications to include the safe
handling and proper disposal of hazardous wastes such as asbestos,
lead paint, PCB's, etc. All final plans are to be completed
using the latest version of AUTOCAD. Evaluation and selection
of the firm will be based on the following selection criteria:
(1) Professional qualifications necessary for satisfactory
performance of required services; (2) specialized experience
and competence in the type of work required; (3) Capacity to
accomplish the work in the required time; (4) Past performance
on contracts with government agencies and private industry
in terms of cost control, quality of work and compliance with
performance schedules; (5) Location in the general geographical
area of the project and knowledge of the locality of the project;
(6) Volume of DOD work previously awarded to the firm. Type
of the contract will be firm- fixed price. This is an unrestricted
announcement. A/E firms which meet requirements described in
this announcement and wish to be considered must submit SF
254 and SF255 data. The due date for SF 254 and SF255 submission
is thirty (30) calendar days from the date this announcement
is published, 2:00 PM. Personal visits for the purpose of discussing
the project are not permitted. This is not a request for proposal.
Address for FEDEX, UPS, express mail etc. is: USPFO for California,
Contracting Office, Bldg. 633, Hwy 1, San Luis Obispo, CA 93401.
Fax submission is not acceptable.
CITE: (W-254 SN121198)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US ARMY CORPS OF ENGINEERS, NEW YORK DISTRICT, Attn:
CENAN-EN-mr 26 Federal Plaza, Rm 2143, New York, N.Y. 10278-0900
SUBJECT: C--ARCHITECT-ENGINEER SERVICES FOR NORTH SHORE OF LONG
ISLAND NEW YORK
SOL CBAEPL 7255-0017
POC Willien Cunningham, Procurement Assistant 212-264-9123.
DESC: Location: The study area is the North Shore of Long Island,
extending eastward approximately 100 miles from the mouth of
the East River in Queens County to Orient Point at the eastern-most
end of Long Island in Suffolk County. Scope of Services Required:
Provide professional services in performing a feasibility level
study to provide storm-induced coastal erosion and flood damage
reduction to the North Shore of Long Island with initial focus
on the Village of Bayville, New York. These services will entail
performing various engineering services related to existing
beach conditions and the development of coastal and interior
improvements with such measures as floodwalls, pumping stations,
ponding systems, retention basins, seawalls, revetments, beach
fills, etc. This may include aerial photography and photogrammetry,
cross shore profiling, hydrographic and topographic surveys,
development and servicing of oceanographic and other instrumentation,
numerical modeling of storm surge, sand borrow source analysis,
coastal processes analyses, interior drainage analyses, various
structural and geotechnical analyses (including foundations
and other structural fortifications), damages and benefits
analyses, environmental analyses and assessments including
HTRW analyses, public usage surveys, remote sensing, cultural
resource investigations, cost estimating and institutional
investigations. The services will be provided by a fixed-price
contract. Technical Capability Required: Civil engineering,
coastal engineering with experience in coastal structures (such
as bulkheads, revetments, breakwaters and seawalls) and beach
design, soils and geophysical engineering, ocean engineering,
hydrologic/hydraulic engineering, structural engineering, geotechnical
engineering, mechanical engineering, electrical engineering,
surveyors, photogrammatrists, physical scientists (including
meteorologists, geologists, geomorphologists and/or geochemists),
economists, biologists (including marine biologists, aquatic
and terrestrial ecologists), environmental scientists, archeologists/cultural
resource specialists, cost estimators, systems analysts, computer
technicians, CAD technicians, technical writers. Special Qualifications:
Subsurface exploration capabilities (including side-scan sonar
capabilities), registered Professional Engineer (P.E.), registered
Professional Land Surveyor (P.L.S.) and/or registered Professional
Geologist (P.G.) Certification of supervisory personnel, actual
experience in the following: (1) littoral budget, (2) beach,
coastal and coastal inlet structure design, (3) beach surveys
mapping and aerial photography, (4) storm damage survey and
analysis, (5) hydrographic, photogrammetric and bathymetric
surveys, (6) coastal processes, bay and inlet numerical modeling,
(7) numerical modeling and analysis of shoreline change and
of beach profile change, (8) hydraulics and hydrology including
interior drainage analysis, (9) public usage analyses (including
recreational usage analyses), (10) environmental assessments
and environmental impact statements, (11) cultural resource
investigations, (12) cost/benefit analyses on civil works projects,
especially storm damage reduction projects, (13) cost estimating
with experience on civil works projects, especially storm damage
reduction projects, (14) preparation of cost estimates and
reports using the MCACES Gold estimating software, (14) preparation
of professional reports and presentations for the public using
computerized methods, (15) development of GIS database input/output,
(16) expertise in designing pumping systems and their related
instrumentation and mechanics, (17) floodgate design, (18)
familiarity with the formulation and production of feasibility-style
reports and report appendices for the USACE, (19) formulation
of environmental monitoring programs, (20) development of planning
documentation including Project Management Plans. Closing Date
for Submission of Form 255: 30 days after CBD advertisement.
If closing date falls on a Saturday, Sunday or holiday, then
the actual date will be on the next business day. Only those
submittals incorporating the 11-92 revisions of the SF-254
and SF 255 will be considered. Furthermore, special attentions
should be given to the manner in which these forms are completed.
The SF 254 should reflect the overall capacity of the firm.
The SF 255 should reflect only the personnel dedicated to the
specific project referenced in the submittal. These guidelines
should be closely followed, since they constitute procedural
protocol in the manner in which the selection process is conducted.
The firms should indicate, in block 10 of the SF-255, that
a QA/QC plan will be submitted on how the Prime consultant
will manage their team to ensure that quality products are
delivered to the New York District. Estimated Value of Contract:
$1 - 3 million. A/E selection will be based on the requirements
referenced above and the following criteria listed in relative
order of importance. Professional qualifications necessary
for satisfactory performance of the required services. Specialized
experience and technical competence of firm in the primary
work required. Capacity of the firm to accomplish multiple
projects simultaneously within required time and with cost
limitations. Past performance on contracts with government
agencies and private industry in terms of cost control, quality
of work and compliance with performance schedules. Location
in the general geographic area of the New York District and
knowledge of the localities provided that application of this
criterion leaves an appropriate number of qualified firms,
given the nature and size of the Atlantic Coast of New York
Monitoring Program. Extent of participation of small businesses,
small disadvantaged businesses, historically black colleges
and universities, and minority institutions in the proposed
contract team, measured as a percentage of the total estimated
effort. This is a secondary selection criterion which will
be used as a "tie-breaker," if necessary. Volume of work previously
awarded to the firm by the DoD. DoD desires an equitable distribution
of contracts among A/E firms, including small and disadvantaged
firms, as well as firms that have not had prior DoD contracts.
This is a secondary selection criterion which will be used
as a "tie-breaker," if necessary. Responding firms must clearly
present billing amounts for all USACE work as well as other
DoD work for the past year-prior to the date of this announcements.
As a requirement for negotiations, the selected firm must submit
a quality control plan for government approval which will be
enforced through the life of the contract. Estimated Start:
1 January 1998 Estimated Completion: 30 September 2000. 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 Public Law 95-507.. The submittal
should be sent in triplicate to Ms. Willien Cunningham, CENAN-EN-M,
Department of the Army, U.S. Army Engineer District, New York,
Jacob K. Javits Federal Building, New York, NY 10278-0090.
Notes: Firms who have not previously applied for NYD projects
and firms who do not have a current SF 254 on file with the
NYD should submit two copies of SF 254 on initial response
to our CBD. One contract award will be made from responses
to this announcement. The selected A/E shall be required to
submit a subcontracting plan with the final proposal. The plan
must be consistent with Section 906 (B) of PL 100-180. Subcontract
awards to Small businesses (SB), Small Disadvantaged Businesses
(SDB), Historically Black Colleges and Universities (HBCU)
or Minority Institutions (MI) shall be included in the plan.
Of the total planned subcontracting dollars, at least 22% should
be awarded to SB, and at least 10% should be awarded to any
combination of SDB, HBCU, or MI. Firms should submit three
copies of SF 254 and SF 255 in response to this CBD announcement.
Firms using subcontractors should also include copies of their
SF 254 with the submittal. Personal visits and telephone calls
for the purpose of discussing consideration for this work will
not be accepted. Firms shall indicate on page 11, block 10,
of the SF 255 the total number of DoD awards (basic, modifications,
IDC/work orders) and the total value of those awards (A/E fee)
within the last 12 months prior to the date of the announcement.
Firms that do not comply with this requirement may be considered
non-responsive a) Notification of all firms will be made within
10 calendar days after approval of the Final selection. Notifications
will not be sent after preselection approval. The notification
will say the firm was not among the most highly qualified firms
and that the firm may request a debriefing. b) The A/E's request
for a debriefing must be received by the selection chairperson
within 10 calendar days after the date on which the firm received
the notification.c) Debriefing(s) will occur within 14 calendar
days after receipt of the written request. d) Copies of all
SF 254s and SF 255s of all firms, who are not short-listed,
will be held for 30 calendar days after notifications are sent
out.
CITE: (I-255 SN121520)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: C--GEOTECHNICAL CONSULTATION, SUBSURFACE INVEST, ENVIRON
SOILS INVESTIG, & MATERIAL TESTING SRVCS FOR VARIOUS PROJECTS
IN CA, NV, AZ, & NM
SOL N68711-97-D-8830
DUE 101397
POC S. Darella, Contract Specialist, Code 57CS4.SD (619)532-3758
DESC: Indefinite Quantity Contract. Engineering Services are
required for geotechnical consultation, subsurface investigation,
environmental soils investigation, and material testing services
for various Naval and Marine Corps. activities within the California,
Nevada, Arizona, and New Mexico geographic areas for Southwest
Division, Naval Facilities Engineering Command, San Diego,
California. The length of the contract will be 365 days from
the date of the contract award or until the $500,000 limit
is reached. After the first 365 days, the government has the
option to extend this contract for an additional 365 days or
until an additional $500,000 is reached. The A-E fee for any
one project shall not exceed $200,000. If the government exercises
the option to extend the contract, the total amount of the
contract shall not exceed $1,000,000. The minimum contract
amount will be $25,000. The lead discipline shall be a geotechnical
firm with all required supporting disciplines. The estimated
start dated for this contract is December 1997. The estimated
completion date for this contract is December 1998 with an
option available to the government to extend the contract for
one additional year until December 1998. A-E selection criteria
will include (in order of importance): (1) Recent specialized
experience of the firm (including consultants) in geotechnical
engineering, subsurface and environmental soils investigation,
and material testing services. Do not list more than a total
of 10 projects in block 8 of the SF 254 and 255. Indicate which
consultants from the proposed team, if any, participated in
each project. (2) Professional qualifications of the staff
and consultants to be assigned to this project shall include
the experience in geotechnical consultation, subsurface and
envrionmental soils investigations, and environmental soils
laboratory analysis. List only the team members who actually
will perform major tasks under this project and qualifications
should reflect the individual's potential contributions to
this project. (3) Past performance on contracts with Government
agencies and private industry in terms of cost control, quality
of work and compliance with performance schedules; indicated
by briefly describing internal quality assurance and cost control
procedures and indicate effectiveness by listing budget/estimated
construction costs, award amount, final design estimate and
construction change order rate for up to five recent projects;
and list recent awards, commendations and other performance
evaluations (do not submit copies). (4) Location in the general
geographic area of the project and knowledge of the locality
in relation to Naval and Marine Corp. locations, provided that
the application of this criterion leaves an appropriate number
of firms given the nature and size of the projects. (5) Capacity
to accomplish the work in the required time; indicate the firms
present workload and the availability of the project team(including
consultants) for the specified contract performance period;
and indicate specialized equipment available and prior security
clearances. (6) Demonstrated success in prescribing the use
of recovered materials and achieving waste reduction. (7) List
the small or disadvantaged or woman-owned business firms used
as primary consultants or as subconsultants. If a large business
concern is selected for this contract, they will be required
to submit a subcontracting plan that should reflect a minimum
5% Small Disadvantaged Business of the amount to be subcontracted
out. Those firms which meet the requirements described in this
announcement and wish to be considered, must submit one copy
each of a SF 254 and a SF 255 for the firm and a SF 254 for
each consultant listed in block 6 of the firms SF 255. One
copy of the submittal package is to be received in this office
no later than 3:00 PM Pacific Time on the date indicate above.
Should the due date fall on a weekend or holiday, the submittal
package will be due the first workday there after. Submittals
received after this date and time will not be considered. Additional
information requested of applying firms: indicate solicitation
number in block 2b, CEC (Contractor Establishment Code) and/or
Duns number (for address listed in block 3) and TIN number
in block 3, telefax number (if any) in block 3a and discuss
why the firm is especially qualified based on the selection
criteria in block 10 of the SF 255. For firms applying with
multiple offices, indicate the office which completed each
of the projects listed in block 8 and list which office is
under contract for any contracts listed in block 9. Use block
10 of the SF 255 to provide any additional information desired.
Personal interviews may not be scheduled prior to selection
of the most highly qualified firm. SF 255's shall not exceed
30 printed pages (double sided is two pages/organizational
charts and photographs excluded, exception: photographs with
text will be considered as a page). All information must be
included on the SF 255 (cover letter, other attachments and
pages in excess of the 30 page limit will not be included in
the evaluation process). Firms not providing the requested
information in the format (i.e. listing more than a total of
10 projects in block 8, not providing a brief description of
the quality control plan, not listing which office of multiple
office firms completed projects listed in block 8 in block
10, and not listing the criteria elements as stated in the
synopsis in block 10, etc.) directed by this synopsis may be
negatively evaluated under selection criteria (3). Firms, their
subsidiaries or affiliates, which design or prepare specifications
for a construction contract or procurement of supplies cannot
provide the construction or supplies. This limitation also
applies to subsidiaries and affiliates of the firm. This is
not a request for proposal. Telegraphic and facsimile SF 255's
will not be accepted. Site visits will not be arranged during
the submittal period
EMAILADD: ssdarella@efdswest.navfac.navy.mil
EMAILDESC:
CITE: (W-254 SN121147)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA-DITCO/DTS42, 2300 East Drive, Bldg 3600, Scott AFB,
IL 62225-5406
SUBJECT: D--SCSI EXTENDERS/MAINTENANCE
SOL DCA200-98-Q-0024
DUE 051597
POC Darlene Cutler (618)256-9697
DESC: The Defense Information Technology Contracting Organization
(DITCO), Computer Technology Division, Procurement Branch (DTS42)
intends to issue a sole source contract to General Signal Networks,
5418 Olympia Fields, Houston TX 77069, for the acquisition
of SCSI Cable Extenders (Qty: 15). The converters/extenders
must meet or exceed the following characteristics: (a) Must
be capable of extending the SCSI bus 200 feet with no sacrifice
in throughput; (b) Must connect the following UNIX systems
(HP T600, HP T 520, HP T500, HP K410, HP 715/100, SUN 3000E,
SUN 5000E, SUN ULTRA 140, AXIL 320, DEC 2100, IBM RS6000/J40,
AND SGI CHALLENGE)to an EMC Symmetric Integrated Cached Disk
Array (ICDA), and maintain specified data transfer rates; (c)
Convert single-ended SCSI to Differential for all single-ended
connections. (d) Maintenance: At a minimum, all equipment must
be able to operate and be supported by the vendor in the following:
Provide 12 months warranty on all equipment provided. There
is a four (4) hour maximum response time for the contractor
to be on-site responding to an equpment failure with all personnel
necessary to effect the repair. Additionally, the repair or
replacement must be instituted within 48 hours. Maintenance
required is 24 hours per day, seven (7) days per week (24 x
7). Vendor must supply any and all additional components such
as SCSI cable, power cables, connectors, converters, cabinets,
etc. necessary to provide fully functional connections between
the UNIX systems and DASD located at the Defense Information
Systems Agency Continuity of Operations and Test Facility (DCTF),
Slidell, LA. The period of performance is 1 Oct 97 through
30 Sep 98.. The statutory authority for other than full and
open competition is 10 USC 2304 (c)(1), Only One Responsible
Source and no Other Supplies or Services will Satisfy Agency
Requirements. Companies who can provide the above listed equipment/service
must indicate their interest within 5 days of this announcement.
Any party interested in receiving a copy of the solicitation
shall provide written notice to the Contracting Office. Datafax
requests to 618-256-9414 are acceptable. No contract award
will be made on the basis of quotations/proposals received
in response to this notice, since this synopsis cannot be considered
a Request for Quotations/Proposals. The resultant contract
will be firm, fixed price. All responses from responsible sources
will be considered for evaluating the award of the contract.
Oral communications are not acceptable. See note 22. SIC Code
5045.
CITE: (W-254 SN121151)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: USDA, Office of Operations , Procurement Operations Division,
Room 1547-South Building, 1400 Independence Avenue, SW, Washington,
DC 20250-9850
SUBJECT: D--EXPAND CURRENT 12 DS-3 FIBER RING TO OC-12 SONET
RING
SOL N/A
POC Eugene Feinberg, 202-720-6864
DESC: The U.S. Department of Agriculture (USDA), Office of the
Chief Financial Officer (OCFO), National Finance Center (NFC),
in New Orleans, Louisiana leases SmartRing fiber ring services
from BellSouth, Inc. NFC intends to expand and upgrade the
current five-node 12 DS-3 fiber optic ring to include five
additional nodes located in the Greater New Orleans area under
an existing service agreement with BellSouth. Interested parties
capable of delivering such services within 150 calendar days
of contract award should respond in writing to Eugene Feinberg
nlt 10/15/97. Responses should include information on switch
locations owned and maintained by whom, availability of redundant
facilities, protection against switch single-point-of-failure
(battery/generator backup), ability to replace a central office
switch in a disaster, availability of business repair center,
a statement as to the long-term financial stability of the
company interested, any other information which clearly supports
the requirements outlined above, and pricing that is sufficient
to make a determination that competition is feasible. A determination
by the Government not to compete this proposed action is solely
within the discretion of the Government. Information received
will be considered solely for the purpose of determining whether
to conduct a competitive procurement. No sol. exists. No tel.
calls will be accepted.
CITE: (W-254 SN121168)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 38 LS/LGCX, 4022 Hilltop Rd Ste 211, Tinker AFB OK 73145-2713
SUBJECT: D--LOCAL EXCHANGE SERVICES FOR SELFRIDGE ANG BASE MI
48045-5290
SOL F34608-97-R-5005
DUE 101397
POC Lily Block (405) 734-9297, Contract Specialist or Contracting
Officer is Cathy D. Summers (405) 734-9759
DESC: The 38 Logistics Squadron has a requirement for nonpersonal
services for local telephone exchange services at Selfridge
ANG Base MI. The proposed contract is for five (5) years. The
local exchange service provider certified by Michigan PUC shall
provide local commercial communications service for Selfridge
ANG Base MI. Local communications service shall include, as
a minimum but not limited to, subscriber lines (analog, digital,
and ISDN BRI), local exchange access trunks, transport channel
services, (eg. Low data rate circuits, SS7, and higher bandwidth
circuits, including Digital Signal up to Level 3, SONET up
to OC-48, ATM, etc.), exchange (DID) and directory number and
number portability, emergency 9-1-1 service, operator and directory
assistance, local and Intra-LATA access, and interconnection
with Inter-LATA exchange carrier. Local calling access for
Selfridge ANG Base MI is required to exchanges located in Center
Line, Chesterfield Township, Clinton Township, Eastpoint, Fraser,
Harrison Township, Macomb Township, Mount Clements, Roseville,
St Clair Shores, Shelby Township, Sterling Heights, Utica,
Warren, New Baltimore, Anchorville, Washington, New Haven,
and Fair Haven property. Competition is open to domestic and
foreign sources. All responsible sources may submit a bid,
which shall be considered. Sources responding to this synopsis
must indicate, in writing, whether they are large, small, disadvantaged
and/or woman-owned businesses. For this acquisition, a concern
will be considered small under SIC 4813 with size standard
of 1500 employees. An Ombudsman has been appointed to hear
concerns from offerors or potential offerors during the proposal
development phase of this acquisition. The purpose of the Ombudsman
is not to diminish the authority of the program director or
contracting officer, but to communicate contractor concerns,
issues, disagreements, and recommendations to the appropriate
government personnel. When requested, the Ombudsman will maintain
strict confidentiality as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call Colonel Lee H. Hughes, Commander's Staff, ESC/CX
at (617) 377-5106. The Ombudsman should only be contacted with
issues or problems that have previously been brought to the
attention of the program manager and/or the contracting officer
and could not be satisfactorily resolved at that level.
In order to be eligible for participation in this RFP, offeror's
must have a Basic Agreement issued under the terms listed in
CBD Notice Local Commercial Communications Services dated 24
Feb 97. Only companies who provide all required information
will receive a copy of this solicitation. In order to ensure
receipt of any solicitation amendments, all potential offerors
must provide a written request to the contracting officer to
be placed on the acquisition source list. The request must
include the following information: Contractor address; phone
and fax numbers; business size (large or small); indicate if
the business is a small disadvantaged business; indicate if
the business is women owned (greater than 50% ownership); indicate
if the business is foreign owned or controlled and reference
the solicitation number. All parties interested in receiving
a solicitation should forward written requests for the solicitation
via mail or FAX (405) 734-9537.
CITE: (W-254 SN121191)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Commanding Officer, NCTAMS LANT, 9625 Moffett Avenue,
Norfolk, VA 23511-2784
SUBJECT: D--PURCHASE OF NON STANDARD ISDN TELEPHONES AND RELATED
ITEMS
SOL N68057-97-Q-2108
DUE 091797
POC Ms. Sheila Hall, 757-445-2573, FAX 757-445-2572
DESC: The Naval Computer and Telecommunications Area Master Station
LANT (NCTAMS LANT) intends to award a sole source simplified
acquisition to Bell Atlantic Federal Systems for the purchase
of non-standard Integrated Services Digital Network (ISDN)
multi-line digital voice telephone sets, Model 8510-N1-11 ISDN
and related equipment.
CITE: (W-254 SN121197)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 140 East South, PO Box 45249, Salt Lake City, UT 84145-0249
SUBJECT: D--INFORMATION SYSTEMS PROCESSING AND TELECOMMUNICATIONS
NETWORK SUPPORT SERVICES
SOL 121027
DUE 093097
POC Gillian John-Young, Procurement and Contracts Manager, (801)
536-7480
DESC: The following are corrections
to the original notice. Line 4: is missing ...to support
the Unemployment (UI) Interstate Connection Network (ICON)
and associated processes which currently include: data links,
front-end and mainframe processors, software applications,
and dedicated support staff. Line 15: is missing item 3)
Permanent dedicated support and development staff; and 4) Growth
capacities.... Line 23: should read parameters.
EMAILADD: DWSADMIN.GYOUNG@state.ut.us
EMAILDESC:
CITE: (W-254 SN121204)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 50 CONS/LGCW, 66 Falcon Parkway, Suite 49, Falcon AFB,
CO 80912-6649
SUBJECT: D--CELLULAR TELEPHONE SERVICE
SOL FA2550-98-QY023
DUE 092697
POC SSgt William M. Maciorowski 719-567-3816
DESC: SOLICITATION NUMBER: FA2550-98-QY023 This is a combined
synopsis/solicitation for commercial items prepared in accordance
with the format in Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; proposals are being requested and a
written solicitation will not be issued. This solicitation
is issued to AT&T Wireless Services however, any responsible
source may submit a quotation which will be considered. SIC
Code 4812 applies. Place of performance is Falcon Air Force
Base, Colorado. Fire fixed price quotations are due in writing
by 2 PM local time on 26 September 1997 at 50 CONS/LGCS, 66
Falcon Parkway Ste. 49, Falcon AFB, CO. 80912-6649. Questions,
SSgt William M. Maciorowski 719-567-3816, fax 719-567-3809.
1. Provide cellular telephone service, both digital and
analog, to Falcon Air Force Base. The home area must include,
as a minimum, the greater Colorado Springs area north to Monument,
south to Fountain, east to Ellicott and west to Manitou Springs.
The period of performance is from 1 October 1997 thru 30 September
1998. 2. The vendor must provide a cellular signal greater
than -80dBm and a carrier to interference (C to I) ratio of
18 decibels or stronger over the majority of Falcon AFB's driveable
roads These results must be documented in drive by test results
submitted as part of each offeror's proposal. 3. Provide
optional features, as requested, such as call waiting, call
forwarding, three-way conferencing, no answer/busy transfer,
mobile data and voice messaging. 4. Activate and deactivate
cellular telephone numbers at the request of the government.
There shall be no service charge to establish or restore cellular
service, to change a phone number or to change/activate optional
service features. Termination of one or more cellular telephone
numbers/features shall be made on an as needed basis at no
charge to the government. 5. Orders for changes in service
such as: additional access lines, features and other services
shall be called out telephonically by the government. If the
request is made before 1200 noon, the services shall be provided
no later than close of business the same day. If the request
is made after 12200 noon, the services shall be provided no
later than 0900 the following business day. The contractor
shall respond to emergency requests to restrict outgoing calls
on lost or stolen cellular phones within two hours of notification,
24 hours a day, seven days a week. 6. Provide detailed monthly
invoices electronically to reflect billing for airtime used.
Preferred media is CD-ROM. 7. Price schedule to be broken
down as follows in a monthly rate per phone plan: Digital
PCS Rate Plan: Monthly access charge Airtime rate (per minute)
peak and off-peak Features charges Analog Rate Plan Monthly
access charge Airtime rate (per minute) peak and off-peak
Features charges 52.212-1, Instructions to Offerors--Commercial,
applies to this acquisition. 52.212-2, Evaluation--Commercial
Items, if used, and the specific evaluation criteria to be
included in paragraph (a) of that provision. If this provision
is not used, describe the evaluation procedures to be used.
52.212-3, Offeror Representations and Certifications--Commercial
Items, with its offer. 52.212-4, Contract Terms and Conditions--Commercial
Items, applies to this acquisition. 52.212-5, Contract
Terms and Conditions Required To Implement Statutes Or Executive
Orders--Commercial Items, applies to this acquisition and a
statement regarding which, if any, of the additional FAR clauses
cited in the clause are applicable to the acquisition.
EMAILADD: maciorwm@fafb.af.mil
EMAILDESC:
CITE: (W-254 SN121213)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: NIH, National Heart, Lung, and Blood Institute, COB,
Procurement Section, 6701 Rockledge Drive MSC 7902, Bethesda,
MD 20892-7902
SUBJECT: D--ANALYSES SERVICE OF EXISTING PRACTICE RESEARCH NETWORK
DATA BASES
SOL NHLBI-PS-97-177
DUE 092697
POC Cecilia D. Morales, Purchasing Agent, (301)435-0369, Debra
C. Hawkins, Chief, Procurement Section, (301)435-0366
DESC: The National Heart, Lung, and Blood Institute for the National
Institute on Drug Abuse (NIDA) issues this notice of intent
synopsis to conduct negotiations on a noncompetitive basis
with the American Psychiatric Association (APA)[a non-profit
agency], 1400 K street N.W., Washington, D.C. 20005, to conduct
analyses of the American Psychiatric Associations' Practice
Research Network data bases. The analysis shall evaluate the
extent to which the current system represents any existing
data on the patien ts and their treatments and to refine the
design of the Practice Research Network to provide more information
on the psychiatrists treating individuals who have a drug use
disorder as a primary or comorbid diagnosis and on the specific
treatments these patients receive. This notice of intent is
not a request for competitive proposals. This announcement
constitutes the only solicitation; quotations are not being
requested and a written solicitation will not be issued. Interested
parties may identify thei r interest and capabilities in response
to this requirement. This requirement is under the Standard
Industrial Classification (SIC) code number 7371, size standard
$7.0 million. The determination by the Government not to compete
the 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 future competitive procurement.
Responses to this announcement, r eferencing synopsis number
NHLBI-PS-97-177 may be submitted to the National Heart, Lung,
and Blood Institute, Contracts Operations Branch, Procurement
Section, Building RKL2, Room 6143, 6701 Rockledge Drive, Bethesda,
MD 20892-7902, Attention: Cecilia D. Morales, Purchasing Agent.
All responsible sources may submit a quotation, which if timely
received, will be considered by the agency.
CITE: (I-254 SN121236)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Department of Education, OCFO, Contracts & Purchasing
Operations, Support Services Group, 7th & D Street, SW, Room
3616, ROB-3, Washington, DC 20202-4443
SUBJECT: D--DEPARTMENT OF EDUCATION INTERNET APPLICATIONS SUPPORT
SOL RFP-97-036
DUE 101497
POC Andrew Culko, Team Leader, 202-205-0660, Stephen Walter,
Contracting Officer
DESC: Correction: The purpose of this modification is to revise
the issue and close date of the solicitation. The revised date
for issuance is on or about 9/12/97 and close date will 10/14/97.
All other information publicized in the original synopsis is
correct.
CITE: (I-254 SN121240)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. General Accounting Office, Office of Acquisition
Management, 441 G Street N.W., Room 6852, Washington, DC 20548
SUBJECT: D--DATABASE INFORMATION RETRIEVAL SERVICES
SOL N/A
POC Contracting Officer 202/512-5102
DESC: The U.S. General Accounting Office (GAO) in Washington,
D.C. intends to issue a noncompetitive delivery order against
an existing basic ordering agreement through the Library of
Congress FEDLINK contract to renew the subcription with Knight-Ridder
Information, Inc. (DIALOG). This will provide for the online
electronic retrieval of information from databases covering
virtually every subject area including general reference, business
information, and medical information in formats ranging from
full text to numeric. Services will be continued through September
30, 1998. It is believed that there are no other sources capable
of providing the required services. See Numbered Note 22.
CITE: (I-254 SN121285)

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

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 38 LS/LGCX, 4022 Hilltop Rd Ste 211, Tinker AFB OK 73145-2713
SUBJECT: D--LOCAL EXCHANGE SERVICES FOR RECRUITING STATIONS LOCATED
IN JOHNSTOWN PA AND FRANKLIN PA.
SOL F34608-97-Q-5087
DUE 110597
POC Contact Point is Debbie Speir (405) 734-9297, Contract Specialist
or Contracting Officer, Cathy Summers, (405)
DESC: The 38 Logistics Squadron has a requirement for nonpersonal
services for local telephone exchange services for 311 RCS
Recruiting Stations located in Johnstown PA 15904-2831 and
Franklin PA 16323-0663. The proposed contract is for five years.
The local exchange service provider certified by the Pennsylvania
PUC shall provide local commercial communications service for
311 RCS and the primary places of performance will be in Johnstown
and Franklin PA. Local communications service shall include,
as a minimum but not limited to, local access for commercial
business lines, analog subscriber lines, directory number and
number portability, emergency 9-1-1 service, operator and directory
assistance, local and Intra-LATA access, and interconnection
with Inter-LATA exchange carrier. Competition is open to domestic
and foreign sources. All responsible sources may submit a bid,
which shall be considered. Sources responding to this synopsis
must indicate, in writing, whether they are large, small, disadvantaged
and/or a women-owned businesses. For this acquisition, a concern
will be considered small under SIC 4813 with size standard
of 1500 employees. !! An Ombudsman has been appointed to hear
concerns from offerors or potential offerors during the proposal
development phase of this acquisition. The purpose of the Ombudsman
is not to diminish the authority of the program director or
contracting officer, but to communicate contractor concerns,
issues, disagreements, and recommendations to the appropriate
government personnel. When requested, the Ombudsman will maintain
strict confidentiality as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call Colonel Lee H. Hughes, Commander's Staff, ESC/CX
at (617) 377-5106. The Ombudsman should only be contacted with
issues or problems that have previously been brought to the
attention of the program manager and/or the contracting officer
and could not be satisfactorily resolved at that level. Foreign
participation is permitted. The Solicitation will be issued
on or about 06 Nov 97. All parties interested in participating
should forward written requests for Solicitation via mail or
FAX (405) 734-9537. No telephone requests will be honored.

CITE: (W-255 SN121461)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 38 LS/LGCX, 4022 Hilltop Rd Ste 211, Tinker AFB OK 73145-2713
SUBJECT: D--LOCAL EXCHANGE SERVICES FOR RECRUITING STATIONS LOCATED
IN NEW PHILADELPHIA OH AND MEDINA OH.
SOL F34608-97-Q-5084
DUE 110597
POC Contact Point is Debbie Speir (405) 734-9297, Contract Specialist
or Contracting Officer, Cathy Summers, (405)
DESC: The 38 Logistics Squadron has a requirement for nonpersonal
services for local telephone exchange services for 311 RCS
Recruiting Stations located in New Philadelphia OH 44663-3828
and Medina OH 44256-1868. The proposed contract is for five
years. The local exchange service provider certified by the
Ohio PUC shall provide local commercial communications service
for 311 RCS and the primary places of performance will be in
New Philadelphia OH and Medina OH. Local communications service
shall include, as a minimum but not limited to, local access
for commercial business lines, analog subscriber lines, directory
number and number portability, emergency 9-1-1 service, operator
and directory assistance, local and Intra-LATA access, and
interconnection with Inter-LATA exchange carrier. Competition
is open to domestic and foreign sources. All responsible sources
may submit a bid, which shall be considered. Sources responding
to this synopsis must indicate, in writing, whether they are
large, small, disadvantaged and/or a women-owned businesses.
For this acquisition, a concern will be considered small under
SIC 4813 with size standard of 1500 employees. !! An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Colonel Lee H. Hughes, Commander's
Staff, ESC/CX at (617) 377-5106. The Ombudsman should only
be contacted with issues or problems that have previously been
brought to the attention of the program manager and/or the
contracting officer and could not be satisfactorily resolved
at that level. Foreign participation is permitted. The Solicitation
will be issued on or about 06 Nov 97. All parties interested
in participating should forward written requests for Solicitation
via mail or FAX (405) 734-9537. No telephone requests will
be honored.
CITE: (W-255 SN121464)

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

CITE: (W-255 SN121470)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 38 LS/LGCX, 4022 Hilltop Rd Ste 211, Tinker AFB OK 73145-2713
SUBJECT: D--LOCAL EXCHANGE SERVICES FOR RECRUITING STATIONS LOCATED
IN WOOSTER OH AND WARREN OH.
SOL F34608-97-Q-5085
DUE 110597
POC Contact Point is Debbie Speir (405) 734-9297, Contract Specialist
or Contracting Officer, Cathy Summers, (405)
DESC: . The 38 Logistics Squadron has a requirement for nonpersonal
services for local telephone exchange services for 311 RCS
Recruiting Stations located in Wooster OH 44691 and Warren
OH 44481. The proposed contract is for five years. The local
exchange service provider certified by the Ohio PUC shall provide
local commercial communications service for 311 RCS and the
primary places of performance will be in Wooster OH and Warren
OH. Local communications service shall include, as a minimum
but not limited to, local access for commercial business lines,
analog subscriber lines, directory number and number portability,
emergency 9-1-1 service, operator and directory assistance,
local and Intra-LATA access, and interconnection with Inter-LATA
exchange carrier. Competition is open to domestic and foreign
sources. All responsible sources may submit a bid, which shall
be considered. Sources responding to this synopsis must indicate,
in writing, whether they are large, small, disadvantaged and/or
a women-owned businesses. For this acquisition, a concern will
be considered small under SIC 4813 with size standard of 1500
employees. !! An Ombudsman has been appointed to hear concerns
from offerors or potential offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Colonel Lee H. Hughes,
Commander's Staff, ESC/CX at (617) 377-5106. The Ombudsman
should only be contacted with issues or problems that have
previously been brought to the attention of the program manager
and/or the contracting officer and could not be satisfactorily
resolved at that level. Foreign participation is permitted.
The Solicitation will be issued on or about 06 Nov 97. All
parties interested in participating should forward written
requests for Solicitation via mail or FAX (405) 734-9537. No
telephone requests will be honored.
CITE: (W-255 SN121474)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 38 LS/LGCX, 4022 Hilltop Rd Ste 211, Tinker AFB OK 73145-2713
SUBJECT: D--LOCAL EXCHANGE SERVICES FOR RECRUITING STATIONS LOCATED
IN MORGANTOWN WV (2 LOCATIONS) AND BRIDGEPORT WV.
SOL F34608-97-Q-5090
DUE 110597
POC Contact Point is Debbie Speir (405) 734-9297, Contract Specialist
or Contracting Officer, Cathy Summers, (405)
DESC: The 38 Logistics Squadron has a requirement for nonpersonal
services for local telephone exchange services for 311 RCS
Recruiting Stations located in Morgantown WV 26505 and Bridgeport
WV 26330. The proposed contract is for five years. The local
exchange service provider certified by the West Virginia PUC
shall provide local commercial communications service for 311
RCS and the primary places of performance will be in Morgantown
and Bridgeport WV. Local communications service shall include,
as a minimum but not limited to, local access for commercial
business lines, analog subscriber lines, directory number and
number portability, emergency 9-1-1 service, operator and directory
assistance, local and Intra-LATA access, and interconnection
with Inter-LATA exchange carrier. Competition is open to domestic
and foreign sources. All responsible sources may submit a bid,
which shall be considered. Sources responding to this synopsis
must indicate, in writing, whether they are large, small, disadvantaged
and/or a women-owned businesses. For this acquisition, a concern
will be considered small under SIC 4813 with size standard
of 1500 employees. !! An Ombudsman has been appointed to hear
concerns from offerors or potential offerors during the proposal
development phase of this acquisition. The purpose of the Ombudsman
is not to diminish the authority of the program director or
contracting officer, but to communicate contractor concerns,
issues, disagreements, and recommendations to the appropriate
government personnel. When requested, the Ombudsman will maintain
strict confidentiality as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call Colonel Lee H. Hughes, Commander's Staff, ESC/CX
at (617) 377-5106. The Ombudsman should only be contacted with
issues or problems that have previously been brought to the
attention of the program manager and/or the contracting officer
and could not be satisfactorily resolved at that level. Foreign
participation is permitted. The Solicitation will be issued
on or about 06 Nov 97. All parties interested in participating
should forward written requests for Solicitation via mail or
FAX (405) 734-9537. No telephone requests will be honored.

CITE: (W-255 SN121478)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA-DITCO/DTS42, 2300 East Drive, Bldg 3600, Scott AFB,
IL 62225-5406
SUBJECT: D--SOFTWARE MAINTENANCE
SOL DHQEXC98MP22010
DUE 092497
POC Sandy Lute, 618-256-9705
DESC: The Defense Information Technology Contracting Organization
(DITCO), Computer Technology Division, Procurement Branch (DTS42)
intends to issue a sole source contract to Unisys, Federal
Systems Division, 8008 Westpark Drive, McLeoan, VA 22102 for
the acquisition of software maintenance for the following proprietary
product: OLTP (Jacksonville), DTP2200-M42, OLTP:Dist TRX Processing,
2 EA, DTP2200-M60, 6 EA, HAA2200-M42, OLTP:Heritage App Access,
2 EA, HA2200-M60, OLTP:Heritage APP Access, 6 EA, TPC2200-M42,
OLTP:Two Phase Commit, 2 EA, TPC2200-M60, OLTP:Two Phase Commit,
6 EA, OLTP (San Diego), TDP2200-M42, OLTP:Dist TRX Processing,
3 EA, DTP2200-M60, OLTP:Dist TRX Processing, HAA2200-M42, OLTP:Heritage
APP Access, 3 EA, HAA2200-M60, OLTP:Heritage APP Access, 1
EA, TPC2200-M42, OLTP:Two Phase Commit, 3 EA, TPC2200-M60,
oLTP:Two Phase Commit, 1 EA, OLTP (Montgomery Development),
DTP2200-M44, OLTP:Dist TRX Processing, 1 EA, HAA2200-M44, OLTP:Heritage
APP Access, 1 EA, TPC2200-M44, OLTP:Two Phase Commit, 1 EA,.
Location is for DMC-Jacksonville, DMC-San Diego, and DMC-Montgomery.
The statutory authority for other than full and open competition
is 10 USC 2304 (c)(1), Only One Responsible Source and no Other
Supplies or Services will Satisfy Agency Requirements. Companies
who can provide the above listed software must indicate their
interest within 15 days of this announcement. Any party interested
in receiving a copy of the solicitation shall provide written
notice to the Contracting Office. Datafax requests to 618-256-9592
are acceptable. No contract award will be made on the basis
of quotations/proposals received in response to this notice,
since this synopsis cannot be considered a Request for Quotations/Proposals.
The resultant contract will be firm, fixed price. All responses
from responsible sources will be considered for evaluating
the award of the contract. Oral communications are not acceptable.
See note 22. SIC Code 7372.
CITE: (W-255 SN121481)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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--SUBSCRIPTION SERVICE; TRUNKED RADIO SERVICE AND ADDITIONAL
TALKGROUP SERVICE
SOL F49642-98-Q0136
DUE 092997
POC Tsgt Young
DESC: The 11th Contracting Squadron intends to procure a sole
source Firm-Fixed Price Purchase Order from Pegasus Radio Corporation.,
4511 Daly Drive, Suite G, Chantilly, VA to provide the National
Telecommunications and Information Administration (NTIA), with
228 subscriptions for trunked radio service and 228 subscriptions
for additional talk group service for government agencies located
within 60km for the White House, and operating within the 406-420
Mega Hertz frequency bandwidth. Period of Performance is from
1 Oct 97 through 30 Sep 98. The closing date for this procurement
is 29 Sep 97, close of business. Requests should be directed
to Tsgt Denise Young, CONTRACTING SPECIALIST, (202)767-7937,
11 CONS/LGCA, 500 Duncan Ave., Room 250, Bolling AFB, DC. Fax
requests are acceptable at (202) 767-7814. See Numbered Note
22.
EMAILADD: deyoung@mail.bolling.af.mil
EMAILDESC:
CITE: (W-255 SN121496)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: HSC/PKV, 3207 North Road, Brooks AFB, TX 78235-5363
SUBJECT: D--PC SUPPORT FOR THE AIR FORCE CENTER FOR ENVIRONMENTAL
EXCELLENCE (AFCEE) SATELLITE OFFICES IN ATLANTA, DALLAS AND
SAN FRANCISCO
SOL F41624-97-Q-8010
DUE 091997
POC Brenda W. Dillard, Buyer, (210) 536-6381
DESC: This modification is to restate that the contractor will
provide coverage to the specified RCO sites for EIGHT HOURS
ONE TIME PER WEEK within the hours of 7:30 a.m. to 4:30 p.m.,
Monday thru Friday. This requirement is not a small business
set-aside. The standard industrial code is 7378.
CITE: (W-255 SN121499)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Immigration & Naturalization Service, Procurement Division,
425 I St., NW, Room 2208, Washington, DC 20536
SUBJECT: D--COMPUTER SOFTWARE CONSULTING SERVICES
SOL IRM-7F-21
DUE 091897
POC Jackie Francis, or Betty Johnson, 202-514-2062
DESC: The INS intends to issue an award to Microsoft Corp., Premier
Sales, 2118 Water Ridge Pwy, Charlotte, NC 29217 for commercial
item/service. Services include expert assistance provided by
a Technical Account Manager (TAM), onsight emergency support
services available 24 hours a day/7 days a week, onsight emergency
support travel, and support for the NT network operating system,
and Exchange email, which are not currently used by the INS
Help Desk, and other avenues of technical support. Support
also includes an annual 150 calls by INS to a 24x7 tech support
phone line. All services are provided remotely via the Internet-MS
web site and electronic mail. Interested concerns having the
ability provide equal service should submit their technical
and cost proposal by fax to Attn: Jackie Francis, IRM-7F-21
@ 202-616-7876 by 12 noon 9/18/97. This is a simplified aquisition,
no solicitation exist. Numbered Note 1.
CITE: (W-255 SN121537)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 56 Contracting Squadron, 14100 W Eagle Street, Luke AFB,
AZ 85309-1217
SUBJECT: D--MICROSOFT PREMIER SUPPORT
SOL F02604-97QU063
DUE 092997
POC Carolyn English, Contract Administrator, (602)856-6353 ext
253, or Al Zero, Contracting Officer, (602)856-3441
DESC: Contractor shall prpivide Microsoft Premier support via
telephone and on-line network for a maximum of 100 trouble
calls within a one year period of time. The period of performance
will be for 1 Oct 97 - 30 Sep 98. Request for a copy of the
Statement of work (SOW) may be faxed to 602-856-3438, Attn:
Carolyn English. Arizona doe snot observe daylight savings
time.
EMAILADD: englishc@lukgatel.luk.aetc.af.mil
EMAILDESC:
CITE: (W-255 SN121548)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: HQ SSG/PKT, 375 Libby Street, Building 501, Maxwell AFB-Gunter
Annex, AL 36114-3207
SUBJECT: D--DEVELOP A SOFTWARE APPLICATION THAT SHALL PERFORM
ENCRYPTION/DECRYPTION OF FILES IAW DES
SOL F5SSQP72260100
DUE 091997
POC 2Lt Michael Belko, 334/416-1244 (voice), 334/416-1231 (fax),
email belkom@ssg.gunter.af.mil; Contracting officer, Ms Marie
Amos, 334/416-4038, email, amosm@ssg.gunter.af.mil
DESC: Amendment 1 to Solicitation F5SSQP72260100, CITE W-251
SN119293. The SIC codes to the referenced solicitation are
modified to include 5045, 7371, and 7379. The approximate number
of final users is 250,000. All other terms and conditions remain
the same.
EMAILADD: belkom@ssg.gunter.af.mil
EMAILDESC:
solicitation
CITE: (W-255 SN121550)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 38 LS/LGCX, 4022 Hilltop Rd Ste 211, Tinker AFB OK 73145-2713
SUBJECT: D--LOCAL EXCHANGE SERVICES FOR THE 361 RCS, WASHINGTON
RECRUITING STATIONS
SOL F34608-97-R-5006
DUE 102997
POC CONTACT: Tomma Hofegartner (405) 734-9759; CONTRACTING OFFICER:
Cathy D. Summers (405)734-9759
DESC: The 38 Logistics Squadron has a requirement for nonpersonal
services for local telephone exchange services at the 361st
Recruiting Stations at the following cities in Washington:
Seattle, Bellingham, Bellevue, Silverdale, Tukwila, Lacey,
Tacoma, Puyallup, Vancouver, and Yakima. The proposed contract
is for five years. The local exchange service provider certified
by the Washington PUC shall provide local commercial communications
service for the 361st Recruiting Stations. Local communications
service shall include, as a minimum but not limited to, analog
subscriber lines, directory number and number portability,
emergency 9-1-1 service, operator and directory assistance,
local and Intra-LATA access, and interconnection with Inter-LATA
exchange carrier. Competition is open to domestic and foreign
sources. All responsible sources may submit a bid, which shall
be considered. In order to ensure receipt of any solicitation
amendments, all potential offerors must provide a written request
to the contracting officer to be placed on the acquisition
source list. The request must include the following information:
Contractor address, phone and fax numbers, business size (large
or small), whether disadvantaged and/or a women-owned business
(greater than 50% ownership), whether foreign-owned or controlled,
and reference the solicitation number. For this acquisition,
a concern will be considered small under SIC 4813 with size
standard of 1500 employees. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Col Lee H. Hughes, ESC/CX, Director,
Commander's Staff,(617) 377-5106. The Ombudsman should only
be contacted with issues or problems that have previously been
brought to the attention of the program manager and/or the
Contracting Officer and could not be satisfactorily resolved
at that level. In order to be eligible for participation in
this RFP, offerors must have a Basic Agreement issued under
the terms listed on the Internet WEB SITE as follows: HTTPS://WWW.EIW38.AF.
MIL/Contracting/LGCX/LEXCSOLI.HTM. Only companies who provide
all required information will receive a copy of this solicitation.
No telephone requests. Written requests delivered via mail
or telefax (405)734-9537 directly from requester are acceptable.
CITE: (W-255 SN121576)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: D--MICROWAVE SYSTEM USAGE
SOL NWWC-65
DUE 092997
POC Sally Huber 301/713-0855, Ina Merson 301-713-0829
DESC: D--The U.S. Dept of Commerce/NOAA/NWS intends to negotiate
on a sole source basis with West Virginia Emergency Medical
Services, Technical Support Network, Elkview, WV. for usage
of EMS facilities to provide Microwave Systems usage ed services.
Voice Circuit Drops, Data Circuit Drops, Gaging Circuit Drops,
and Crw Circuit. Any other offerors that can provide this service
are invited to submit information as to their capabilities
and any other pertinent data to he address above. No solicitation
documents exist: Award will be made under Simplified Acquisitions
Procedures. Reference NWWC-65
CITE: (W-255 SN121580)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Internal Revenue Service M:P:T:D, Office of Tax Systems
Acquisition, 6009 Oxon Hill Road, Oxon Hill, MD 20745
SUBJECT: D--PRIME SYSTEMS INTEGRATION SERVICES CONTRACTOR (PRIME)
SOL TIRNO98R00001
DUE 110197
POC Contract Specialist, Angelika S. Sweitzer, 202-283-1206,
Contracting Officer, Edmond J. Golden, Jr., 202-283-1205
DESC: On May 15, 1997, the IRS issued a Request for Comments
(RFC) for a PRIME Systems Integration Services Contractor (hereinafter
known as the PRIME) together with the Modernization Blueprint
(which includes the Business Requirements, Functional and Technical
Architectures and the Implementation Sequencing Plan). Consistent
with the IRS commitment to partner with the private sector,
the IRS is issuing a Draft Request for Proposals (RFP) that
builds on the RFC by reflecting the invaluable input of the
information technology industry, with a particular focus on
the comments provided by the potential Prime Systems Integration
Services Contractor offerors. The intent of the draft RFP is
to: (a) Continue to forge effective communications with Industry;
(b) Finalize technical and business approaches for inclusion
in the Final RFP; and (c) Step closer to the goal of acquiring
a strategic partner (PRIME) for the IRS Modernization effort.
OBTAINING THE DRAFT RFP AND MODERNIZATION BLUEPRINT. You may
obtain a hardcopy and/or a CD-ROM of the Modernization Blueprint.
Refer to the World Wide Web (WWW), http://www.ustreas.gov/treasury/
bureaus/irs/prime for further instructions. Please note: this
is the same version of the Modernization Blueprint that has
been available since May 15, 1997. The draft RFP will be available
on the WWW in early October 1997, at http://www.ustreas.gov/
treasury/bureaus/irs/prime or in hardcopy from the above address
or by email at prime@ccmail.irs.gov. ELIGIBILITY REQUIREMENTS
FOR THE PRIME. Without exception, Modernization is the single
largest known systems integration yet contemplated by either
the public or private sector. Given the breadth and depth of
Modernization the IRS seeks only those organizations with the
extraordinary qualifications and experience required for such
a vast undertaking. Only organizations which meet or exceed
the following criteria would be eligible to submit proposals
for the PRIME contract: (a) Government approved Compensation,
Purchasing, Estimating and Accounting Systems; (b) Available
working capital to be no less than $200 million; (c) Software
Capability Maturity Model (CMM) Level 3 Certification; (d)
Software Acquisition CMM Level 3 Certification; and (e) Demonstrated
significant program management and systems integration experience
including management of subcontractors as measured by lead
responsibility for development and implementation of an integrated
information system or systems with a scope requiring: In excess
of 5 million lines of computer code or equivalent scope and
complexity (e.g., integration of COTS and custom code); and/or
A budget in excess of $300 million. WRITTEN COMMENTS. Qualified
and interested organizations are encouraged to provide written
comments concerning all elements of the draft RFP and Modernization
Blueprint. Please provide these comments in Wordperfect format
to the above address, or by email to prime@ccmail.irs.gov.
Comments are due 30 days after the date the draft RFP is issued.
OBTAINING THE FINAL RFP AND MODERNIZATION BLUEPRINT. The final
RFP will be available on the WWW in early December, 1997, at
http://www.ustreas.gov/treasury/ bureaus/irs/prime or in hardcopy
from the above address. A CD-ROM and hard copy of the Modernization
Blueprint will also be available. Refer to the World Wide Web
(WWW), http://www.ustreas.gov/treasury/bureaus/ irs/prime for
further instructions. We intend this to be the final CBD announcement
that will be issued for the PRIME. All subsequent communication
regarding the PRIME will be posted on the WWW. It is incumbent
upon potential offerors to monitor the WWW address http://www.ustreas.gov/
treasury/bureaus/irs/prime for any further communication.
CITE: (I-255 SN121625)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Defense Information Systems Agency, DITCO-NCR, 701 South
Court House Road, Arlington, VA 22204-2199
SUBJECT: D--BOSS SECURITY SERVERS
SOL DD2PR73537
DUE 091597
POC Point of contact is Gabrielle James, (703) 607-6904 or internet
jamesg@ncr.disa.mil
DESC: SUMMARY: The Defense Information Systems Agency (DISA)
is procuring specific make/model BOSS tandem security servers
seven Defense MegaCenters (DMC).
CITE: (W-255 SN121724)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Defense Reutilization And Marketing Service, DRMS-UPO,
74 Washington Avenue North, Battle Creek, MI 49017-3092
SUBJECT: F--DISPOSAL SERVICES AND OPERATIONAL SUPPORT
SOL SP4400-98-R-0051
POC Ms. Sheryl Woods, Contract Specialist, DRMS-UPHW, (616)961-4071
or Mr. Joseph A. Bednar, Contracting Officer, DRMS-UPHW, (616)961-4417
DESC: CORRECTION TO RFP 97-024/SP4400 -98-R-0051. Service contract
for all fees. labor,packaging, transportation and disposal
of miscellaneous hazardous items located at DRMO Ft. Lewis
and surrounding locations. SP4400-98-R-0051 will be issued
o/a 10 Oct 97 on the world wide web(www). The web site address
is "http://www.drms.dla.mil" Approximate closing date is 14
nov 97. This will be a firm-fixed price requirements contract
for a period of eighteen (18) months will three twelve (12)
month options. Performance will be requested on delivery
orders issued against the basic contract. Special requirements;
prospective contractors or subcontractors must be able to
meet all federal, state, and local laws, ordinances and regulations
governing handling, transportation, and disposal of hazardous
waste materials and environmental protection.#####
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: drms-p@drms.dla.mil
EMAILDESC:
CITE: (W-254 SN121173)

[Commerce Business Daily: Posted September 12, 1997]
[Printed Issue Date: September 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--SILVICULTURAL TREATMENT
SOL 1422H952-B98-3003
DUE 111997
POC Sherry Marshall, 503-952-6218
DESC: The work consists of planting tree seedling on 618 acres,
installing paper mulches on 323 acres; shading with peat cups
on 146 acres; and tubing on 38 acres. This solicitation includes
an option that allows for increased quantities not to exceed
twenty percent (20%) of the total contract price. Bonds are
required: Bid Bond, 20%; Performance Bond, 20%; and Payment
Bond, 20%. Project sites are located in Douglas County, South
River Resource Area, Roseburg District, Oregon. All responsible
sources may submit an offer which will be considered. See Numbered
Note(s): 1.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-255 SN121528)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Winema National Forest, 2819 Dahlia Street, Klamath Falls,
Oregon 97601
SUBJECT: F--SNAG TOPPING/CREATION, COMMERCIAL ITEM
SOL RFQ R6-20-97-46 ML
DUE 092397
POC Contracting Officer, Michael Long 541/883-6740 or Jeannette
541/883-6804
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;
quotes are being requested and a written solicitation will
not be issued. The solicitation number is R6-20-97-46 and issued
as a Request for Quotations. This solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 90-46. This solicitation is set-aside
for Small Business for the Standard Industrial Code of 851,
Forestry Services, and has a small business size standard of
5 Million. This is a Indefinite Quantity contract with a minimum
quantity of 250 trees with a estimated quantity of 300 trees,
and a maximum quantity of 400 trees. Award will be made on
the minimum quantity. Contractor shall supply a quote for the
minimum quantity of 250 trees. The unit of measure shall be
trees. The quote will be evaluated for similar contracts using,
past performance for the past 3 years, price, experience in
this field, safety history over the past 3 years, and equipment.
The project location is on the Chiloquin Ranger District of
the Winema National Forest, Klamath Falls, Oregon. The Chiloquin
Ranger District is located in Northern Klamath County. The
Quick project area is approximately 15 air miles north east
of Chiloquin. The John T.S. project area is approximately 20
air miles north east of Chiloquin. Both project areas consist
of several harvest units. Work areas may be reached by Forest
roads that may require a four wheel drive vehicle if the ground
is wet. Motorized vehicles in excess of 1000 lbs will be restricted
to numbered and maintained Forest Service roads. The contractor
will confine motor vehicle routes of travel, when off Forest
Service roads, to and from trees to be topped. Walking may
be required to reach individual trees. The Forest Service assumes
no obligation to plow snow or do special maintenance to keep
roads open. The Contractor shall furnish all equipment, tools,
transportation, labor, supplies, materials, supervision, and
incidentals necessary to perform services for topping both
live and dead standing pine and/or fir trees. Topping will
be accomplished by cutting with chain saw or hand saw. The
Contractor shall remove the tops of 50-200 live trees in the
John project area and 200 fire killed snags in the Quick project
area to enhance wildlife habitat. Live trees to be topped are
within the John Ponderosa Timber Sale which is snag deficit.
Trees to be treated in the John project area will range in
diameter from 12 to 24 inches. Green trees to be topped in
the John project area will be identified by the government
with blue/black striped flagging. Within the John project area
a minimum of 50 and maximum of 200 trees will be identified
within three sale areas for topping. Fire killed trees died
as a result of the Quick Fire in June of 1994. Within the Quick
project area 200 fire killed snags are to be selected for topping
within the sale area boundary. Fire killed snags to be topped
shall be operation. Snags to be topped shall be at least 100
feet from any open road unless otherwise requested by the C.O.R.
or project inspector. The top of each snag will be removed
at a height between 40 and 50 feet above ground level. All
limbs below the removal height will be left, unless safety
concerns otherwise dictate. No snag or tree shall be topped
that has a raptor (hawks, eagles, owls) nest. Any raptor nests
found shall be reported to the Contract Inspector. The Contractor
shall nail a wildlife sign on all topped snags. The signs shall
be nailed on the north side of the tree with at least two nails.
The Contractor shall remove the bark beneath the sign before
nailing the sign to the snag. The C.O.R. will make periodic
visual inspections while work is in progress to determine acceptability
of work. A minimum of 25 percent of the topped snags will be
inspected. The inspection of snags will be determined by the
items listed below: Topping heights meet specifications. Snag
diameter (dbh) meets specifications. All topped snags have
debris resulting from the Contractor's operation is on roads
or improvements, the C.O.R. will immediately notify the Contractor
in writing and order him/her to improve the quality of his/her
topping and/or return and place the hung top on the ground,
and/or remove debris from roads or improvements and repair
damage. When inspection results show that there are hung tops
or tops in roadways or on improvements which constitute any
part of the deficiency, acceptance will not be made until these
hung tops are placed on the ground or debris is removed from
the road or improvement. Inspections after rework will be made
in the same manner as the first inspection. The Contractor
shall pay for inspections necessitated by the rework. If the
original inspection results are unacceptable to the Contractor
and a second inspection is requested without rework, that request
for reinspection must be made in writing and the same inspection
procedure will be used. If the second inspection shows less
than five percent variance from the original inspection, the
Contractor shall pay the cost of the second inspection, and
the result of the first inspection will be used in determining
the acceptability of the work. The following clauses are incorporated
by reference 52.212-1, Instructions to Offerors-Commercial;
52.212-2, Evaluation-Commercial Items; 52.212-4, Contract Terms
and Conditions-Commercial Items; 52.212-5, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders-Commercial
Items, the following FAR clauses are applicable 52.216-18,
Ordering; 52.216-19, Delivery-Order Limitations; 52.216-21,
Requirements; AGAR 452.237-70, Loss, Damage, wildlife signs
correctly placed. Tops are lying completely on the ground.
Snags boles are completely severed. The Contractor shall provide
information as to work location and progress on a scheduled
basis as agreed at the prework conference. The Contractor shall
provide a final report which lists the project unit number,
size and number of snags topped, and a map showing approximate
locations of each topped snag. When inspection results show
the height of topped snags varies by more than 10 percent from
that described above, or that tops are not laying completely
on the ground, or are unacceptable to the Contractor and a
second inspection is requested without rework, that request
for reinspection must be made in writing and the same inspection
procedure will be used. If the second inspection shows less
than five percent variance from the original inspection, the
Contractor shall pay the cost of the second inspection, and
the result of the first inspection will be used in determining
the acceptability of the work. The following clauses are incorporated
by reference 52.212-1, Instructions to Offerors-Commercial;
52.212-2, Evaluation-Commercial Items; 52.212-4, Contract Terms
and Conditions-Commercial Items; 52.212-5, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders-Commercial
Items, the following FAR clauses are applicable 52.216-18,
Ordering; 52.216-19, Delivery-Order Limitations; 52.216-21,
Requirements; AGAR 452.237-70, Loss, Damage, Destruction and
Repair. Representations and Certifications, clause 52.212-3
will be provided to quoters that respond to this solicitation
and shall be submitted in hard copy after quotes are received,
but prior to award of a purchase order. Quoters can call (541)
883-6740 to have Representations and Certifications mailed
or faxed. Quotes can be submitted in writing on Contractor's
business letterhead to the above address or FAX to (541) 883-6709.
Quotes will be accepted at the above address until close of
business, September 23, 1997.< <
CITE: (W-255 SN121578)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Forest Service, Klamath National Forest, Attn: Anna
Wargin or Kathy Stein, 1312 Fairlane Road, Yreka, CA 96097-9549
SUBJECT: F--RENTAL OF TWO WATER TRUCKS FOR DUST ABATEMENT ON
THE EAST AND WEST ZONES OF THE KLAMATH NATIONAL FOREST
SOL R5-05-98-004
POC Anna Wargin, Procurement Asst. or Chuck Laws, Contracting
Officer at (916) 842-6131.
DESC: This is a requirements contract to furnish water trucks
(3500 gallon minimum) for two zones on the forest, one truck
for each zone. They will be required to haul water to abate
dust or for compaction of soil on Forest Roads, or other ordered
projects. The Contractor shall provide all necessary labor,
supervision, maintenance and material to support operations.
The West Zone includes, but is not limited to, the Ukonom and
Happy Camp Ranger Districts, and a portion of the Oak Knoll
Ranger District. The East Zone includes but is not limited
to the Salmon River, Scott River, Goosenest and a portion of
the Oak Knoll Ranger Districts. The contract time for this
requirement contract is a base year (through 9/30/98) with
options to extend for two additional years. Estimated annual
usage for each zone is 300 hours. Quoters may limit quotes
to either zone or both zones. The date for issuance and receipt
of quotes has not been established, it is estimated that quotes
will be due the third week of October. To request a solicitation,
please fax your name, mailing address, telephone and fax number
to the attention of Anna Wargin at Fax (916) 842-6329. See
numbered note 1. All responsible sources may submit a quote
which will be considered by the agency.
CITE: (W-255 SN121607)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Flathead National Forest, Attn: Contracting, 1935 Third
Avenue East, Kalispell, MT 59901
SUBJECT: F--HAND TREE THINNING
SOL IFB R1-10-98-1
POC Barb Venturini/Nola Rice, 406-758-5318/406-758-5310.
DESC: The Flathead National Forest will be advertising an Invitation
for Bids for five bid items totaling approximately 1,100 acres
for Hand Tree Thinning on the Tally Lake Ranger District, Flathead
County, Montana. This is not notice of the availability of
a solicitation but rather a notification to visit the project
areas prior to the winter season since these areas will be
inaccessible during the advertising period. No formal site
tour is planned. Preliminary maps with general locations of
the project areas are available from the Flathead NF.
CITE: (I-255 SN121699)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services--Potential
Sources Sought
OFFADD: COMMANDING OFFICER, ATTN NAVFAC CONTRACTS OFFICE CODE
27, NCBC 1000 23RD AVE, PORT HUENEME, CA 93043-4301
SUBJECT: F--SOURCES SOUGHT FOR SURFACTANT ENHANCED AQUIFIER REMEDIATION
(SEAR) FOR DNAPL REMOVAL
SOL N47408-97-R-2311 SOURCES SOUGHT
DUE 101097
POC Purchasing Agent, SYLVIA ALVAREZ, 805-982-2119
DESC: THIS IS A MARKET SURVEY FOR WRITTEN INFORMATION ONLY. THIS
IS NOT A SOLICITATION ANNOUNCEMENT FOR PROPOSALS AND NO CONTRACT
WILL BE AWARDED FROM THIS ANNOUNCEMENT. NO REIMBURSEMENT WILL
BE MADE FOR ANY COSTS ASSOCIATED WITH PROVIDING INFORMATION
IN RESPONSE TO THIS ANNOUNCEMENT AND ANY FOLLOW-UP INFORMATION
REQUESTS. NO TELEPHONE CALLS WILL BE ACCEPTED REQUESTING A
BID PACKAGE OR SOLICITATION. THERE IS NO BID PACKAGE OR SOLICITATION!
THIS IS A MARKET SURVEY WHERE THE GOVERNMENT IS SEEKING WRITTEN
INFORMATION ONLY. IN ORDER TO PROTECT THE PROCUREMENT INTEGRITY
OF ANY FUTURE PROCUREMENT, IF ANY, THAT MAY ARISE FROM THIS
MARKET SURVEY, INFORMATION REGARDING THE TECHNICAL POINT OF
CONTACT WILL NOT BE GIVEN AND NO APPOINTMENTS FOR PRESENTATIONS
WILL BE MADE. The Navy is seeking a source to conduct a surfactant
flood test for DNAPL (Dense Non-Aqueous Phase Liquid) removal
at a North Carolina site. The respondent should have a fundamental
understanding of the mechanisms underlying the usage of surfactants
for aquifer remediation and be able to successfully execute
a designed surfactant flood test with minimum technical guidance
from the Navy. The responsibilities for this surfactant test
will include: interfacing with the surfactant test design team
to develop a test workplan; obtaining permits for surfactant
injection; mobilizing/demobilizing field equipment; arranging
water, utilities and other logistics; preparing surfactant
solutions; conducting the surfactant test as laid out in the
workplan; and analyzing the field data to determine surfactant
recoveries and mass removals of DNAPL. Respondents should meet
the following qualifications: (a) experience with surfactant-enhanced
aquifer remediation (SEAR) as demonstrated by the completion
of two unrelated surfactant tests for DNAPL removal, one of
these sites having chlorinated solvent contamination (b) expertise
in the subsurface behavior of DNAPL as evidenced by participation
on two projects to characterize a site for DNAPL contamination,
and (c) proficiency in surfactant chemistry as applied to environmental
remediation indicated by a minimum of 3 years of research activity
in this area. Knowledge of techniques for surfactant recovery
and reuse is highly desirable. Interested respondents should
submit a data package that includes references to document
their qualifications. Submissions which are incomplete in experience
information or supporting documentation will not be considered.
Respondents should submit references, publications, and other
suTHIS IS A MARKET SURVEY FOR WRITTEN INFORMATION ONLY. THIS
IS NOT A SOLICITATION ANNOUNCEMENT FOR PROPOSALS AND NO CONTRACT
WILL BE AWARDED FROM THIS ANNOUNCEMENT. NO REIMBURSEMENT WILL
BE MADE FOR ANY COSTS ASSOCIATED WITH PROVIDING INFORMATION
IN RESPONSE TO THIS ANNOUNCEMENT AND ANY FOLLOW-UP INFORMATION
REQUESTS. NO TELEPHONE CALLS WILL BE ACCEPTED REQUESTING A
BID PACKAGE OR SOLICITATION. THERE IS NO BID PACKAGE OR SOLICITATION!
THIS IS A MARKET SURVEY WHERE THE GOVERNMENT IS SEEKING WRITTEN
INFORMATION ONLY. IN ORDER TO PROTECT THE PROCUREMENT INTEGRITY
OF ANY FUTURE PROCUREMENT, IF ANY, THAT MAY ARISE FROM THIS
MARKET SURVEY, INFORMATION REGARDING THE TECHNICAL POINT OF
CONTACT WILL NOT BE GIVEN AND NO APPOINTMENTS FOR PRESENTATIONS
WILL BE MADE. The Navy is seeking a source to conduct a surfactant
flood test for DNAPL (Dense Non- Aqueous Phase Liquid) removal
at a North Carolina site. The respondent should have a fundamental
understanding of the mechanisms underlying the usage of surfactants
for aquifer remediation and be able to successfully execute
a designed surfactant flood test with minimum technical guidance
from the Navy. The responsibilities for this surfactant test
will include: interfacing with the surfactant test design team
to develop a test workplan; obtaining permits for surfactant
injection; mobilizing/demobilizing field equipment; arranging
water, utilities and other logistics; preparing surfactant
solutions; conducting the surfactant test as laid out in the
workplan; and analyzing the field data to determine surfactant
recoveries and mass removals of DNAPL. Respondents should meet
the following qualifications: (a) experience with surfactant-
enhanced aquifer remediation (SEAR) as demonstrated by the
completion of two unrelated surfactant tests for DNAPL removal,
one of these sites having chlorinated solvent contamination
(b) expertise in the subsurface behavior of DNAPL as evidenced
by participation on two projects to characterize a site for
DNAPL contamination, and (c) proficiency in surfactant chemistry
as applied to environmental remediation indicated by a minimum
of 3 years of research activity in this area. Knowledge of
techniques for surfactant recovery and reuse is highly desirable.
Interested respondents should submit a data package that includes
references to document their qualifications. Submissions which
are incomplete in experience information or supporting documentation
will not be considered. Respondents should submit references,
publications, and other supporting documentation of capabilities
to: DEPARTMENT OF THE NAVY, CBC CODE 27165 BLDG 41, 1000 23RD
AVENUE, PORT HUENEME, CA 93043-4301. Deadline for receipt of
response is October 10, 1997.
CITE: (I-255 SN121622)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: G--PART-TIME CATHOLIC PRIEST CHAPLAIN SERVICES
SOL DAAB08-97-R-0037
DUE 100797
POC Point of Contact - Joseph W. Stone, Contract Specialist,
732-532-2122. Contracting Officer - Arthur D. Pepin, 732-532-4023.
DESC: Ordained Catholic Priest part-time chaplain services in
accordance with Statement of Work. Period of performance is
20 October 1997 through 30 September 1998 with two (2) one
(1) year options. Respond in writing to Joseph W. Stone, ATTN:
AMSEL-AC-SB-BD(JOS).
EMAILADD: stonej@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-255 SN121723)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: AFFTC/PKAD Directorate of Contracting, 5 S Wolfe Ave,
Edwards AFB, CA 93524-1185
SUBJECT: J--HEATING AND AIR CONDITIONING MAINTENANCE
SOL F0470097T6040
POC Donna Chesher, contract specialist, (805)277-3900, ext. 2260;
John Lemacks, contracting officer, (805)277-3900, ext. 2253.
DESC: Edwards Air Force Base has a requirement for heating and
air conditioning maintenance as follows: 0001, preventative
maintenance at 30-day intervals for 3 air conditioning and
heating units. Period of performance 1 Nov 97 to 30 Sep 98.
0001AA, 11 monthly, Labor to perform preventative maintenance
of air conditioning and heating units. 0001AB, 1 Lot, to be
inserted at time of award. Material. Replacement parts required
to perform preventative maintenance. Reimbursement made at
contractor's cost. Contractor will submit supplier invoices
for approval. 0002, remedial maintenance on an on-call basis
for 3 air conditioning and heating units. Period of performance
1 Nov 97 to 30 Sep 98. 0002AA, est. 192 hours. Labor to perform
remedial maintenance of air conditioning and heating units
on an on-call basis. 0002AB, Material, 1 Lot, To be inserted
at time of award. Replacement parts required to perform remedial
maintenance. Reimbursement made at contractor's cost The contractor
will submit supplier invoices for approval. For delivery to:
412 TW/LGLXXR, Building 1600, 300 E. Mojave Blvd, Edwards AFB
CA 93524. Statement of Work: The contractor shall furnish all
materials, labor, equipment and transportation necessary to
service and perform preventative and remedial maintenance for
existing air conditioning and heating units. Work to be performed
is as follows: Check and ensure all movable parts are in proper
working order; check and repair all electrical components;
check and clean all condensers and evaporator coils as needed;
check all refrigerant fluid levels; check, clean or replace
all filters as required; inspect and adjust belts where applicable;
repair leaks and replace parts as needed for proper operation;
balance air conditioning systems; clean burners on heating
units and adjust as necessary; lubricate motors and bearings
as necessary. Work to be accomplished is located within the
412th Logistics Group Complex, Bldg 3804, Edwards Air Force
Base, California. The hours of work will be from 7:00 a.m.
to 4:00 p.m., Monday through Friday, excluding federal holidays.
Any government or privately owned property damaged by the contractor
shall be replaced or repaired immediately by the contractor
at no expense to the government. Water and electricity will
be furnished to the contractor by the government from government
existing systems outlets at no cost to the contractor. The
contractor shall comply with all safety regulations at Edwards
Air Force Base and OSHA. The contractor shall be responsible
for quality assurance. The assigned government inspector(s)
shall evaluate and approve all work accomplished. All excess
materials generated by the contractor shall be removed from
the job site and disposed of by the contractor daily. Preventative
maintenance shall be on a 30-day interval. Remedial maintenance
shall be on an on-call basis with response time not to exceed
6 hours. Repairs will be made immediately, not to exceed 24
hours or temporary portable equipment will be furnished by
the contractor after coordination and approval by the government
representative. The total performance period for this job is
1 Nov 97 through 30 Sep 98. Air conditioning and heating units
locations, and model numbers and manufacturers: Bldg No. 3804,
air conditioners DAG6334 and DTW-0532-01 Data Aire, secondary
heat exchanger CF36-3-3A, Data Aire. This acquisition is 100%
small business set aside. The SIC code is 7623, size standard
$5M. All offerors interested in receiving the RFQ must fax
in their request to (805)258-9689. Phone requests to be placed
on the mailing list will not be honored. Anticipated date for
issuance of RFQ is 29 Sep 97. Anticipated award date is 27
Oct 97.
LINKURL: afftc_pk.elan.af.mil/scripts/xindex.asp
LINKDESC:
EMAILADD: chesherd%pk@mhs.elan.af.mil
EMAILDESC:
CITE: (W-254 SN121156)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Marine Corps Regional Contracting Office (Northwest Region),
P. O. Box X24, MCAGCC, Twentynine Palms, CA 92278-0124
SUBJECT: J--MAINTENANCE OF AT&T 5ESS SWITCHING SYSTEM
SOL M67399-97-B-0011
DUE 092597
POC Staff Sergeant Spencer, Contract Specialist (760)830-5122/Contracting
Officer C. L. Whitmore/Telefax (760)830-5104 or -6353
DESC: This is a notice of intent to award a firm-fixed price
contract to Lucent Technologies (formerly AT&T) for maintenance
of 5ESS switch system. Maintenance shall include switch upgrades,
engineer, software and hardware maintenance support. Spares
exchange service is required to replace damaged and inoperable
electronic switch circuit cards. On-call and on-site technical
assistance shall be required. Software Change Administration
and Notification (SCANS) is required for the continued software
change updates and software updates. Also included in the maintenance
shall be the following: provide equipment repair service and
return program and price list; provide spares exchange program;
provide 24 hours, 7 days a week emergency response service;
provide software change administration and notification system
(SCANS); provide technical assistance by telephone; provide
technical assistance on-site; provide semi-annual on-site system
evaluation; Provide documentation updates for 5ESS switch system;
provide on-site maintenance training; and provide new versions
of the standard software programs/hardware as released. No
solicitation document exists and none will be issued as a result
of this notice. This procurement will utilize all applicable
commercial items provisions and clauses. Maintenance will be
accomplished at the Marine Corps Air Ground Combat Centeer,
Twentynine Palms, California. All responses from responsible
sources will be fully considered by this agency. Telephone
inquires will not be accepted. Written responses, including
GSA contract number, if applicable, prices, and technical data
sufficient enough to determine capability to meet the requirement
must be received by this office within 10 calendar days after
publication of this notice. If no affirmative responses are
received within this time to determine that a comparable source
more adventageous to the Government, is available, a contract
will be entered into with the above named vendor. Responses
must state that the vendor is not currently on the Consolidated
List of Debarred, Suspended and Ineligible Contractors or on
the List of Contractors Indebted to the United States or otherwise
ineligible to receive Government Contracts. All responses must
provide a CAGE code, a DUNS number and a Tax Identification
number prior to award.
EMAILADD: spencerf@mcagcc.usmc.mil
EMAILDESC:
CITE: (W-254 SN121170)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: AFFTC/PKAD Directorate of Contracting, 5 S Wolfe Ave,
Edwards AFB, CA 93524-1185
SUBJECT: J--MAINTENANCE OF REFRIGERATORS, FREEZERS, DRINKING
FOUNTAINS, SODA MACHINES AND ICE MACHINES
SOL F0470097T6042
POC Donna Chesher, contract specialist, (805)277-3900, ext 2260;
John Lemacks, contracting officer, (805)277-3900, ext. 2253
DESC: Edwards Air Force Base has a requirement for maintenance
of refrigerators, freezers, drinking fountains, soda machines
and ice machines as follows: 0001, preventative maintenance
at 30-day intervals for refrigerators, freezers, drinking fountains,
soda machines and ice machines, in 93 locations on Edwards
Air Force Base. Period of performance 1 Nov 97 to 30 Sep 98.
0001AA, 11 monthly, Labor to perform preventative maintenance.
0001AB Material, 1 lot. Replacement parts required to perform
preventative maintenance. Reimbursement made at contractor's
cost. 0002, remedial maintenance on an on-call basis for refrigerators,
freezers, drinking fountains, soda machines and ice machines
in 93 locations on Edwards Air Force Base. Period of performance
1 Nov 97 to 30 Sep 98. 0002AA, est. 96 hours. Labor to perform
remedial maintenance on an on-call basis. 0002AB, Material,
1 lot. Replacement parts required to perform remedial maintenance.
Reimbursement made at contractor's cost. This acquisition is
100% small business set aside. The SIC Code is 7699, size standard
$5M. All offerors interested receiving the RFQ fax requests
to (805)258-9689. Telephone requests will not be honored. Anticipated
date for issuance of RFQ is 29 Sep 97. Anticipated award date
is 27 Oct 97.
LINKURL: http://afftc_pk.elan.af.mil/scripts/xindex.asp.
LINKDESC:
EMAILADD: chesherd%pk@mhs.elan.af.mil
EMAILDESC:
CITE: (W-254 SN121183)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DEFENSE INTELLIGENCE AGENCY, BUILDING 6000, BOLLING AFB,
WASHINGTON, DC 20340-3084
SUBJECT: J--REUPHOLSTERY OF SEAT COVERS AND THE CURTAINS IN THE
AUDITORIUM.
SOL MDA908-97-R-0053
DUE 091997
POC Contract Specialist, EARNESTINE D. COOPER, (202) 231-8460
DESC: This is a Solicitation/Contract/Order for Commercial Items,
request for proposal to be submitted. The Virginia Contracting
Activity on behalf of the Defense Intelligence Agency (DIA)
Center has a requirement to procure services of a contractor
to reupholstery of the seat covers and the curtains in the
Defense Intelligence Agency auditorium. Reupholstery of 354
auditorium seats and fabrication of two new 20' x 7'curtains
in the DIAC auditorium in a matching fabric. Proposal shall
be for a firm fixed price for services specified. Award shall
be based on lowest bid among all responsive and respondsible
bidders. Respondents may be requested to demonstrate responsiveness
and production ability based on prior contracts. The Contract
shall include a one year warantee on workmanship and a five
year warantee on materials. Services requested to reupholster
356 P.A.C. Chair riser mounted auditorium seats, as made by
the Irwin Seating Company, Grand Rapids, Michigan at the DIAC
auditorium. There are 148-21"wide and 208-22"wide chairs having
an upholstered rear and upholstered ends and bottoms. There
are upholstered row ends with aisle lights (52). Work shall
include complete fabrication with all new cloth and professional
on site installation where practical. All work shall be coordinated
with the DIAC auditorium scheduling office and the carpet installation
contractor through the contracting officer. Not all seats may
be removed or taken out of service at any time for reupholstery.
Installation shall include any new padding, batting or foam
cushions necessary to ensure professional appearance and comfort.
Upholstery fabric shall be interweave 114 maroon, Craftex 05229
maroon, or approved equal. Final color and pattern selections
will be made by the Agency directly after notice to proceed
based on fabric submittals by the contractor. The Agency reserves
the right to change color and pattern selections within the
fabric product line prior to final selection. Removal, fabrication
and installation of two new 20'x7' drapes in drapery fabric
of a similar pattern, color and texture as the upholstery fabric
selected for the auditorium seat covers. Curtains shall be
made similar to existing with a backing and will hang with
typical drapery hooks in sliding track. New drapes will be
made to hang to the floor. Fabric samples shall for the new
drapes shall be included with the fabric and covering submission.
All responsible sources may submit an offer which will be considered
to the attention of Earnestine D. Cooper, DAP-2 at the address
above.
CITE: (I-254 SN121247)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: General Services Administration, Public Buildings Service,
Contracts Branch (5PMC, M/S 33-3), 230 South Dearborn Street,
Room 3324, Chicago, Illinois 60604-1696
SUBJECT: J--OPERATION AND MAINTENANCE SERVICE AT FOUR LOCATIONS
IN THE STATE OF MICHIGAN!!
SOL GS05P97GAC0159
DUE 110797
POC Contact, Daaiyah Najeeullah, Contract Specialist, 312/886-7877
DESC: Performance period is for three (3)years with two, three
year Option Period with annual escalations. Estimated start
date is 3/1/98. Contractor shall provide all labor, materials,
supplies, equipment and supervision to perform operation and
mechanical maintenance service at the following locations:
T. Levin Courthouse, 231 West Lafayette, Detroit; Federal Building,
526 Water Street, Port Huron; INS Center & Federal Building,
333 Mt. Elliot; and Federal Building, 142 Auburn, Pontiac,
Michigan.
CITE: (W-254 SN121209)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: CENTRAL CONTRACTING OFC MEDCOM, ATTN MCAA C BLDG 2015,
1105 BEEBE LOOP STE 39, FT SAM HOUSTON TX 78234-6039
SUBJECT: J--MAINTENANCE OF DATACARD ELECTRIC DATA RECORDERS AND
ELECTRIC IMPRINTERS
SOL DADA10-97-Q-0441
DUE 091997
POC Purchasing Agent Daniel E. Olsson (210) 221-3250 (Site Code
DADA10)
DESC: Contractor shall perform quarterly maintenance in accordance
with the statement of work for the contract period from 01
October 1997 thru 30 September 1998 for Datacard Electric Data
Recorders, model 45 and Datatcard Electric Imprinters model
5001/851/860/861. Please contact Mr. Olsson, Directorate of
Contracting, Ft Sam Houston Tx at 210 221 3250 for complete
statement of work, equipment listing and request for quotation.
Request for quotation are due at the Directorate of Contracting,
Bldg 4197, Ft Sam Houston, Texas 78234-5015 by 1600, 19 Septebmer
1997.
CITE: (I-254 SN121254)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commanding Officer (B340), Marine Corps Logistics Base,
Contracting and Purchasing, Box 110340, Barstow, CA 92311-5039
SUBJECT: J--RESISTOR, 100 OHM,
SOL M6220497T5080
DUE 100797
POC John Westmoreland, Contract Spec, 760-577-6342, Fax 760-577-6174.
DESC: Dynamics Hybrids P/N 725016A1174P1 Qty 400 ea and Resistor
130 OHM, Dynamics Hybrids P/N 725016A1174P3 Qty 200 ea or equal.
Deliver to Marine Corps Logistics Base, Barstow, Ca. 92311.
This is a combined synopsis/solicitation for commercial items
prepared in accordance with format in subpart 12.6 as supplemented
with addition information included in this notice. This announcement
constitutes the only solicitation; proposals are being requested
and written solicitation will not be issued. All responsible
sources may submit a proposal which will be considered by the
Agency.
CITE: (I-254 SN121289)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Acquisition Management Department, Building 54, National
Naval Medical Center, Bethesda, MD 20889-5600
SUBJECT: J--MAINTENANCE FOR TOMOGRAPHY SYSTEM
SOL N00168-97-Q-3A02
DUE 092397
POC Ms. Tracy Holland Contracting Officer (301) 295-6490
DESC: The National Naval Medical Center intends to award a sole
sourced maintenance contract with Liebel-Flarsheim for the
period of 01 Oct 97 through 30 Sept 1998. Equipment consists
of two (2) Hydrojust III Tomography Systems including two (2)
CP80 generators and two (2) twelve inch image intensifiers.
Maintenance shall two preventive maintenance inspections, parts
to include full glassware coverage, labor and travel. A determination
by the government not to compete this proposed purchase order
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. Phone calls concerning this requirement
are unacceptable. Questions may be directed to the attention
of the Contracting Officer via fax at (301) 295-6490. This
acquisition is being conducted under the guidelines as set
forth in Simplified Acquisition Procedures (SAP). Award will
be made in the form of a government purchase order. Award will
be contingent upon availability of FY98 funding.
CITE: (W-255 SN121466)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Dept. of Veterans Affairs Medical Center, 10000 Brecksville
Road, Brecksville, OH 44141
SUBJECT: J--MAINTENANCE AND REPAIR OF SAN-I-PAK TRASH COMPACTOR/STERILIZER
SOL RFQ 541-54-98
DUE 092497
POC Danny O. Freeman, Contracting Officer (440) 838-6091
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. Solicitation 541-54-98 is issued as a request
for quotation (RFQ). The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 90-46. This is a competitive commercial
items procurement under the Standard Industrial Classification
(SIC) Code 7699 and Small Business Size Standard of $5.0 Million
per annum. The VA Medical Center, Cleveland, Ohio intends to
contract for preventive maintenance inspections and intervening
service calls for the Government owned SAN-I-PAK Mark VII,
Trash Compactor/Sterilizer Waste Machine. Contractor shall
provide all labor, parts, materials, lodging, transportation
and supervision necessary to provide preventive maintenance
inspections (PMI's) and intervening service calls, for the
period of October 1, 1997 through September 30, 1998, with
four (4) one-year pre-priced renewal options. Preventive maintenance
and intervening services shall be performed on the following
Government owned Trash Compactor/Sterilizer Waste Machine,
Model Mark VII, MFG: SAN-I-PAK INC; S/N: 7-173092-184-3248-2;
NXRN: 36513 and peripherals, located at VA Medical Center,
10701 East Blvd., Cleveland, OH 44106 , (216) 791-3800, Wade
Park Loading Dock, Engineering Service. The proposed contract
provides for monthly, quarterly and annual preventive maintenance
inspections (PMI), to be performed in accordance with the schedule
of PMI's. These inspections are to be scheduled at least three
(3) days in advance with the Contracting Officer's Technical
Representative (COTR). PMI's shall be performed in accordance
with manufacturer's instructions and shall include visual inspection,
calibration checks, cleaning and lubrication, electrical checks,
and performance checks. PMI's shall be performed during normal
working hours only. Contractor shall also provide up to twelve
(12) intervening (emergency) service calls per year. Contractor
shall respond to service calls within one (1) hour of notification
and shall be on-station within six (6) hours and proceed progressively
to complete services without undue delay. All work shall be
performed by competent personnel who are experienced and qualified
to work on the specific equipment and are certified registered
dealers of the SAN-I-PAK Systems. All work shall be accomplished
in accordance with manufacturer's instructions including, but
not limited to, adjustments, calibrations, cleaning, lubrication,
testing, disassembly, check-out, replacement of worn or defective
parts, etc. All intervening service calls over the twelve (12)
specified shall be obtained by a separate procurement request.
No services in excess of the specified shall be performed until
such time as an authorized purchase request is received in
writing. Any parts required in excess of $500 per service call,
prior to installation, must be approved by the COTR. Acceptable
documentation which would show that parts furnished to the
Government would be obtained at the lowest cost reasonably
available. Such documentation may include: (a) documented or
written quotations for parts; and (b) other documentation that
shows that parts would be obtained at the lowest cost available.
Only new, standard parts shall be furnished by the contractor.
All parts shall be of current manufacture and have versatility
with presently installed equipment. Replaced parts shall be
disposed of by the contractor after obtaining approval from
the COTR. This is a full service contract to include twelve
(12) intervening service calls per year, during normal working
hours, Monday through Friday, 8:00 a.m. until 4:00 p.m., excluding
Federal holidays. After hours and weekends chargeable as per
contractor submitted schedule of labor charges for other than
normal working hours. For repairs performed during normal working
hours, the contractor's repairman shall report to Engineering
Service, Wade Park, Room D-29 (Basement) (telephone extension
3060), to log-in/out prior to starting job. After all work
is complete, contractor's repairman shall obtain initials of
equipment operator, and shall again report to Engineering Service,
Room D-29, and submit to the COTR, a legible report of services
rendered. At a minimum the report shall contain a detailed
description of all services or repairs performed for each item
of equipment, a listing of replacement parts, and contractor's
recommendations necessary to maintain the equipment in manufacturer's
specified operating condition. For service calls made after
normal working hours, contractor's repairman shall perform
the same procedures as above, except the contractor's repairman
shall report to the Boiler Plant to log-in/out. For failure
to respond to intervening service calls within six (6) hours
after notification by the COTR, a deduction of 1/30th of the
monthly rate shall be taken for each day a machine is inoperable.
Furthermore, failure to perform any of the services as set
forth in this contract shall be considered grounds for invoking
provisions of default. The VA Medical Center, Cleveland will
not furnish parts and/or test equipment for the performance
of this contract. It is the responsibility of the contractor
to bring the appropriate equipment ;and/or supplies necessary
to complete the work as required within. Payment shall be made
thirty (30) days, in arrears, upon receipt of a proper invoice.
Invoices shall be submitted in accordance with Federal Acquisition
Regulation (FAR) clause 52.212-4(g), and shall be submitted
to, Chief, Fiscal Service 04(B), VA Medical Center, 10000 Brecksville
Road, Brecksville, OH 44141. Offeror is required to submit
sufficient evidence of adequate equipment, facilities, personnel
an necessary experience to establish responsibility and integrity
to meet the requirements of the contract. Any offeror who does
not have adequate experience, personnel and/or equipment, in
the opinion of the Contracting Officer, may be rejected. The
provisions at FAR 52.212-1, Instructions to Offerors-Commercial
items applies to this acquisition with the following changes,
items (e) and (h) of the standard clause are deleted. Offerors
shall include a completed copy of the provision at FAR 52.212-3,
Offeror Representations and Certifications-Commercial items,
with their offer. The clause at FAR 52.212-4, Contract Terms
and Conditions-Commercial Items, applies to this acquisition.
The clause at 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders-Commercial Items,
applies to this acquisition which shall include the following
clauses: 52.203-6, 52.203-10, 52.219-8, 52.219-14, 52.222-26,
52.222-35, 52.222-36, 52.222-37 and 52.225-3. The following
standard FAR and VAAR clauses are incorporated and apply to
this acquisition: 52.215-17, 52.217-8, 52.217-9 (which provides
that the Government may extend the term of the contract within
60 calendar days, provided that the Government shall provide
a preliminary notice of intent at least 60 calendar prior to
the expiration date; and services under this contract shall
not exceed five (5) years), 52.232-18, 52.232-19 (which provides
that funds are not authorized past September 30 of any fiscal
year, unless written authorization is received from the Contracting
Officer), 52.244-6, 52.252-2, and VAAR 852.219-70, 852.237-70,
852.270-1 and 852.270-4. Warranty of said product shall be
in accordance with standard industry practice in effect at
time of award. Interested offerors may submit their proposals
along with a completed copy of the provision at 52.212-3 Offeror
Representations and Certifications-Commercial Items, on or
before 4:30 p.m., September 24, 1997. Quotations may be provided
to the Contracting Officer at the address above or Fax a (216)
838-6052.
CITE: (W-255 SN121494)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: National Park Service, Yellowstone National Park, Mammoth
Hot Springs Supply Center, Yellowstone Park, WY 82190
SUBJECT: J--MODIFICATION TO OSHKOSH ROTARY SNOW PLOW
SOL 1443RQ157097018
DUE 092697
POC Judi Mihan, (307)344-2077, FAX (307)344-2079, electronic
mail YELL_Contracting@mps.gov
DESC: Provide all labor and parts required for modifications
of an Oshkosh Model H-2218 rotary snowplow consisting of 37,000
lbs per front and rear axles (rear axle shall have independent
steering), suppling 108" helical rotary plow head, converson
from live hydraulics to electric hydraulic in the cab, and
painting of the machine. All modifications and work performed
are to be performed at the contractor's facitity. Yellowstone
National Park will transport the rotary to the contractor's
facility and pick it up upon completion. The cost evaluation
will include the cost to the government for moving the equipment
to the contractors facility. Completion time for the work shall
be 90 days ARO.Telephone requests for this solicitation will
not be accepted, however requests may be submitted via fax
or electronic mail.
CITE: (W-255 SN121525)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: National Park Service, Yellowstone National Park, Mammoth
Hot Springs Supply Center, Yellowstone Park, WY 82190
SUBJECT: J--GLIDER KIT
SOL 1443RQ157097019
DUE 092697
POC Judi Mihan, (307)344-2077, FAX (307)344-2079, electronic
mail YELL_Contracting@mps.gov
DESC: Provide all labor and parts required for installation of
a glider kit, to include a complete cab, front steering axle
(16,000 lbs), frame rails, hood, radiator, fuel tanks, and
battery boxes. Transfer equipment from park owned truck , to
a glider kit. Equipment consists of rear axles, transmission,
hydraulic system, and dump box. Al workl performed shall to
be performed at the contractor's facitity. Yellowstone National
Park will transport the the equipment to the contractor's facility
and pick it up upon completion. The cost evaluation will include
the cost to the government for moving the equipment to the
contractor's facility. Completion time for the work shall be
90 days ARO.Telephone requests for this solicitation will not
be accepted, however requests may be submitted via fax or electronic
mail.
CITE: (W-255 SN121530)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Wichita VAM&ROC, 5500 E. Kellogg, Wichita, KS 67218-1698
SUBJECT: J--MAINTENANCE SERVICE ON PHILLIPS 60 TX TOMOSCAN EQUIPMENT
SOL 452-08-98
DUE 093097
POC Pam Knoop Contracting Officer (316)651-3637
DESC: Furnish all labor, equipment and supplies necessary to
perform full service maintenance on Tomocscan 60TX, SNT3100K
to include monthly PM and other maintenance service for the
period October 1, 1997 through September 30, 1998. RFQ'S are
due by COB on 09-30-97. Contract award will be subject to availability
of FY98 funds.
CITE: (W-255 SN121603)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: COMMANDING OFFICER, ATTN NAVFAC CONTRACTS OFFICE CODE
27, NCBC 1000 23RD AVE, PORT HUENEME, CA 93043-4301
SUBJECT: J--TECHNICAL SUPPORT SERVICES TO REPOWER BUSES
SOL N47408-97-Q-1504
DUE 092297
POC Contract Specialist, NAOMI MELENDEZ, 805-982-5095
DESC: CORRECTION: This action is to extend closing date to 22
September 1997, and to change from Small Business Set Aside
to Unrestricted. Amendment to the solicitation will be issued
for other changes.
CITE: (I-255 SN121621)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: INTERNAL REVENUE SERVICE, Western Procurement Branch
(M:P:R:WR), 1650 Mission Street, Room 310, San Francisco, CA
94103
SUBJECT: J--CPC EQUIPMENT AND SUPPLIES FOR COPIERS
SOL 9-8-65-54-SF-C39 TIRWR-98-Q-0001
DUE 092697
POC Purchasing Agent, Danny R. Levels, 415-575-7435
DESC: The Internal Revenue Service proposes to award a contract
for maintenance and supplies for IRS owned MITA copiers. The
Contractor shall provide maintenance service to cover all parts,
labor, and supplies except, paper and staples. Contractors
interested in providing maintenance and supplies should contact
Danny Levels in writing to request RFQ. Facsimile requests
may be sent to (415) 575-7440.
CITE: (I-255 SN121623)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: INTERNAL REVENUE SERVICE, Western Procurement Branch
(M:P:R:WR), 1650 Mission Street, Room 310, San Francisco, CA
94103
SUBJECT: J--MAINTENANCE OF EAGLE TELEPHONE SYSTEMS AND EQUIPMENT
SOL 9-8-65-54-SF-C62
DUE 092597
POC CONTRACTING OFFICER, Cynthia Dong, 415-575-7439
DESC: The IRS intends to award a contract for an on-site maintenance
agreement for Eagle Telephone Systems and Equipment throughout
the Seattle District. Interested parties in providing maintenance
and repairs should request RFQ in writing and addressed to:
Internal Revenue Service(M:P:R:WR), Attn: Cindy Dong, 1650
Mission Street, Room 310, San Francisco, CA 94103. Facsimile
requests may be sent to (415) 575-7440. See Note 1.
CITE: (I-255 SN121624)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: USACML&MPCEN&FM, Directorate of Contracting, ATZN-DC,
BLDG 241C, FORT MCCLELLAN, AL 36205-5000
SUBJECT: J--CLEAN HVAC DUCT SYSTEM AT BUILDING 292 NOBLE ARMY
HEALTH CLINIC, FORT MCCLELLAN, ALABAMA
SOL DABT02-97-B-0012
DUE 092597
POC Contract Specialist Candy Sefcik (205) 848-4318 Contracting
Officer Diane Israel (205) 848-4318 (Site Code DABT02)
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;
bids are being requested and a written solicitation will not
be issued. The solicitation number for this procurement is
DABT02-97-B-0012 and is issued as an invitation for bid (IFB).
This solicitation document and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
FAC 90-46. This solicitation is set-aside for small business.
The standard industrial classification code is 7623 and the
small business size standard is $5.0 million. The Bid schedule
follows: 0001: Furnish all plant, labor, materials, tools and
equipment for the removal of dirt, bacteria, fungi, dust and
debris inside the air handling units, supply, return, and outside
air intakes in accordance with this solicitation. This includes
all surfaces within the HVAC systems such as mixing boxes,
fan coils, turning vanes, splitters, dampers, diffusers, fans
and etc. Completion timeframe is 45 days after award notification.
SPECIFICATION FOR DUCT CLEANING EQUIPMENT AND WORKMANSHIP:
If the vacuum unit is to be located inside the building the
vacuum system shall pull at least 6,000 CFM and shall use a
filtration system that incorporates HEPA filtration as a final
filter. If the vacuum unit is to be located outside the Bldg
is shall be a truck mounted unit pulling at least located outside
the Bldg is shall be a truck mounted unit pulling at least
12,000 CFM. The compartments shall be dust tight. Air compressor
must produce a minimum of 175 PSI at 17.5 CFM. All work shall
be accomplished by workmen skilled and trained in HVAC system
cleaning. DUCTWORK CLEANING: Ductwork shall be cleaned by inserting
a vacuum hose in one end of the duct or trunk line and, with
a Reverse Jet Air Nozzle, brush all interior surface area of
the duct system including reheaters, joints, seams, splitters,
turning vanes, scoops, baffles, cracks and crevices otherwise
inaccessible. As the RJA Nozzle is operating, the residues
shall be drawn into the vacuum unit (minimum 6,000 CFM). All
foreign materials such as dust, mold, soot, lint, hair, be
cleaned to meet NADCA standard 1992-01. DUCT ACCESS OPENINGS:
Access openings shall be provided at required points of the
duct system for physical and mechanical entry. These openings
shall be provided as required at points adjacent to turning
vanes, dampers, and other obstructions that might tend to trap
or entrain dust, dirt, lint, and debris. Duct access openings
shall be constructed in accordance with SMACNA HVAC Duct Construction
Standards. GRILLS AND REGISTERS: All grills, registers, and
diffusers shall be cleaned with a non-toxic, disinfecting solution.
Areas around registers shall be lightly cleaned by blowing
with air. After cleaning, adjust blowing with air. After cleaning,
adjust all register to insure proper air flow. Leave all areas
free of any debris or dust. COIL CLEANING: Coils shall be cleaned
using NuBrite sprayed onto the coil and forced into the coil
using air pressure, then flushed out using a pressure washer.
There shall be no residue of NuBrite left in the system. DISINFECTING:
All interior surfaces of air handler and ducts shall be sprayed
with Oxine,. Chemical shall be mixed and applied according
to the manufacturers instructions. Sprayer shall be a siphon
sprayer capable of using 200 PSI to atomize the chemical into
the air. All surface inside the HVAC system shall be wetted.
FANS: Fan shall be cleaned by using 200 PSI air pressure and
an air nozzle designed for that purpose. Each blade of the
fan shall be cleaned individually using care not to disturb
any balancing weights. VISUAL INSPECTION: Upon complete cleaning
of each section, notify inspector for visual inspection. Upon
acceptance by inspector seal with silicon caulking and neatly
patch with galvanized sheet metal the same gauge as the ductwork.
AREA CLEAN UP: Every precaution shall be taken to prevent the
spread of dust and dirt in occupied areas. The contractor shall
cover all desks, computers, and work tables with drop cloths
while work is performed in that area. A complete area clean
up after each work cycle shall be performed and no debris left
behind. ENCAPSULANTS: Encapsultants cannot be substituted for
contaminant removal. Provisions at FAR 52.212-1, Instructions
to Offerors-Commercial Items (excluding paragraph h, Multiple
Awards and substituting the following paragraph h, Single Award.
The Government contemplates single award of all items. ) and
52.212-3, Offeror Representations and Certifications- Commercial
Items, apply to this acquisition. The following clauses apply
to this acquisition and are incorporated by reference: 52.212-4,
Contract Terms and Conditions-Commercial Items 52.222-3, Convict
Labor 52.233-3, Protest After Award 52.203-6, Restrictions
on Subcontractor Sales to the Government, with Alternate I
52.203-10, Price or Fee Adjustment for Illegal or Improper
Activity 52.210-8, Utilization of Small Business Concerns and
Small Disadvantaged Business Concerns 52.222-26, Equal Opportunity
52.222-35, Affirmative Action for special Disabled and Vietnam
Era Veterans 52.222-36, Affirmative Action for Handicapped
Workers 52.222-37, Employment Reports on Special Disabled Veterans
and Veterans of the Vietnam Era 52.225-3, Buy American Act-Supplies
52.225-9, Buy American Act-Trade Agreements Act-Balance of
Payments Program 52.225-21, Buy American Act-North American
Free Trade Agreement Implementation Act-Balance of Payments
Program Defense Federal Acquisition Regulation Supplement (DFARS)
clause 252.225-7001, Buy American Act and Balance of Payment
Program 252.225-7007, Trade Agreements 252.225-7012, Preference
for Certain Domestic Commodities 252.227-7036, North American
Free Trade Agreement Implementation Act Department of Labor
Wage Determination 94-2001 is applicable to this solicitation.
Bids are due by 1600 hours, 25 September 1997. Offers must
be submitted to: USACML&MPCEN&FM Directorate of Contracting
ATTN: ATZN-DC Bldg 241C Fort McClellan, AL 36205-5000 Fascimile
bids will be accepted and may be faxed to Ms. Candy Sefcik
at (205) 848-6450/7318.
CITE: (I-255 SN121642)

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

CITE: (W-255 SN121681)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (vpl), USCG, Maintenance and Logistics Command
Atlantic, 300 East Main Street, Suite 600, Norfolk, VA 23510-9102
SUBJECT: J--REPAIRS TO OVERHAUL TWO DETROIT DIESEL 6V-71 ENGINES
SOL DTCG80-98-Q-H86037
DUE 092597
POC Contact Ms. Cindy Floyd,Contract Specialist, (757) 628-4653
Fax(757) 628-4676
DESC: CORRECTION: RFQ DTCG80-98-Q-H86037 originally published
in the CBD on September 10, 1997, is hereby corrected as follows
in Block 17; The RFQ will be issued on or about 17 September
1997. Anticipated award date is on or about 1 October 1997,
subject to the availability of funds. Plans and specifications
will be issued on or about 17 September 1997. All other information
contained in Block 17 of the original Synopsis is correct.
CITE: (I-255 SN121701)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, James A. Haley Veterans
Hospital, AMMS (90C), 13000 Bruce B. Downs Blvd., Tampa, FL
33612
SUBJECT: J--MAINTENANCE OF MEDICAL EQUIPMENT
SOL IFB 673-44-98
DUE 102097
POC Derba A. Dodson, (813) 972-7588
DESC: Contractor shall provide a full maintenance service contract
to furnish labor, transportation, and parts for preventive
maintenance and repair of two Advanced Technical Laboratory
Ultrasound Digital Imaging Systems, Models HSI3000. Both systems
are located at the VA Outpatient Clinic in Orlando, FL. This
is a commercial services procurement prepared in accordance
with the subparts in Federal Acquisition Regulation 12.6. A
written solicitation will be issued as an Invitation for Bid
(IFB) 673-44-98. This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Regulation 97-01. Standard Industrial Classification
Code is 7629 and the business size standard is $5 million.
The contract will be awarded for a base period of 11/1/97 through
9/30/98 with an option to renew for four (4) additional one-year
periods. Issue date of solicitation is September 24, 1997.
Due date for receipt of Bids is October 20, 1997. All requests
for copies of this solicitation must be received in writing
no later than October 10, 1997 and may be submitted to address
above or faxed to (813) 903-4838. Bids from all responsible
sources will be considered. This procurement is subject to
the availability of funds.
CITE: (W-255 SN121716)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Supply Department Indian Head Division, Naval Surface
Warfare Center, 101 Strauss Ave, Indian Head, MD 20640-5035
SUBJECT: L--TECHNICAL SERVICES AND FACILITIES FOR BALOTECHNIC
ENGERY RELEASE KINETICS EXPERIMENTS
SOL N0017497Q0618
DUE 101497
POC Pat Griffin 301-743-6617
DESC: Technical Services and Facilities for Balotechnic Energy
Release Kinetics Experiments. See statement of work for additional
details. All responsible sources may submit a quotation which
shall be considered by the Indian Head Division, Naval Surface
Warfare Center. Contract action will be other than full and
open competition under the authority of 10 USC 2304 (C)(1).
Southewest Research Institute, 6220 Culebra Road, San Antonio,
Texas 78228. Request for this solicitation should be addressed
to the attention of Pat Griffin, (301) 743-6617 and fax (301)
743-6606. This is set aside for small business.
CITE: (W-255 SN121510)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Phillips Laboratory/PKO, Directorate of Contracting,
Operational Contracting Division, 2000 Wyoming Blvd SE, Kirtland
AFB, NM 87117
SUBJECT: M--TRANSIENT AIRCRAFT SERVICES AT KIRTLAND AFB, NM
SOL F29650-97-B-0026
DUE 102797
POC Lisa Postma, Contract Specialist, Tel. 505/853-1111, Fax
505/853-1149; Jack Bishop, Contracting Officer, Tel. 505/853-1106
DESC: Notice of Contract Action (NOCA). This announcement serves
as notice to all potential offerors that Phillips Laboratory
at Kirtland AFB, anticipates the release of Invitation for
Bid (IFB) F29650-97-B-0026 on or about 29 September 97, for
performance Transient Aircraft Services at Kirtland AFB. The
offeror will provide all management, personnel, and other items
and services necessary to operate the facilities. Transient
Aircraft services include, but are not limited to, transient
alert control, crash recovery, and arrival/processing/ departure
services. The contractual effort is contemplated to be a nine
month basic year, and four one year options, utilizing a Firm-Fixed
price contract. Potential offerors are advised that a US SECRET
facility clearance will be required. A Pre-proposal Conference
in conjunction with a site visit is anticipated to be scheduled
within two weeks after issuance of the RFP. Offerors will be
notified in the solicitation of exact date, time, and location
of the Pre-proposal Conference and site visit. Offerors will
be provided a minimum of 30 days to respond to the solicitation.
Firms having already submitted a written request to receive
the solicitation, or having submitted a Statement of Capability
package in response to the Sources Sought Synopsis are already
on the mailing list and need not respond again. However, those
who have not previously responded please send your written
or faxed request to the address listed above. Based on the
responses to the sources sought synopsis published 30 April
97 it has been determined that this acquisition will be 100%
small business set aside under SIC 8744, size standard $20
MIL. An Ombudsman has been appointed to address concerns from
potential offerors during the proposal development phase of
this acquisition. Potential offerors should communicate first
with the Contracting Officer (Jack Bishop, PL/PKCC, 505/853-1106)
to request information, pose questions, and voice concerns
before contacting the Ombudsman. The Ombudsman does not diminish
the authority of the program director or contracting officer,
but communicates contractor concerns, issues, disagreements,
and recommendations to the appropriate Government personnel.
When requested, the Ombudsman shall maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of the proposals or in the source selection
process. The Phillips Laboratory Ombudsman at KAFB is Mr. Bruce
Grunsten at 505-853-8273. For all other contracting issues,
please contact Ms. Lisa Postma, Contract Specialist at 505-853-1111,
or fax 505/853-1149. The solicitation will be placed on the
web at http://www.plk.af.mil. See Notes 1 and 26.

LINKURL: http://www.plk.af.mil
LINKDESC:
EMAILADD: postmal@plk.af.mil
EMAILDESC:
Specialist
CITE: (W-255 SN121571)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: ASC/EMK, 1801 Tenth Street, Wright-Patterson AFB, OH
45433-7626
SUBJECT: M--MODIFICATION TO LEASE F33657-95-L-2014
SOL n/a
POC Judy Trapp (937) 656-4395, ext 437, Buyer/Gail Porumb, Contracting
Officer, ext 407
DESC: The lease, awarded to Lockheed Martin Astronautics (LMA)
by USAF/AFMC Aeronautical Systems Center (ASC), is a sole source
follow-on contractual action to provide for the following Capital
Type Rehabilitation CTR) projects on a cost reimbursement basis:
1) Replace Air Conditioning System, EPL Valve Shop, BLDG T-5A;
2) Replace Roof, Cryogenic Test Laboratory, BLDG T-5; and 3)
Replace Roof, Ordinance Test Laboratory, BLDG T-26 and T-26B.
Work will be performed on AFP PJKS, Denver, CO, which is a
Government-Owned, Contractor-Operated (GOCO) Plant. Project
award is anticipated to LMA who operates the plant for the
Air Force. For information regarding sub-contracting opportunities
contact Herbert Watkins, P.O. Box 179, Mail Stop DC9800, Denver,
CO, 80201, (303)971-5304. An Ombubsman has been established
for this acquisition. The purpose of the Ombudsman is to receive
and communicate serious concerns from potential offerors. ASC's
Ombudsman may be contacted as follows: ATTN: Michael S. Coalson,
ASC/SY, Bldg 52, 2475 K Street, Suite 1, Wright-Patterson AFB,
OH 45433-7642, e-mail:coalsoms@sy.wpafb.af.mil, 937/255-5535,
ext 232, with serious concerns only. Direct all routine communication
concerning this acquisition to Ms Judy Trapp, Contract Negotiator,
ASC/EMK, e-mail: trappjs@emsmtp.wpafb.af.mil, (937) 656-4395,
ext 437. See note 22.
CITE: (W-255 SN121610)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: National Credit Union Administration, Contracting Office,
1775 Duke St., Alexandria, VA 22314
SUBJECT: Q--MEDICAL SERVICES -- MEDICAL HEALTH EXAMINATIONS
SOL NCUA-97-R-0008
DUE 110397
POC Sharon Holeman 703/518-6415 James Baylen, Contracting Officer
703-518-6410
DESC: The National Credit Union Administration (NCUA) will solicit
proposals to provide annual medical health examinations to
NCUA employees throughout the United States and its territories
for the period of January 1, 1998 through December 31, 1998
with an option to extend services for up to three additional
years. All request for this package must be submitted in writing
and can be faxed to 703/518-6433. Reference the solicitation
number, state the name of the requester, mailing address and
telephone number. No telephone inquires will be accepted. The
RFP will be available approximately 15 days after this notice.
All responsible business concerns may respond, such responses
will be considered fully by the NCUA.
CITE: (W-254 SN121153)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: DHHS, Aberdeen Area Indian Health Service, 115 4th Avenue
Southeast, Room 309 Federal Building, Aberdeen, South Dakota
57401
SUBJECT: Q--BOARD CERTIFIED.BOARD ELIGIBLE CARDIOLOGIST
SOL RFQ-97-072
DUE 102997
POC Richard Tiger, Purchasing Agent or Connie Valandra, Contract
Specialist at 605-226-7571
DESC: The Aberdeen Area Indian Health Services proposes to award
a firm-fixed price type contract for a Board Certified/.Board
Eligible Cardiologist to provide cardiology service to the
Rapid City PHS, IHS Hospital, 3200 Canyon Lake Drive, Rapid
City, SD 57702. Contract terms are for one year from date of
award, plus two (2) option years not to exceed a three year
period. Request for RFQ-97-072 shall be made in writing or
telefax 605/226-7669 and will be available approximately 15
days after publication of this announcement.
CITE: (W-254 SN121188)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Bureau of Indian Affairs, Navajo Area Office, Branch
of Contracts and Property Management, P.O. Box 1060, Gallup,
New Mexico 87305
SUBJECT: Q--PSYCHO EDUCATIONAL, PSYCHOLOGICAL EVALUATIONS
SOL N36E017LB0
DUE 092697
POC Point of Contact - Contact Point, Ms. Durinda Plimpton, (505)
863-8267
DESC: Furnish Psycho-Educational, Psychological evaluations at
seven (7) Agency schools on the Navajo Reservation. The schools
are Crystal, NM; Dilcon, Az.; Greasewood Springs, Az.; Hunters
Point, Az.; Kinlichee, Az.; Pinesprings, Az.; and Wide Ruins,
Az. Student grades are K-8, and these evaluations are required
pursuant to PL 105-17. Limited to the 1st 15 requests. Request
for solicitation will need to be faxed to (505) 863-8245. (AC0911027-02)
CITE: (I-254 SN121244)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: MEDCOM ACQUISITION ACTIVITY, SOUTHEAST CONTRACTING CENTER,
39706 40TH STREET, FORT GORDON GA 30905
SUBJECT: Q--PHYSICAL THERAPY (ELECTROMYOGRAPHY) SERVICES
SOL DADA08-97-Q-1729
DUE 091897
POC Purchasing Agent METTIE L THOMAS (706)787-3883 (Site Code
DADA08)
DESC: In accordance with Federal Acquisition Circular 90-45,
dated 2 January 1997, the monetary limitation under which commercial
goods and services are eligible for federal procurement using
simplified acquisition procedures has increased from $100,00
to $5,000,000. As appropriate the government requirement for
Physical Therapy (Electromyography) Services for Martin Army
Community Hospital, Fort Benning, GA with base year plus four
one year options will be processed through an electronic data
interchange system known as the Federal Acquisition Computer
Network (FACNET). This Request for Quotation (RFQ) is set aside
100% for small business concerns. The offer due date/local
time for this RFQ will be September 19, 1997 at 4:00 p.m.,
E.T. Contractor/vendors are strongly urged to get "on-line"
as soon as possible.
CITE: (I-254 SN121256)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: NAVAL MEDICAL CENTER (BCA), 34800 BOB WILSON DRIVE, SUITE
535, SAN DIEGO, CA 92134-5191
SUBJECT: Q--SERVICES AND MATERIALS FOR REFERENCE LAB TESTING.
SOL N00259-97-Q-0184
DUE 092997
POC Purchasing Agent, Michael Gregory, (619)532-5362, Contracting
Officer, M. K. Nye, (619)532-8088
DESC: This notice is provided on a sole source basis, with intent
to award a firm fixed price order with UCSD Medical Genetics.
This is a combined synopsis/solicitation for commercial items,
prepared in accordance with the format FAR Subpart 12.6 as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation; other
interested parties may submit propsals to the address indicated
above Attn: Michael Gregory. A written solicitation will not
be issued. The solicitation, number N00259-97-Q-0184, is issued
as a Request for Quotations (RFQ). The solicitation document
and incorporated provisions and clauses are those in effect
through FAC 90-46. The standard industrial classification (SIC)
code for this acquisition is 8071. Calls will be placed from
01 Oct 97 through 31 Oct 97 against Blanket Purchase Agreements
(BPA's), however, the exact number of tests cannot be pre-determined.
The number of required tests may fluctuate depending on patient
care. The types of laboratory services required under this
effort will include: amino karyotype/chromosome amniotic fluid,
blood chromosome, bone marrow chromosome, DNA fragile X, tissue
chromosome. Contractor must provide to the Naval Medical Center,
San Diego on site access to consultants who participate in
genetic counselling and specimen collection. In addition, contractor
may be used on a consult basis in those patient care cases
where specialized equipment is needed and will be used on their
premises. Lab testing must be performed Monday through Friday
and the contractor will be required to provide lab results
to the Naval Medical Center, San Diego by means of either facsimile,
mail, or contractor provided printer. 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 past performance, 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 CERTIFICATION-COMMERCIAL ITEMS (Oct 95) must be completed
and submitted along with the proposal (a copy can be obtained
by contacting Michael Gregory at 619/532-5362); 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 (38 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). Funds subject to the enactment of the
FY98 DOD appropriation act or the FY97 continuing resolution
authority. All provisions apply of whichever act becomes available.
FAR clause 52.232-18 (Availability of Funds April 1984) applies.
Interested sources should provide pricing information for the
individual test specified. Offers are due no later than fifteen
(15) days from the date published in the Commerce Business
CITE: (I-254 SN121262)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Armed Forces Retirement Home, U.S. Naval Home, 1800 Beach
Drive, Gulfport, MS 39507-1597
SUBJECT: Q--DENTAL HYGIENTIST SERVICES
SOL 98-Q-0002
DUE 110497
POC Lila C. Byrd, Contracting Officer (228) 897-4252
DESC: The U.S. Naval Home requires a Dental Hygienist who shall
perform comprehensive dental hygienist services. The Naval
Home is an eleven (11) story military retirement home located
in Gulfport, MS. Services will be required for not more than
24 hours per week. Period of contract will be for one (1) year
from date of award with a possibility four one (1) year options.
The Request for Proposals (RFP) is 100% set-aside for Small
Business and will be available on or about October 14, 1997.
Only written or telefaxed requests for packages will be honored.
All responsible sources will be considered. SIC code is 8021.
Fax machine number is 228-897-4269.
CITE: (I-255 SN121514)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Naval Hospital, Bldg H-2091, Purchasing, Jacksonville,
FL 32214-7107
SUBJECT: Q--NURSE PHONE TRIAGE SERVICE
SOL N00232-97Q-0055
DUE 091897
POC LT Pete Wilkinson, Contracting Officer, (904)777-7715 ext
101
DESC: The due date has been changed to 18 September 1997.
CITE: (W-255 SN121533)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: IHS, Alaska Area Native Health Service, Area Office of
Acquisition Management, 4141 Ambassador Drive, Anchorage, Alaska
99508-5928
SUBJECT: Q--ACUTE DETOXIFICATION SERVICES
SOL 243-RFP-97-2023
DUE 102897
POC Kathy Russell, Contract Specialist, (907) 729-2967 or Fax
(907) 729-2977
DESC: The Alaska Area Native Health intends to negotiate and
award a contract using Other Than Full and Open Competition
to the Municipality of Anchorage, in partnership with the State
of Alaska, for Acute Detoxification Service at a detoxification
sleep-off faciltiy, to include a community service patrol to
provide transportation services for eligible Alaskan Native/American
Indian clients residing in the Anchorage area. The Government
anticipates to award a Firm-Fixed Price Contract. The performance
period will be for a 12 month base period with four(4) 12 month
option periods which the Government may exercise in accordance
with the terms of any resulting contract. This is a sole sorce
procurement, SEE NOTE # 22.
CITE: (W-255 SN121582)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: MEDCOM ACQUISITION ACTIVITY, SOUTHEAST CONTRACTING CENTER,
39706 40TH STREET, FORT GORDON GA 30905
SUBJECT: Q--NEUROLOGY PHYSICIAN SERVICES FOR MARTIN ARMY COMMUNITY
HOSPITAL (MACH), FT BENNING, GA
SOL DADA08-97-Q-1696
DUE 091897
POC Purchasing Agent METTIE L THOMAS (706)787-3883 (Site Code
DADA08)
DESC: In accordance with Federal Acquisition Circular 90-45,
dated 2 January 1997, the monetary limitation under which commercial
goods and services are eligible for federal procurement using
simplified acquisition procedures has increased from $100,00
to $5,000,000. As appropriate, the government requirement for
Neurology Physician Services with four one year options for
Martin Army Community, Fort Benning, GA will be processed through
an electronic data interchange system known as the Federal
Acquisition Computer Network (FACNET). This Request for Quotation
(RFQ) is set aside 100% for small business concerns. The offer
due date/local time for this RFQ will be September 18, 1997
at 4:00 p.m., E.T. Contractor/vendors are strongly urged to
get "on-line" as soon as possible.
CITE: (I-255 SN121633)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: MEDCOM ACQUISITION ACTIVITY, SOUTHEAST CONTRACTING CENTER,
39706 40TH STREET, FORT GORDON GA 30905
SUBJECT: Q--INPATIENT AND OUTPATIENT OTOLARYNOLOGY PHYSICIAN
SERVICES
SOL DADA08-97-Q-1677
DUE 091897
POC Purchasing Agent METTIE L THOMAS (706)787-3883 (Site Code
DADA08)
DESC: In accordance with Federal Acquisition Circular 90-45,
dated 2 January 1997, the monetary limitation under which commercial
goods and services are eligible for federal procurement using
simplified acquisition procedures has increased from $100,00
to $5,000,000. As appropriate the government requirement for
Otolaryngology Physician Services for Martin Army Community,
Fort Benning, GA for the period 01 Oct 97 - 30 Sep 98 with
four one year options will be processed through an electronic
data interchange system known as the Federal Acquisition Computer
Network (FACNET). This Request for Quotation (RFQ) is set aside
100% for small business concerns. The offer due date/local
time for this RFQ will be September 18, 1997 at 4:00 p.m.,
E.T. Contractor/vendors are strongly urged to get "on-line"
as soon as possible.
CITE: (I-255 SN121634)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: 56 Contracting Squadron, 14100 W Eagle Street, Luke AFB,
AZ 85309-1217
SUBJECT: Q--LABORATORY SERVICES
SOL F02604-97QU139
DUE 092997
POC Carolyn English, Contract Administrator, (602)856-6353 ext
253, or Al Zero, Contracting Officer, (602)856-3441
DESC: Contractor shall provide courier services, routine and
emergency reports, test results, and testing for the Luke AFB
Medical Facility Lab in accordance with the Performance Work
Statement (PWS). The contractor must be located in Phoenix,
AZ metropolitan area. The period of the service will be for
1 Oct 97 - 30 Sep 98. Request for a copy of the Performance
Work Statement (PWS) may be faxed to 602-856-3438, Attn: Carolyn
English. Arizona does not observe daylight savings time.
EMAILADD: englishc@lukgatel.luk.aetc.af.mil
EMAILDESC:
CITE: (W-255 SN121649)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: National Labor Relations Board, Procurement and Facilities
Branch, 1099 14th Street, NW, Washington, DC 20570
SUBJECT: Q--MEDICAL SERVICES
SOL N/A
POC Contact Paula Roy, 202-273-4210/Contracting Officer James
H. Sunderlin, 202-273-4040
DESC: Provide personal attendant services for handicapped employee
at the National Labor Relations Board, Monday through Friday,
7:45 am to 4:30 pm (plus overtime, if necessary) from date
of award through September 30, 1998. Services are to include
a variety of medical and life supporting treatments as follows:
meal assistance, fluids, medication, output continence system,
transport, waste, crisis, and assistance with job related work.*****

CITE: (W-255 SN121678)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: 300 VETERANS BLVD.
SUBJECT: Q--HOME OXYGEN SERVICES
SOL IFB 519-5-98
DUE 102397
POC Guadalupe G. Ybarra, Contract Specialist
DESC: This requirement is hereby cancelled in its entirety. It
will be advertised at a later date.
CITE: (I-255 SN121697)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: 300 Veterans Blvd., Big Spring, Texas
SUBJECT: Q--SCARCE MEDICAL
SOL RFP 519-9-98
DUE 101397
POC Guadalupe G. Ybarra, Contract Specialist
DESC: Provide Medical Specialist (Physician) in Pain-Management
for monthly clinic and multiple pain related services. Contract
is for one base year and two-one year renewal options. Interested
and qualified physicians are urged to respond. Solicitation
will be available on/a 10/1/97. Only written request will be
honored. Request may be faxed to (915) 264-4860.
CITE: (I-255 SN121698)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of HUD, Denver ASC, Denver Contracting
Branch (8AACO), 633 17th Street, Denver, CO 80202-3607
SUBJECT: R--CLOSING AGENT SERVICES FOR THE LAS VEGAS HUD SINGLE
FAMILY REO OFFICE
SOL B-DEN-00023
POC Mary Ann Geissel, Contract Specialist, (303) 672-5281 ext.
1825
DESC: The U.S. Department of Housing and Urban Development (HUD)
has cancelled Solicitation Number B-DEN-00023 (formally advertised
as H08R97006500000). This service will be re-procured and re-advertised
at a later date.
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
thru HUD's Contracting Home Page
EMAILADD: Mary_A._Geissel@hud.gov
EMAILDESC:
CITE: (W-254 SN121158)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DEPARTMENT OF THE TREASURY, Internal Revenue Service,
(M:P), 6009 Oxon Hill Road, Suite 700, Oxon Hill, MD 20745
SUBJECT: R--SUPPORT OF APPLICATION OF COMMERCIAL CREDIT MANAGEMENT
STRATEGIES TO INTERNAL REVENUE SERVICE ACCOUNTS RECEIVABLE
SOL TIRNO97R00073
DUE 121597
POC Contract Specialist, Janice M. Brinkley, 202-283-1174
DESC: The Internal Revenue Service (IRS), at its discretion,
may award multiple contracts for assistance in improving its
credit management practices by acquiring risk and credit management
techniques and associated predictive models. A Firm Fixed price
one-year contract is anticipated. This is not a request for
proposal. The RFP will be available on October 15, 1997, proposals
are due thirty days after closing of this notice. All responses
to this announcement must be in writing, no telephonic responses
will be accepted. The general requirements of the project are:
(1) Develop a set of models for predicting accounts receivable
dispositions, and dollars collected, and a framework for comparing
these models; (2) Develop a draft report based on the models
developed; (3) Develop a final report and computer code for
the final models; (4) Provide technical support which includes
answering technical questions on the models, performing additional
runs of the models with updated data sets, and provide clarification
and explanation on issues relating to the models; (5) Provide
one presentation of the models to IRS Executives and another
to IRS technical staff. Those parties interested in receiving
RFP TIRNO-97-R-00073 may obtain it electronically via modem
from IRS Procurement Bulletin Board (P/BBS) which may be reached
at (202) 799-0943. The BBS protocol line requirements are:
IRS Procurement BBS; no parity; 8 data bits; 1 stop bit; 9600
baud. The system will prompt for your name, business name and
address, the kind of system being used, a user ID and a password
of your choice. At the Main Systems Menu, type L and press
the ENTER key Type S to select a library and press ENTER. Type
RFP and press ENTER. Type F and press ENTER to review a list
of files. To download a file, enter D (IRS&DEPT.EXE)(ZMODEM)
and press ENTER. (NOTE:IRS&CREDIT.DEPT.EXE is the filename
for the credit management RFP) To exit the BBS and/or any menu,
type X. This BBS operates 24 hours per day, 7 days a week and
American National Standards Institute (ANSI) terminal emaluation
is recommended. A copy of the RFP may be furnished via INTERNET
transmission by submitting a request to Janice.Brinkley@ccmail.IRS.Gov,
and providing the complete, accurate INTERNET address. If interested
parties do not have the capabilities to access the IRS/BBS
or receive INTERNET transmissions, they can obtain a hard copy
by submitting a written request via facsimile to Janice M.
Brinkley, Contract Specialist, at 202-283-0610 or by writing
to the above listed address. Copies of the RFP will not be
provided in more than one medium. In order to minimize reproduction
costs, electronic transmissions are preferred. The IRS takes
no responsibility for undeliverable mail (electronic or postal).
This will be an unrestricted acquisition. The Standard Industrial
Classification Code is 8742 and the small business size is
$5 million dollars of average receipts. Note: The date for
proposal in this notice is estimated. The actual submission
date for proposals will be specified in the RFP.
CITE: (I-254 SN121248)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Energy, Federal Energy Technology
Center, Morgantown Office, P.O. Box 880, Morgantown, WV 26507-0880
SUBJECT: R--TECHNICAL, FACILITATIVE, AND REGULATORY PROGRAM INTEGRATION
SUPPORT TO THE PUBLIC AND INTER-GOVERNMENTAL PARTNERSHIPS CENTER(PIPC)
SOL DE-RP26-97FT34363
DUE 103197
POC Point of Contact - Contact Points: Daniel A. Doyle, Contract
Specialist, (304)285-4340; Randolph R. Cooper, Contracting
Officer, (304)285-4160
DESC: The United States Department of Energy, Federal Energy
Technology Center (US DOE-FETC), has a requirement for an organization
or organizations to provide technical, facilitative, and regulatory
expertise and program support to the Public and Inter-governmental
Partnerships Center (PIPC). The PIPC is a cross-divisional
unit of the US DOE-FETC which supports the Headquarters, United
States Department of Energy, Environmental Management (US DOE-EM)
by: (1) assisting US DOE-EM communicate inter-governmental
and public partnership policy and guidelines, and ensuring
their consistent application, and (2) providing technical and
business assistance to US DOE-EM organizations in matters relating
to inter-governmental and public partnerships. The organization
or organizations selected will provide or assist in: (a) support
to the development of the overall DOE regulatory program for
environmental technology development through support and design
of management systems required to implement multi-state cooperation
in Federal/State initiatives such as the Interstate Technology
and Regulatory Cooperation (ITRC) Working Group and Six State
Memorandum of Understanding; (b) promotion of the development
and dissemination of information systems to provide technical
information on major environmental issues (e.g., environmental
remediation); (c) facilitation of cooperation, communication,
and information exchange between US DOE-EM, other US DOE elements,
and other federal agencies (e.g., US DoD and US EPA) with respect
to environmental information technology systems; (d) support
of joint US DOE - US DoD projects related to the management
of information systems on remedial technologies and the tracking
of Research, Development, Testing & Evaluation (RDT&E) activities
at US DoD and US DOE installations and facilities; (e) Environmental
Management Advisory Board (EMAB) and associated Committees
technical and facilitative support; and (f) monthly reporting
of activity status and cost accounting. Performance of these
activities will require technical and facilitative expertise
in environmental programs and science, including privatization,
program planning, strategic and regulatory integration, technology
development and transfer, health and safety, and site remediation.
Due to the nature of this requirement, performance will require
travel to various parts of the US for participation in program
reviews and other information meetings, and meet with US DOE-EM
and US DOE-FETC personnel and other interagency-interstate
organizations relevant to accomplishing the tasks. Detailed
knowledge of the background, development, and implementation
of US DOE-EM inter-governmental and public partnership activities,
including advisory boards, multi-year planning, the ITRC, State
and Native American groups, and the national dialog forums
is important and will be considered in the selection process.
Completion of this support is expected to require 60,000 hours
of effort exclusive of travel time. The US DOE-FETC anticipates
the period of these activities to be January 1998 through September
2003 at an approximate value of $5,000,000.00 over the life
of the activity. The government reserves the right to make
multiple awards arising from this solicitation, and to award
the type of procurement instrument deemed most favorable to
overall programmatic success. Only written requests for this
solicitation will be honored. Written requests must reference
the solicitation number DE-RP26-97FT34363 and should specify
a point of contact and phone number at the requestor*s location.
Requests may be submitted by mail at the above address, via
fax to (304)285-4683 or via internet e-mail to DDOYLE @FETC.DOE.GOV.
Telephonic requests for this solicitation will not be honored.
A thirty day response time to this solicitation is anticipated.
(AC0911027-06)
EMAILADD: 662645091@eln.attmail.com
EMAILDESC:
CITE: (I-254 SN121273)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Dept.
SUBJECT: R--BASE OPERATING SUPPORT/WAREHOUSE SERVICES
SOL N68335-97-R-0332
DUE 011598
POC Carol Montgomery, Contract Specialist, Code 233CMB129-2,
Phone (732) 323-7431
DESC: The Naval Air Warfare Center Aircraft Division, Lakehurst
intends to procure, under the requirements of Circular A-76
CA Study, Base Operating Support/Warehouse Services in accordance
with a performance specification. The services will include,
but are not limited to the following functions: Receiving,
Storage, Issuing, Packing and Crating, Management of Tool Rooms
and Gage Room, Support to Material Control Centers, Forklift
Management and Test and Monitoring Systems functions. Location
will be the Supply Department, NAWCADLKE, NJ. Estimated start
approximately October 1998. Period of performance is estimated
to be 1 base year with two 12 month option years. Some GFE
provided. Site inspection and proposal conference anticipated.
Procurement will be a 100% Small Business Set Aside. Fax all
requests for a solicitation to (732) 323-7440. Those who have
submitted a request need not submit again.
CITE: (I-254 SN121290)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Contracting Officer (90C), VA Medical Center, 40 Industry
Drive, West Haven, CT 06516
SUBJECT: R--FACILITIES MANAGEMENT SERVICE CONSULTANT SERVICES
SOL RFQ 689-36-98
DUE 092597
POC Michele Pompane, Contracting Officer, 203-937-3079.
DESC: The Department of Veterans Affairs Connecticut Healthcare
System is seeking to procure consultant services for Facilities
Management Service, at the West Haven Campus. Contractor would
be responsible for the development and implementation of self
directing work teams to be accomplished in a three phase planned
project; Phase I, Assessment Evaluation and Establishment of
Steering Committee, Phase II Design and Implementation of FMS
Pilot Teams and Workshop Training and Phase III Follow-up Consulting
and Facilitations. Contractor would provide practical, proven,
easy-to-use training materials in every phase of the implementation.
All training would be provided at the West Haven Campus. This
contract would include all workbooks, customized training materials,
and travel. This is a small business set-aside in accordance
with SIC 7389. Interested parties should submit a written request
to the Contracting Officer at the address above or via facsimile
at (203) 937-3089. Solicitation packages will be issued on
September 18, 1997.
CITE: (I-254 SN121298)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Energy, Federal Energy Technology
Center, Morgantown Office, P.O. Box 880, Morgantown, WV 26507-0880
SUBJECT: R--TECHNICAL, FACILITATIVE, AND REGULATORY PROGRAM INTEGRATION
SUPPORT TO THE PUBLIC AND INTER-GOVERNMENTAL PARTNERSHIPS CENTER(PIPC)
SOL DE-RP26-97FT34363
DUE 110797
POC Point of Contact - Contact Points: Daniel A. Doyle, Contract
Specialist, (304)285-4340; Randolph R. Cooper, Contracting
Officer, (304)285-4160
DESC: The United States Department of Energy, Federal Energy
Technology Center (US DOE-FETC), has a requirement for an organization
or organizations to provide technical, facilitative, and regulatory
expertise and program support to the Public and Inter-governmental
Partnerships Center (PIPC). The PIPC is a cross-divisional
unit of the US DOE-FETC which supports the Headquarters, United
States Department of Energy, Environmental Management (US DOE-EM)
by: (1) assisting US DOE-EM communicate inter-governmental
and public partnership policy and guidelines, and ensuring
their consistent application, and (2) providing technical and
business assistance to US DOE-EM organizations in matters relating
to inter-governmental and public partnerships. The organization
or organizations selected will provide or assist in: (a) support
to the development of the overall DOE regulatory program for
environmental technology development through support and design
of management systems required to implement multi-state cooperation
in Federal/State initiatives such as the Interstate Technology
and Regulatory Cooperation (ITRC) Working Group and Six State
Memorandum of Understanding; (b) promotion of the development
and dissemination of information systems to provide technical
information on major environmental issues (e.g., environmental
remediation); (c) facilitation of cooperation, communication,
and information exchange between US DOE-EM, other US DOE elements,
and other federal agencies (e.g., US DoD and US EPA) with respect
to environmental information technology systems; (d) support
of joint US DOE - US DoD projects related to the management
of information systems on remedial technologies and the tracking
of Research, Development, Testing & Evaluation (RDT&E) activities
at US DoD and US DOE installations and facilities; (e) Environmental
Management Advisory Board (EMAB) and associated Committees
technical and facilitative support; and (f) monthly reporting
of activity status and cost accounting. Performance of these
activities will require technical and facilitative expertise
in environmental programs and science, including privatization,
program planning, strategic and regulatory integration, technology
development and transfer, health and safety, and site remediation.
Due to the nature of this requirement, performance will require
travel to various parts of the US for participation in program
reviews and other information meetings, and meet with US DOE-EM
and US DOE-FETC personnel and other interagency-interstate
organizations relevant to accomplishing the tasks. Detailed
knowledge of the background, development, and implementation
of US DOE-EM inter-governmental and public partnership activities,
including advisory boards, multi-year planning, the ITRC, State
and Native American groups, and the national dialog forums
is important and will be considered in the selection process.
Completion of this support is expected to require 60,000 hours
of effort exclusive of travel time. The US DOE-FETC anticipates
the period of these activities to be January 1998 through September
2003 at an approximate value of $5,000,000.00 over the life
of the activity. The government reserves the right to make
multiple awards arising from this solicitation, and to award
the type of procurement instrument deemed most favorable to
overall programmatic success. Only written requests for this
solicitation will be honored. Written requests must reference
the solicitation number DE-RP26-97FT34363 and should specify
a point of contact and phone number at the requestor*s location.
Requests may be submitted by mail at the above address, via
fax to (304)285-4683 or via internet e-mail to DDOYLE @FETC.DOE.GOV.
Telephonic requests for this solicitation will not be honored.
A thirty day response time to this solicitation is anticipated.
(AC0911027-08)
EMAILADD: 62645091@eln.attmail.com
EMAILDESC:
CITE: (I-254 SN121316)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: NIH, National Heart, Lung, and Blood Institute, COB,
Procurement Section, 6701 Rockledge Drive MSC 7902, Bethesda,
MD 20892-7902
SUBJECT: R--EDITORIAL ASSISTANCE SERVICE
SOL NHLBI-PS-97-158
DUE 092697
POC Cecilia D. Morales, Purchasing Agent, (301)435-0369, Debra
C. Hawkins, Chief, Procurement Section, (301)435-0366
DESC: Solicitation Number NHLPI-PS-97-158, is modified to change
the Government's intent to award on a non-competitive basis
to Mr. Robert Trotter, 1731 R, Street, N.W., Washington D.C.
20009, to a competitive requirement soliciting sources from
small business. The Request for Quotations is currently available
with a due date of September 24, 1997, 12:00 noon, local time.
The solicitation due date will not be extended. It is anticipated
that award will be made on or about September 30, 1997. The
Request for Quotation (RFQ) will be evaluated based upon technical
evaluation criteria, with consideration for award to the technically
superior proposal. The Offeror must provide a technical proposal
as part of the quotation. The SIC code is 8999, size standard
is $5.0M dollars. Requests for a copy of the RFQ must be made
in writing and may be submitted by FAX transmission to (301)
480-3345 (FAX number). Quotations must be submitted in writing
to the National Heart Lung and Blood Institute, Contracts Operatio
ns Branch, Procurement Sections, 6701 Rockledge Drive, Rockledge
Centre Building 2, Room 6143, Bethesda, Maryland 20892-7902,
Telephone Number: (301) 435-0366 and FAX Number: (301) 480-3345,
Attention: Ms. Cecilia Morales. FAX quotations will be accepted
only if dated and signed by an authorized company representative.
All responsible sources may submit a quotation which shall
be considered.
CITE: (I-255 SN121454)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: United States Agency for International Development, (USAID),
Room 1412, SA-14, Office of Procurement, Washington, D.C. 20523
SUBJECT: R--ABKHAZIA ASSISTANCE INITIATIVE
SOL M/OP-98-004
DUE 102797
POC Contact Point: Ms. Kimberley McNeil Atsalinos, Katsalino@usaid.gov,
Tel: 703/875-1086, Fax: 703/875-1103.
DESC: The United States Agency for International Development
is seeking applications for a two year Cooperative Agreement(s),
from qualifying U.S. organizations. This Cooperative Agreement(s)
will fund a program of Humanitarian and Transition Assistance
to vulnerable groups in the Abkhazia region of the Republic
of Georgia. No fee is allowable and no fee will be paid under
this CA. The RFA, when issued, will provide the final information
on the closing date. The preferred method of distribution of
USAID procurement information is via the Internet. If that
is not possible, an applicant may request the solicitation
on a 3.5" floppy disk (WordPerfect 5.1/5.2 format). The RFA
and any future amendments thereto can be downloaded from the
Agency Web Site. The WorldwideWeb address is http://www.info.usaid.gov.
Select "Business and Procurement Opportunities" from the home
page, then "USAID Procurements". On the following screen, select
"Download Available USAID Solicitations". The RFA text can
also be downloaded via Anonymous File Transfer Protocol (FTP).
The FTP address is FTP.INFO.USAID.GOV. Logon using the user
identification of "anonymous" and the password is your e-mail
address. Look under the following directory for the addenda:
pub/OP/RFA/MOP98004/mop98004.rfa. If the FTP service is down,
please refer to the Agency Web Site in the interim. Receipt
of this RFA through INTERNET must be confirmed by written notification
to the contact person noted above. It is the responsibility
of the recipient of this 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.
Problems regarding Internet access to these documents or problems
in the downloading process should be directed to the USAID
Internet Coordinator at (703) 875-1116.
CITE: (I-255 SN121521)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: The Library of Congress, Contracts and Logistics Service,
Fedlink Section, 1701 Brightseat Road, Landover, MD 20785
SUBJECT: R--FEDLINK INFORMATION RETRIEVAL SERVICES DELIVERY ORDER
SOL ALL/DI
DUE 100197
POC Vanessa Fox, Contract Specialist
DESC: The Library of Congress intends to issue Delivery Orders
against an existing Basic Ordering Agreement to renew FEDLINK
subscriptions with Knight-Ridder Information Services, Inc.
DIALOG Information Services for the Government Library community
for the continued use and access of their database system.
DIALOG offers over 400 databases which provide published information
in government, research, educational, corporate and business
environments, with backfiles covering the last 20 years. Databases
are updated weekly and daily updates are implemented for many;
four Business News files are continuously updated as data is
received from the suppliers. In addition to a wide range of
bibliographic databases which offer citations and abstracts,
DIALOG also offers the the full text of more than 800 journals.
DIALOG offers CD-ROM versions of many databases and also has
two databases which offer graphic images. Service will be continue
through September 30, 1998. WRITTEN RESPONSES SHOULD NOT INCLUDE
PRICES AND TECHNICAL DATA SUFFICIENT TO DETERMINE CAPABILITY.
No telephone calls will be accepted. No award will be based
on any offer or proposal received in response to this notice.
No solicitation exists. (See Note 22) REF: ALL/DI (0260)
CITE: (W-255 SN121549)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Housing & Urban Development, 6AACO1
P. O. Box 2905, 1600 Throckmorton, Fort Worth, TX 76113-2905
SUBJECT: R--CLOSING AGENT SERVICES
SOL B-ATL-00150
DUE 103097
POC Dan Blake or Thomas D. Moore (817) 978-9301.
DESC: To provide Closing Agent Services for Single Family (1-4
units) properties owned by the U.S. Department of Housing and
Urban Development. The geographic area in which services will
be provided is comprised of 65 Counties in the State of Mississippi.
It is anticipated that the award will be divided into four
seperate geographic areas as defined in the solicitation. You
may request this solicitation by letter, directed to the above
address, or by FAX to (817) 978-9052. Indefinite quantity firm-fixed
price contract(s) will be awarded. This solicitation will be
issued on or about October 1, 1997. HUD posts all required
notices of its contracting opportunities on its Internet Home
Page Contracting Opportunities site at http://www.hud.gov/cts/ctsoprty.html.
NOTE: THIS SOLICITATION WILL BE AVAILABLE FOR DOWNLOADING NO
EARLIER THAN 16 DAYS AFTER THE DATE OF ITS PUBLICATION. Potential
offerors who download copies of solicitations from HUD's Home
Page will NOT automatically receive any amendments to those
solicitations. You are advised to check back frequently to
see if HUD has issued any amendments to solicitations you have
obtained. All amendments will be posted om, and may be downloaded
from, HUD's Home Page Contracting Opportunities site. SEE
NUMBERED NOTE(s): 1.
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
Web Page
EMAILADD: Roy_D._Blake@hud.gov
EMAILDESC:
CITE: (W-255 SN121579)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: The Library of Congress, Contracts and Logistics Service,
Fedlink Section, 1701 Brightseat Road, Landover, MD 20785
SUBJECT: R--FEDLINK BIBLIOGRAPHIC UTILITY SERVICES DELIVERY ORDER
SOL ALL/OC
DUE 100197
POC Vanessa Fox, Contract Specialist
DESC: The Library of Congress intends to issue Delivery Orders
against an existing Basic Ordering Agreement to renew FEDLINK
subscriptions with OCLC Online Computer Library Center, Inc.
for the Government Library community for the continued use
and access of their database system. OCLC offers interactive,
contributory use of computer file systems. Users interact with
the utility's system to conduct library operations such as
cataloging interlibrary loan, acquisitions, serial control,
union listing and reference functions. OCLC provides a computerized
system for creating and maintaining a regularly updated database
of bibliographic holdings and other information which is accessible,
primarily through an online telecommunications network devised
and operated by OCLC. Service will be continued through September
30, 1998. WRITTEN RESPONSES SHOULD INCLUDE PRICES AND TECHNICAL
DATA SUFFICIENT TO DETERMINE CAPABILITY. No telephone calls
will be accepted. No award will be based on any offer or proposal
received in response to this notice. No solicitation document
exists. (See Note 22) REF: ALL/OC (0260)
CITE: (W-255 SN121615)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Administrative Contracts Service Center (3803R), Environmental
Protection Agency, Ronald Reagan Building - 7th Floor, 1300
Pennsylvania Avenue, N.W., Washington, DC 20460
SUBJECT: R--SUSTAINABLE DEVELOPMENT FOR OPPE'S URBAN AND ECONOMIC
DEVELOPMENT DIVISION
SOL PR-DC-97-03131
DUE 092997
POC R. Steven Frate (202) 564-4786
DESC: The Environmental Protection Agency's Office of Policy,
Planning, and Evaluation (OPPE) has been tasked to work with
the President's Council on Sustainable Development (PCSD) to
help influence and encourage adoption of the PCSD's recommendations
and make sustainable development a more commonly understood
and utilized concept. As such, OPPE has a requirement to identify
which groups will be most interested in changing to sustainable
practices; to identify the best means for getting information
to those groups; and develop an overall communication strategy.
The period of performance for this effort will run from award
of the order through September 1998. The Government is estimating
a total of 1,285 hours for this effort. The Government intends
to award this order to the firm that will provide the best
value to the Government. Simplified acquisition procedures
will be used for this procurement. Hand-delivered proposals
or proposals delivered by courier must be delivered to the
following address by 1:00 p.m. est. on September 29, 1997:
United States Environmental Protection Agency, Bid/Proposal
Room, 6th Floor, Attn: R. Steven Frate (Mail Code 3803R), 1300
Pennsylvania Avenue, NW, Washington, DC, 20004. Proposals delivered
through the U.S. Mail only must be delivered by 1:00 p.m. est.
on September 29, 1997 to: United States Environmental Protection
Agency, Bid/Proposal Room (Mail Code 3803R), 401 M Street,
SW, Washington, DC, 20460. The statement of work for this effort
and the criteria that the Government will utilize in evaluating
proposals for best value may be found below: ***STATEMENT OF
WORK *** Purpose and Background *** The Environmental
Protection Agency (EPA) has been an active member of the President's
Council on Sustainable Development (PCSD) since the Council's
inception 3 years ago. The Council's consensus recommendations,
published in February 1996, include many actions that have
significant environmental quality benefits. Recommendations
are aimed at a number of different entities, each of which
could create significant benefits for the environment. For
instance, local governments are encouraged to adopt more environmentally
friendly development patterns, citizens are invited to participate
in community visioning on environmental improvements, and corporations
are advised to adopt pollution prevention product designs.
OPPE's Urban and Economic Development Division has been
tasked to work with the PCSD to influence adoption of the PCSD's
recommendations and make sustainable development a more commonly
understood and utilized concept. A national conference will
be a focal point for this effort with additional pre- and post-conference
activities to deliver the "sustainable development message."
Ultimately, the "message" is one of behavior change. If you
are a product manufacturer, sustainable development may mean
a change in manufacturing process. If you're a single occupancy
vehicle commuter, sustainable development may suggest an alternative
mode of transportation, or working at home one day a week.
Clearly, many types of behavior change may be sought from
many groups. The questions that this contract seeks to answer
are: 1) which groups will be most interested in changing to
sustainable practices; 2) what are the factors that make change
attractive to them; 3) what is the best way to provide them
with information to influence change; 4) what are their perceived
barriers to changing to more sustainable activities; 5) what
non-profit organizations, businesses, and other organizations
will have an interest in breaking down these barriers and promoting
more sustainable practices; and 6) looking at the results of
1 through 5 comprehensively, how should these different audiences
be approached and messages delivered in a way that will maximize
coverage and effectiveness at minimum expense. ***Personnel
and Background Requirements: The contractor must have experience
working with the federal government, non-profit organizations
and businesses. The contractor must have an extensive track
record and history of success in creating changes in behavior
to achieve environmental and health goals. Contractor personnel
must have knowledge of, and experience in, the field of social
marketing. The contractor must have experience doing audience
based research to identify motivation for and barriers to changing
behavior. The contractor must have experience researching attitudes
toward environmental, health and sustainability issues. The
contractor must have experience with focus group research
and primary data collection. The contractor must have an extensive
database on attitudes toward environmental, health and sustainability
issues. ***Work Statement: Tasks and Deliverables: The
WAM will review all deliverables in draft form and provide
revisions and/or comments in writing to the contractor. The
contractor shall prepare the final deliverables incorporating
the WAM's comments. Contractor personnel shall at all times
identify themselves as Contractor employees and shall not present
themselves as EPA employees. Furthermore, they shall not represent
the views of the U.S. Government, EPA, or its employees. In
addition, the Contractor shall not engage in inherently governmental
activities, including, but not limited to, actual determination
of EPA policy and preparation of documents on EPA letterhead.
**Task 1 - Identifying focus groups The contractor shall
conduct nine focus groups to identify: 1) which groups will
be most interested in changing to sustainable practices; 2)
what are the factors or motivations that make change attractive
to them; and 3) what are their perceived barriers to changing
to more sustainable activities. *** In compiling this information,
the contractor shall build on any existing relevant data that
it may possess. The contractor shall ensure that different
geographic regions of the country are represented in the focus
groups. The contractor shall ensure that the focus groups are
diverse and roughly representative of the adult population.
The contractor shall gather background information on focus
group participants including demographic, core values, work
and leisure information. If the contractor has a good reason
to do so, the groups can, upon EPA approval, be more focused
in nature. **Task 1 Deliverables and Schedule The contractor
shall deliver a 40 page focus group report. This report shall
provide a summary of focus group responses. The report shall
include analysis of focus group responses identifying key perceptions
and values relating to sustainable development, including participants'
core values and their perception of sustainable development.
The report shall be delivered to EPA for comment within 180
days of awarding the order. Upon receipt of EPA's comments,
the contractor shall have 21 days to make changes and submit
a final report. The contractor shall deliver the final report
on disc in WordPerfect 6.1 and in hardcopy. **Task 2- Information
Delivery The contractor shall analyze the results of the
focus groups to determine, based on their self-interests, beliefs
and values, the best way to provide them with information to
influence change (meaning identifying both the actual descriptions
they respond to as well as the types of media outlets that
will reach them). The contractor shall develop different
"sustainability" messages and actions/behavior changes for
each sub-group identified in the analysis of the focus groups.
Each group should have a tailored message such as fiscal benefits
of a particular sustainable development action for local governments,
or increasing neighborhood safety for community activists.
**Task 2 Deliverables and Schedule The contractor shall
deliver a 10 page report. The report shall identify key groups
that will be inclined to support sustainable development and
are prepared to change to more sustainable actions. The report
shall identify specific ways of describing sustainable development
that will be relevant and understandable to each group or audience.
The report shall identify for each of the identified groups
the benefits they perceive will be gained by switching to more
sustainable lifestyles. It shall also identify groups' perceived
barriers to making these changes. Finally, the report shall
identify appropriate media and other routes of communication
to reach each of the target groups. The report shall be delivered
to EPA for comment within 180 days of awarding the order. Upon
receipt of EPA' s comments the contractor shall have 21 days
to make changes and submit a final report. The contractor shall
deliver the final report on disc in WordPerfect 6.1 and in
hardcopy. **Task 3- Identifying Partners Based on the
contractor's experience working with non-profit, federal, and
for-profit organizations, the contractor shall develop a list
of potential partners who may be interested in promoting sustainable
development or some sub-issue of sustainable development. The
contractor shall meet with EPA and other participants in the
PCSD to discuss and refine this list. The list should include
a brief description of why the organization is a likely partner,
and what aspect of sustainability is appealing to it. **Task
3 Deliverables and Schedule The contractor shall deliver
a 25 page report with a minimum of thirty potential partner
organizations identified. The report shall group the organizations
according to the aspect of sustainability that will appeal
to them. For instance, one grouping might be sustainable transportation,
and another might be environmental education. Each organization
shall be described in a half to a full page including information
about the organization's mission, goals, strengths, weaknesses
and their interest in sustainable development. The report shall
be delivered to EPA for comment within 240 days of awarding
the order. Upon receipt of EPA's comments the contractor shall
have 21 days to make changes and submit a final report. The
contractor shall deliver the final report on disc in WordPerfect
6.1 and in hardcopy. **Task 4- Communications Strategy
The contractor shall develop a communication strategy. The
strategy shall identify specific media outlets for delivering
the "sustainable development" message to the audiences identified
in tasks one through three. The contractor shall conduct test
outreach to select media to identify reaction and refine the
media approach. The contractor shall track the results of these
test outreach efforts. Based on these outcomes the contractor
shall make recommendations for expanding communication of the
"sustainable development" message. **Task 4- Deliverables
and Schedule The contractor shall deliver a two page report
with recommendations for additional points of communication.
In addition, the contractor shall deliver clippings of any
coverage resulting from the test outreach. The report shall
be delivered to EPA for comment within 330 days of awarding
the order. Upon receipt of EPA"s comments the contractor shall
have 21 days to make changes and submit a final report. The
contractor shall deliver the final report on disc in WordPerfect
6.1 and in hardcopy. ***PROPOSAL EVALUATION CRITERIA***
Proposals shall be judged on the basis of the following
criteria: 1) contractor's approach - the degree to which the
proposal accomplishes the goals and objectives specified in
the statement of work; 2) contractor experience and expertise
- factors used to judge the contractor's experience and expertise
include but are not limited to: a) history of working with
private, public and not-for-profit entities; b) history of
work in creating behavior change for health and environmental
reasons; c) experience doing audience-based research to identify
motivations and barriers to change; d) history of researching
public attitudes and opinions towards environmental, health
and sustainability issues; e) experience with focus group research,
and primary data collection; and f) the amount and relevance
of existing data and research possessed by the contractor.
3) contractor's proposed price - the contractor's proposed
price will by evaluated relative to the promised product and
other offerors' bids.
CITE: (W-255 SN121664)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
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: R--INDUSTRIAL HYGIENE SAFETY SERVICES
SOL 98S018(N)
POC Peggy R. Todt, Contract Specialist, (404) 842-6629
DESC: Provide management, technical expertise, equipment, materials,
supplies, and transportation to perform comprehensive health
and safety services for the Centers for Disease Control and
Prevention, located within metropolitan Atlanta, GA area, including
the Clifton Road, Chamblee, and Lawrenceville, as well as other
leased space office facilities. Services include multiple requirements
that will be issued as individual task orders. Tasks orders
may consist of: conducting an overall review of the status
of industrial hygiene and safety program areas which are impacted
by OSHA; conducting field surveys; and providing on-site program
support to the Office of Health and Safety in the following
areas: hearing conservation; respiratory protection; office
ergonomics; safety shower/eyewash inspections; asbestos materials
reevaluation; asbestos abatement project air monitoring and
regulatory surveillance; personnel and general area monitoring;
permit-required confined spaces; and job hazard analyses. An
Indefinite-Delivery Indefinite Quantity type contract for a
Base Year and 4 Option Years is anticipated. This is a 100%
small business set-aside. The small business size standard
for SIC code 8748 is as follows: Average annual receipt for
the three preceding fiscal years may not exceed $5,000,000.
Successful contractor must have a minimum of five years demonstrated
satisfactory performance in general industrial hygiene and
safety services and fire safety experience. RFP 98S018(N) may
be available on or about October 3, 1997 with anticipated offeror
receipt date on or about November 4, 1997. All requests shall
be in writing. FAX requests will be accepted at (404) 842-6896.
No telephone requests will be accepted. See Numbered Note 1.
CITE: (I-255 SN121702)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: US Army Corps of Engineers, CESPL-CT, P.O. Box 532711,
Los Angeles, CA 90053-2325
SUBJECT: R--INDEFINITE DELIVERY TYPE CONTRACT FOR MISCELLANEOUS
ENVIRONMENTAL STUDIES FOR MILITARY PROJECTS WITHIN THE LOS
ANGELES DISTRICT (CA, AZ, NV)
SOL DACA09-97-C-0041
DUE 101697
POC Contract Specialist, Julie Ayala (213) 452-3241
DESC: The Modification to Request For Proposal published in the
Commerce Business Daily on September 3,1997 is amended as follows:
The RFP will be available on or about September 16, 1997. The
closing date of this RFP is on or about October 16, 1997. If
you have previously requested a copy of the solicitation, do
not send an additional request. Fax number (213) 452-4187,
Attn: Julie Ayala.
CITE: (W-254 SN121160)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: US Army Corps of Engineers, CESPL-CT, P.O. Box 532711,
Los Angeles, CA 90053-2325
SUBJECT: R--INDEFINITE DELIVERY TYPE CONTRACT FOR MISCELLANEOUS
ENVIRONMENTAL STUDIES FOR MILITARY PROJECTS WITHIN THE LOS
ANGELES DISTRICT (CA, AZ, NV)
SOL DACA09-97-R-0041
DUE 101697
POC Contract Specialist, Julie Ayala (213) 452-3241
DESC: This third amendment to the Request for Proposal is to
correct a typographical error made on the previous amendment
that was also published today. The correct RFP number is DACA09-97-R-0041.

CITE: (W-254 SN121181)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S. Department of HUD, New York Asc, Chicago Contracting
Branch (5AAC), 77 West Jackson Boulevard - Rm. 2517, Chicago,
IL 60604-3507
SUBJECT: R--CLOSING AGENT SERVICES
SOL R-CHI-00121
POC Cynthia Gordon-Benson, Contract Specialist at (312) 886-2760
X2503
DESC: HUD itends to award contract(s) for real estate sales closing
services for single family (one to four units) properties owned
by HUD and located within the Northern, Central and Southern
geographic areas of Indiana. A list of the counities witihn
each geographic area shall be shown in the RFP. The term of
the contract(s) is for one base year period with two (2) one
year options. This is a total small business set-aside. The
Standard Industrial Code (SIC) is 6541. The RFP will be available
in approximately 15 days from the date of this notice and the
proposals will be due in approximatley 45 days from the date
of this notice. Interested parties may request a copy of the
RFP once issued by writing to the address shown in this notice
or by fax at (312) 353-8965. You may also download a copy of
the RFP via INTERNET. HUD posts all required notices of its
contracting opportunities on its Internet Home Page Contracting
Opportunities site at the address shown below. NOTE: THIS SOLICITATION
WILL BE AVAILABLE FOR DOWNLOADING NO EARLIER THAN 16 DAYS AFTER
THE DATE OF ITS PUBLICATION. Potential offerors who download
copies of solicitations from HUD's Home Page will NOT automatically
receive any amendments to those solicitations. You are advised
to check back frequently to see if HUD has issued any amendments
to solicitations you have obtained. All amendments will be
posted on, and may be downloaded from, HUD's Home Page Contracting
Opportunities site. Please do not request a copy of the RFP
by phone.
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
Web Page
EMAILADD: Cynthia(underscore)Gordon-Benson @hud.gov
EMAILDESC:
CITE: (W-255 SN121535)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 89th Contracting Squadron, 1419 Menoher Drive, Andrews
AFB, MD 20762-6500
SUBJECT: S--REPLACE, REMOVE AND INSTALL TREES FOR MILITARY FAMILY
HOUSING
SOL FA4416-97-T3089
DUE 092297
POC POC: Mrs. L.A. Ray, Contract Specialist. Gary Branch, Contracting
Officer. Phone (301) 981-2341/Facsimile (301) 981-1911; All
responses to this synopsis must be in writing!!
DESC: This is a combined Synopsis/Request for Quotation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. Contractor to furnish all parts, labor, material
and equipment to install 400 trees in Military Family Housing,
removing old tree bulbs where trees have died and have been
cut down and replacing in those areas, and planting additional
trees in open areas. Contractor is responsible for disposal
of all debris to an off-base site. This announcement constitutes
the only solicitation; offers are being requested and a written
solicitation will not be issued. The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 90-41. This acquisition
is 100% Set-Aside for Small Business Concerns. If inadequate
response is received from small businesses, the solicitation
will be issued as unrestricted without further notice. The
SIC Code is 0783. SPECIFICATIONS: Security Requirements.
The contractor shall furnish a list of the names of employees
working under this contract to the housing management office
prior to contract start date. This list shall be updated as
changes occur. The contractor shall secure base passes for
his employees prior to starting any work on this installation.
The contractor shall be responsible for obtaining any base
pass from an employee who is no longer employed under this
contract. The contractor employees shall be required to have
this pass in their possession at all times while working on
this installation. The contractor employees shall conform to
all base regulations and directives pertaining to security,
safety, traffic and fire while on this installation. The
contractor is responsible for the return of the base pass issued
to an employee with the company before the expiration date
of the contract period. Normal Hours of Operation. The contractor
shall perform the services required under this contract during
the following hours: 7:30 a.m. to 4:00 p.m. Monday through
Friday. Holidays. The contractor is not required to perform
routine service on the following days: New Year's Day, Martin
Luther King's Birthday, President's Day, Memorial Day, Independence
Day, Labor Day, Columbus Day, Veteran's Day, Thanksgiving Day
and Christmas Day. Any holiday rescheduling shall be at no
additional cost to the government. Conservation of Utilities:
Water faucets or valves shall be turned off when not in use.
GENERAL INFORMATION. The government shall provide the services
listed here. The government shall furnish water necessary
to perform all items of this contract. It is the contractor's
responsibility to transport water to work area. Water faucets
or valves shall be turned off after use. The contractor shall
furnish all labor, management, supervision, equipment, transportation,
materials, tools, equipment and shall perform items necessary
for tree planting as described in the Specifications. DELIVERY
(a). Trees. Provide trees of the quantity, size, genus, species
and variety shown and scheduled for landscape work and complying
with recommendations and requirements of ANSIZ 60.1, "American
Standard for Nursery Stock". Provide healthy, vigorous stock
grown in recognized nursery in accordance with good horticultural
practice. Trees shall be free of disease, insects, eggs, larvae
and defects such as knots, sun-scale, injuries, abrasions or
disfigurements. (b) Inspections. The QAE shall inspect trees
at the place of growth or at the side before planting, for
compliance with requirements for genus, species, variety, size,
and quality. The QAE retains the right to further inspect the
trees for size and condition of balls and root systems, insects,
injuries and latent defects, and to reject unsatisfactory or
defective material at any time during the progress of work.
The contractor shall be responsible for removing rejected trees
immediately from project site. NURSERY QUALIFICATION. The
contractor shall ensure that at least one supervising nurseryman
overseeing selection and supply of trees and materials. All
supervising nurserymen shall be certified by the Maryland or
Virginia Nurseryman's Association. Landscapers planting trees
shall be engaged solely in business as a Landscape company
and have a current Maryland Home Improvement Number. All landscapers
shall be familiar with and follow the Landscape Specification
Guidelines. The contractor shall be responsible for providing
all watering, fertilizing with additives, and for providing
all services necessary to keep trees healthy and in good condition
for a period of 1 year and guarantee that trees planted will
live within this year period or trees will be replaced at no
cost to the government. TREE CIRCUMFERENCE, DESCRIPTION /HEIGHT,
QUANTITY (You must provide unit price for each item listed
below): 2 " to 3", Oak, 12' to 14' - 100 each $_______; 2
" to 3", Linden,12' to14' - 100 each $________; 2 " to 3",
Summershack Maples, 12' to 14' - 100 each $_______; 2 " to
3", Leyland Cypress, 6' to 7' - 100 each $_________; Total
amount $_______________ Replace, Remove and Install Trees
$______________. Prices are FOB Destination to Andrews AFB,
MD 20762-6500. Responses to this RFQ must be received by 19
Sep 97, 1:00 P.M., Eastern Standard Time. Delivery and Finance
addresses will be provided upon award. Award is to be based
upon price and other factors in accordance with FAR Clause
52.212-2 and as specified in descending order of importance:
1. Past performance with regard to the offeror ability to provide
landscaping services, 2. Ability to deliver the trees within
the time specified, and 3. Price. Past performance and deliver
time rate considerably higher than Price. Offers are required
to document past performance suitably and provide opportunity
for verification. Performance to begin on 13 Oct. 97. The following
provisions apply to this acquisition: FAR 52.212-1, Instructions
to Offerors-Commercial Items; Evaluation-Commercial Items;
FAR 52.212-3, Offeror Representations and Certifications-Commercial
Items; and FAR 52-212-4, Contract Terms and Conditions-Commercial
Items. All inquiries and concerns must be addressed in writing.
Facsimile request will be accepted. No collect calls will be
accepted. Award will be in the aggregate on an All or None'
basis. *****
CITE: (W-254 SN121177)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Research Triangle Park, NC 27711
SUBJECT: S--TRASH REMOVEL SERVICES
SOL RE0065
POC Pamela E. Smith, Contracting Officer (919) 541-0635
DESC: The US Environmental Protection Agency (EPA) has a requirement
for trash removal services. 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
SOLICICATION WILL NOT BE ISSUED. The solicitation number is
RB0065 and the solicitation is being issued as a Request for
Quote (RFQ). The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular FAC 97-1. The associated Standard Industrial Code
(SIC) for this procurement is 4953, and the small business
size standard is $6.0 million. Award is to be made under Simplified
Acquisition Procedures. Base Year commencing October 1, 1997
through September 30, 1998. Bidder shall submit a unit price
per pickup, and a monthly rental price for each solid waste
container listed below. 30 cu. Yd. roll off container-4 per
year; 30 cu. Yd compactor - 8 per year; 8 cu Yd. slotted container
- 6 per year. The contractor shall provided Trash Removal Services
for the Environmental Protection Agency, Research Triangle
Park and Chapel Hill, North Carolina. The Contractor shall
furnish "dumpster" type, compactor, and open top roll off containers
of the sizes required to contain garbage and trash at each
specified location and shall empty the containers in accordance
with the regularity as described in each item set forth below,
Monday through Friday, except when the scheduled day for servicing
occurs on an official holiday, the servicing shall be on the
day preceding the holiday, when possible, considering that
all servicing shall be during the regular five (5) workday
week. If the day preceding the holiday is not a regular workday,
then the servicing shall be on the day following the holiday.
The containers and immediate surroundings shall be left in
a clean and sanitary condition after each servicing. The containers
shall be maintained and painted so as to insure good operating
order and appearance. Damaged and unsightly containers shall
not be used; 1. Wing G, Environmental Research Center (ERC):One(1)
30 cu. yd. compactor with service twice per month, the first
work day of the month and the fifteenth of the month(for normal
office debris), between the hours of 6:00 a.m. and 5:00 p.m.(24
hauls per year); 2. Wing G, Environmental Research Center (ERC):
One (1) 30 cu. yd. compactor with service upon call, approximately
once every two (2) months, six times per year, (for cardboard
recycling), between the hours of 6:00 a.m. and 5:00 pm.(6 hauls
per year); 3. Wing E, ERC: 6 cu. yd. minimum capacity dumpster
type with lid, with service on Monday, Wednesday and Friday
each week.; 4."R" Building, ERC: 6 cu yds. minimum capacity
with service twice monthly (on the first and fifteenth of month)(156
huals per year). Between the hours of 6:00 a.m. and 5:00 p.m.
Dumpster shall open the full width and length of the top. The
container shall be moved from the site, emptied, and returned
on the same day or replaced with another container of equal
size and type. Container shall not be emptied in place.(24
haul per year); 5. Wing I, ERC: Two (2) each 8 cu. yds. minimum
capacity dumpster type with service daily Monday through Friday.
Between the hours of 6:00 a.m. and 5:00 p.m.(260 hauls per
year); 6. Mobile Lab Storage and Service Site: Jester Road,
One (1) 30 cubic yard open top roll-off container with service
once a month on the 1st workday of the month.(12 hauls per
year); 7. Administration Building, Alexander Drive: 6 cu. yds.
minimum capacity dumpster type with service Monday, Wednesday
and Friday(156 haul per year); 8. Annex Facility, Alexander
Drive: One (1) 8 cu. yd. minimum capacity dumpster type container
with lid serviced Monday, Wednesday and Friday(156 hauls per
year); 9. Annex Facility, Alexander Drive: One (1) 8 cu. yd.
minimum capacity slotted container for cardboard with service
once a week.(52 hauls per year); 10. Human Studies Facility,
Chapel Hill: One (1) 30 cu. yd. compactor with service bimonthly
(once every two months) the first of the month (for normal
office debris).(6 hauls per year); 11. Human Studies Facility,
Chapel Hill: One (1) 8 cu. yd. container slotted for cardboard
with service once a month on the 1st workday of the month.
*The provision for off-site emptying is applicable only to
the dumpster located at Building "R".(12 hauls per year) ;
B. On Call Services: 1.To the extent that orders are placed,
the contractor shall furnish all necessary labor, supplies,
materials and equipment to remove trash/ debris from EPA facilities
in RTP and Chapel Hill locations. The contractor shall respond
to calls within twenty-four (24) hours.; 2.The contractor shall
provide additional emptying service of the compactors, roll
off containers, and slotted containers set forth in paragraph
A above. The contractor shall respond to calls within twenty-four
(24) hours. Between the hours of 6:00 a.m. and 5:00 p.m. (1)30
cu. Yd. roll off container-- 4 per year; (2) 30 cu. Yd compactor--8
per year (3)8 cu. Yd. Slotted container -- 6 per year. year.
OPTION YEAR: In order to be eligible for award, bidders shall
submit prices as specified above for each option. Option year
one October 1, 1998 through September 30, 1999. The Government
will exercise the option year in accordance with FAR 51.217-9
Option to Extend the Term of the Contract, if required. The
Government will give the Contractor a preliminary notice of
its intent to extent at least 60 days before the contract expires.
The preliminary notice does not commit the Government to an
extension. Bidder shall complete Clauses: FAR 52.212-1, Instructions
to Offerors - Commercial Items for Simplified Acquisitions
(OCT 1995)(Deviated) FAR 52.212-3, Offerer Representations
and Certifications--Commercial Items (JAN 1997). FAR 52.212-4
Contract Terms and Conditions - Commercial Items(MAY 1997).
FAR 52.212-5 Contract Terms and Conditions Required to Implement
Statutes or Executive Orders - Commercial Items for Simplified
Acquisitions (OCTOBER 1995)(DEVIATED). The certification are
located at http://www.epa.gov/oam/rtp_cmd/ . All responsible
sources may submit a quotation by fax within 10 days of this
notice to Pamela E. Smith (919) 541-1075
CITE: (W-254 SN121210)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Military Sealift Command, Pacific, Code N-10, 280 Anchor
Way, Suite 1W, Oakland, CA 94625-5010
SUBJECT: S--PROCUREMENT OF GUARD SERVICES
SOL N62383-97-R-4603
DUE 102397
POC Contact Jessica Black, contract specialist at fax(510)302-6363
or e-mail at Jessica.Black@SMTPGW.msc.navy.mil; no phone requests
DESC: Procurement of Security Guard Services on a 24 hour basis,
365 days per year for the USNS Mercy in San Diego, CA at the
Ballast Point Naval Submarine Base. This is a firm-fixed-price
type contract with a five year performance period, including
options. This procurement is solicited as a small business
set-aside. RFP to be issued on or about 23 September 1997.
Only written or e-mailed requests for this solicitation will
be accepted. See numbered note 1.
LINKURL: http://www.msc.navy.mil
LINKDESC:
EMAILADD: Jessica.Black@SMTPGW.msc.navy.mil
EMAILDESC:
CITE: (W-254 SN121211)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Commander, Pacific Division, Naval Facilities Engineering
Command, Contracts Department, Building 258, Pearl Harbor,
HI 96860-7300 (Code 0221)
SUBJECT: S--NOTICE OF INTENT TO EXECUTE A SOLE SOURCE, UTILITY
DEMAND SIDE MANAGEMENT BASIC ORDERING AGREEMENT
SOL N62742-96-G-3520
POC Ernest D. Burnett, Tel. (808) 474-7043
DESC: The Government intends to negotiate a sole source task
order with Hawaiian Electric Company (HECO) in accordance with
Basic Ordering Agreement (BOA) N62742-96-G-3520 and Public
Laws 10 U.S.C. 2304(c)(5) and 10 U.S.C. 2865(d). The purpose
of the task order (No. 0005) will be for Energy/Water Conservation
Audits at Public Work Center Pearl Harbor. Audit shall consist
of an on-site investigation and evaluation to determine if
significant energy conservation opportunities exist and whether
a detailed feasibility analysis is warranted. Subcontractors
will be competitively selected by HECO (HECO point of contact
is Mr. Sam Gillie, at (808) 543-4739). This is not a request
for proposal
EMAILADD: jvanblarcom@EFDPAC.NAVFAC.NAVY.MIL
EMAILDESC:
CITE: (W-254 SN121219)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Fleet and Industrial Supply Center, Contracting Directorate,
110 Yorktown Avenue, 3rd floor, Box 97, Jacksonville, FL, 32212-0097
SUBJECT: S--LAUNDRY SERVICES
SOL N68836-97-Q-4966
DUE 101597
POC Point of Contact - Contact Carol Foulk, Code ACS.24, 904-542-1072,
Facsimile (904) 542-1163
DESC: Rental/Laundering of shop towels for various activities
at Naval Air Station (NAS) Jacksonville, Florida. Towels shall
be 12" x 12", red in color, 100% cotton. Weekly pickup, laundering
and delivery of towels is required. Est. total weekly usage
for identified activities is 11,115. Period of performance:
97 Nov 01 through 98 Sep 30. SIC 7212, $5.0. Facsimile request
for copy of quote should contain CAGE Code, DUNS Number, Tax
identification number and may be sent to (904) 542-1163, Code
ACS.24. All responsible sources may submit a quote which will
be considered by the agency. Numbered Note 1 applies. (AC0911027-05)
EMAILADD: 62844061@eln.attmail.com
EMAILDESC:
FL
CITE: (I-254 SN121267)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Contracting Officer, U.S. Coast Guard AVTRACEN, Mobile,
AL 36608-9682
SUBJECT: S--LANDSCAPE PROJECT AREA 5A, U. S. COAST GUARD AVIATION
TRAINING CENTER, MOBILE, AL 36608-9682
SOL DTCG48-97-Q-DAX018
POC Contracting Officer, A. D. Palma, 334/639-6312, FAX 334/639-6315
DESC: Cancellation: This action originally publicized in the
CBD dated 8/26/97 is cancelled.
EMAILADD: a.palma/atcmobile22@internet.uscg.mil
EMAILDESC:
CITE: (W-255 SN121505)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: GSA, Property Mgmt. Division, NCR, SVC. Contracts Br.(WPMOS),7th
& D Streets, SW, Room 2634, Washington, DC 20407
SUBJECT: S--CAFETERIA SERVICES AT THE DEPARTMENT OF INTERIOR
SOL GS11P97MJC0106
DUE 102997
POC Ann Ccntee, 202-708-8709
DESC: Cafeteria services at the Department of Interior, 18th
& C Streets, NW, Washington, DC. The contractor shall provide
cafeteria operations at the above location for an initial period
of five years beginning March 2, 1998, with two unilateral
options exercised at the Government discretion. The total contract
period will not exceed fifteen (15) years. The Government intends
to procure the service through competitive negotiations using
Source Selection Procedures. The Solicitation Issue Date is
September 29, 1997. Proposals will be due on or about October
29, 1997. To obtain a copy of the solicitation, contact Kim
Taylor, GSA, Bid Activity, Room 1065 or on telephone number
202-708-9903.
CITE: (W-255 SN121508)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 2D Contracting Squadron, 841 Fairchild Ave, Suite 205,
Barksdale, AFB, LA 71110-2271
SUBJECT: S--GROUNDS MAINTENANCE SERVICE
SOL F16602-97-R0006
POC Mrs Donna Hensel, Contract Specialist, 318/456-6941; Mrs
Betty Stalder, Contracting Officer, 318/456-6890
DESC: Notice posted September 5, 1997 referred to incorrect solicitation
number. Description should have read: Acquisition RFP F16602-97-R0006
previously published in the Commerce Business Daily is hereby
cancelled.
CITE: (W-255 SN121531)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 56 Contracting Squadron, 14100 W Eagle Street, Luke AFB,
AZ 85309-1217
SUBJECT: S--CUSTODIAL SERVICES FOR HOSPITAL SUPPORT BUILDINGS
SOL F02604-97UQ093
DUE 092997
POC Carolyn English, Contract Administrator, (602)856-6353 ext
253, or Al Zero, Contracting Officer, (602)856-3441
DESC: Contractor to provide all labor, tools, parts, materials,
facilities and transportation necessary to provide custodial
services for the hospital's support buildings. The period of
service will be for 1 Oct 97 - 30 Sep 98. Request for a copy
of the Statement of Work (SOW) may be faxed to 602-856-3438,
Attn: Carolyn English. Arizona does not observe daylight savings
time.
EMAILADD: englishc@lukgatel.luk.aetc.af.mil
EMAILDESC:
CITE: (W-255 SN121587)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 60 CONS/LGC, 350 Hangar Avenue, Travis AFB, CA 94535-2632
SUBJECT: S--LAUNDRY & DRY CLEANING SERVICES
SOL F04626-97-QY088
DUE 092697
POC Tracey Howell-LaPalme, 707 424 7751
DESC: The Government intends to award a Blamket Purchase Agreement
for laundry and dry cleaning services at Travis AFB. Contractor
shall provide all personnel, equipment, tools, materials, transportation,
and other items and services necessary to include, but are
not limited to, pick up and delivery of articles. Returning
unserviceable articles; special handling of delicate articles;
repair of minor rips, tears and open seams up to 4"L; workmanship
and sanitation of finished articles to conform to the generally
accepted commercial industry standards for cleanliness, finish
and appearance. Possible BPA period from 1 Nov 97 through 30
Sep 2001. Bidders should express their need in writing by 26
Sep 97. Bidders shall include their business size and their
experience, if any, in laundry and dry cleaning. THIS PROCUREMENT
HAS BEEN SET-ASIDE FOR SMALL BUSINESS FIRMS ONLY. The SIC is
7219 with s standard industry size of $3,500.00. Please fax
resopnses to 707 424 0288.
CITE: (W-255 SN121608)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Fleet and Industrial Supply Center, Norfolk Washington
Detachment 901 M.Street, S.E. Bldg. 200 4th Flr., Washington
Navy Yard, Washington, DC 203
SUBJECT: T--PHOTOGRAPHIC, MAPPING, PRINTING & PUBLICATION SERVICES
SOL N00600-97-Q-E949
DUE 092697
POC For further information, contact Harden J. Hill at 703-697-3669/3254.
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the Format in FAR Subpart
12.6, supplemented with additionaol information included in
this notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation
will not be issued. II. This solicitation number N00600-97-Q-E949
is issued as a request for quotation (RFQ). All references
to "offers" are understood to be "quotation". III. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular (FAC) 45. IV.
FAR 52.219-6, "Notice of Total Small Business Set-Aside" is
hereby incorporated by reference. The standard industrial
classification code is 3861 and the small size standard is
500. V. DESCRIPTION OF REQUIREMENT: CLIN 0001. (Quantity:
460 rolls) Comm Film (Laser XP), 200m x 44mm, for an Anacomp
Datagraphix XFP-2000, part number E021596. The Fleet and Indus-
trial Supply Center Detachment Washington intends to procure
Comm Film for the Bureau of Naval Personnel, Washington, D.C.
This requirement is only for supplies. VII. Delivery is to
be made "FOB Destination" to the Bureau of Naval Personnel
(UIC: N62980), 2 Navy Annex, Columbia Pike and Southgate Road,
Washington, D.C. 20370. Acceptance will be made at destination.
VIII. FAR 52-212-1, Instructions to Offers-Commercial Items,
is incorporated by reference and applies to this acquisition.
IX. Evaluation: The Government will award a purchase order
resulting from this solicitation/request for quotation to
the responsible offeror whose quotation conforming to the
solicitation will be most advantageous to the Government,
price and other factors considered. The following factors
shall be used to evaluate quotations: (i) technical capbility
of the item/service offered to meet the Government requirements
and (ii) price. Technical is approximately equal to price
in terms of evaluation. X. Offerors shall include a completed
copy of the provision at FAR 52.212-3, Offeror Representations
and Certifications - Commercial Items, with its written quotation.
XI. FAR 52.212-4, "Contract Terms and Conditions-Commercial
Item" is incorporated by reference and applies to this acquisition
and resulting purchase order. The following terms and conditions
are added as an addendum to this clause: Type of Purchase
Order. The resulting purchase order will be a firm-fixed price
purchase order. FAR 52.232-18 Electronic Funds Transfer Payment
(APR 1984). XII. FAR 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-Commercial
Items is incorporated by reference, however for paragraphs
(b) and (c) only the following provisions apply to this acquisition:
52-203-10 Price or Fee Adjustment for Illegal or Improper
Activity, 52.219-8 Utilization of Small, Disadvantaged and
Women Owned Small Business Concerns, 52-219-14 Limitation
on Subcontracting, 52.222-35, Affirmative Action for Special
Disabled and Vietnam Era Veterans, 52-222-36 Affirmative Action
or Handicapped or Handicapped Workers, 52-222-37 Employ- ment
Reports on Special Disabled Veterens and Veterans of the Vietnam
Era, 52-225-18 European Community Sanctions for End Products.
XIII. Offerors shall include their taxpayer indentification
and Cage Code with their written quotation. "Supplies/Equipment
are understood to come with the offeror's best standard commercial
warranty". XIV. Quotations are due on 26 September 1997 by
Close of Business 4:00 pm, at FISCNORVADETWASH, Customer Service
Center, 901 M Street S.E., Washington Navy Yard, BLDG. 200
4th Floor, Washington, D.C. 20374.
LINKURL: UO
LINKDESC:
CITE: (W-254 SN121207)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Atlanta Regional Printing Procurement Office, U.S. Government
Printing Office, 1888 Emery St., NW., 2 Park Place, Suite 110,
Atlanta, GA 30318
SUBJECT: T--SPACEPORT NEWS
SOL Program 1446-S
DUE 110497
POC Term Contract Section (404) 605-9160.
DESC: Single Award Term Contract for period 12/01/97 through
11/30/98, for NASA. Approximately 26 orders per year. Page
count ranges from 4 to 16. Finished size: 9-1/2 x 12". Print
head to head in black ink (14,000 copies) additionally, one
issue will print four color process (23,000 copies). Operations
include composition, proofs, film-making, printing, binding,
and distribution. Copy pickup and deliver f.o.b. destination
to Kennedy Space Center, FL. Publication is due in 2 days.
Quality Level III (one issue) and IV (26 issues). Bid request
on firm's letterhead.
CITE: (M-255 SN121557)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Atlanta Regional Printing Procurement Office, U.S. Government
Printing Office, 1888 Emery St., NW., 2 Park Place, Suite 110,
Atlanta, GA 30318
SUBJECT: T--THE EAGLE
SOL Program 3458-S
DUE 100997
POC Term Contract Section (404) 605-9160.
DESC: Single Award Term Contract for period Date of Award through
09/30/98, for DPS. Monthly. Page count averages 12; average
5,000 copies. Trim size: 11 x 17". Print head to head in black
ink, with spot color and four color process (same signature)
on some pages. Operations include film-making, proofs, printing,
binding, and distribution. Copy pickup and deliver f.o.b. destination
to Huntsville, AL. Publication is due in 3 workdays. Quality
Level III. Bid request on firm's letterhead.
CITE: (M-255 SN121558)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: St. Louis Regional Printing Procurement Office, U.S.
Government Printing Office, 815 Olive St., Room 328, St. Louis,
MO 63101
SUBJECT: T--PRINTING
SOL Program 1639S
DUE 100897
POC Janet M. Etling, (314) 241-0349; Contracting Officer Andrew
J. Morgan.
DESC: Single award term contract for period 11/01/97 to 10/31/98.
For Department of the Army. Assumed Minneapolis-St. Paul, MN
production area. Approximately 1 to 20 orders per month. 10
to 40,000 copies. 1 to 1,000 pages. Black and/or color inks.
Trim sizes 3 x 5" to 17 x 22". Schedule one to ten workdays.
Operations include composition, film making, printing, binding,
packing, and delivery. Quality Attributes Levels III and IV.
Bid request on firm's letterhead.
CITE: (M-255 SN121559)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services--Potential Sources Sought
OFFADD: U.S. ARMY ENGINEER DISTRICT, MOBILE, ATTN: CESAM-EN-MN,
P.O. BOX 2288, MOBILE ALABAMA 36628-0001 OR 109 ST., JOSEPH
STREET MOBILE AL 36602
SUBJECT: T--IDC FOR SURVEYING, MAPPING & SVCS TO SUPPORT THE
MOBILE DISTRICT CIVIL WORKS PRGM; RFP: DACW01-97-R-0087
SOL AECXXX-7179-0016
POC Contact Dewayne Brackins, 334-441-5755; Contracting Officer,
Sue L. Speights (Site Code W31XNJ)
DESC: CONTRACT INFORMATION: A-E services are required for Indefinite
Delivery Contract for Surveying, Mapping, and Photogrammetry
Services. Up to two (2) contracts will be awarded under this
RFP. This announcement is open to all businesses regardless
of size. The Contracts will be awarded for a one year period
with an option to extend the contracts for two additional periods,
not to exceed a total of three years. Work to be subject to
satisfactory negotiation of individual delivery orders with
the total contract not to exceed $1,000,000 for each contract
period. (If the $1,000,000 limit for a contract period is reached
prior to 12 months after the start of the period, the option
for the next contract period may be exercised.) Selection of
AE firms is not based upon competitive bidding procedures,
but rather upon the professional qualifications necessary for
the performance of the required services. If a large business
is selected for this contract, it must comply with FAR 52.219-9
regarding the requirement for a subcontracting plan for that
part of the work it intends to subcontract. The subcontracting
goals for this contract are a minimum of 52.5% of the contractor's
intended subcontract amount be placed with small businesses
(SB), including small disadvantaged businesses (SDB), and women-owned
business, 8.8% be placed with SDB, and 5% for women-owned business.
The subcontracting plan is not required with this submittal.
PROJECT INFORMATION: The Contractor selected will be required
to perform services in the states of Mississippi, Alabama,
Florida, and Georgia, with possible work in Central and South
America or other locations as may be assigned to the Mobile
District. The selected firm will be required to perform services
of the following types: The firm shall have the capability
to provide digital surveying and mapping data that is readable
and fully operational on an Intergraph computer-aided design
and drafting (CADD) system. Current operating software is Intergraph
Microstation 95 and deliver of files on 3.5 disk, CD-Rom. SELECTION
CRITERIA: See Note 24 for general selection process. The selection
criteria are listed below in descending order of importance
(first by major criterion and then by each sub-criterion).
Criteria A thru E are primary. Criteria F thru H are secondary
and will only be used as "tie-breakers" among technically equal
firms. A. Professional Qualifications: The contract will require
the following disciplines: Use the nomenclature for disciplines
as noted in this advertisement. (1) Project Managers; (2) Party
Chiefs; (3) Registered Land Surveyor (All land survey work
must be performed under the direction of a Registered Land
Surveyor registered in the state where the work is performed).
Registered Land Surveyor and Registration Number for the State's
of Mississippi, Alabama, Florida, and Georgia. Resumes (Block
7 of the SF 255) must be provided for these disciplines, including
consultants. Additional evaluation factors are provided in
order of importance: B. Specialized experience and technical
competence in: (1) Experience with first order GPS services;
(2) Use of dual frequency receivers; (3) Setting monuments
by driving stainless steel rods to refusal; (4) Work on and
around airports; (5) Capacity to field as many as 10 GPS receivers
with personnel to operate the receivers and process the data;
(6) Bluebookink experience; (7) Detailed topographic surveys;
(8) Boundary surveys. C. Capacity to Accomplish the Work: The
capacity to field four (4) survey parties with a sustained
effort of two (2) survey parties. D. Past Performance: Past
performance on DOD and other contracts with respect to cost
control, quality of work, and compliance with performance schedules;
E. Geographic Location: Geographic location with respect to
the southeast United States. F. Small Business, Small Disadvantage
Business, and Women Owned Business Participation: Extent of
participation of small businesses, small disadvantaged businesses,
women owned businesses, historically black colleges and universities,
and minority institutions in the proposed contract team, measured
as a percentage of the total estimated effort; G. Equitable
Distribution of DOD contracts: Volume of DOD contract awards
in the last 12 months as described in Note 24. SUBMISSION REQUIREMENTS:
See Note 24 for general submissions requirements. Firms must
submit a copy of their SF 254 and SF 255, and a copy of each
consultant's SF 254. The 11/92 edition of the forms must be
used, and may be obtained from the Government Printing Office.
A Summary of Capability Worksheet (version 97.2 or higher)
must be requested and submitted with the proposal. The worksheet
in Microsoft Word Format (3.5" unformatted Disk must be provided)
should be requested by sending a self addressed envelope or
Floppy Disk Mailer with return postage to: District Engineer,
U.S. Army Engineer District, Mobile, ATTENTION: CESAM-EN-MS,
Post Office Box 2288, Mobile, Alabama 36628-0001. A copy may
also be obtained via E-mail at mary.f.breland@sam.usace.army.mil.
The submittals must be received in the Mobile District Office
(CESAM-EN-MN) not later than close of business on the 30th
day after the date of publication of this solicitation in the
Commerce Business Daily. If the 30th day is a Saturday, Sunday,
or Federal holiday, the deadline is the close of business on
the next business day. Regulations requires that any submittals
received after this date cannot be considered by the Selection
Board. Include ACASS number in Block 3b and RFP Number in Block
2b of the SF 255. Call the ACASS Center at 503-326-3459 to
obtain a number. A maximum of ten (10) projects, including
the prime and consultants, will be reviewed in Block 8. Solicitation
packages are not provided. This is not a request for proposal.
As required by acquisition regulations, interviews for the
purpose of discussing prospective contractors' qualifications
for the contract will be conducted only for those firms considered
highly qualified after submittal
CITE: (I-255 SN121636)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services--Potential Sources Sought
OFFADD: U.S. ARMY ENGINEER DISTRICT, MOBILE, ATTN: CESAM-EN-MN,
P.O. BOX 2288, MOBILE ALABAMA 36628-0001 OR 109 ST., JOSEPH
STREET MOBILE AL 36602
SUBJECT: T--IDC FOR SURVEYING, MAPPING & PHOTOGRAMMETRY SVCS
TO SUPPORT THE MOBILE DISTRICT CIVIL WORKS PROGRAM; RFP: DACW01-97-R-0073
SOL AECXXX-7177-0014
POC Contact Dewayne Brackins, 334-441-5755; Contracting Officer,
Sue L. Speights (Site Code W31XNJ)
DESC: CONTRACT INFORMATION: A-E services are required for Indefinite
Delivery Contract for Surveying, Mapping, and Photogrammetry
Services. Up to two contracts will be awarded under this RFP.
This announcement is open to all businesses regardless of size.
The Contracts will be awarded for a one year period with an
option to extend the contracts for one additional period, not
to exceed a total of two years. Work to be subject to satisfactory
negotiation of individual delivery orders with the total contract
not to exceed $250,000 for each contract period. (If the $250,000
limit for a contract period is reached prior to 12 months after
the start of the period, the option for the next contract period
may be exercised.) Selection of AE firms is not based upon
competitive bidding procedures, but rather upon the professional
qualifications necessary for the performance of the required
services. If a large business is selected for this contract,
it must comply with FAR 52.219-9 regarding the requirement
for a subcontracting plan for that part of the work it intends
to subcontract. The subcontracting goals for this contract
are a minimum of 52.5% of the contractor's intended subcontract
amount be placed with small businesses (SB), including small
disadvantaged businesses (SDB), and women-owned business, 8.8%
be placed with SDB, and 5% for women-owned business. The subcontracting
plan is not required with this submittal. PROJECT INFORMATION:
The Contractor selected will be required to perform services
in the states of Mississippi, Alabama, Florida, and Georgia,
with possible work in Central and South America or other locations
as may be assigned to the Mobile District. The selected firm
will be required to perform services of the following types:
Intergraph Digital Data services, Photogrammetry services,
detail topographic (planetable and/or Digital) mapping, vertical
control, horizontal control, and Global Positioning Satellite
System services. Providing Digital Data in Intergraph Format
is required. The Contractor is required to have the capability
to furnish surveys and photogrammetric services in English
or metric format without conversion of the field data or photogrammetric
data. The firm shall have the capability to provide digital
surveying and mapping data that is readable and fully operational
on an Intergraph computer-aided design and drafting (CADD)
system. Current operating software is Intergraph Microstation
95 and deliver of files on 3.5 disk, CD-Rom. SELECTION CRITERIA:
See Note 24 for general selection process. The selection criteria
are listed below in descending order of importance (first by
major criterion and then by each sub-criterion). Criteria A
thru E are primary. Criteria F thru H are secondary and will
only be used as "tie-breakers" among technically equal firms.
A. Professional Qualifications: The contract will require the
following disciplines: Use the nomenclature for disciplines
as noted in this advertisement. (1) Project Managers; (2) Party
Chiefs; (3) Registered Land Surveyor (All land survey work
must be performed under the direction of a Registered Land
Surveyor registered in the state where the work is performed).
Registered Land Surveyor and Registration Number for the State's
of Mississippi, Alabama, Florida, and Georgia. Resumes (Block
7 of the SF 255) must be provided for these disciplines, including
consultants. Additional evaluation factors are provided in
order of importance: B. Specialized experience and technical
competence in: (1) Detailed topographic surveys; (2) Intergraph
Digital Data Services; (3) Global Positioning Satellite System
Services; (4) Complete Photogrammetry Services: (5) In Block
10 of the SF 255 describe the firms's quality management plan,
including the team's organization including an organizational
chart, quality assurance, cost control, and coordination of
the in-house work with consultants. C. Capacity to Accomplish
the Work: The capacity to field four (4) survey parties with
a sustained effort of two (2) survey parties. D. Past Performance:
Past performance on DOD and other contracts with respect to
cost control, quality of work, and compliance with performance
schedules; E. Geographic Location: Geographic location with
respect to the southeast United States. F. Small Business,
Small Disadvantage Business, and Women Owned Business Participation:
Extent of participation of small businesses, small disadvantaged
businesses, women owned businesses, historically black colleges
and universities, and minority institutions in the proposed
contract team, measured as a percentage of the total estimated
effort; G. Equitable Distribution of DOD contracts: Volume
of DOD contract awards in the last 12 months as described in
Note 24. SUBMISSION REQUIREMENTS: See Note 24 for general submissions
requirements. Firms must submit a copy of their SF 254 and
SF 255, and a copy of each consultant's SF 254. The 11/92 edition
of the forms must be used, and may be obtained from the Government
Printing Office. A Summary of Capability Worksheet (version
97.2 or higher) must be requested and submitted with the proposal.
The worksheet in Microsoft Word Format (3.5" unformatted Disk
must be provided) should be requested by sending a self addressed
envelope or Floppy Disk Mailer with return postage to: District
Engineer, U.S. Army Engineer District, Mobile, ATTENTION: CESAM-EN-MS,
Post Office Box 2288, Mobile, Alabama 36628-0001. A copy may
also be obtained via E-mail at mary.f.breland@sam.usace.army.mil.
The submittals must be received in the Mobile District Office
(CESAM-EN-MN) not later than close of business on the 30th
day after the date of publication of this solicitation in the
Commerce Business Daily. If the 30th day is a Saturday, Sunday,
or Federal holiday, the deadline is the close of business on
the next business day. Regulations requires that any submittals
received after this date cannot be considered by the Selection
Board. Include ACASS number in Block 3b and RFP Number in Block
2b of the SF 255. Call the ACASS Center at 503-326-3459 to
obtain a number. A maximum of ten (10) projects, including
the prime and consultants, will be reviewed in Block 8. Solicitation
packages are not provided. This is not a request for proposal.
As required by acquisition regulations, interviews for the
purpose of discussing prospective contractors' qualifications
for the contract will be conducted only for those firms considered
highly qualified after submittal
CITE: (I-255 SN121643)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services--Potential Sources Sought
OFFADD: U.S. ARMY ENGINEER DISTRICT, MOBILE, ATTN: CESAM-EN-MN,
P.O. BOX 2288, MOBILE ALABAMA 36628-0001 OR 109 ST., JOSEPH
STREET MOBILE AL 36602
SUBJECT: T--IDC FOR SURVEYING, MAPPING & PHOTOGRAMMETRY & HYDROGRAPHIC
SVCS TO SUPPORT THE MOBILE DISTRICT CIVIL WORKS PRGM; RFP:
DACW01-97-R-0085
SOL AECXXX-7198-0015
POC Contact Dewayne Brackins, 334-441-5755; Contracting Officer,
Sue L. Speights (Site Code W31XNJ)
DESC: CONTRACT INFORMATION: A-E services are required for Indefinite
Delivery Contract for Surveying, Mapping, and Photogrammetry
Services. This announcement is open to all businesses regardless
of size. The Contract will be awarded for a one year period
with an option to extend the contracts for two additional periods,
not to exceed a total of three years. Work to be subject to
satisfactory negotiation of individual delivery orders with
the total contract not to exceed $1,000,000 for each contract
period. (If the $1,000,000 limit for a contract period is reached
prior to 12 months after the start of the period, the option
for the next contract period may be exercised.) Selection of
AE firms is not based upon competitive bidding procedures,
but rather upon the professional qualifications necessary for
the performance of the required services. If a large business
is selected for this contract, it must comply with FAR 52.219-9
regarding the requirement for a subcontracting plan for that
part of the work it intends to subcontract. The subcontracting
goals for this contract are a minimum of 52.5% of the contractor's
intended subcontract amount be placed with small businesses
(SB), including small disadvantaged businesses (SDB), and women-owned
business, 8.8% be placed with SDB, and 5% for women-owned business.
The subcontracting plan is not required with this submittal.
PROJECT INFORMATION: The Contractor selected will be required
to perform services in the states of Mississippi, Alabama,
Florida, and Georgia, with possible work in Central and South
America or other locations as may be assigned to the Mobile
District. The selected firm will be required to perform services
of the following types: Intergraph digital data, photogrammetry,
detail topographic mapping, hydrography, vertical control,
horizontal control, land boundary, Global Positioning Satellite
System (GPS). The contractor is required to have the capability
to perform field surveys, both horizontal and vertical, in
metric units without conversion of the field data. The firm
shall have the capability to provide digital surveying and
mapping data that is readable and fully operational on an Intergraph
computer-aided design and drafting (CADD) system. Current operating
software is Intergraph Microstation 95 and deliver of files
on 3.5 disk, CD-Rom. SELECTION CRITERIA: See Note 24 for general
selection process. The selection criteria are listed below
in descending order of importance (first by major criterion
and then by each sub-criterion). Criteria A thru E are primary.
Criteria F thru H are secondary and will only be used as "tie-breakers"
among technically equal firms. A. Professional Qualifications:
The contract will require the following disciplines: Use the
nomenclature for disciplines as noted in this advertisement.
(1) Project Managers; (2) Party Chiefs; (3) Registered Land
Surveyor (All land survey work must be performed under the
direction of a Registered Land Surveyor registered in the state
where the work is performed). Registered Land Surveyor and
Registration Number for the State's of Mississippi, Alabama,
Florida, and Georgia. Resumes (Block 7 of the SF 255) must
be provided for these disciplines, including consultants. Additional
evaluation factors are provided in order of importance: B.
Specialized experience and technical competence in: (1) Must
show experience in detailed topographic surveys; (2) must have
experience in Intergraph Digital Data services; (3) GPS control
experience; (4) Must show photogrammetry experience; (5) Must
show hydrographic experience. C. Capacity to Accomplish the
Work: The capacity to field four (4) survey parties with a
sustained effort of two (2) survey parties. D. Past Performance:
Past performance on DOD and other contracts with respect to
cost control, quality of work, and compliance with performance
schedules; E. Geographic Location: Geographic location with
respect to the southeast United States. F. Small Business,
Small Disadvantage Business, and Women Owned Business Participation:
Extent of participation of small businesses, small disadvantaged
businesses, women owned businesses, historically black colleges
and universities, and minority institutions in the proposed
contract team, measured as a percentage of the total estimated
effort; G. Equitable Distribution of DOD contracts: Volume
of DOD contract awards in the last 12 months as described in
Note 24. SUBMISSION REQUIREMENTS: See Note 24 for general submissions
requirements. Firms must submit a copy of their SF 254 and
SF 255, and a copy of each consultant's SF 254. The 11/92 edition
of the forms must be used, and may be obtained from the Government
Printing Office. A Summary of Capability Worksheet (version
97.2 or higher) must be requested and submitted with the proposal.
The worksheet in Microsoft Word Format (3.5" unformatted Disk
must be provided) should be requested by sending a self addressed
envelope or Floppy Disk Mailer with return postage to: District
Engineer, U.S. Army Engineer District, Mobile, ATTENTION: CESAM-EN-MS,
Post Office Box 2288, Mobile, Alabama 36628-0001. A copy may
also be obtained via E-mail at mary.f.breland@sam.usace.army.mil.
The submittals must be received in the Mobile District Office
(CESAM-EN-MN) not later than close of business on the 30th
day after the date of publication of this solicitation in the
Commerce Business Daily. If the 30th day is a Saturday, Sunday,
or Federal holiday, the deadline is the close of business on
the next business day. Regulations requires that any submittals
received after this date cannot be considered by the Selection
Board. Include ACASS number in Block 3b and RFP Number in Block
2b of the SF 255. Call the ACASS Center at 503-326-3459 to
obtain a number. A maximum of ten (10) projects, including
the prime and consultants, will be reviewed in Block 8. Solicitation
packages are not provided. This is not a request for proposal.
As required by acquisition regulations, interviews for the
purpose of discussing prospective contractors' qualifications
for the contract will be conducted only for those firms considered
highly qualified after submittal
CITE: (I-255 SN121644)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: U.S. Nuclear Regulatory Commission, Division of Contracts,
Attn: Linda Wise MS-T-7I2, Washington, D.C. 20555
SUBJECT: U--MANAGING DIVERSITY BRIEFINGS
SOL RQ-70785150
DUE 092397
POC Contact: Yvette Brown, Procurement Specialist, 301-415-6507;
Sharon Mearse, Contracting Officer, 301-415-7315
DESC: This is a combined synopsis/request for quotation prepared
in accordance with FAR Part 13, Simplified Acquisition Procedures,
as supplemented with additional information. This announcement
constitutes the only request for quotations. Proposals are
being requested and a written request for quotation will not
be issued. This synopsis/request for quotation incorporates
provisions and clauses in effect through Federal Acquisition
Circular 90-46. This procurement is under a 100 percent small
business set aside. The Standard Industrial Classification
Code is 8999. A. BACKGROUND INFORMATION: The U.S. Nuclear
Regulatory Commission (NRC) desires to create and maintain
a work environment in which every employee can and desires
to do their best work, thereby maximizing the potential of
all employees and improving regulatory excellence. The NRC
is initiating a managing diversity (MD) process that will
help NRC's executive team examine their ability to manage
a diverse workforce within the scope of our mission and goals
and create an environment that enhance regulatory excellence.
To support this activity, NRC requires the support of qualified
contractor personnel with specialized expertise to support
the NRC's MD educational/awareness process, advocacy, strategic
justification and planning, cultural diagnostic (audit), links
to other major human resource and managment initiatives, measurement
tools, and feedback process, and to highlight where and how
subtle biases impact organizational performance. B. OBJECTIVE:
The contractor shall provide qualified personnel and materials
to support the NRC's MD process in accordance with the Scope
of Work. C. SCOPE OF WORK: 1. INITIAL EXECUTIVE BRIEFING:
The contractor shall conduct a 4-5 hour subtle biases, awareness,
communications, and advocacy briefing for the NRC's Executive
Director of Operations, his staff and selected senior management
officials. The NRC estimates that 30 people will attend this
briefing. The executive briefing is due 30 calendar days after
the start date of the purchase order. The executive briefing
will be held at the NRC Headquarters, 11545 Rockville Pike,
Rockville, Maryland and shall be between 8:00 am and 5:00
pm. 2. INITIAL EXECUTIVE BRIEFING GOAL: The goal of the executive
briefing is to: A) identify/discuss the nature of subtle biases
and highlight where and how subtle biases impact organizational
performance; B) convey the purpose and objective of the MD
process; C) explain how a MD process can facilitate/improve
organizational performance and assist NRC's executive management
in defining its organizational goals related to managing
diversity. 3. INITIAL EXECUTIVE BRIEFING DELIVERABLE: The
contractor shall submit an outline of the Initial Executive
Briefing to the NRC Project Officer for review and approval
15 calendar days prior to the due date of the briefing. Modifications
to the outline of the briefing, as required by the NRC Project
Officer, shall be submitted to the NRC Project Officer 5
calendar days prior to the due date of the briefing. II.
OPTION FOR TWO ADDITIONAL EXECUTIVE BRIEFINGS: If the Initial
Executive Briefing on the MD process is acceptable and adopted,
the NRC will request, in writing, two additional executive
briefings for the remaining management staff including regional
managers within 10 calendar days after the conclusion of the
Initial Executive Briefing. The NRC estimates that approximately
200 executives will attend these briefings. These additional
executive briefings are due approximately 45 calendar days
after receipt of NRC's written notification to the contractor
to proceed with these briefings. D. PERSONNEL QUALIFICATIONS:
All personnel shall have extensive experience in the corporate,
private, and public sectors in the conduct of management/executive
briefings at all levels of an organization in support of the
MD process. This experience shall include experience in: a)
Identifying the nature of subtle biases, how they exists,
and their impact on organizational performance; b) Conducting
MD awareness, communication, and advocacy briefings/sessions
for a diverse population of executives in an organization
on national and international levels; and c) Identifying and
discussing practical applications of the managing diversity
process for a diverse population of executives in an organization
on national and international levels. NOTE: Contractors may
address all or some of the qualification factors above relevant
to their expertise and experience, and consistent with all
or parts of Initial Executive Briefing Goal stated above.
The resulting Purchase Order may result in a single or multiple
awards. E. NRC FURNISHED MATERIAL: Within 5 working days upon
award of the Purchase Order, NRC will provide the contractor
with the following materials: 1) NRC Functional Organization
Charts, NUREG-0325; 2) Personnel Manuals and Policy Statements
related to the merit process. F. PERIOD OF PERFORMANCE: The
Purchase Order will be effective for six months from date
of award. G. NOTICE TO OFFERORS: I. Instructions for RFQ
Pricing: All offerors shall submit an offer for the Initial
Executive Briefing and Additional Executive Briefings as the
NRC intends to award a Purchase Order(s) based on a Total
"Not to exceed" Amount for both briefings. The NRC has estimated
the amount for travel and per diem expenses, which are inclusive.
All offerors shall use the amount of $1,000.00 in their quote.
The contractor is hereby notified that they shall provide
and bill only for briefings provided to the NRC as requested
in writing. II. Instruction for Presentation of Past Performance
Information: A) Qualifications and Past Performance of Professional
Personnel: The Offeror shall submit the professional qualifications
of proposed personnel in accordance with the following format
(minimum of two pages, including the list of commendations
received): a. Name and Title of individual with authority
to negotiate and bind the organization; b. Name of Firm with
which associated; c. Years of Experience, - with this firm,
- with other firms; d. Education: - Degree(s)/Year/Specialization;
e. Description of Experience, - Include a brief description
of presentations, seminars, and assistance given to organizations
(national and international) within the past three years in
MD. Such a description should note the management levels involved
in the presentation or seminar, and briefly discuss the role
played in assisting the organization to apply unique principles
in diversity management which required not only organizational
change, but also required individual adaption to change by
individual members of the organization. f. Include a list
of honors or letters of commendation received. B) Corporate
Experience and Past Performance of the Offeror's Firm: Corporate
Experience and Past Performance information for the Offeror's
firm shall be provided in accordance with the following format:
a. Describe, in general terms, corporate experience in performing
the same or similar work as required in the Scope of Work
over the past three years. Include a brief description of
corporate procedures used to provide backup personnel with
the same or similar qualifications in the event the key personnel
identified are not available to complete the requirements
as stated in the Scope of Work. b. Identify ALL awards obtained
in this field in the past three years. Identify the size of
the award, title and sponsoring agency or firm. List any awards
received, letters of commendation, that will demonstrate
the Offeror's corporate record of past performance. c. For
three recent awards, the Offeror shall provide a name, address
and telephone number of the project administrator. The NRC
may contact this reference and request the completion of a
past performance survey questionnaire. This information will
be used to evaluate the proposal. H. EVALUATION OF PROPOSALS
FOR AWARD. A. By use of numerical and narrative scoring techniques,
proposals will be evaluated against the evaluation factors
listed in their relative order of importance. 1) Qualifications
and Past Performance of Professional Personnel - Extent to
which the proposal identified personnel with the necessary
knowledge and experience to perform the Scope of Work as demonstrated
by the resumes submitted (55 Points); 2) Corporate Experience
and Past Performance of Offeror's Firm - Extent to which the
proposal demonstrates a record of corporate past performance
for the same or similar work as demonstrated in descriptions
of previous work, as well as the description of procedures
used to provide backup personnel with the same or similar
qualifications in the event that key personnel become unavailable
as verified by the references provided (45 Points); 3) technical/cost
relationship is realistic, reasonable, and most advantageous
to the Government (Not weighted). *****
CITE: (W-255 SN121487)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: ASC/PKW, Bldg 1, 1940 Allbrook Drive, Suite 3, Wright-Patterson
AFB, OH 45433-5309
SUBJECT: U--DISSEMINATING INFORMATION
SOL F33601-97-R9030
POC Tom Young, (937) 257-6145 ext. 4143
DESC: Nonpersonal services to provide support to Wright Laboratory
(WL/DOR) in the dissemination of information relative to analysis
of various research, technical and non-technical writing, symposium
and conference management, technical editing, and document
preparation located at Wright-Patterson Air Force Base, Ohio.
When requesting bid set(s), provide information as to whether
your organization is large, small, small disadvantaged business,
or GSA business relative to the size standards. The period
of performance is 01 APR 98-30 SEP 98. Four one-year options
may be awarded. SIC 8999, size standard $5M. Solicitation is
to be issued approximately 15 OCT 97. Direct all requests for
solicitations and routine communication concerning this acquisition
to the buyer listed in the synopsis. See Numbered Note 1.
1. The proposed contract is 100% set aside for small business
concerns. Direct all Requests for solicitations and Routine
Communication concerning this Acquisition to the Point of
Contact in Item 11 above. An Ombudsman has been appointed
to address concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The Ombudsman
does not diminish the authority of the program director or
contracting officer, but communicates contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government Personnel. When requested, the Ombudsman will maintain
strict confidentiality as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call Mr Michael S Coalson , ASC/SY, Bldg 52, 2475
K Street, Suite 1, Wright-Patterson AFB OH 45433-7642, at
(937) 255-5535. E-mail coalsoms@sy.wpafb.af.mil.
EMAILADD: youngtv@pkwsmtp.wpafb.af.mil
EMAILDESC:
CITE: (W-255 SN121497)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: ASC/PKW, Bldg 1, 1940 Allbrook Drive, Suite 3, Wright-Patterson
AFB, OH 45433-5309
SUBJECT: U--DISSEMINATING INFORMATION
SOL F33601-97-R9030
POC Tom Young, (937) 257-6145 ext. 4143
DESC: CORRECTION: Numbered Note 1. The proposed contract is 100%
set aside for small business concerns, DOES NOT APPLY
EMAILADD: youngtv@pkwsmtp.wpafb.af.mil
EMAILDESC:
CITE: (W-255 SN121506)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: 89th Contracting Squadron, 1419 Menoher Drive, Andrews
AFB, MD 20762-6500
SUBJECT: U--BOEING 757 SIMULATOR TRAINING
SOL FA4416-98-Q0033
DUE 091997
POC POC: Mrs. L.A.Ray, Contract Specialist. Gary Branch, Contracting
Officer. Phone (301)981-2341/Facsimile (301)981-1911; All responses
to this synopsis must be in writing!!
DESC: This is a combined Synopsis/Request for Quotation for commercial
services prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. Contractor to furnish all parts, labor, material
and equipment necessary to provide adequate Boeing 757 Simulator
Training. Period of performance is 1 Oct 97 to 31 Jan 98. This
announcement constitutes the only solicitation; offers are
being requested and a written solicitation will not be issued.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 90-41.
This acquisition is 100% Set-Aside for Small Business Concerns.
If inadequate response is received from small businesses, the
solicitation will be issued as unrestricted without further
notice. The SIC Code is 8299. SPECIFICATIONS: Number of
Simulators. The contractor will provide a total of 24, eight
hour simulator blocks (two four-hour simulator periods on consecutive
days) with associated instruction (wet simulator). Training
should consist of a standard sustainment training syllabus
offered to airline pilots modified for use by the 89 AW. Schedule
of simulators: Number of simulator blocks of training required
by month: October: six (6); November: six(6), December: six(6),
and January: six(6). These requests by month are highly desirable
but can be negotiated. Due to heavy travel schedules involved
and the highly volatile schedules crew members have, simulator
training should begin no earlier than 6 a.m. and end no later
than midnight. All training must be completed on-site (not
out-sourced). All training should be completed on consecutive
days in the same training period agreed upon between the contractor
and the 1st Airlift Squadron. Specific simulator box requirements.
Due to the changing needs of the Air Force, contractor-provided
training must be realistic and will be critical to mission
success. Therefore, we require a simulator that is as up-to-date
as possible and has the following features: 1. At least six
axes of motion. 2. At least 160 degrees wrap-around visual
display to allow for practice circling approaches. 3. World-wide
database of at least 50 airports including Hong Kong to allow
for airport qualification type training. 4. Day-dusk-night
visual capability. 5. Instructor CRT available to give radar
approaches, windshear profile simulation, and terrain profile
simulations. 6. Full array of preprogrammed malfunctions;
poppable circuit breakers 7. FAA Level D simulator, capable
of logging landings. 8. Flight deck should include: FMS/EICAS
system, Weather radar, and Video system capable of recording
training sessions. 9. Pratt and Whitney engines (aircraft
will have P&W 2040s). 10. Procedures trainers/FMS trainers
available. Number of simulators. The contractor must have
at least two Boeing 757 simulators on site for maximum scheduling
flexibility. It is highly desirable that the contractor have
two Level D simulators on site in case maintenance problems
disables one of the simulators. The Boeing 767 simulator is
not an acceptable alternative. Ground School. A two hour pre-brief
and one hour post brief are required for each four hour simulator
period. The contractor will also develop a one day, eight hour
757 ETOPs planning and procedures class. This class should
be incorporated into one of the monthly simulator blocks.
(Item) - Boeing 757 Training, Quantity - 192 hours, $_________
unit price $____________ total cost. Prices are FOB Destination
to Andrews AFB, MD 20762-6500. Responses to this RFQ must be
received by 19 Sep 97, 1:00 P.M., Eastern Standard Time. Delivery
and Finance addresses will be provided upon award. Award is
to be based upon price and other factors in accordance with
FAR Clause 52.212-2 and as specified in descending order of
importance: 1. Provide past performance with references in
writing of the offerors ability to provide Boeing 757 Training,
2. Demonstrate in writing the ability to begin performance
1 Oct 97, 3. Demonstrate in writing the ability to provide
a total of 24, eight hour simulator blocks, and 4. Price. Past
performance and deliver time rate considerably higher than
Price. Offers are required to document past performance suitably
and provide opportunity for verification. The following provisions
apply to this acquisition: FAR 52.212-1, Instructions to Offerors-Commercial
Items; Evaluation-Commercial Items; FAR 52.212-3, Offeror Representations
and Certifications-Commercial Items; and FAR 52-212-4, Contract
Terms and Conditions-Commercial Items. All inquiries and concerns
must be addressed in writing. Facsimile request will be accepted.
No collect calls will be accepted. Award will be in the aggregate
on an All or None' basis. *****
CITE: (W-255 SN121605)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: MEDCOM CONTRACTING CENTER, ATTN MCGA DOC BUILDING 4197,
2107 17TH STREET, FORT SAM HOUSTON TX 78234-5015
SUBJECT: V--PROVIDE TRANSPORTATION SERVICE FOR PATIENTS AND STAFF
BETWEEN BROOKE ARMY MEDICAL CENTER AT FORT SAM HOUSTON AND
WILFORD HALL MEDICAL CENTER AT LACKLAND AFB, TX.
SOL DADA10-97-Q-0464
DUE 092397
POC Contract Specialist Anthony J. Kindla (210) 221-2007 (Site
Code DADA10)
DESC: Request for Quote (RFQ) DADA10-97-Q-0464, DUE 23 Sep 97.
POC: Contract Specialist JIM KINDLA (210) 221-3007 (Site Code
DADA10) Charter bus service between Brooke Army Medical Center,
Fort Sam Houston, TX, and Wilford Hall USAF Medical Center,
Lackland AFB, TX, for the period 1 Oct 97 thru 30 Sep 98. This
is a combined synopsis/solicitation for Commercial items prepared
IAW FAR 12.6 and information included in this notice. This
announcement constitutes the only solicitation; quotes are
requested and a written solicitation will not be issued. The
solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 90-46.
This procurement is unrestricted under SIC Code 4141 with a
Small Business Size Standard of $5.0 M. DESCRIPTION: Non-Personal
services to provide all resources including labor, equipment
and supplies necessary for charter bus service for up to 39
passengers and four (4) wheel chair patients between BAMC,
Fort Sam Houston, TX, and WHMC Lackland AFB, TX, using a Transit
Management Company (TMC) RTS-06 V-6 diesel bus, with a wheel
chair lift capability or equivalent. Services will include
12 round trips daily, Monday thru Friday (except Federal holiday),
between 6:00 A.M. and 6:00 P.M. Occasionally, stops between
the final destination points may be required. Contractor shall
be licensed and insured to operate on Fort Sam Houston and
Lackland AFB, TX. Contractor shall report daily head counts
and trips, summarized monthly, to patient transport. The customer
will acknowledge the work is acceptable by signing and dating
a copy of the contractor's maintenance/service ticket. The
contractor shall turn in the signed ticket daily to the BAMC
Patient Transport Branch. All safety and passenger comfort
systems must be fully operational; contractor to maintain an
immediate backup with the same specifications for use in case
of system failure an/or accidents. The route shall be the most
direct (point to point), from BAMC Acute Care Clinic (ACC)
entrance to Wilford Hall Clinic entrance and return. Bus shall
be marked as a shuttle for BAMC and WHMC only. The successful
offeror must provide proof that their company and employee
operators meet all Federal Transit Administration, DOT, State,
local safety requirements for over the road passenger transport.
Operators must maintain a current valid Commercial Drivers
License (CDL). Operators must be currently certified by Red
Cross and currently qualified to administer CPR and first aid
in case of emergency. Vehicle operator will check for proper
I.D. before the passenger boards the bus. Passengers objecting
or refusing to present proper I.D. will be referred back to
their doctor, clinic, or if belligerent, reported to hospital
security. Payments will be made monthly, in arrears. The contractor
shall request inspection of the work by the on- site using
customer. The vendor is requested to propose a price on the
following line item: Line Item No. 0001: Estimated Quantity
is 3,036 trips and return the Reps and Certs (52.212-3) with
the Quotation. The folllowing clauses/provisions apply to this
acquisition and are hereby incorporated by reference: (1) FAR
52.212-1, "Instructions to Offerors- Commercial"; (2) FAR 52.212-3,
"Offeror Representations and Certifications- Commercial Items";
(3) FAR 52.212-4, "Contract Terms and Conditions- Commercial
Items", to include an addendum incorporating by reference FAR
52.217-8, "Option to Extend Services"; (4) FAR 52.212-5, "Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders- Commercial Items"; to include the following additional
FAR clauses cited in the clause: 52.219-8, 52.222-26, 52.222-35,
52.222-36, 52.222-37, and 52.222-41; and DFARS Clause 252.212-7001,
"Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Acquisition of Commercial
Items". Award will be based on technically acceptable, low
price. Quotes in original and one (1) copy shall be received
at the following address: MEDCOM Contracting Ceneter, MCGA
DOC Bldg 4197, 2107 17TH Street, Fort Sam Houston, TX 78234-5015,
ATTN: JIM KINDLA, Contract Specialist, by 2:00 P.M., local
time, September 23, 1997. All quotes shall be clearly marked
with the offeror's name and RFQ number. The following clauses,
in full text, can be found at URL: http://www.medcom.amedd.army.mil/medcom/mcaa
52.212-1, 52.212-3, 52.212-4, 52.212-5.
CITE: (I-254 SN121252)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Operational Contracting Office, 8110 Industrial Dr.,
Suite 200, USAF Academy, CO 80840-2315
SUBJECT: W--LEASE OR RENTAL OF EQUIPMENT
SOL F0561198Q0221
DUE 091997
POC Mr. Craig Bagley (719)333-3988/ Contract Specialist
DESC: This requirement is for one a year recurring service maintenance
contract for troubleshooting, repair, preventive maintenance,
installation, and removal of commercial two way radio communication
equipment. Request for Quotation (RFQ) with the Performance
Work Statement to be issued to interested bidders to further
explain the requirement. Purchase Order - small business set-
aside. A firm fixed price purchased order under simplified
acquisition procedures will result from this synopsis. Delivery
F.O.B. - destination, USAF academy, CO 80840. RFQ F0561198Q0221
will be available on or about 09-12-97. RFQ closing will be
3:00 pm Mountain time on 09-29-97. Only written requests received
directly from the requester are acceptable -- No telephone
request - Only written request received directly from the requester
are acceptable If requesting the bid /proposal by fax, you
may send your fax to (719) 333-4404, you may send your written
request to: Attn: Craig Bagley. Operational Contracting, 8110
Industrial Drive, Suite 200, USAF Academy, CO 80840. The point
of contact for all information regarding this acquisition is
Craig Bagley at: 719-333-3988. The Standard Industrial Classification
for this acquisition is 7622 and the business size standard
is $5.0 Million. This acquisition is 100% set-aside for small
business. Women-owned and small disadvantaged businesses are
encouraged to respond.
CITE: (W-254 SN121164)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Veterans Affairs Medical Center, 1310 24th
Ave., S., Nashville, TN 37212
SUBJECT: Y--MOLD/MILDEW CORRECTION
SOL 626-52-97
DUE 102997
POC Susan Hilley (90C) 615-327-5312 FAX 615-321-6351
DESC: This is a solicitation notice to furnish all labor, materials,
supplies, equipment and supervision for Mold/Mildew Corrections
at the Department of Veterans Affairs, 1310 24th Ave., S.,
Nashville, TN. A firm, fixed price contract will be awarded
to a single prime contractor. Work will include cleaning, tuckpointing,
and sealing of masonry veneer; replacement of window sealant
joints; rework of brick sill and flashing; and interior testing,
adjusting, and balancing of portions of the HVAC System. Cost
range is between $250,000 and $500,000. The Standard Industrial
Classification Code is 1799. All work is to be completed with
90 calendar days after Notice to Proceed. Plans and specifications
will be available o/a 9/30/97. Bid opening is at 2:00 pm CST
on 10/29/97 in Room 1-G134 at the VA Medical Center, Nashville,
Tennessee. There will be a site inspection and pre-bid conference
at 9:00 a.m. CST on 10/15/97 in Room 1-G134 at the VA Medical
Center. All requests for solicitation must be in writing. No
telephone requests will be accepted. Send written requests
to Contracting Officer (90C), Department of Veterans Affairs,
1310 24th Ave., S., Nashville, TN 37212 or fax to 615-321-6351.
CITE: (I-254 SN121288)

[Commerce Business Daily: Posted September 11, 1997]
[Printed Issue Date: September 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
SUBJECT: Y--SPECIAL PROJECT RC8-95, REPAIRS AND IMPROVEMENTS
TO BEQ 7 (BLDG 373) NAS WHIDBEY ISLAND, OAK HARBOR, WA
SOL N44255-97-R-5356
DUE 110397
POC JoAnna Black, Contract Specialist, (360)396-0910/Mary Jo
Juarez, Contracting Officer (360)396-0264.
DESC: PRE-SOLICITATION NOTICE: Provide the design and engineering,
including final construction drawings, specifications, and
calculations to BEQ 7 (Bldg 373), Naval Air Station Whidbey
Island, Oak Harbor, Washington. This is a Design-Build project
and Source Selection procedures will be used. Offerors will
be required to submit technical and price evaluation factors:
Factor I - Company Experience/Past Performance, Factor II -
Exterior Design, Factor III Interior Design, Factor IV - Subcontracting
Experience, Achievements and Goals, and Factor V - Price. During
performance of this work asbestos may be encountered. The Standard
Industrial Classification Code is 1522. The related small business
size standard is $17 Million. Estimated cost range is between
$1,000,000 and $5,000,000. Plans and specifications will be
available on or about 03 Oct 1997. Plans and specifications
will be available ONLY in electronic format (CD Rom). Paper
solicitations will NOT be issued. There will be a non-refundable
charge of $33.00 for plans and specifications. All software
necessary to view and print the Information to Offerors, Standard
Form 1442, provisions and clauses, specifications and drawings
will be included on the CD. Minimum suggested system requirements
to view the bid package on CD are 486 or greater, 16MB of RAM,
and compact disk drive. Notification of amendments shall be
made on printed paper only. 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. Fax: (360) 396-4225. All requests
for plans and specifications must include: (1) Contract Number
and title, (2) Identify whether firm is a Prime or Supplier,
(3) Name, address, and phone number of company, (4) whether
contractor will pick up package or request package to be mailed,
(5) Number of sets of plans and specifications requested, and
(6) Method of payment: No company, personal checks, or cash
will be accepted. Master/Visa Card is preferred (include account
number and expiration date). Will accept cashier's check or
money order payable to the U.S. Treasury. Plans and specifications
will be mailed on Wednesdays and Fridays ONLY. In addition,
plans and specifications may be picked up at DAPS on Wednesdays
and Fridays ONLY from 7:00 a.m. to 3:00 p.m. Contractors must
provide 24 hour advance notice to DAPS for pick-up of bid package.
Payment is required at time of pickup. Plans and specifications
will not be issued until proper payment has been received.
Phone requests will not be honored. Planholder 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 at (360) 396-0910.
CITE: (I-254 SN121299)

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

LINKURL: http://ebs.mro.usace.army.mil/EBS/CONTRACT.HTM
LINKDESC:
EMAILADD: Mike.E.Michelson@usace.army.mil
EMAILDESC:
CITE: (W-255 SN121500)

[Commerce Business Daily: Posted September 12, 1997]
[Printed Issue Date: September 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--GENERATOR CIRCUIT BREAKERS INSTALLATION, HARTWELL
POWERHOUSE, GEORGIA
SOL DACW21-97-B-0120
POC Dan Parrott - 912/652-5214 (Technical Questions), Julie Oliver
- 912/652-5899 (Contractual Questions)
DESC: Remove four existing main unit station class air circuit
breakers and associated conduit and wiring at Hartwell Powerhouse,
GA. Install four new Government-furnished SF6 type main unit
circuit breakers. Provide and in stall associated electrical
connections, conduit, power and control wiring for the new
breakers. Modify existing main switchboard control panels.
Network Analysis System will be required. Estimated cost range
of project is from $100,000 to $250,000. Solicitation documents
will be available October 3, 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 MUST BE MADE IN
WRITING NO LATER THAN SEPTEMBER 23, 1997. REQUESTS MAY BE FAXED
TO 912-652-5828. DOCUMENTS WILL BE ISSUED ON A FIRST COME FIRST
SERVED BASIS UNTIL SUPPLY IS EXHAUSTED. IT HAS BEEN DETERMINED
THAT THE NUMBER OF SETS BE LIMITED TO ONE (1) PER FIRM. (ADDITIONAL
COPIES WILL BE THE RESPONSIBILITY OF THE REQUESTOR.) State
area code, telephone and fax number, street address and nine-digit
zip code. Plans and specifications are available Monday through
Friday, 8:30 A.M. to 5 P.M., 100 West Oglethorpe Avenue, Savannah,
Georgia 31401-3640.
LINKURL: http://www.sas.usace.army.mil
LINKDESC:
EMAILADD: julie.oliver@sas02.usace.army.mil
EMAILDESC:
CITE: (W-255 SN121501)

[Commerce Business Daily: Posted September 12, 1997]
[Printed Issue Date: September 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
SUBJECT: Y--SPECIAL PROJECT RC8-95, REPAIRS AND IMPROVEMENTS
TO BEQ 7 (BLDG 373) NAS WHIDBEY ISLAND, OAK HARBOR, WA
SOL N44255-97-R-5356
DUE 110397
POC JoAnna Black, Contract Specialist, (360)396-0910/Mary Jo
Juarez, Contracting Officer (360)396-0264.
DESC: SOLICITATION NOTICE: Provide the design and engineering,
including final construction drawings, specifications, and
calculations to BEQ 7 (Bldg 373), Naval Air Station Whidbey
Island, Oak Harbor, Washington. This is a Design-Build project
and Source Selection procedures will be used. Offerors will
be required to submit technical and price evaluation factors:
Factor I - Company Experience/Past Performance, Factor II -
Exterior Design, Factor III Interior Design, Factor IV - Subcontracting
Experience, Achievements and Goals, and Factor V - Price. During
performance of this work asbestos may be encountered. The Standard
Industrial Classification Code is 1522. The related small business
size standard is $17 Million. Estimated cost range is between
$1,000,000 and $5,000,000. Plans and specifications will be
available on or about 03 Oct 1997. Plans and specifications
will be available ONLY in electronic format (CD Rom). Paper
solicitations will NOT be issued. There will be a non-refundable
charge of $33.00 for plans and specifications. All software
necessary to view and print the Information to Offerors, Standard
Form 1442, provisions and clauses, specifications and drawings
will be included on the CD. Minimum suggested system requirements
to view the bid package on CD are 486 or greater, 16MB of RAM,
and compact disk drive. Notification of amendments shall be
made on printed paper only. 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. Fax: (360) 396-4225. All requests
for plans and specifications must include: (1) Contract Number
and title, (2) Identify whether firm is a Prime or Supplier,
(3) Name, address, and phone number of company, (4) whether
contractor will pick up package or request package to be mailed,
(5) Number of sets of plans and specifications requested, and
(6) Method of payment: No company, personal checks, or cash
will be accepted. Master/Visa Card is preferred (include account
number and expiration date). Will accept cashier's check or
money order payable to the U.S. Treasury. Plans and specifications
will be mailed on Wednesdays and Fridays ONLY. In addition,
plans and specifications may be picked up at DAPS on Wednesdays
and Fridays ONLY from 7:00 a.m. to 3:00 p.m. Contractors must
provide 24 hour advance notice to DAPS for pick-up of bid package.
Payment is required at time of pickup. Plans and specifications
will not be issued until proper payment has been received.
Phone requests will not be honored. Planholder 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 at (360) 396-0910.
CITE: (I-255 SN121524)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: NAVFAC Contracts, Code C4, Naval Air Station, Joint Reserve
Base, 1215 Depot Ave., Fort Worth, Texas
SUBJECT: Y--INSTALL LUBRICANT DISPENSING SYSTEM
SOL N62467-97-Q-2087
DUE 092297
POC Mary Dumas, Contracting Officer, 817/782-6266
DESC: This is a Simplified Acquisition; no previous contract
for the same or similar work has been issued for this command.
The Contractor shall furnish all labor, material, equipment,
transportation and supervision necessary to install one (1)
each lubricant dispensing system at the ground maintenance
arear located at hanger 1414 for dispensing of oils, water,
and grease at the Naval Air Station, Joint Reserve Base, Fort
Worth, Texas. Request for quote packages must be in writing
and will not be accepted after September 15, 1977. NO TELEPHONE
REQUEST WILL BE ACCEPTED. The fax number is 817-782-7088 or
mail request to OICC, NAVFAC Contract, Code C4, 1215 Depot
Ave., Naval Air Station, Joint Reserve Base, Fort Worth, Texas
76127-1215. The Standard Industrial Classification Code is
4773 and the Business Size Standard $3,500,000. Your business
size standard must be indicated on the Request for Quotation.
This is a Unrestricted requirement.Replies to this notice are
requested from all interested large and small business concerns.
CITE: (I-255 SN121553)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, 5162 Valleypointe Parkway, Roanoke,
VA 24019-3050
SUBJECT: Y--CONSTRUCTION OF STRUCTURES AND FACILITIES
SOL RFQ 87-08-97
DUE 102497
POC Sheila Ratcliff, (540) 265-5115/Contracting Officer, Lawrence
H. Logan, (540) 265-5111.
DESC: Construction of abutments, installation of prefabricated
steel bridges (24' x 4' and 36' x 8') to be furnished respectively
to Braley Pond Recreation Area, approximately 1 mile north
of intersection of US 250 and VA 715 in Augusta County, VA,
the other to be furnished to Brandywine Recreation Area, approximately
0.5 mile south of intersection of US 33 and Forest Road 348
in Pendleton County, WV.
CITE: (M-255 SN121560)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. ARMY ENGINEER DISTRICT, MOBILE, ATTN: CESAM-CT
(PLANS ROOM NO. 1000A), P. O. BOX 2288 MOBILE ALABAMA 36628-0001,
OR 109 ST. JOSEPH STREET MOBILE AL 36602
SUBJECT: Y--IMPROVE FAMILY HOUSING, PHASE "A" HURLBURT FIELD,
FLORIDA
SOL DACA01-98-B-0003
DUE 110497
POC Contact Karen Johnson (334)690-2535 Contracting Officer,
Edward Slana (Site Code W31XNJ)
DESC: Work consists of performing asbestos and lead paint abatement
with the following: selective demolition and disposal of building
materials: new patio roofs and carports; removing and installing
new doors, cabinets, trim and accessories; removing existing
electrical wiring conduit, GFI receptacles and light fixtures
and installing new electrical circuits (including telephone
wiring) with consequent sheetrock installation, finishing and
painting; removal and replacement of floor tile; new concrete
side walks. Work must be accomplished with phased construction.
Bid documents are available on or about 3 October 1997. Bidders,
subcontractors and Dodge/Plan Rooms are encouraged to register
on the Internet to receive one free CD-ROM. Registration on
the Internet should minimize possible errors and delay in receiving
the CD-ROM. Registration instruction are available on the Internet
at http://www.sam.usace.army.mil/sam/ct. Registration may also
be completed by faxing to 334-694-4343, Attn: PlansRoom, CESAM.
Telephonic requests will not be accepted. In either case, those
registering are responsible for the accuracy of the information
on the mailing list. Registration must include the firms physical
address, telephone, fax number and a point of contact. Registration
should be completed one week prior to the issue date. All notifications
of changes to this solicitation shall be made through the internet
only. It is therefore the contractors responsibility to check
the internet address listed above daily, for any posted changes
to this solicitation. Actual solicitation amendments will be
issued either by fax, 3.5" diskette or CD-ROM. The plans and
specifications will be issued on Compact Disc (CD-ROM) only
and will be provided free of charge. Plans and specifications
will not be provided in a printed paper format; however, the
Government reserves the right to revert to paper medium when
it is determined to be in the Government's best interest. All
bid forms, bid bonds, and other normal documents required for
the bid submittal, including amendments to the bid submittal,
shall be in paper medium. Electronic medium for the bid submittal
documents will not be allowed. Critical path method (network
analysis system) is required. This solicitation includes bid
options which may not be awarded. Specific questions related
to this project may be answered by Michelle Andrews at (334)
694-3816, Fax (334)690-2902. Refer questions on distribution
of plans/specifications to plansroom at 334-690-2535. Unrestricted.
All responsible sources may
CITE: (I-255 SN121637)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
Rm 821, Louisville, KY 40202-2230
SUBJECT: Y--MODIFY FACILITY 20145 TO HOUSE SIMULATION & ANALYSIS
FACILITY (SIMAF), WPAFB, OH
SOL DACA27-97-R-0055
DUE 110397
POC Contract Specialist, B.J.Durrett - D502-582-6796
DESC: Work consists of Design and Construction of the conversion
of an existing 9,000 sq. ft. machine shop (Building 20145)
to a "Showcase" Simulation and Analysis Facility. Construction
includes addition of a 5,100 sq. ft. second floor in the high
bay area, for a total of 14,100 sq ft with new mechanical,
electrical and communications systems, interior partitions,
finishes, security systems and some exterior and site improvements.
This solicitation is a Request for Proposal (RFP). The proposals
will be evaluated on the following criteria: 1) Technical Proposal,
2) Price, 3) Performance & Past Experience, 4) Interior Design,
5) Schedule, and 6) Subcontracting Plan. This project is available
on compact disk only. Project specifications files are in Portable
Document format (PDF) and can be viewed, navigated or printed
using Adobe Acrobat Reader (Available on CD). System requirements
are: 386- or greater, 4MB application RAM, 4MB hard disk space,
and compact disk drive. Estimated Value - $1,000,000 to $5,000,000.
Solicitation to be issued o/a 03 Oct 97. There will be no charge
for this solicitation pkg and each request will be limited
to one pkg only. Plans/Specifications are available on CD ROM
ONLY. Telephone requests will NOT be honored. When ordering,
you MUST include your Street Address, Company Phone Number
and whether your company intends to bid as a Prime or Subcontractor.
Requests will be honored until 10 days before proposal due/bid
date and/or while supplies last. Fax requests to Elaine McKim/Ethel
Jones, (502) 582-5266.
CITE: (W-255 SN121655)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Corps of Engineers, Omaha District, 215 North
17th Street, Omaha, NE 68102-4978
SUBJECT: Y--UPGRADE ACADEMIC FACILITY, PHASE II, U.S. AIR FORCE
ACADEMY, COLORADO
SOL DACA45-98-B-0001
DUE 111297
POC Contract Support Branch, 402/221-4266
DESC: On or about 01 October 1997, this office will issue Invitation
for Bids for the construction of UPGRADE ACADEMIC FACILITY,
PHASE II, U.S. AIR FORCE ACADEMY, COLORADO. Bids will be opened
on or about 12 November 1997. This solicitation is unrestricted
and open to both large and small business participation. Site
visits will be allowed on 15, 22 and 29 October and 5 November
1997. Site visits will begin at 10:00 a.m (Meet in connecting
link between the consolidation Education Training Facility
(CETF) and Fairchild Hall). Contractors should contact the
Air Force Resident Engineer, U.S. Army Corps of Engineers,
Building 8110, U.S. Air Force Academy, Suite #7, Colorado 80840,
Telephone (719) 333-2973 or FAX (719) 333-2979 to confirm attendance
at any of these site visits. The work will include the following:
(Approx. quantities) Renovation to various areas of Fairchild
Hall (Bldg. No. 2354), U.S.A.F. Academy, CO. The project consists
of: 160,000 S.F. of extensive interior remodel work including
architectural, mechanical, electrical, telecommunications,
lifesafety and accessibility upgrades on the first, second,
forth and fifth floors as well as upgrades of all of the existing
stairwells of Fairchild Hall. Work includes: [1] Miscellaneous
square footage of support work in Mechanical & Electrical rooms,
utility chases, etc. to support the infrastructure work within
the remodeled spaces; [2] Replacement of the electrical infrastructure
including: replacement of 9 sets of medium voltage switches
with 8 new sets of medium voltage 15 KV class fused switches
of equal capacity; replacement of 5 low voltage main switchboards
with 4 low voltage (480 V) switchboards of similar capacity;
replacement of 10 motor control centers; and replacement of
electrical risers, panelboards, and transformers within all
6 floors of the original building; [3] Renovation work consists
of: removals, interior walls (metal stud w/drywall, CMU, etc),
ceilings (acoustical tile, drywall, plaster, etc.), interior
glazing, doors (various types) & hardware, casework, toilet
room renovations, finishes (painting, ceramic tile, resilient
flooring, carpeting, etc.), roof penetrations, HVAC, ductwork,
piping & quipment, DDC (Landis & Staefa Control System), plumbing
(cold/hot water, sanitary, natural gas, demineralized water,
lab compressed air, etc.), electrical (distribution, lighting,
grounding, etc.), telecommunications (telephone, televideo,
computer network, etc.), fire protection (automatic sprinkler
system, fire hose valves, etc.) fire detection & alarm (reconfiguration
of existing Kidde system, manual pull stations, signaling appliances,
smoke/heat detection, etc.), hazardous waste removals & disposal
(asbestos, lead based paint, PCB (light ballasts), & mercury
(fluorescent lamps)), and miscellaneous interior concrete
work. The estimated construction cost of this project is between
$7,500,000 and $10,000,000. Contractor's Quality Control will
be a requirement in this contract. The Contractor will be required
to commence work within 10 days after notice to proceed and
complete the work 570 calendar days after receipt of Notice
to Proceed. Provisions will be included for liquidated damages
in case of failure to complete the work in the time allowed.
Performance and payment bonds will be required. The plans and
specifications are available on Compact Disk (CD-ROM) and will
be provided free of charge. It has been determined that the
number of Compact Disks be limited to one (1) per firm. Plans
and Specifications will not be provided in a printed hard copy
format. Contractors may view and/or download this project from
the Internet at the following Internet address: http://ebs.mro.usace.army.mil/EBS/Contract.htm
Ordering of CD-ROM shall be made through the Internet address
above or requested by faxing the following information to (402)
221-4530: Name of Firm, Point of Contact, Mailing Address,
Street Address for Parcel Delivery Service, Telephone and Fax
Phone Numbers (with Area Code), Level of Participation (General
Contractor, Subcontractor, Supplier or Plan Room), and Large
or Small Business. If any of the information changes during
the advertisement period, resubmit the information. Failure
to provide the above information and any changes may cause
a delay in receiving CD-ROM and amendments. Questions regarding
the ordering of same should be made to: 402-221-4962. Telephone
calls regarding Small Business matters should be made to: 402-221-4110.
Telephone calls on contents of drawings and specifications
should be made to Specification Section at: (402)221-4547.

LINKURL: http://ebs.mro.usace.army.mil/EBS/CONTRACT.HTM
LINKDESC:
EMAILADD: Lynette.M.Black@usace.army.mil
EMAILDESC:
CITE: (W-255 SN121657)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Corps of Engineers, CESPL-CT, P.O. Box 532711,
Los Angeles, CA 90053-2325
SUBJECT: Z--REPAIR FREIGHT ELEVATORS, BLDG 322, DEFENSE LOGISTICS
AGENCY, SAN DIEGO, CA
SOL DACA09-98-B-0006
DUE 111897
POC Plans and Specificiations, 213-452-3253
DESC: The project consists of repairs to two existing freight
elevators, including relay logic, motor generator controls,
fire protection and lighting, Defense Logistics Agency, San
Diego, CA. SIC Code is 1796, Installation or Erection of
Building Equipment, N.E.C., NTE $7 M average annual gross
revenue for the last three (3) fiscal years. The estimated
cost range is $100,000.00 - $250,000.00. Plans and specifications
will be available on or about October 15, 1997 at a cost
of $8.00 half size drawings bound in and $10.00 full size drawings-non
refundable. All responsible sources may submit an offer. Small
and disadvantaged firms are encouraged to participate as
Prime Contractors or as members of joint ventures with other
small businesses. In addition, 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. Any contract awarded under this solicitation
shall be made pursuant to Public Law 100-656, Small Business
Competitiveness Demonstration Program.
CITE: (W-254 SN121212)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Resident Officer in Charge of Construction, Attn: Contracting
Officer, 181 Wainwright Rd, Halligan Hall,Stop 21A,U.S. Naval
Academy,Annapolis, MD 21402-5013
SUBJECT: Z--REPLACE GARAGE DOORS PERRY CIRCLE APARTMENTS BUILDINGS
1 THRU 10 AT THE U S NAVAL ACADEMY ANNAPOLIS MD
SOL N62477-97-Q-0786
DUE 092697
POC Ruth Anne Gibson 410-293-3164 Fax: 410-293-4383
DESC: The work includes, but is not limited to, replacing all
the garage doors of the Perry Circle Apartments. The existing
wooden and glass garage doors shall be replaced with new insulated
steel and glass doors (sixty (60) - 9' wide x 7' 3" high) The
contractor shall furnish all labor, materials, transportation,
services and equipment necessary for and incidental to all
designated work. SIC CODE 1542. The cost range is $50K to $100K.
This procurment is unrescrited. The quote due date is set for
26 September 1997 at 2:00 P.M. Your quote may faxed to 410-293-4383.
Limited number of specification are availabe. First come, first
served basis. Fax your request for specification to 410-293-4383.
CITE: (I-254 SN121227)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NIH, National Heart, Lung, and Blood Institute, COB,
Procurement Section, 6701 Rockledge Drive MSC 7902, Bethesda,
MD 20892-7902
SUBJECT: Z--FACILITIES MANAGEMENT SERVICES
SOL NHLBI-PS-97-178
DUE 092797
POC Cecilia D. Morales, Purchasing Agent,(301)435-0369, Debra
C. Hawkins, Chief, Procurement Section, (301)435-0366
DESC: The National Heart, Lung, and Blood Institute for the National
Institutes of Health, intends to negotiate on a noncompetitive
basis with Spaulding & Slye Co., 6705 Rockledge Dr. Bethesda,
Md. 20817, to perform minor building repairs, space changes,
modifications, and maintenance service for the Rockledge Building
II, located at 6701 Rockledge Drive, Bethesda, Maryland. Spaulding
& Slye Co., is the lease holder for the Rockledge Buildings
and the only source to provide repairs and maintenance services.
This notice of intent is not a request for competitive proposals.
This synopsis is issued so that interested parties may be made
aware of potential subcontracting opportunities with the Spaulding
& Slye Company. This requirement is under the Standard Industrial
Classification (SIC) code number 7349, size standard $12.0
million. The determination by the Government not to compete
the proposed contract based upon responses to this notice is
solely within the discretion of the Government. This is a notice
of intent, no solicitation document exists. Proposals are not
being requested and a written solicitation will not be issued.
Inquires to this notice should reference the synopsis number
NHLBI-PS-97-178. Comments may be submitted to the National
Heart, Lung, and Blood Institute, Contracts Operations Branch,
Procurement Section, Building RKL2, Room 6143, 6701 Rockledge
Drive, Bethesda, MD 20892-7902, Attention: Cecilia D. Morales,
Purchasing Agent.
CITE: (I-254 SN121235)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC ROICC NORFOLK NAVAL SHIPYARD, NAVFACENGCOM CONTRACTS,
NAVSHIPYD BLD. 491, PORTSMOUTH VIRGINIA 23709-5000
SUBJECT: Z--RENOVATION OF BUILDING 270 MECHANICAL (HVAC) SYSTEMS
AT THE NORFOLK NAVAL SHIPYARD, PORTMSOUTH, VA
SOL N62470-97-B-6108
DUE 110597
POC Bid Packages Sandra Johnson 757-396-5121: Contract Specialist/Joyce
Chilton; Contracting Officer, Rosalind D. Rogers
DESC: The work includes maintenance of two existing air handling
units and two air cooled condensing units, remove and replace
existing ductwork, piping, insulation, electrical supply and
controls, tabs , and incidental related work. Estimated Cost
Range: $100,000 to $250,00.00. Plans and specifications will
be available on or about 02 October 1997. A limited number
of plans and specifications will be available on a first-come-first-served
basis until the supply is exhausted. There is no charge for
the first set of plans and specs (additional sets are $25.00
each); HOWEVER, EACH FIRM IS RESPONSIBLE FOR OBTAINING BID
DATA. LOCAL FIRMS MAY PICK UP PACKAGES AT THE ISSUING OFFICE.
OUT OF TOWN FIRMS MUST MAKE ALL ARRANGEMENTS FOR TYPE OF DELIVERY
DESIRED AND NOTIFY ISSUING OFFICE. No plan holders lists will
be faxed. All responsible sources may submit an offer which
will be considered.
CITE: (I-254 SN121239)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: *OICC ROICC NORFOLK NAVAL SHIPYARD, NAVFACENGCOM CONTRACTS,
NAVSHIPYD BLDG 491, PORTSMOUTH, VIRGINIA 23709-5000
SUBJECT: Z--REPAIR WEST END DOOR, BUILDING 369, NORFOLK NAVAL
SHIPYARD, PORTSMOUTH, VIRGINIA
SOL N62470-97-B-6107
POC Contract Specialist, Laura L. Lathrop; Contracting Officer,
Rosalind D. Rogers
DESC: This sealed bid solicitation is hereby canceled and will
be negotiated in accordance with Section 8(a) of the Small
Business Act.
CITE: (I-254 SN121283)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center (90C), ATTN: Contracting Officer, Mountain
Home, TN 37684
SUBJECT: Z--CORRECT CEMETERY DRAINAGE
SOL 621-04-98
DUE 111497
POC Jimmy W. Smiley, Contracting Officer, (423) 461-7986
DESC: Furnish all labor, supervision, materials and equipment
to correct cemetery drainage at the VA National Cemetery, Mountain
Home, Tennessee in accordance with the contract specifications
and drawings. The project includes demolition of existing storm
drainage system, installing new storm drainage system, trenching,
constructing retention pond, landscaping, etc. All requests
for solicitation documents must be submitted in writing to
the Contracting Officer. Requests maybe tele-faxed to the Contracting
Officer at (423) 461-7944. The estimated construction cost
is $500,000.00 to $1,000,000.00. The SIC code for this project
is 1731. The estimated issue date for solicitation documents
is October 14, 1997.
CITE: (I-254 SN121297)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NAVFAC Field Office, Pensacola, Resident Officer In Charge
of Contracts, 520 Turner Street, Pensacola, FL 32508-5225
SUBJECT: Z--INDEFINITE QUANTITY CONTRACT FOR THE INSTALLATION
OF GYMSUM BOARD FOR THE PENSACOLA NAVAL COMPLEX, PENSACOLA,
WHITING FIELD AND VARIOUS OUTLAYING FIELDS
SOL N65114-97-B-2418
DUE 092997
POC Point of Contact - Technical inquiries prior to bid opening
must be submitted to the address listed above, or faxed to
(850) 452-4505, Attention: Sharon Burgdoff
DESC: This notice is issued to correct the guaranteed minimum
to read $100,000 vice $200,000 (AC0911027-12)
EMAILADD: 62785140@eln.attmail.com
EMAILDESC:
CITE: (I-255 SN121370)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NAVFAC Field Office, Pensacola, Resident Officer In Charge
of Contracts, 520 Turner Street, Pensacola, FL 32508-5225
SUBJECT: Z--INDEFINITE QUANTITY CONTRACT FOR THE INSTALLATION
OF FURRING STRIPS, EIFS, AND VINYL SIDING/SOFFITS WITH TRIM
FOR THE PENSACOLA NAVAL COMPLEX, PENSACOLA, WHITING FIELD AND
VARIOUS OUTLAYING FIELDS
SOL N65114-97-B-2419
DUE 092997
POC Point of Contact - Technical inquiries prior to bid opening
must be submitted to the address listed above, or faxed to
(850) 452-4505, Attention: Sharon Burgdoff
DESC: This notice is issued to correct the guaranteed minimum
to read $150,000 vice $250,000 (AC0911027-13)
EMAILADD: 62785140@eln.attmail.com
EMAILDESC:
CITE: (I-255 SN121371)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NAVFAC Field Office, Pensacola, Resident Officer In Charge
of Contracts, 520 Turner Street, Pensacola, FL 32508-5225
SUBJECT: Z--INDEFINITE QUANTITY CONTRACT FOR THE INSTALLATION
OF BLOWN INSTALLATION FOR THE PENSACOLA NAVAL COMPLEX, PENSACOLA,
WHITING FIELD AND VARIOUS OUTLAYING FIELDS
SOL N65114-97-B-2419
DUE 092997
POC Point of Contact - Technical inquiries prior to bid opening
must be submitted to the address listed above, or faxed to
(850) 452-4505, Attention: Sharon Burgdoff
DESC: This notice is issued to correct the guaranteed minimum
to read $20,000 vice $75,000 (AC0911027-15)
EMAILADD: 62785140@eln.attmail.com
EMAILDESC:
CITE: (I-255 SN121373)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Southeast Regional Office, 100
Alabama Street, 1924 Building, Atlanta, GA 30303
SUBJECT: Z--PAVEMENT OF ROAD
SOL 1443IB509097025
DUE 083197
POC Point of Contact - Point of contact: Dianne Mitchell, (404)
562-3163
DESC: This solicitation is cancelled in its entirety. (AC0911027-18)
EMAILADD: 62645079@eln.attmail.com
EMAILDESC:
CITE: (I-255 SN121375)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Postal Service, Facilities Service Office, PO Box
701, Columbia, MD 21045-0701
SUBJECT: Z--INDEFINITE QUANTITY CONTRUCTION SOLICITATION FOR
LEAD ABATEMENT PROJECTS - SOUTH JERSEY DISTRICT
SOL 232098-97-A-0170
DUE 101797
POC D.W. Tokasz, Purchasing Specialist, 410-997-6214
DESC: This solicitation will result in one or more indefinite
quantity contracts for repair and alteration projects that
contain known lead. A project will consist of lead removal,
including all materials, equipment, and supervision necessary
for any project in the area. The location of the projects will
be in southern New Jersey and the State of Delaware. You must
be licensed in these states in order to be eligible for consideration.
The package will be available on Monday, September 15, 1997
at a cost of $50.00 per package, non-refundable. Make checks/money
orders payble to: U.S.P.S., Disbursing Officer, referencing
RFP #232098-97-A-0170. Do not send cash. Address to obtain
the packages is as follows: Proposal Packages, U.S. Postal
Service, Facilities Services Office, PO Box 701, Columbia,
MD 21045-0701. Completed proposals will be sent to Facilities
Service Office, PO Box 701, Columbia, MD 21045-0701 (street
address: 10500 Little Patuxent Parkway, Suite 200, Columbia,
MD 21044-3505). Offeror must have a minimum of three (3) years
experience as a General Contractor. Contractors must also possess
the capabilities of working at least two to four jobs at the
same time. Specific work orders will be issued by the Contracting
Officer in accordance with the Unit Price Schedule and Specifications.
The period of time for this contract will be two (2) years.
The contract limit will be $3,000,000. Work order limit is
$250,000. The initial bonding limit will be $250,000 and will
be increased by modification of increments of $250,000 as agreed
upon by the contractor and the contracting officer up to the
maximum of $3,000,000. Offerors will be required to submit
one (1) "multiplier" to be applied to the various unit prices
established in the "Unit Price Schedule". The multiplier must
contain the offeror's overhead, profit, bonds, insurance and
all othe contingencies. No allowances for such items will be
made after contract awad. Proposals will not be publicly opened.
The number of offers received, the identity of the offerors,
the amount of any one offer, or relative standing of the offer
will not be disclosed to anyone except those postal personnel
whose official duties requires such information until award
of the contract is made. The Postal Service reserves the right
to reject any or all offers.
EMAILADD: dtokasz@email.usps.gov
EMAILDESC:
CITE: (W-255 SN121455)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Postal Service, Facilities Service Office, PO Box
701, Columbia, MD 21045-0701
SUBJECT: Z--INDEFINITE QUANTITY CONTRUCTION SOLICITATION FOR
LEAD ABATEMENT PROJECTS - STATE OF PENNSYLVANIA
SOL 232098-97-A-0169
DUE 101797
POC D.W. Tokasz, Purchasing Specialist, 410-997-6214
DESC: This solicitation will result in one or more indefinite
quantity contracts for repair and alteration projects that
contain known lead. A project will consist of lead removal,
including all materials, equipment, and supervision necessary
for any project in the area. The location of the projects will
be in the State of Pennsylvania. You must be licensed in this
state in order to be eligible for consideration. The package
will be available on Monday, September 15, 1997 at a cost of
$50.00 per package, non-refundable. Make checks/money orders
payble to: U.S.P.S., Disbursing Officer, referencing RFP #232098-97-A-0170.
Do not send cash. Address to obtain the packages is as follows:
Proposal Packages, U.S. Postal Service, Facilities Services
Office, PO Box 701, Columbia, MD 21045-0701. Completed proposals
will be sent to Facilities Service Office, PO Box 701, Columbia,
MD 21045-0701 (street address: 10500 Little Patuxent Parkway,
Suite 200, Columbia, MD 21044-3505). Offeror must have a minimum
of three (3) years experience as a General Contractor. Contractors
must also possess the capabilities of working at least two
to four jobs at the same time. Specific work orders will be
issued by the Contracting Officer in accordance with the Unit
Price Schedule and Specifications. The period of time for this
contract will be two (2) years. The contract limit will be
$3,000,000. Work order limit is $250,000. The initial bonding
limit will be $250,000 and will be increased by modification
of increments of $250,000 as agreed upon by the contractor
and the contracting officer up to the maximum of $3,000,000.
Offerors will be required to submit one (1) "multiplier" to
be applied to the various unit prices established in the "Unit
Price Schedule". The multiplier must contain the offeror's
overhead, profit, bonds, insurance and all othe contingencies.
No allowances for such items will be made after contract awad.
Proposals will not be publicly opened. The number of offers
received, the identity of the offerors, the amount of any one
offer, or relative standing of the offer will not be disclosed
to anyone except those postal personnel whose official duties
requires such information until award of the contract is made.
The Postal Service reserves the right to reject any or all
offers.
EMAILADD: dtokasz@email.usps.gov
EMAILDESC:
CITE: (W-255 SN121457)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Postal Service, Facilities Service Office, PO Box
701, Columbia, MD 21045-0701
SUBJECT: Z--INDEFINITE QUANTITY CONTRUCTION SOLICITATION FOR
LEAD ABATEMENT PROJECTS - STATE OF OHIO WITH A SMALL PORTION
OF KY,IN
SOL 232098-97-A-0168
DUE 101797
POC D.W. Tokasz, Purchasing Specialist, 410-997-6214
DESC: This solicitation will result in one or more indefinite
quantity contracts for repair and alteration projects that
contain known lead. A project will consist of lead removal,
including all materials, equipment, and supervision necessary
for any project in the area. The location of the projects will
be in the State of Ohio with a small portion of Kentucky and
Indiana. You must be licensed or eligible to perform work in
these states in order to be eligible for consideration. The
package will be available on Monday, September 15, 1997 at
a cost of $50.00 per package, non-refundable. Make checks/money
orders payble to: U.S.P.S., Disbursing Officer, referencing
RFP #232098-97-A-0168. Do not send cash. Address to obtain
the packages is as follows: Proposal Packages, U.S. Postal
Service, Facilities Services Office, PO Box 701, Columbia,
MD 21045-0701. Completed proposals will be sent to Facilities
Service Office, PO Box 701, Columbia, MD 21045-0701 (street
address: 10500 Little Patuxent Parkway, Suite 200, Columbia,
MD 21044-3505). Offeror must have a minimum of three (3) years
experience as a General Contractor. Contractors must also possess
the capabilities of working at least two to four jobs at the
same time. Specific work orders will be issued by the Contracting
Officer in accordance with the Unit Price Schedule and Specifications.
The period of time for this contract will be two (2) years.
The contract limit will be $3,000,000. Work order limit is
$250,000. The initial bonding limit will be $250,000 and will
be increased by modification of increments of $250,000 as agreed
upon by the contractor and the contracting officer up to the
maximum of $3,000,000. Offerors will be required to submit
one (1) "multiplier" to be applied to the various unit prices
established in the "Unit Price Schedule". The multiplier must
contain the offeror's overhead, profit, bonds, insurance and
all othe contingencies. No allowances for such items will be
made after contract awad. Proposals will not be publicly opened.
The number of offers received, the identity of the offerors,
the amount of any one offer, or relative standing of the offer
will not be disclosed to anyone except those postal personnel
whose official duties requires such information until award
of the contract is made. The Postal Service reserves the right
to reject any or all offers.
EMAILADD: dtokasz@email.usps.gov
EMAILDESC:
CITE: (W-255 SN121458)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 11th Contracting Squadron, 500 Duncan Ave, Room 250,
Bolling AFB, DC 20332-0305
SUBJECT: Z--MILITARY FAMILY HOUSING MAINTENANCE SERVICES, BOLLING
AFB, DC
SOL F4964298R0072
POC Susan Coelus, Contract Specialist 202-404-1215, Linda Howard,
Contracting Officer, 202-767-8089
DESC: The 11th Contracting Squadron intends to procure military
family housing maintenance services for Bolling AFB, DC. Anticipated
contract will be indefinite quantity, with a base period of
six months and four, one-year option periods. Base period fo
performance is 1 Apr 98 through 30 Sep 98. This acquisition
is 100% set aside for small business. SIC is 8744. Small business
size standard is $5.0 million. The contractor will provide
all albor, supervision, materials, equipment, supplies and
transportation to provide military family housing maintenance
services for approximately 1385 housing units, including 38
general officers' quarters and 17 senior officers' quarters,
as defined in the performance work statement. This notice is
for both the draft RFP and the final RFP. The draft request
for proposals will be issued to interested parties for industry
comment on or about 6 October 1997. The request for proposals
will will tentatively be issued on 29 October 1997 with proposals
tentatively due on 1 December 1997. A pre-proposal conference
will be held. Date of conference included in the final RFP.
Qualified, responsible offerors may submit an offer. Detailed
technical proposals outlining offeror's relevant, related experience,
ability to hire qualified, certified electricians, HVAC mechanics,
plumbers, and journeymen, and past performance information
must be included in the technical proposal. Oral presentations
are required. All requests for copies of the solicitation should
be in writing via e-mail, fax (202) 767-7896, or US Mail to
the attention of Susan Coelus. Telephone requests will not
be accepted. See Note 1.
EMAILADD: scoelus@mail.bolling.af.mil
EMAILDESC:
information
CITE: (W-255 SN121468)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Tobyhanna Army Depot, Bldg 11 Wing D, 11 Hap Arnold Blvd,
Tobyhanna, PA 18466-5100
SUBJECT: Z--INSTALLATION OF AIR CONDTIONING,SELECTED AREAS OF
BUILDINGS 1A AND 72 AT TOBYHANNA ARMY DEPOT, TOBYHANNA, PA
SOL DAAC71-97-B-0016
DUE 103197
POC Contract Specialist, Linda Myers (717) 895-7518, Contract
Officer, Joyce Bednar, (717) 895-6369
DESC: Work to include all labor, equipment and materials necessary
to install combined air conditioning and heating systems in
selected areas of Buildings 1A and 72 at Tobyhanna Army Depot,
cleanup and disposal. Completion is aproximately 200 days after
Notice to Proceed. Estimated magnitude is $250K-500K. DAAC71-97-B-0016
applies. Approximate issue and opening dates are Oct 1/Oct
31 1997. Exact daes will be as stated in the solicitation based
upon when it is actually issued. Requests for copies should
be made within ten days of the date of publication of this
presolicitation notice and solicitation synopsis. Although
this solicitation is unrestricted, provide your business size
when making a request. SIC is 1711; average annual receipts
of $7 million. All responsible sources may submit a bid which
shall be considered.
CITE: (W-255 SN121472)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, Navy Public Works Center, Jacksonville,
P.O. Box 30, Jacksonville, Florida 32212-0030
SUBJECT: Z--PROVIDE/INSTALL COMPRESSED AIR
SOL N68931-97-Q-3085
DUE 091897
POC Vickie Hunter, (904) 270-5215
DESC: Modification to open competition to other quoters and not
set this aside for a sole source procurement.
EMAILADD: VHUNTER@mail.PWCJAX.NAVY.MIL
EMAILDESC:
CITE: (W-255 SN121493)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, Carl T. Hayden VA Medical
Center, Acquisition Division (90C), 650 E. Indian School Road,
Phoenix, AZ 85012-1892
SUBJECT: Z--REPLACE ELEVATORS 4&5
SOL IFB 644-08-98
DUE 110597
POC Robert Yarnell, Contracting Officer (602) 222-2707, Fax (602)
222-6467
DESC: Furnish all labor, materials, supervision, and equipment
to accomplish the complete upgrade and modernization of passenger
elevator numbers P4 and P5 at the Carl T. Hayden VA Medical
Center, Phoenix, Arizona. Project cost range is $250,000 to
$500,000. SIC Code is 1796. Contract award is subject to the
availability of funds. Solicitation will be available on or
about October 6, 1997. Only written requests will be accepted,
either mailed or faxed to (602) 222-6467.
CITE: (W-255 SN121512)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA PBS Chesapeake RSD, The Wanamaker Building,100 Penn
Square East, Philadelphia, PA 19107-3396
SUBJECT: Z--WINDOW GLAZING UPGRADE FOR THE WALTER E. HOFFMAN
COURTHOUSE, NORFOLK, VIRGINIA
SOL GS-03P-97-DWC-1026
DUE 112597
POC Ivy S. Skidmore (215) 656-6151
DESC: Furnish all labor, materials, equipment, and supervision
to provide for the removal and disposal of (22) existing first
floor windows, including glazing, sash, frames, and all associated
hardware. Provide replacement bullet resistive windows and
repair or replace all existing hardware as indicated in the
drawings and specifications. All work related activities are
to be performed during off-hours, defined as being from 6:00
PM through 6:00 AM on weekdays and weekends, from 6:00 PM Friday
through 6:00 AM Monday. At least 2 weeks prior to the commencement
of work at the job site, the awardee will be required to furnish
the Contracting Officer and Contracting Officer's Technical
Representative (COTR) with the full names and social security
numbers of all individuals who will be working under the proposed
contract, and who are anticipated to enter the building to
perform work. This requirement applies to the prime and all
subcontractors. No one will be authorized to enter the building
unless cleared with security beforehand. The estimated cost
of this project is between $250,000.00 and $500,000.00. This
synopsis also constitutes issuance of the pre-solicitation
notice. This procurement is unrestricted and open to all business
concerns. SIC Code 1793. Copies of this solicitation will be
available on or about 10/23/97. To obtain copies of the solicitation
documents, send a written request to Ivy S. Skidmore at the
address cited above, or fax to (215) 656-7424. NO PHONE REQUESTS.

CITE: (W-255 SN121544)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Eldorado National Forest, 100 Forni Road, Placerville,
CA 95667
SUBJECT: Z--TOWN AND COUNTRY EROSION CONTROL DITCH CONSTRUCTION
SOL RFQ-R5-03-98-03
DUE 100397
POC Kathy Griffin, Contracting Officer, 916-622-5061
DESC: Town and Country erosion control ditch includes constructing
approximately 400 lineal feet of ditch thru the Debri Slide
Area. Ditch shall be lined with geotextile fabric and rocked
with 3-6 inch riprap. Two sediment basins shall also be constructed
as part of this project. Installation of approximately 60 feet
of culvert with concrete drop inlets under Highway 89 will
also be a part of this project which is located South on State
Hwy 89 from Tahoe City approximately 3.5 miles. The project
site is adjacent to the Town and Country Lodge. Estimated start
work date 10/06/97.
CITE: (W-255 SN121585)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 146AW, Base Contracting Office, Channel Islands Ang Station,
119 Mulcahey Drive, Bldg. 119, Port Hueneme, CA 93041-4011
SUBJECT: Z--CARPET REMOVAL AND REPLACEMENT, BLDG 119, BASE SUPPLY

SOL DAHA04-97-T-9439
DUE 092697
POC Karen Wegner (805) 986-7972; MSG Joel Howard (805) 986-7970

DESC: (i) This is a combined synopsis/solicitation for quote
for commercial items & services prepared in accordance with
(IAW) the format in Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only Request for Quote (RFQ); quotes are being requested
& a written RFQ will not be issued. (ii) The RFQ Number is
DAHA04-97-T-9439. (iii) The RFQ and incorporated provisions
& clauses are those in effect through Federal Acquisition Circular
90-46. (iv) This RFQ is 100% set-aside for small business concerns
and/or Federal Supply Schedule contractors. SIC Code: 1752,
Size Standard is $7.0M. (v) One line item. Carpet removal &
Replacement in Bldg. 119 is considered one job, lump sum. (vi)
Services, non-personal : Contractor to provide all labor, materials,
equipment, transportation, other items & services necessary
to remove & replace carpet throughout Bldg 119, Channel Islands
AGS, Port Hueneme, CA. The Contractor shall remove & dispose,
off-base existing glued down carpet, to include scraping of
excess old glue, carpet backing residue, etc. The contractor
shall purchase an estimated 1130 SY of carpet tiles. The contractor
shall install an estimated 1530 SY of carpet tiles in corridors
and offices. Carpet tiles shall conform to the following Brand
Name specifications. Manufacturer: Bentley Mills, Manufacturer
cannot be substituted due to previous purchase of approximately
400 SY of carpet tile. Style: Wallasey Loop carpet tile. Model:
WL30B-6205, Color: Crosshills. Size of Tile: 18" X 18". (Interested
parties may request a copy of the building layout, identifying
the carpeted areas, by e-mailing kwegner@cantd.ang.af.mil or
faxing a request to 146 LS/LGC, Attn: Karen Wegner, (805) 986-7946.
Requests should include company name, RFQ number, phone number,
address & fax number). Contractor shall provide nontoxic adhesive
for carpet that adheres to the manufacturers specifictions
for this type of installation. Approximate QTY: 9 pails. All
seams & joints shall be properly sealed. Contractor shall purchase
& install new vinyl 4" base cove throughout the building. Base
cove shall conform to the following brand name specifications:
Brand: Johnsonite, Color: Black Rubber, Qty: 2,640 lineal feet.
Contractor shall be responsible for removal & disposal, off-base,
of all cuttings & scrap pieces from the work site. The contractor
shall be responsible for the removal & replacement of all systems
furniture that is presently on the carpeted areas. (vii) Contractor
shall contact the designated Government Point of Contact at
least 14 calendar days prior to starting work to coordinate
scheduling and access to the work site. Contractor shall specify
the number of days required to complete the above outlined
work in the submitted quote. (viii) Federal Acquisition Regulation
(FAR) provision 52.212-1, Instructions of Offerors-Commercial
Items applies to this acquisition. (ix) FAR provision 52.212-2,
Evaluation-Commercial Items, applies and quotes shall be evaluated
for fair and reasonable price, technical acceptability, adherence
to applicable clauses and provisions and satisfactory performance
record. (x) A completed copy of the provisions at 52.212-3,
Offer Representations & Certifications-Commercial Items must
be submitted with quote (copies will be provided upon request).
(xi) FAR provision 52.212-5, Contract Terms & Conditions-Commercial
Items applies. (xii) FAR provision 52.212-5, Contract Terms
& Conditions Required to Implement Statutes or Executive Orders-Commercial
Items applies. (xiii) In accordance with the Services Contract
Act, Wage Determination No. 8 dated 6/30/97 is hereby incorporated
into this solicitation. (xv) Quotes are due NLT 9/26/97, 2:00PM
local time. Fax quotes are acceptable, or mail quotes to: 146
LS/LGC Channel Islands AGS, 119 Mulcahey Dr, Bldg 119, Port
Hueneme, CA 93041-4011.
EMAILADD: kwegner@cantd.ang.af.mil
EMAILDESC:
CITE: (W-255 SN121589)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Capital Region, 1100 Ohio Drive, SW, Washington,
DC 20242
SUBJECT: Z--RECONSTRUCT MARBLE FOUNTAIN
SOL RQ300098001
DUE 100997
POC Susan Bachmann, Contracting Officer, (202) 485-9733
DESC: The National Park Service has a requirement to rehabilitate/reconstruct
the marble fountain in Bolivar Park, located at 18th and C
Streets, NW, Washington, DC. The work includes furnishing and
installing cut and finished stone, pointing joints around stone
pieces, and all required work to concrete substrate. The order
of magnitude for this procurement is between $25,000 and $100,000.
This procurement is part of the Small Business Competitiveness
Demonstration Program. The anticipated release date of the
RFQ is on or about 9-29-97 with an anticipated closing date
of on or about 10-9-97. All responsible sources may submit
a quote which shall be considered. Requests for copies of the
solicitation should be faxed to Susan Bachmann at (202) 485-9720.
Requests must reference solicitation number RQ300098001 and
provide the name of the requestor; the firm name, address,
telephone, and fax number.
LINKURL: http://www.nps.gov
LINKDESC:
EMAILADD: Susan_Bachmann@NPS.gov
EMAILDESC:
CITE: (W-255 SN121598)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ROICC, MCAS Yuma, Box 99129, Yuma AZ 85369-9129
SUBJECT: Z--MAINTENANCE, REPAIR OR ALTERATION OF REAL PROPERTY
SOL N68711-97-Q-7205
DUE 092997
POC POC Jackie Hill, Purchasing Agent, (520) 341-2212, Sherri
Hyatt, Contracting Officer (520) 341-2048
DESC: This announcement was published on or about 06 September
1997. The estimated Request for Quotation (RFQ) due date is
changed from on or about 26 September 1997 to on or about 29
September 1997. The standard code is changed from 8744 to 7699.
CITE: (W-255 SN121612)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: WALLA WALLA DIST, CORPS OF ENG, WALLA WALLA WA 99362-1876
SUBJECT: Z--HATCHERY REARING WATER, DWORSHAK NATIONAL FISH HATCHERY,
CLEARWATER COUNTY, IDAHO
SOL DACW68-98-B-0001
DUE 103197
POC To order plans and specifications contact Jennifer Miller
at 509/527-7204. For technical concerns contact John Boschker
at 509/527-7541. For all other issues contact Bryan Stroud
at 509/527-7213. (Site Code DACW68)
DESC: This solicitation is open to all businesses regardless
of size. Modifications will be made to the rearing water system
at the hatchery by installation of new piping. Pipe will be
either concrete cylinder pipe or mortar lined steel pipe, 750
millimeters in diameter by approximately 320 meters long, and
350 millimeters in diameter by approximately 150 meters long.
Valves, joints, elbows, and accessories will also be required.
Piping will be installed both underground and above ground.
Metal work fabrication consisting of a steel grating supported
on a fabricated structural steel platform will be required.
This job utilizes the metric system of measurement. Estimated
cost is between $250,000 and $500,000. Nonrefundable payment
of $45.00 (forty-five) for plans and specifications to accompany
request for solicitation. Check made payable to FAO, USAED,
Portland. The standard industrial classification (SIC) code
is 1623. Small business size standard is average annual receipts
for its preceding three fiscal years must not exceed $17.0
million. All responsible sources may
CITE: (I-255 SN121628)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: JACKSONVILLE DISTRICT OFFICE, U.S. ARMY CORPS OF ENGINEERS,
P.O. BOX 4970, JACKSONVILLE, FL 32232-0019
SUBJECT: Z--MAINTENANCE DREDGING, 41- AND 43-FOOT PROJECT, TAMPA
HARBOR, FLORIDA
SOL DACW17-97-B-0026
DUE 110497
POC Contract Specialist Kathie Duke (904) 232-3713 (Site Code
DACW17)
DESC: The project base bid work consists of removing shoals along
Cut-A station 53+00 to Cut-C station 30+00 and Cut-C from station
190+00 to station 341+77.61, to a required depth of 43 feet
plus 2 feet allowable overdepth and along Cut-D to a required
depth of 41 feet plus 2 feet allowable overdepth. In addition,
the base bid item contains work to repair portions of the dike
and weirs in the upland disposal area CMDA-2D. The project
contains two optional bid items, one to remove shoals along
Port Sutton Channel and Turning basin and another to remove
shoals along East Bay Channel and Turning Basin, both to a
required depth of 43 feet plus 2 feet allowable overdepth.
Total amount of material to be dredged in approximately 1,042,000
cubic yards in the Base Bid Item and approximately 232,000
cubic yards and 124,000 cubic yards in Option Bid Items I and
II, respectively. All dredged material will be placed in the
designated upland disposal area CMDA-2D located an average
of 2 miles from the project site. Magnitude of construction
is between $5,000,000 to $10,000,000. Pre-Solicitation Notice
will be issued on or about 04 Sept 97. Invitation DACW17-97-B-0026
will be issued on or about 02 Oct 97 and opened on or about
04 Nov 97. Cost of Plans and Specifications is $40.00. Checks
should be made payable to FAO USAED Jacksonville, and sent
to U.S. Army Corps of Engineers, Jacksonville, Florida. THIS
IS AN UNRESTRICTED ACQUISITION NOTE: Contracting information
for the Jacksonville District is now available at our web site:
http://www.saj.usace.army.mil/. SIC Code 1629.
CITE: (I-255 SN121631)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N. Stemmons Freeway, Suite 400, Dallas, TX 75247-4217
SUBJECT: Z--LAFAYETTE, LA 70501-9998--GENERAL MAIL FACILITY (GMF),
POSTAL STORE/LOBBY RENOVATION
SOL 482980-97-A-0389
DUE 072897
POC Jerry Caldwell, Project Manager, (214) 819-7270.
DESC: Effective immediately, the U.S. Postal Service hereby cancels
Solicitation No. 482980-97-A-0389.
CITE: (M-255 SN121687)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Room 6875, JEH-FBI Bldg., 935 Pennsylvania Ave., NW,
Washington DC 20535
SUBJECT: Z--FBI GARAGE RENOVATION
SOL IFB-7120
POC Jan H. Brown, Contracting Officer, (202) 324-2458.
DESC: IFB-7120 is hereby CANCELLED and will not be re-competed
by the FBI, due to coordination issues relating to the project
and inopportunity to expend Fiscal Year 1997 funding in the
time remaining to do so.
CITE: (I-255 SN121690)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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--PRE-SOLICITATION NOTICE - REMOVAL AND REPLACEMENT
OF UNDERGROUND TANKS, NAVAL AIR STATION, LEMOORE, CALIFORNIA
SOL N62474-95-C-2580
DUE 120197
POC Nancy Hernandez, Contract Specialist, FAX (650) 244-2986,
Teresa Marshall, Contracting Officer.
DESC: BIDDING DOCUMENT REQUESTS - Requests for bidding documents
must be made in writing, stating IFB N62474-95-B-2580, to Defense
Automated Printing Service, Oakland, CA. There is a $ 43.00
NON-REFUNDABLE CHARGE for "EACH" set of Plans and Specifications.
To obtain Plans and Specifications, you may CHARGE your request
to a CORPORATE VISA CREDIT CARD or MASTERCARD, or make your
Cashier's Check or Money Order payable to U.S. Treasury and
send to: THE DEFENSE AUTOMATED PRINTING SERVICE, ATTN: ANDY
VENABLE, 230 BOATSWAIN WAY, BLDG. 311-3E, FLEET INDUSTRIAL
SUPPLY CENTER (FISC), OAKLAND, CA 94625-5013. Include: (1)
Point of contact; (2) Complete company name and address; (3)
Telephone number; and (4) FAX number. Incomplete requests will
be returned to sender. To obtain Plan Holders' List, FAX your
request to Nancy Hernandez at (650) 244-2986. The work includes
removal of six underground steel storage tanks of up to 25,000
Gallon capacity, together with concrete anchor slabs and vaults;
the removal of pipelines and electric lines; the upgrade of
a 20,000 Gallon steel tank with a lining; the installation
of three new 25,000 Gallon and one new 4,000 Gallon underground
double-wall fiberglass tanks, with anchor slabs and vaults;
100 linear feet of parking lane at the entrance to the fuel
farm; double-wall fiberglass fuel pipelines; leak detection
monitoring systems; and incidental related work. The estimated
cost is between $1,000,000 and $5,000,000. Contract duration
is approximately 180 calendar days--This project is being issued
as a 100% Small Business Set-Aside. The Standard Industrial
Classification Code is 8744, and the Size Standard is 500 employees.
Plans and Specifications will be available on or about 24 October
1997. Techinical inquiries prior to Bid Opening must be submitted
in writing, 15 days before date indicated for Receipt of Bids,
and may be FAXed to (650) 244-2986, Attn: Nancy Hernandez.
CITE: (I-255 SN121709)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: Drug Enforcement Administration, Office of Acquisition
Management, 700 Army Navy Drive, Arlington, Virginia 22202
SUBJECT: Z--INSTALLATION OF HARDGLASS
SOL N/A
POC Doreen Upshur, Contract Specialist, (202) 307-7806
DESC: SOURCES SOUGHT SYNOPSIS ONLY! No solicitation will be issued
as a result of this synopsis. The Drug Enforcement Administration
(DEA) is seeking to identify sources who are capable of installing
HARDGLASS 10 mil, three ply clear security window film on the
interior of windows. This is "DAYLIGHT" installation. The film
must have the following properties and characteristics: Film
is 10 mil, 3 ply polyester window film, manufactured with 1
mil high impact-resistance acrylic mounting adhesive and a
hardcoat scratch-resistant protective coating. Peel strength:
2800 grams/in of width. Thickness: 11 mils (APPLIED). Tensile
strength 238 PLi/43kg/cm. Elongation at break: 175% Film shall
meet the following standards: ASTM D2582 Puncture Test: 174#s
ave.; ANSI 297.1/1984; 16 CFR, '10'CAT II (without tearing);
fire proof/self extinguishing below 500-509 degrees F. Product
literature must be accompanied by specific product tests results
conducted by an independent laboratory. All products must meet
Level "D" or higher Security Design Criteria. All interested
sources must submit their product literature by Monday, September
29, 1997 to: U.S. Department of Justice, Drug Enforcement Administration,
700 Army Navy Drive, Arlington, VA. 22202. Any questions should
be directed to Ms. Doreen Upshur at 202-307-7806. DEA does
not attend to award a contract on the basis of this request
for information or otherwise pay for the information solicited.
CITE: (I-254 SN121238)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: Department of Veterans Affairs, Medical Center, 50 Irving
Street, N.W., Washington, DC 20422
SUBJECT: Z--REPAIR THERMAL INSULATION ON DUCT WORK PIPING ON
A, B, D, AND E ROOFS.
SOL 688-55-97
DUE 103097
POC Phyllis Jackson, Contracting Officer, (202) 745-8542
DESC: Contractor shall furnish all labor, equipment, and materials
to replace all loose thermal insulation on duct work on the
piping located on A, B, D, and E roofs. Duct work will require
approximately 30,000 square feet of insulation. The construction
cost range for this procurement is between $100,000 and $250,000.
The Standard Industrial Classification Code is 1761. Solicitation
documents will be available after September 29, 1997. All requests
for bid packages shall be in writing addressed to the Contracting
Officer and accompanied by a $50.00 refundable bid deposit
in the form of a cashier's check, certified check or money
order. A mandatory site visit for all potential Contractors
is scheduled for October 7, 1997 at 10:00AM in Room 1B112 at
the VA Medical Center, 50 Irving Street, NW, Washington, DC
20422. Packages will be available on a first come, first served
basis. Faxed requests will not be accepted.
CITE: (I-255 SN121732)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 10--CONTROL UNIT,ELECTR
SOL N0038397QA376
DUE 102197
POC Point of Contact - Contact Point, K. Hall, 0223.03, (215)697-6548,
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-1095-01-316-1914-BF, Ref Nr 1348AS2000, Qty 43 EA, Delivery
FOB Origin--DRAWINGS NOT AVAILABLE ---, See Note 22 (ACAVI0911028-077)
EMAILADD: 62781072@eln.attmail.com
EMAILDESC:
CITE: (I-254 SN121274)

[Commerce Business Daily: Posted September 12, 1997]
[Printed Issue Date: September 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--BREECH, EJECTOR RACK.
SOL SP0740-97-Q-3158
DUE 110397
POC Contact: name/phone Tiffany Givens 614/692-2374 R solicitat
ions may be obtained 15 days after this publication by contacting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfrontend.
Html.
DESC: PR-NO: YPC97241000720 NSN 1095-01-378-0167, CAGE 8V613
Part No J013414-507 Breech, ejector rack. I/A/W McDonnell Douglas
Helicopter, P/N: J013414-507. 9 -EA Del to Lathrop CA 95330
Del 210 days after date of award solicitation not available
until 15 days after published in the CBD. Specifications, plans
or drawings are not available. This acquisition is for supplies
for which the government does not possess complete, unrestrictive
technical data; therefore, the government intends to solicit
and contract with only approved sources undeer the authority
of 10 U.S.C.2304(C)(1). Approved sources are: 8V813 all responsible
sources may submit offer which DCSC shall consider.
CITE: (I-255 SN121441)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 12--TSU
SOL N0038397Y3589
DUE 092697
POC Point of Contact - Contact Point, Jean L Destefano, 0235.01,
(215)697-6545, 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 7R-1270-01-430-3960-AH, Ref Nr 40160003, Qty 60 EA, Delivery
FOB Origin-----This is a repair requirement for multiple line
items in support of NTS. Only the previously approved source,
Kollsman, has been solicited. There is no formal solicitation
for these items. This is a notice of intent to award for a
one year repair effort., See Note 22 (ACAVI0911028-078)
EMAILADD: 62781072@eln.attmail.com
EMAILDESC:
CITE: (I-254 SN121275)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
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: 13--AMMUNITION AND EXPOSIVES
SOL RFQ70314
DUE 092997
POC Mischele R. Quarles, Contract Specialist, (202) 324-2975
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. The announcement constitutes the only solicitation;
bids are being requested and a written solicitation will not
be issued. The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular (FAC) 90-46. This solicitation is being issued as
a Request for Quotation (RFQ) #70314. This solicitation is
under the Simplified Acquisition Procedures (SAP) utilizing
the Test Program, on an unrestricted basis for other than maximum
competition. The Standard Industrial Classification (SIC) is
3483, and the size standard is based on 1,500 employees. This
will be a Firm-Fixed Price Contract. The Government intends
to purchase on a brand name basis 500 cases of Product Number
BC40NT2 with option to purchase an additional 500 cases, contingent
upon availability of funds, ballisticlean stranded non-toxic
.40 caliber ammunition (1000 rounds per case) manufactured
and patented by Federal Cartridge Company in Anoka, MN. The
prospective offer must meet the brand name specification as
follows: have a pojectile made of Zinc, and contain no lead,
the design to consist of a stranded Zinc projectile, caliber
40 Smith and Wesson, bullet grain - 135 jacketed grain Close
Quarters Training, primer: 100Toxic Metal Free (TMF), velocity
in feet per second (to the nearest 10) muzzle 1190, 25yds/1150,
80 yds/1110, energy in foot-pounds (to nearest 5 foot-pounds)
muzzle 425, 25yds/395, 50yds/370, mid-range trajectory 25yds/0.2,
50yds/0.8, test barrel: four (4) inches. The objective of this
contract is to obtain the ammunition to be used by new Agent
trainees and field agents during live fire training being conducted
on indoor, outdoor, and shoothouse ranges. Based on market
research, it has been determined that this is the only brand
name product that fully meets the FBI's requirement when utilized
on the indoor FBI Academy range with a wet plate passive trap,
and does not bounce back or plug up the water vents due to
its unique projectile stranded design. In order to maintain
a safe, lead-free, indoor range condition, non-toxic ammunition
is mandated. 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 bids.
However, all bids received within fifthteen (15) calendar 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.
Delivery is expected 90 days after receipt of order. Destination
point: Quantico, VA. All bids shall be submitted to the address
above no later than 4:00 p.m., EST, September 29, 1997, and
be clearly marked with RFQ #70314. The Point of Contact for
all information is Ms. Mischele R. Quarles, Contract Specialist,
at the address and phone number listed above. Bidders are hereby
notified that if your bid is not received by the date/time
and at the location specified in this annoucement, that it
will be considered late. Each offeror shall include a completed
copy of the FAR provisions at 52.212-1 Instructions To Offerors-Commercial
Items (October 1995), 52.212.3 Offeror Representation and Certifications
- Commercial Item (January 1997); FAR Clauses 52.212.4 Contract
Terms and Conditions - Commercial Items (May 1997), 52.212-5
Contract Terms And Conditions Required To Implement Statutes
Or Executive Orders-Commercial Items (August 1996) 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 techncially acceptable proposal
must clearly show that the offeror can meet the requirement
of the Government. Contingent upon the Small Business Administration
(SBA) granting a waiver from the nonmanufacturer rule, an award
to be made one day after closing.
CITE: (W-254 SN121193)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 14--SHROUD ASSEMBLY
SOL DAAH01-97-R-A211
DUE 102697
POC AMSAM-AC-ML-AA, JoAnne Mankoski, Contracting Officer, 205-842-7630.
DESC: 17. NSN 1430-01-372-5799, Army P/N 11470495, Pron D1702321,
Noun Shroud Assembly. This item has been identified as having
a potential for significant quantity fluctuation due to the
Army's changing supply demands. As such, an Incremental Quantity
Program solicitation will be issued utilizing Incremental Quantity
Program provisions to reflect a minimum quantity of 10, known
quantity of 24, and a maximum quantity of 35. Includes base
year options with a quantity range of two (2) to eight (8).
Destinations to be furnished . Delivery schedule 125 days after
contract award. Offerors must be approved and qualified. This
proposed contract action is for supplies or services for which
the Government intends to solicit and negotiate with only one,
or a limited number of sources. Suggest that small business
firms or others interested in subcontracting opportunities
in connection with this procurement, make contact with the
firm(s) listed. The Government does not possess sufficient
documentation to acquire this item from other than the qualified
source. RFP has been issued to Raytheon Co., Missile Systems
Div., Andover Plant, 350 Lowell Street, West Andover, MA 01810.
All responsible sources may submit a bid, proposal, or quotation
which shall be considered by this agency. Request solicitation
package from addresss above, ATTN: AMSAM-AC-Ml-AA, FAX Number
205-955-7737. The most recent representative unit price and
quantity relative to this acquisition is NSN 1430-01-372-5799,
Awd Date 062796, Qty 10, Unit Price $18,523.11. The Government
provides this price history without assuming the responsibility
for any resulting conclusions or interpretations that may be
made. The price history is provided for informational purposes
only and should not be relied upon as a basis for offer/ bid.
Adequate drawings, specifications, or other technical data
are not available for this procurement and will not be furnished.
Potential offerors are encouraged to pursue qualification for
future buys in accordance with MICOM Pamphlet 702-1 available
through Internet. See Numbered Note(s): 22.
CITE: (I-254 SN121242)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 14--HOUSING ASSEMBLY
SOL DAAH01-97-T-0900
DUE 093097
POC AMSAM-AC-ML-SB, Roberta Bodine, Team Chief, 205-842-6113.
DESC: 17. THIS IS A COMBINED SYNOPSIS/SOLICITATION. NSN: 1430-01-049-5311
ARMY P/N: 13036222, PRON: D1702307, QTY: 1 EACH, FIRST ARTICLE-(CLIN
0001AA), QTY: 9 EACH PRODUCTION QUANTITY (CLIN 0001AB) OR 10
EACH - PRODUCTION QUANTITY WITHOUT FIRST ARTICLE, (CLIN 0002AA),
QUOTE ON ALL CLINS. INSPECTION/ACCEPTANCE: SOURCE (PRODUCTION),
CONTRACT QUALITY ASSURANCE AT SOURCE, FINAL INSPECTION AND
ACCEPTANCE AT DESTINATION (FIRST ARTICLE), INSPECTION REQUIREMENTS
52.246-2, 52,246-16, 52.246-11 (ANSI/ASQC Q/ISO 9003 or equivalent)
BAR CODING REQUIRED. FOB POINT: DESTINATION. DESTINATION FOR
FIRST ARTICLE-(CLIN 0001AA) IS US ARMY MISSILE COMMAND, TEST
AND EVALUATION DIRECTORATE, BLDG 4500, REDSTONE ARSENAL ALABAMA
35898-5250: DESTINATION FOR PRODUCTION QUANTITY-(CLIN 0001AB),
AND/OR PRODUCTION QUANTITY WITHOUT FIRST ARTICLE-(CLIN 0002AA)
ARE DDSP NEW CUMBERLAND FACILITY, NEW CUMBERLAND, PA 17070-5001--3
EACH; RED RIVER ARMY DEPOT, TEXARKAN, TX 75507-5000--3 EACH;
DISTRIBUTION DEPOT SAN JOAQUIN, STOCKTON, CA 95296-0130 3 EACH
ARE DDSP NEW CUMBERLAND FACILITY, NEW CUMBERLAND, PA 17070-5001--4
EACH; RED RIVER ARMY DEPOT, TEXARKANA, TX 75507-5000 -- 2 EACH;
DISTRIBUTION DEPOT SAN JOAQUIN, STOCKTON, CA 95296-0130--2
EACH PACKAGING: C/C IAW MILSTD2073, PACKAGING CODE 10 1 00
EC BN X EF 00 L 99. DELIVERY 87.5 DAYS (CLIN 0001AA), 265 DAYS
(CLIN 0001AB), 87.5 DAYS (CLIN 0002AA), THE PROPOSED CONTRACT
LISTED HEREIN IS 100% SET ASIDE FOR SMALL BUSINESS. OFFERORS
ARE NOT SOLICITED FROM OTHER THAN SMALL BUSINESS CONCERNS.
CERTIFICATIONS, REPRESENTATIONS, AND PERTINENT CLAUSES MAY
BE OBTAINED FROM THE WEB AT HTTP://WWW.REDSTONE.ARMY.MIL. SELECT
SUBJECT INDEX, THEN ACQUSITION CENTER BULLETIN BOARD, THEN
SPARES/REPAIR PARTS MASTER SOLICITATIONS. OFFERORS SHOULD DOWNLOAD
THE SOLICITATION FOR SP FIRST ARTICLE. THE FOLLOWING INFORMATION
IS PROVIDED FOR 52.209-4, I-3, FIRST ARTICLE APPROVAL: (a)
CONTRACTOR SHALL DELIVER 1 EACH FIRST ARTICLE(S) (b) WITHIN
90 CALENDAR DAYS AFTER RECEIPT OF FIRST ARTICLE ``. REQUEST
OZONE DEPLETING SUBSTANCES TAILORING AND COMMENTS, AND TECHNICAL
DATA PKG (TDP) , TECHNICAL DATA PACKAGE LIST, (TDPL) FROM ADDRESS
IN BLOCK 7, ATTN: AMSMI-AC-MOD, (FAX 205-876-9633). THE MOST
RECENT REPRESENTATIVE UNIT PRICE AND QUANTITY RELATIVE TO THIS
ACQUISITION IS NSN: 1430-01-049-5311, AWD DATE: 061891, QTY:
4 EACH, UNIT PRICE: $4,900.00. THE GOVERNMENT PROVIDES THIS
PRICE HISTORY WITHOUT ASSUMING THE RESPONSIBILITY FOR ANY RESULTING
CONCLUSIONS OR INTERPRETATIONS THAT MAY BE MADE. THE PRICE
HISTORY IS PROVIDED FOR INFORMATIONAL PURPOSES ONLY AND SHOULD
NOT BE RELIED UPON AS A BASIS FOR OFFER/BID. SIC CODE: 3599,
NUMBER OF EMPLOYEES: 500, QUOTES SHOULD BE SUBMITTED TO COMMANDER,
U.S. ARMY MISSILE COMMAND, ACQUISITION CENTER, REDSTONE ARSENAL,
AL 35898-5280, (AMSAM-AC-ML-SB, Roberta Bodine) REFERENCE DAAH01-97-T-0900.
See Numbered Note(s): 1.
CITE: (I-255 SN121523)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Supply Department Indian Head Division, Naval Surface
Warfare Center, 101 Strauss Ave, Indian Head, MD 20640-5035
SUBJECT: 14--RELEASE CABLE GRIPPING
SOL N00174-97-R-0071
DUE 101997
POC Kay V Proctor (301) 743-6680
DESC: Cable Gripping Release per Statement of Work. Basic Contract
first article 3 each, production quantity stepladder 150 to
180 each. Option Year 1 production quantity stepladder 150
to 180 each. First Article 120 days after date of contract.
Option 1 120 days if exercise. Evaluation Factors: Acceptablity,
capability and price. Government Furnish material will be provided.
To request a copy of the solicitation #N00174-97-R-0071 send
a fax to Kay V Proctor on fax # 301-743-6546.
CITE: (W-255 SN121721)

[Commerce Business Daily: Posted September 12, 1997]
[Printed Issue Date: September 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--SKIN, AIRCRAFT
SOL SP0460-97-Q-BN93
DUE 102197
POC Contact: for copies of RFQ/solicitations contact the buyer/
Jeanne Yonce/ BV617/804-279-5145/fax 804-279-6078 OR 4 300/contracting
officer/Kimberly Hansen/804-279-3624
DESC: PR-NO: FPG97230000745 NSN 1560-00-908-1790, skin, aircraft,
Northrop Grumman CAGE 76823, P/N 2-12343-15 Rev K. sources:
precision mold and Tool, CAGE 1HC54, Forbes Mfg Co, CAGE 9R750,
bombardier Inc, CAGE 35951, Canadian commercial, CAGE 98247.
Origin inspection required. unrestricted. Automated Best Value
Model: the final contract award decision may be based upon
combination of price, past performance and other evaluation
factors as described in the solicitation.other than full and
open comp.more than one source.specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. 15 -EA Del to Texarkana
TX 75507 Del by 180 DARO. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-255 SN121330)

[Commerce Business Daily: Posted September 12, 1997]
[Printed Issue Date: September 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--DUCT ASSEMBLY, AIR CONDITIONING GRUMMAN AEROSPACE
CORP. CAGE 26512
SOL SP0460-97-Q-CS54
DUE 101097
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
dgscrichmond VA 23297-5312 AC. for copies of RFQ solicitations,
contact the buyer: T. Merhout, BU711, (804) 279-5591, contracting
officer: Melissa Miles.
DESC: PR-NO: YPG97226000226 NSN 1560-01-258-0313, manufacturer:
Grumman Aerospace Corp. 12 -EA Del to FPO AE 09504-6107 delivery
schedule: 60 DARO drawing approval required; part number: 123P10408-501,
specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government.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.
Only one source (NOTE 22). All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-255 SN121337)

[Commerce Business Daily: Posted September 12, 1997]
[Printed Issue Date: September 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--STRUT, AIRCRAFT MCDONNELL DOUGLAS CORP CAGE 88277
SOL SP0460-97-Q-CS66
DUE 101097
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
dgscrichmond VA 23297-5312 AC. for copies of RFQ solicitations,
contact the buyer: T. Merhout, BU711, (804) 279-5591, contracting
officer: Melissa Miles.
DESC: PR-NO: YPG97227000369 NSN 1560-01-441-1108, 10 -EA Del
to New Cumberland PA 17070 10 -EA Del to Stockton CA 95296
delivery schedule: 196 DARO manufacturer: McDonnell Douglas
Corp part number: 17P1C2073-503, specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. Drawing approval required;
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. only one source (NOTE 22). All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-255 SN121338)

[Commerce Business Daily: Posted September 12, 1997]
[Printed Issue Date: September 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--FAIRING, AIRCRAFT MCDONNELL DOUGLAS CORP
SOL SP0460-97-Q-CS67
DUE 101097
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
dgscrichmond VA 23297-5312 AC. for copies of RFQ solicitations,
contact the buyer: T. Merhout, BU711, (804) 279-5591, contracting
officer, Melissa Miles.
DESC: PR-NO: YPG97232000290 NSN 1560-01-447-1459, 2 -EA Del Robins
AFB GA 31098 delivery schedule: 338 DARO manufacturer: McDonnell
Douglas Corp. Part number: 17P8D9246-1, specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the government. Drawing approval
required; 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. only one source (NOTE 22). All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-255 SN121342)

[Commerce Business Daily: Posted September 12, 1997]
[Printed Issue Date: September 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--PARTS KIT, GEARBOX
SOL SP0460-97-Q-BN84
DUE 101497
POC Contact: for copies of RFQ/solicitations contact the buyer/
Chris hutnun/ BV418/804-279-6405/fax 804-279-6078 OR 4 300/contracting
officer/Kimberly Hansen/804-279-3624
DESC: PR-NO: YPG97237000362 NSN 1560-00-490-4909, parts kit,
gearbox, I/A/W Northrop Aircraft Div CAGE 76823, data list
(dl) RK0192 Rev a, DTD 1/21/71 or Air Force procurement data
list DTD` 1/15/97. P/N RK0192. origin inspection required.
export control(TDP) exists for this NSN. 251 -EA Del to San
Diego CA 92132-5044 Del by 49 DARO. 149 -EA Del to Barstow
CA 92311 Del by 49 DARO. other than full and open comp. drawings,
interim procurement descriptions and deviation lists may be
examined or obtained from Defense Supply Center Richmond. All
responsible sources may submit offer which DGSC shall consider.
CITE: (I-255 SN121343)

[Commerce Business Daily: Posted September 12, 1997]
[Printed Issue Date: September 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--PARTS KIT, VALVE
SOL SP0460-97-Q-BN79
DUE 101497
POC Contact: for copies of RFQ/solicitations contact the buyer/
Chris hutnan/ BV418/804-279-6405/fax 804-279-6078 OR 4 300/contracting
officer/Kimberly Hansen/804-279-3624
DESC: PR-NO: YPG97237000379 NSN 1560-00-867-6678, parts kit,
valve, Carter J C Co CAGE 86090, P/N 80119. origin inspection
required. Tech data package availability: 325 -EA Del to Stockton
CA 95296 Del by 68 DARO. 254 -EA Del to New Cumberland PA 17070
Del by 68 DARO. 281 -EA Del to Barstow CA 92311 Del by 68 DARO.
NOTE 22. 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-255 SN121344)

[Commerce Business Daily: Posted September 12, 1997]
[Printed Issue Date: September 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--FITTING ASSEMBLY
SOL SPO460-98-R-0020
DUE 110397
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer. do lores L. O'Brien/BV510/804-279-4567,
FAX 804-279-6078, KO Kimberly W. Hansen/804-279-3624
DESC: PR-NO: YPG97219001754 NSN 1560-00-971-3624, fitting assembly
Northrop Grumman Corp, CAGE 26512 Dwg 128BM10975, Rev "P" P/N
128BM10975-1 6 -EA Del to Bremerton WA 98314 Del by 180 days
16 -EA Del to Jacksonville FL 32212-0097 Del by 180 days. Option
to extend terms of contract - 36 months. Other than full and
open. More than one source, intended sources: Kaman Aerospace
Corp, CAGE: 84955, and Capy Machine Shop Inc. CAGE 0BVP9. Specification,
plans or drawings relating to the procurment described are
not available and cannot be furnished by the government. All
responsible sources may submit offer which DGSC shall consider.
CITE: (I-255 SN121358)

[Commerce Business Daily: Posted September 12, 1997]
[Printed Issue Date: September 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--FITTING ASSEMBLY
SOL SPO460-98-R-0021
DUE 110397
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer. do lores L. O'Brien/BV510/84-279-4567,
FAX 804-279-6078, KO Kimberly W. Hansen/804-279-3624
DESC: PR-NO: YPG97219001755 NSN 1560-00-971-3625, fitting assembly,
norhrop Grumman Corp, CAGE 26512, Dwg 128BM10975, Rev "P" P/N
128BM109752-2 technical data availability: 15 -EA Del to Jacksonville
FL 32212-0097 Del by 180 days. Other than full and open. More
than one source, intended sources: Kaman Aerospace Corp, CAGE
84955, R S Aviation Inc 66964, and Laumann Mfg Corp, CAGE 65273.
Option to extend term of contract - 36 months. Specifications,
plans or drawings relating to the procuremen described are
not available and cannot be furnished by the government. All
responsible sources may submit offer which DGSC shall consider.
CITE: (I-255 SN121359)

[Commerce Business Daily: Posted September 12, 1997]
[Printed Issue Date: September 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--RIB, AIRFOIL
SOL SP0460-97-Q-BN76
DUE 101497
POC Contact: for copies of RFQ/solicitations contact the buyer
Chris hutnun/ BV418/804-279-6405/fax 804-279-6078 OR 4 300/contracting
officer/Kimberly Hansen/804-279-3624
DESC: PR-NO: YPG97238000709 NSN 1560-01-328-2845, rib, airfoil,
McDonnell Douglas Corp, CAGE 76301, P/N 74A180690-1004. origin
inspection required. sole source.other than full and open comp
5 -EA Del to San Diego CA 92132-5044 Del by 210 DARO. 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-255 SN121365)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 15--BLADE ASSEMBLY, RAM AIR
SOL SP046098R0123
DUE 111497
POC Diana Bendall, Contract Specialist, 804-279-6832; Virginia
Willcox, 804-279-5832
DESC: Purchase Request Number: NPG97189000518 NSN: 1680-01-317-4607,
Blade Assembly, Ram Air The Marquardt Co., Cage 86845 Delivery:
221 each to Jacksonville, FL; 209 DARO This is being solicited
as an indefinite quantity contract. Estimated annual quantity
= 250 each. Guaranteed minimum = 99 each. 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. Based on market research, the
Government is not using the policies contained in Part 12,
Acquisition of Commerical Items. Interested persons may identify
to buyer their interest and capability to satisfy Government's
needs with a commercial item within 15 days of this notice.
For copies of the RFP solicitation, contact the buyer, Diana
Bendall/BU717/804-279-6832/FAX 804-279-4005.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-255 SN121675)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 15--TACTICAL ENGAGEMENT SIMULATION SYSTEM (TESS) PHASE
III
SOL DAAH09-94-G-0009
DUE 093097
POC Felix R. Marrero, Contract Specialist, AMSAM-AC-AV-B, 205-313-4113
Peggy A. Jackson, Contracting Officer, AMSAM-AC-AV-B, 205-313-4112.
DESC: McDonnell Douglas Helicopter Systems, the prime contractor,
will conduct systems engineering and verification to integrate
the Tactical Engagement Simulation System (TESS) on a production
scale to the Longbow Apache Helicopter for Force-On-Force (FOF)
Home Station Real Time Casualty Assessment (RTCA). Subcontracting
opportunities with the prime is the basis for this synopsis.
See Numbered Note(s): 22.
CITE: (I-255 SN121696)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 15--LATCH ASSEMBLY, AIRCRAFT
SOL SP046098R0129
DUE 111497
POC Anthony Anders Buyer (804) 279-3920, Melissa Miles Contracting
Officer (804) 279-3318
DESC: Nsn: 1560-01-415-4112, Latch Assembly Aircraft Manufacturer
: Fairchild Fastener Group Cage 0cbu7 Part Number: Tl10177-101
Quantity: 329 Unit Of Issue: Each Delivery To: Robins
AFB, Ga 158 Days ARO. Solicitations Between $25,000 -
$100,000 Will Be Made In Writing. Unrestricted Award
Will Be Made Only If The Offeror, The Product/Service Or The
Manufacturer Meets Qualification Requirement At The Time Of
Award, In Accordance The Far Clause 52-209-1 Or 52-209-2. The
Solicitation Identifies The Office Where Additional Information
Can Be Obtained Concerning Qualification Requirements And Is
Cited In Each Individual Solicitation. Based Upon Market
Research, The Government Is Not Using The Policies Contained
In Part 12, Acquisition Of Commercial Items , In Its Solicitation
For The Described Supplies Or Services. However, Interested
Persons May Identify To The Contracting Officer Their Interest
And Capability To Satisfy The Government's Requirement With
A Commercial Item Within 15 Days Of This Notice. All Responsible
Sources May Submit A Bid, Proposal, Or Quotation Which Shall
Be Considered By The Agency. The Contracting Office Will
Accept Requests For Solicitations Through Facsimile. Fax Number:
(804) 279-4005. Technical Data Package Availablty: Specifictions,
Plans Or Drawings Relating To The Procurement Described Are
Not Available And Can Not Be Furnished By The Government.
The Final Contrct Award Decision May Be Based Upon A Combination
Of Price, Past Performance And Other Evaluation Factors As
Described In The Solicitation.
LINKURL: htpp://www.dscr.dla.mil
LINKDESC:
CITE: (W-255 SN121710)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 15--DUCT ASSEMBLY BLEED AIR
SOL SP046098R0130
DUE 111497
POC Anthony Anders Buyer (804) 279-3920, Melissa Miles Contracting
Officer (804) 279-3318
DESC: Nsn: 1560-01-436-8117, Duct Assy Bleed Air Manufacturer
: Eg & G Pressure Science Inc. Cage 15284 Part Number: LH02360-002
Quantity: 49 Unit Of Issue: Each Delivery To: Barstow,
Ca 196 Days ARO. Unrestricted Award Will Be Made
Only If The Offeror, The Product/Service Or The Manufacturer
Meets Qualification Requirement At The Time Of Award, In Accordance
The Far Clause 52-209-1 Or 52-209-2. The Solicitation Identifies
The Office Where Additional Information Can Be Obtained Concerning
Qualification Requirements And Is Cited In Each Individual
Solicitation. Based Upon Market Research, The Government
Is Not Using The Policies Contained In Part 12, Acquisition
Of Commercial Items , In Its Solicitation For The Described
Supplies Or Services. However, Interested Persons May Identify
To The Contracting Officer Their Interest And Capability To
Satisfy The Government's Requirement With A Commercial Item
Within 15 Days Of This Notice. All Responsible Sources May
Submit A Bid, Proposal, Or Quotation Which Shall Be Considered
By The Agency. The Contracting Office Will Accept Requests
For Solicitations Through Facsimile. Fax Number: (804) 279-4005.
Technical Data Package Availablty: Specifictions, Plans
Or Drawings Relating To The Procurement Described Are Not Available
And Can Not Be Furnished By The Government. The Final Contrct
Award Decision May Be Based Upon A Combination Of Price, Past
Performance And Other Evaluation Factors As Described In The
Solicitation.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-255 SN121715)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 16--CONTROL WHEEL,AIRCR
SOL N0038397RA262
DUE 102197
POC Point of Contact - Contact Point, Donald F Mcgettigan, 0223.02,
(215)697-6549, 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 7R-1680-01-074-9902-FP, IAW Ref Nr 672243-105, Qty 14 EA,
Delivery FOB Origin--Only known approved source is Lear Astronics
Corp (07690), Santa Monica CA; there are no drawings available.---,
See Note 22 (ACAVI0911028-079)
EMAILADD: 62781072@eln.attmail.com
EMAILDESC:
CITE: (I-254 SN121276)

[Commerce Business Daily: Posted September 12, 1997]
[Printed Issue Date: September 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--PANEL, INDICATOR MCDONNELL DOUGLAS CORP. CAGE 88277
SOL SP0460-97-X-V743
DUE 101097
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
dgscrichmond VA 23297-5312 AC. for copies of RFQ solicitations,
contact the buyer: T. Merhout, BU711, (804) 279-5591, contracting
officer: Melissa Miles.
DESC: PR-NO: YPG97211000419 NSN 1680-01-393-2317, 6 -EA Del to
Richmond VA 23297 delivery schedule: 294 DARO manufacturer:
McDonnell Douglas Corp drawing approval required; part number:
17P1E1142-1, specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the government. 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. only one source (NOTE 22). All
responsible sources may submit offer which DGSC shall consider.
CITE: (I-255 SN121334)

[Commerce Business Daily: Posted September 12, 1997]
[Printed Issue Date: September 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--CONTROL ASSEMBLY, PUSH-PULL
SOL SP0460-97-Q-CT37
DUE 110397
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: to DD anders/BU712
804 279-3920; contracting officer: mel ISSA Miles 804 279-3318.
DESC: PR-NO: YPG97218000273 NSN 1680-00-297-9479, Lockheed Martin
Tech data package availability: 43 -EA Del to San Diego CA
92132-5044 delevery: 90 days ARO part number: 749948-103 Lockheed
martincage 98897 C80516 transdign Inc. CAGE 04638 Tech data
package is not available. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-255 SN121335)

[Commerce Business Daily: Posted September 12, 1997]
[Printed Issue Date: September 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--JOURNAL, BEARING
SOL SP0460-97-Q-BN88
DUE 101097
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,
FAX 804-2796078, KO Ki mberly W. Hansen/84-279-3624
DESC: PR-NO: YPG97238000711 NSN 1680-00-624-7087, journal, bearing
Sundstrand Aerospace Corp. CAGE 99167 P/N 713879 45 -EA Del
to Tinker AFB OK 73145-9013 Del by 100 days 88 -EA Del to San
Diego CA 92132-5044 Del by 100 days. See NOTE 22. Other than
full and open. 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-255 SN121366)

[Commerce Business Daily: Posted September 12, 1997]
[Printed Issue Date: September 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--ARM ASSY, STRUT
SOL SP0740-97-Q-3190
DUE 102097
POC Contact: name/phone Dee Schneider (614)692-3483 R solicitat
ions may be obtained 15 days after this publication by contacting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfrontend.
Html.
DESC: PR-NO: YPC97240000842 NSN 1620-00-465-2363, CAGE 13002
Part No 1706-98 arm assembly, strut. 10 -EA Del to Jacksonville
FL 32212-0097 Del 220 days after date of award specifications,
plans or drawings are not available this is an unrestricted
acquisition with a 10% preference for SDB concerns. this acquisition
is for supplies for which the government does not possess complete
unrestrictive technical data; therefore the government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C.2304 (C)(1).APPROVED sources are: the
B F Goodrich Co (13002) 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-255 SN121440)

[Commerce Business Daily: Posted September 12, 1997]
[Printed Issue Date: September 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--ROTOR, DISC BRAKE. C-17A AIRCRAFT.
SOL SP0770-97-Q-NK43
DUE 102597
POC Contact: name/phone: Beverly Craig/PCCRBA9/614-692-3064 R
S olicitations may be obtained 15 days after this public ation
by contacting the address above or FAX 614-692-2 262. Q, T
and X solicitations may be obtained by access ing the DSCC
web site http: //WWW.DSCC.DLA.MIL/ebb/ebbf rontend.html.
DESC: PR-NO: YPC97241000729 NSN 1630-01-411-7523, CAGE 55284
Part No 2609930 203 -EA Del to Robins AFB GA 31098 Del 150
days after date of award. Solicitation not available until
15 days after published in the CBD. This acquisition is for
supplies for which the government does not possess complete,
unrestrictive technical data; therefore, the government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C.2304(C)(1). Approved sources are: Alliedsignal,
Inc. Automated Best Value Model (ABVM) and Delivery Evaluation
Factor (DEF) apply. while price is a significant factor in
the evaluation of offers, the final award decision will be
based upon a combination of price, delivery, and past performance
as described in the solicitation. All responsible sources may
submit offer which DCSC shall consider.
CITE: (I-255 SN121442)

[Commerce Business Daily: Posted September 12, 1997]
[Printed Issue Date: September 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--CAP END, BLADE HOUSING.
SOL SP0770-97-Q-NK42
DUE 102597
POC Contact: name/phone: Beverly Craig/PCCRBA9/614-692-3064 R
S olicitations may be obtained 15 days after this public ation
by contacting the address above or FAX 614-692-2 262. Q, T
and X solicitations may be obtained by access ing the DSCC
web site http: //WWW.DSCC.DLA.MIL/ebb/ebbf rontend.html.
DESC: PR-NO: YPC97241000737 NSN 1650-01-340-9547, CAGE 70210
Part No 955111-3 CAGE 70210 Part No 955138-1 cap END, blade
housing. I/A/W allied-signal part number 955111-3. No technical
data available at DCSC for this solicitation. 9 -EA Del to
Barstow CA 92311 Del 150 days after date of award. Solicitation
not available until 15 days after published in the CBD. This
acquisition is for supplies for which the government does nor
possess complete, unretrictive technical data; therefore, the
government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C.2304(C)(1). Approved
sources are: Alliedsignal, Inc. Automated Best Value Model
(ABVM) and Delivery Evaluation Factor (DEF) apply. While price
is a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
and past performance as described in the solicitation. All
responsible sources may submit offer which DCSC shall consider.
CITE: (I-255 SN121443)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 16--REPAIR OF AN/ALR-66 WRAS
SOL N00019-95-G-0155
POC Ann Phan, Phone (301)757-5250
DESC: The Naval Air Systems Command intends to place an order
on Basic Ordering Agreement N00019-95-G-0155 with Litton Systems,
Inc. in San Jose, CA. This effort will be for the repair of
AN/ALR-66 Weapon Replaceable Assemblies (WRAs) in preparation
of system modification. WRAs to be repaired are: E/J Amplier
Receivers, Computer Converters, C/D Amplifier Receivers, Processor
Interfaces and CML Accessory Kits. Actual quantities of WRAs
to be repaired will be specified at the time the order is placed
and is based on expected repair quantities. Litton Systems,
Inc. is the only known source with the technical expertise,
engineering drawings, data and experience to perform this effort.
EMAILADD: phanat.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-255 SN121449)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BL
SUBJECT: 16--T-38A/N AIRCRAFT ESCAPE SYSTEM UPGRADE
SOL 9-BL2-04-7-09P
POC Stacy L. Mcdaniel, Contract Specialist, Phone (281) 244-9926,
Fax (281) 244-9907, Email smcdanie@ems.jsc.nasa.gov - Alice
J. Pursell, Contracting Officer, Phone (281) 244-9922, Fax
(281) 244-9907, Email apursell@ems.jsc.nasa.gov
DESC: NASA/JSC plans to issue a Request for Proposal (RFP) for
a T-38A/N escape system upgrade. The escape system will be
installed and flown in NASA's T-38N and T-38A aircraft. The
T-38N aircraft is a highly modified T-38 aircraft used for
astronaut space flight readiness training, low lift-to-drag
(L/D) approaches, aerobatics, formation flying, chase for flight-test
projects, and to support research and experimental flight tests
generated by NASA requirements and priority logistics programs.
The T-38A is the standard Air Force trainer aircraft. The contractor
shall provide an improved escape system for the T-38A/N aircraft
that meets the purpose of the contract and the requirements
stated in the System Requirements Document (SRD). The T-38A/N
escape system shall consist of two independent ejection seats,
one for the front and one for the rear, and all the associated
hardware required to meet the requirements stated in the SRD.
The Government intends to acquire a commercial item using FAR
PART 12. The anticipated release date of RFP 9-BL2-04-7-09P
is on or around October 1997 with an anticipated proposal due
date on or around November 1997. A draft version of the RFP
is being released with this synopsis and is available on the
Internet at the URL referenced below. All responsible sources
may submit a proposal which shall be considered by the agency.
An ombudsman has been appointed -- See Note "B". The solicitation
and any documents related to this procurement will be available
over the Internet. These documents will be in MS-Word format
and will reside on a World-Wide Web (WWW) server, which may
be accessed using a WWW browser application. The WWW address,
or URL, of the NASA/JSC Business Opportunities page is http://procurement.nasa.gov/EPS/JSC/class.html.
Prospective offerors shall notify this office of their intent
to submit an offer. It is the offeror's responsibility to monitor
this site for the release of the solicitation and amendments
(if any). Potential offerors will be responsible for downloading
their own copy of the solicitation and amendments (if any).
Hard copies may be obtained from the identified point of contact;
however, the closing date for the hard copy received shall
be the same as the solicitation, inclusive of any amendments,
released on the Internet. Any referenced numbered notes can
be viewed at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://procurement.nasa.gov/EPS/JSC/date.html#9-BL2-04-7-09P
LINKDESC:
EMAILADD: smcdanie@ems.jsc.nasa.gov
EMAILDESC:
CITE: (D-255 SN121722)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: 16th Contracting Squadron, 350 Tully Street, PO Box 9190,
Hurlburt Field, FL 32544-9190
SUBJECT: 16--C-130 AIRCRAFT SEAT & BUNK COVERS
SOL F08620-97-T3904
DUE 093097
POC Lawrence R. Nash, Contract Specialist, (850) 884-3262; P.
Scott Ilg, Contracting Officer, (850)884-1258
DESC: 16 -- Miscellanous Aircraft Accesories, Solicitation F08620-97-T3904,
due 9/30/97. Contact Lawrence Nash, 850-994-3262. 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 contained in this notice. This
announcement constitutes the only solicitation, proposals are
being requested and a written solicitation will NOT be issued.
This is Solicitation F08620-97-T3904, and is issued as a Request
for Quotation (RFQ). The RFQ incorporates provisions and clauses
as those in effect through Federal Acquistion Circular 97-01.
This requirement is 100% set aside for small business; the
standard industrial classification is 2531, and the small business
size standard is 500 employees. Schedule: The contractor shall
provide the following items; Quantity 12, (Pilots) C-130 Ipeco
Seat Cushion (Back/Bottom) With Cut-Out for Joystick, MATERIAL:
Mor-Dura III Upholstery Cover, MFR BY: Oregon Aero, Inc., MFR
PART NUMBER 3013PC, (Brand Name or Equal), Quantity 42, (Navigator/Engineer)
C-130 Ipeco Seat Cushion (Back/Bottom) Without Cut-Out, MATERIAL:
Mor-Dura III Upholstery Cover, MFR BY: Oregon Aero, Inc., MFR
PART NUMBER 3013P, (Brand Name or Equal), Quantity 4, (Bunk)
C-130 Flight Crew Bunk Set (Base/Back/Cover), MATERIAL: With
Mor-Dura III Upholstery Cover, MFR BY: Oregon Aero, Inc., MFR
PART NUMBER 30130CB, (Brand Name or Equal), Quantity 4, (Bunk)
C-130 Flight Crew Bunk Set (Folding Base/Cover), MATERIAL:
Mor-Dura III Upholstery Cover, MFR BY: Oregon Aero, Inc., MFR
PART NUMBER 30130CB1, (Brand Name or Equal). SEAT MATERIALS
- Seat materials shall meet the fire requirements of Federal
Avation Regulation Part 25, Section 25.853. LUMBAR SUPPORT
- The seat cushion and back rest cushion with their supporting
structure shall be designed to provide support to the lower
back or "lumbar" region of the seat occupant's body. Design
of this lumbar supporting area shall be based on the average
dimension as defined in MIL-STD-1472C. SEAT BACK STRUCTURE
- With the seat back cushion removed, the seat back structure
shall present a smooth surface to permit the occupant to wear
a back parachute. SEAT CUSHION - The seat cushions, including
the area of juncture between the seat bottom and backrest shall
be free from comfort impediment through the full range of compressibility.
It shall not be possible for a 250 pound occupant to sense
the seat structure when the cushion is compressed under normal
flight conditions (1.5G's Maximum). The design of the seat
cushion shall minimize nerve or blood circulation cut off to
the legs of the occupant. UPHOLSTREY AND TRIM - The covering
for the seat assembly shall be readily removable for the cleaning
or replacement. No special tools shall be required. All woven
fabric upholstery shall be processed to remain in a preshrunk
condition during service. There shall be no welting on the
surfaces which makes contact with the occupant, and the covering
shall remain free from loosening or wrinkling in service operation.
Attachments shall not loosen or fail due to normal movement
of the seat occupant. The DFAR clause 252.211-7003, Brand Name
or Equal is incorporated by reference. The offeror shall include
a completed copy of the Federal Acquistion Regulation (FAR)
provisions at 52.212-3, Offeror Representations and Certifications,
Commercial Items. The offeror is advised that FAR provision
52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders, Commercial Items, applies to
this acquisition. FAR 52.212-1, Instructions to Offerors--Commercial
Items, is amended to read: "Submit signed and dated offers
in three copies to 16 CONS/LGCS, Attn: Lawrence Nash, PO Box
9190, 350 Tully Street (Mail Stop #39), Hurlburt Field, FL,
32544. Offers may be submitted on letterhead stationery and
at a minimum must show: (1) the solicitation number (F08620-97-T3904);
(2) the time specified for receipt of offers (30 Sep 97); (3)The
name, address, telephone number of the offerors; (4) a technical
description of the item(s) being offered in sufficient detail
to evaluate compliance with the requirements in the solicitation.
This may include product literature or other documents if necessary;
(5) terms of any express warranty; (6) price and discount terms;
(7) "remit to" address, if different from mailing address;
(8) a complete copy of the representations and certifications
at FAR 52.212-3; (9) acknowledgement of solicitation admendments,
if any; (10) past performance information, when included as
an evaluation factor, to include recent and relevant contracts
for the same or similar equipment and other references (including
contract numbers, points of contact with telephone numbers
and other relevant information; and (11) if the offer is not
submitted on a SF 1449, include a statement specifying the
extent of agreement with all terms and conditions, and provisions
included in the solicitation. The proposal must be signed by
an official authorized to bind your organization. Offers that
fail to furnish required representations and certifications
or reject the terms and conditions of the solicitation, may
be excluded from consideration. FAR 52.212-2, Evaluation--Commercial
Items, is amended to read: (The Government will award a contract
resulting from this solicitation to the responsible offeror
whose offer conforming to the solicitation will be most advantageous
to the Government, price and other factors considered. The
Government anticipates award of a firm-fixed price purchase
order. The following factors in descending order of importance)
shall be used to evaluate offers: (1) technical capability
of the item offered to meet the Government requirement; (2)
past performance; (3) delivery time; (4) price (including FOB
destination charges). All evaluation factors other than cost
or price, when combined are approximately equal to cost or
price. For evaluation of past performance, offerors are required
to submit information pertaining to previous sales to government
activities or to private companies. Include contract number,
date of purchase, amount of purchase, and name/address/phone
number of purchaser. Failure to submit information for evaluation
will result in subpar scoring in applicable areas of evaluation.
All proposals should include FOB Destination pricing. Questions
concerning this RFQ must be submitted in writing; no telephone
inquiries will be processed. Questions should be faxed to Lawrence
Nash, 16CONS/LGCS, at 850-884-5372. .

CITE: (W-255 SN121729)

[Commerce Business Daily: Posted September 12, 1997]
[Printed Issue Date: September 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--RAMP ASSEMBLY. NOTE DRAWING EXCEPTIONS:
SOL SP0760-97-Q-1457
DUE 103097
POC Contact: name/phone K. tinker-parks, (614)692-3989. R solic
itations may be obtained 15 days after this publicatio N by
contacting the address above or FAX 614-692-2262. Q, T and
X solicitations may be obtained by accessing the DSCC web site
http: //WWW.DSCC.DLA.MIL/ebb/ebbfront end.html.
DESC: PR-NO: YPC97168000251 NSN 1720-00-345-1473, CAGE 80020
Part No 615859-2 ramp assembly. MFG.I/A/W Navy dwg.80020 615859
and all associated drawings to their latest revisions. P/N
615859-2. 3 -EA Del to Norfolk VA 23512-0001 Del by 300 days
after date of award. 3 -EA Del to San Diego CA 92136-0000 Del
by 300 days after date of award. See NOTES 1 and 9. Small business
size standard is 500 employees. Solicitation not available
until 15 days after published in the CBD. Written requests
for drawings are to be submitted to Defense Supply Center Columbus,
Attn: DSCC-VTRD, P.O. biox 3990, Columbus, OH. 43216-5000,
by FAX (614)692-2998 or Call (614)692-2344. Requests should
include the IFB/RFP/RFQ number, opening/ closing, NSN, YPC/ZPC
or NPC number; buyer's name and your complete name and address.
Federal, military and commercial specifications cannot be provided
by DSCC. Automated Best Value Model (ABVM) and Delivery Evaluation
Factor (DEF) apply. While price is a significant factor in
the evaluation of offers, the final award decision will be
based upon a combination of price, delivery, and past performance
as described in the solicitation. This request will be issued
via a written RFQ. The estimated award date will be 97 Dec.
01. All responsible sources may submit offer which DCSC shall
consider.
CITE: (I-255 SN121400)

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

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 20--TIEDDOWN ASSEMBLY, HI-SHOCK
SOL SP0490-98-R-0043
DUE 110497
POC Syrl H. Ellis/clc07 (804) 279-3775; Contracting Officer Jeffrey
R. West (804) 279-5844
DESC: PR YPG97239000341 2040-01-323-0771, Tiedown Assembly,
Hi-Shock; p/n 14579-1, cage 08484; p/n 15MTC/1530, cage 94658
or p/n 48357-11, cage OVU83. Restricted, (Note 1). 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. 1363 -Ea Del to FPO AE 09532-2830
Del by 60 Days ARO.
CITE: (W-254 SN121175)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 20--BULKHEAD PANEL, HONEYCOMB DESIGN AND DIMENSIONS
SHALL BE I/A/W
SOL SP0490-97-Q-1589
DUE 101697
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement. buyer: Deborah carnea L/CLC04/804-279-3469.
KO: Jeffrey R. West/804-279-5844.
DESC: PR-NO: YPG97224000313 NSN 2040-01-124-8659, bulkhead panel,
honeycomb Navy Dwg 4623540 Rev "a", basic DTD 81 Mar 24, type
number Dwg P/N piece 24, I/A/W Dwg NR TDPL 01124865996345,
basic DTD 96 Dec 10. Drawings, interim procurement descriptions
and deviation lists may be examined or obtained from Defense
Supply Center Richmond. total small business (SB) set-aside,
(NOTE 1). The final contract award decision may be based upon
a combination of price, past performance and other evaluation
factors as described in the solicitation. 33 -EA Del to Norfolk
VA 23511-3392 Del 40 days ARO. 86 -EA Del to Tracy CA 95376-5000
Del 40 days ARO. 31 -EA Del to Jacksonville FL 32212-0097 Del
40 days ARO. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-255 SN121363)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 24--Tractors
OFFADD: USDA-ARS-FAA, Richard B. Russell Center, 950 College
Station Road, Athens, GA 30605-2720
SUBJECT: 24--ORCHARD TRACTORS
SOL RFQ-022-4384-97
DUE 092397
POC Pat Lang, Procurement Assistant, (706)546-3533; Alan Moore,
Contracting Officer (706)546-3533
DESC: (i)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;
prices are being requested and a written solicitation will
not be issued. (ii)This solicitation number RFQ-022-4384-97
is issued as a request for quotation, modified from the RFQ
synopsized in the August 4, 1997 CBD. This modification was
necessary due to changed specifications resulting from a re-evaluation
of minimum requirements brought on by the continual changing
nature and requirements of the research. (iii)The solicitation
document and inclurporated provisions and clauses are those
in effect through Federal Acquisiton Circular 90-46. (iv)FAR
52.219-6, Notice of Total Small Business Set-Aside is applicable
to this acquisition. The standard industrial classification
code is 3523. The small business size standard is 500 employees.
(v) Contract Line Item No. 1 is: two wheel drive, Low Profile
Orchard tractor with an air conditioned Nelson (or equivalent)
pesticide spray cab suitable for the application of restricted
use pesticides, installed and delivered, 2 each. (vi) The pesticide
spray cab must meet the following criteria: the pesticide spray
cab a)must meet the requirements of the U.S. Environmental
Protection Agency and be approved as a "Type 1 Enclosed Cab
Acceptable for Respiratory Protection" that is suitable for
the application of organic pesticides; b)must have a positive
pressure indicator dial; c)must also be a Low Profile type
that allows for minimally obstructed access through orchards;
d)must have deflection bars on its leading face to protect
against oncoming limbs; e)must have a leading face angle of
60 degrees or less; f)must have angled sides so as to minimize
potential for impact with oncoming limbs; g)must be installed
onto the tractor; h)must not have a protruding structure, or
lip, that can be snagged by low limbs. Because of the nature
of the research being conducted and the uncertain health effects
of working with experimental pesticides; compliance with EPA
certification requirements is mandatory. The tractor must meet
the following: Engine: at least 85 pto HP with exhaust to the
side or rear; Transmission: Minimum of 8 forward, 2 reverse
gears; PTO: Independent, 2 speed, 540/1000 rpm; Three point
linkage: Maximum lift capacity of at least 4200 pounds; Other
features: Dual remote hydraulics and special orchard fenders
for rear tires; Angled nose: The front of the tractor must
have a substantial nose angle, being lower than the rest of
the tractor, so as to enhance visibility under close or tight
conditions; Length: No greater than 165 inches; Maximum height:
No greater than 105 inches; Wheel base: Between 85 and 95 inches;
Minimum turning radius: Less than 16 feet. Quoters should provide
descriptive literature detailing how their proposed tractors
and cabs meet the above specifications.A requirement of this
acquisition is a trade-in allowance for two 1984 Ford Model
5610 Row Crop tractors with cabs and air conditioners. Serial
number C716672 has 5690.5 hours and C716671 has 6050.6 hours.
(vii)Delivery shall be FOB Destination, USDA ARS Fruit and
Nut Tree Research Lab, Byron GA within 30 days of contract
award. Acceptance shall be made at destination. (viii)The provision
at 52.212-1, Instruction to Offerors - Commercial, applies
to this acquisition. (ix)The contracting officer will make
award based on price and price-related factors. (x)Offerors
shall include a completed copy of the provision at FAR 52.212-3,
Offeror/Representations and Certifications - Commercial Items,
with its proposal. (xi)FAR 52.212-4, Contract Terms and Conditions
- Commercial Items, applies to this acquisition. (xii)FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statues
or Executive Orders - Commercial Items, applies to this acquisition.
The following FAR clauses cited in 52.212-5 are applicable
to this acquisition: 52.203-6; 52.203-10; 52.219-14; 52.222-26;
52.222-35; 52.222-36; 52.222-37; 52.225-3; 52.222-18; 52.225-21.
(xiii)The contractor shall extend to the Government the full
coverage of any standard commercial warranty normally offered
in a similar commercial sale, provided such warranty is available
at no additional cost to the Government. Acceptance of the
standard commercial warranty does not waive the Government's
rights under the Inspection clause nor does it limit the Government's
rights with regard to the other terms and conditions of this
contract. In the event of a conflict, the terms and conditions
of the contract shall take precedence over the standard commercial
warranty. The contractor shall provide a copy of its standard
commercial warranty (if applicable) with its response. (xiv)Responses
are due by 4:00 pm local time, September 23, 1997, at USDA
Agricultural Research Service, 950 College Station Road, Athens,
GA 30605-2720 (or PO BX 5677, Athens, GA 30604-5677). (xv)
Point of contact for this acquisition is Alan Moore, Contracting
Officer, (706) 546-3533, fax (706) 546-3444.
LINKURL: http://www.nist.gov/admin/od/contract/repcert.htm
LINKDESC:
EMAILADD: saa,contr@ars.usda.gov
EMAILDESC:
CITE: (W-255 SN121656)

[Commerce Business Daily: Posted September 12, 1997]
[Printed Issue Date: September 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--PANEL ASSEMBLY, ARMA
SOL SP0770-97-Q-NG85
DUE 092997
POC Contact: name/phone Mary LUSCO-ASHLEY/2-1320 R solicitation
S may be obtained 15 days after this publication by Co ntacting
the address above or FAX 614-692-2262. Q, T an D X solicitations
may be obtained by accessing the DSC C web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTM
L.
DESC: PR-NO: RPC97217001914 NSN 2590-01-188-7386, CAGE 34623
Part No 5579268 CAGE 62997 Part No 5579268 panel assembly,
armament. AM General (43623) P/N 5579268 50 -AY Del to New
Cumberland PA 17070 Del by 28 Sep 97.OR deliver within 189
days after award. 128 -AY Del to Lathrop CA 95330 Del by 28
Sep 97.OR deliver within 189 days after award. This acquisition
is for supplies for which the government does not possess complet,
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: 63997
deemer Corp. Delivery Evaluation Factor (DEF) applies. While
price is a significant factor in the evaluation of offers,
the final award decision in this solicitation. All responsible
sources may submit offer which DCSC shall consider.
CITE: (I-255 SN121397)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Department of Veterans Affairs, James A. Haley Veterans
Hospital, AMMS (90C), 13000 Bruce B. Downs Blvd., Tampa, FL
33612
SUBJECT: 25--HANDICAP ENHANCEMENTS FOR A FORD E-150 VAN
SOL RFP 673-92-97
DUE 092997
POC Mick Dubuis 813-972-7593 Fax 813-903-4838
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the subparts in Federal Acquisition
Regulation 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; bids are being requested and a written solicitation
will not be issued. Solicitation number Request For Proposal
(RFP) 673-92-97 is assigned and shall be referenced on any
proposals. This solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-01. The Standard Industrial Classification Code
is 7539 and the business size standard is 3.5 million. Provide
all labor and materials and installation necessary to completely
adapt a 1998 Ford E-150 Van for the transportation of handicapped
persons. The specific adaptive equipment shall be the same
or equal to the following list: Ricon S1230 Fully Automatic
Wheelchair Lift, Ricon Side Power Door Operators, Outside Lock
Box with Switches, Magnetic Outside Control Switches, Viking
TV Fiberglass Roof with Roof Support System and Exterior Paint,
Extended Side Cargo Doors, Lowered Floor - 8" in. Driving area
and 6"in. Cargo area. Detachable 6-way power drivers seat base
Dual Battery System, Dual Battery System, Q-straint, 4-Point
Passenger Occupied Wheelchair, Restraint System, Gresham Secure
Lock in Driving Area, Window Tint all around, Removable and
adjustable transfer bar, Wheelchair lift light, 5lb Fire Extinguisher,
Safety Triangle Kit and First aid Kit, Interior Package-to
include insulation, (Fabric covered walls, headliner and door
panels), plywood floor, non skid floor covering, two front
captains chairs and interior lighting dimmer switches customized
to work with digi-drive system EMC silver edition touch pad
system with power head rest to include digi-tone, EMC power
parking brake and EMC smart shift II, MPD-all available orthotic
devices W/4 mounting bases, EMC Digi-Drive Joystick Driving
System, Custom Swing-Away Sling to hold Video Camera, Rear
Air Conditioning & Heating. Potential offeror shall be within
a 75 mile radius of the James A. Haley VA Hospital, located
at 32000 Bruce B. Downs Blvd., in Tampa , Florida 33612. If
submitting a proposal on a brand name equal, adequate technical
information shall be submitted with the proposal for the government's
complete evaluation. Failure to submit technical data shall
be grounds for rejection of proposal. All potential offerors
shall submit data sufficient to evaluate the responsiveness
of the offering company. Evaluation areas shall be: 1) number
of years in business, 2) Past performance, 3) Capabilities
to perform the services required. All evaluation factors have
a value of approximately the same as price. Proposals shall
be submitted on an "all or none basis." Partial proposals shall
be rejected. All potential offerors shall be available to perform
modifications immediately. Offerors shall provide a complete
set of provisions with proposal found at FAR 52.212-3, Offeror
Representation and Certifications-Commercial Items. Provision
and clauses found at 52.212-1, 52.212-4, 52.212-5 and 852.210-77
also apply. Proposals shall be submitted to the address listed
herein or faxed to 813-903-4838 and directed to the attention
of Mick Dubuis (90C). The government shall not be held responsible
for quality of fax transmittals. The solicitation number (RFP
number) shall be listed on the outside of your response for
identification.
CITE: (W-255 SN121677)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: RED RIVER ARMY DEPOT, CONTRACTING DIRECTORATE, 100 MAIN
DRIVE, TEXARKANA TX 75507-5000
SUBJECT: 26--RUBBER STOCK, UNVULCANIZED, STYLE I
SOL DAAC79-97-R-0011
DUE 102897
POC Contract Specialist WILLIAM STONE (903) 334-4384 Contracting
Officer CHARLIE D. HARRIS, JR. (903) 334-4384 (Site Code DAAC79)
DESC: Commercial Item Description, A-A-52494, Rubber Stock, Style
I, Requirements Type Contract will consist of a 12 month period
and will include Rubber Stock Style I as follows: NSN 2640000063,
T107 W/S, Dwg # 20437, BEQ 20,000 pieces; NSN 2640000064, T107
G/S Dwg # 200436, BEQ 20,000 pieces; NSN 2640000104, T130 W/S,
DWG # 2000535, BEQ 7,600 pieces. This will be a Firm-Fixed
Price contract. Samples are required. Waiver from submission
of item samples may be requested by qualified sources. Delivery
to Red River Army Depot and is desired within 30 days after
receipt of a delivery order. No telephone request, only written
or faxed requests directly from the requestor are acceptable
(FAX 903-334-4141). All responsible sources may submit an offer
which will be considered.
CITE: (I-254 SN121265)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--NOZZLE, TURBINE GENERAL ELECTRIC CO
SOL SP0480-98-R-0044
DUE 110397
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer: Shanna
Poole/PLBL475/804-279-5354. KO: Stephen M. Mason/279-3724.
DESC: PR-NO: FPG97204000830 NSN 2840-01-245-2926, nozzle, turbine
General Electric Co (CAGE 99207) P/N 6051T26G01 intended sources:
Canadian Commercial Corp (CAGE 98247) Coltec aerospace Canada
LTD (CAGE 37033) 283 -EA Del to New Cumberland PA 17070 Del
120 days. 277 -EA Del to Tracy CA 95376-5000 Del 120 days.
Duration of contract period - 1 year plus 100% option. Option
to Inc qty - 100%. Unrestricted. Sole source. Ref to NOTE 26,
part 12, acquisition of commercial items. 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-255 SN121329)

[Commerce Business Daily: Posted September 12, 1997]
[Printed Issue Date: September 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--CAMSHAFT, ENGINE ASSEMBLY (LEFT BANK). ON CONTINENTAL
MOTORS MODEL AVDS-1790
SOL SP0750-96-R-2304
DUE 110397
POC Contact: name/phone Robert Garman (614) 692-1329 R solicita
tions may be obtained 15 days after this publication B Y contacting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfrontend.
html.
DESC: PR-NO: YPC95349001164 NSN 2815-00-679-8053, CAGE 02978
Part No 655527 CAGE 19207 Part No 8761280 camshaft, engine
assembly (left bank) I/A/W U.S. Army drawing number 8761280.
14 -EA Del to New Cumberland PA 17070 Del by 113 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/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 awrd 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-255 SN121399)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--STUB SHAFT ASSEMBLY
SOL SP0760-97-Q-1471
DUE 102397
POC Contact: name/phone Billy R. short, (614)692-2734. R solici
tations may be obtained 15 days after this publication by contacting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing T HE DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfronte
nd.html.
DESC: PR-NO: YPC97246001420 NSN 2825-01-263-2291, CAGE 90099
Part No 523C841G01 CAGE 90099 Part No 616F055 find 14 shaft.
westingtonhouse electric Corp P/N 523C84G01. 11 -AY Del to
Lathrop CA 95330 Del by 180 days after date of award. See NOTE
26. Solicitation not available until 15 days after published
in the CBD. Specifications, plans or drawings are not available.
it is anticipated that award will be made via a delivery order
to an existing basic ordering agreement. Automated best value
mode (ABVM) and Delivery Evaluation Factor (DEF) apply. While
price is a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price, delivery, and past performance as described in the solicitation.
This request will be issued via a written RFQ. the estimated
award date will be 97 Nov 24. All responsible sources may submit
offer which DCSC shall consider.
CITE: (I-255 SN121404)

[Commerce Business Daily: Posted September 12, 1997]
[Printed Issue Date: September 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--PISTON, INTERNAL COMBUSTION ENGINE. ON PAXMAN DIESEL
ENGINE MODEL 8RPHCZ.
SOL SP0760-97-Q-1472
DUE 110397
POC Contact: name/phone Billy R. short, (614)692-2734. R solici
tations may be obtained 15 days after this publication by contacting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing T HE DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfronte
nd.html.
DESC: PR-NO: YPC97247000802 NSN 2815-00-122-5731, CAGE U1476
Part No RPH14011G CAGE 50024 Part No RPH14011G piston, internal
combustion engine, as used in Paxman Diesel engine model 8RPHCZ.
Paxman Diesels Ltd deltic engine P/N RPH14011G and Alco power
Inc. P/N RPH14011G. 37 -EA Del to Richmond VA 23297 Del by
60 days after date of award. 37 -EA Del to Tinker AFB OK 73145-9013
Del by 60 days after date of award. See NOTE 26. Solicitation
not available until 15 days after published in the CBD. Solicitation
not available until 15 days after published in the CBD. specifications
plans or drawings are not available. Automated best value mode
(ABVM) and Delivery Evaluation Factor (DEF) apply. While price
is a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
and past performance as described in the solicitation. This
request will be issued via a written RFQ. The estimated award
date will be 97 Dec. 03. All responsible sources may submit
offer which DCSC shall consider.
CITE: (I-255 SN121407)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/BC, 303 S. Crickett Dr., Ste 4, Kelly AFB, TX
78241-6025
SUBJECT: 28--F100/200/220 ENGINE AIR SEAL
SOL JT92
POC Joe Torres
DESC: Source Qualification Notice: This is not a Solicitation
: This notice is to publicize the availability of Qualification
Requirements for the Seal-Air, Rear Compressor applicable to
the F-100/200/220 Engine Core Module; NSN2840-01-205-7573PT;
P/N 4061280. Copy of the Qualification Requirements can be
obtained by submitting a written or FAX request to the attention
of Mr. Joe Torres; SA-ALC/BC; 303 S. Crickett Dr. , Ste 4:
Kelly AFB TX 78241-6025; FAX: (210) 925-0235. Reference JT92
on all requests. *****
CITE: (W-255 SN121726)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 29--FUEL CONTROL,MAIN,T
SOL N0038397QA377
DUE 102197
POC Point of Contact - Contact Point, Donald F Mcgettigan, 0223.02,
(215)697-6549, 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 7R-2915-01-351-4894-DQ, Ref Nr 441576-7, Qty 2 EA, Delivery
FOB Origin--Only known approved source is (02LU7) AlliedSignal
Inc. Military Customer Support, Tempe Az; there are no drawings
available.---, See Note 22 (ACAVI0911028-080)
EMAILADD: 62781072@eln.attmail.com
EMAILDESC:
CITE: (I-254 SN121277)

[Commerce Business Daily: Posted September 12, 1997]
[Printed Issue Date: September 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--STARTER, ENGINE ELECTRICAL. ON PETTERS ENGINE MODEL
AC1
SOL SP0750-97-R-2590
DUE 110397
POC Contact: name/phone Julia M. Lewis (614) 692-1097 R solicit
ations may be obtained 15 days after this publication by contacting
the address above or FAX 614-692-2262. Q T and X solicitations
may be obtained by accessing th E DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfronten
d.html.
DESC: PR-NO: YPC97237001289 NSN 2920-01-102-7492, CAGE 63632
Part No 26631 CAGE 63632 Part No 26645 CAGE 97947 Part No 375960
starter, engine, electrical. 135 -EA Del to New Cumberland
PA 17070 Del by 61 days after date of award. 257 -EA Del to
Lathrop CA 95330 Del by 61 days after date of award. Solicitation
not available until 15 days after published in the CBD. Specifications,
plans or drawings are not available. proposed proucrement 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 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-255 SN121438)

[Commerce Business Daily: Posted September 12, 1997]
[Printed Issue Date: September 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-SLIP CLUTCH, SPUR
SOL SP0770-97-Q-NG86
DUE 102597
POC Contact: name/phone: Beverly Craig/PCCRBA9/614-692-3064 R
S olicitations may be obtained 15 days after this public ation
by contacting the address above or FAX 614-692-2 262. Q, T
and X solicitations may be obtained by access ing the DSCC
web site http: //WWW.DSCC.DLA.MIL/ebb/ebbf rontend.html.
DESC: PR-NO: RPC97220001022 NSN 3020-00-398-6713, CAGE 19207
Part No 11682722 CAGE 32842 Part No rdi-101 CAGE 76005 Part
No LC5174-7 gear, generator drive. I/A/W U. S. Army Tank Automotive
Command drawing 19207, 11682722, P/N 11682722. 51 -EA Del to
New Cumberland PA 17070 Del 120 days after date of award. 29
-EA Del to Lathrop CA 95330 Del 120 days after date of award.
24 -EA Del to Texarkana TX 75507 Del 120 days after date of
award. Solicitation not available until 15 days after published
in the CBD. This acquisition is for supplies for which the
government does not possess complete, unrestrictive technical
data; therefore, the government intends to solicit and contract
with only approved sources under the authority of 10 U.S.C.2304(C)(1).
Lord Corp., Erie, PA; Minowitz Mfg. Co., Roseville, MI. 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-255 SN121398)

[Commerce Business Daily: Posted September 12, 1997]
[Printed Issue Date: September 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--ACCUMULATOR, HYDRAULIC.
SOL SP0750-98-R-2002
DUE 110397
POC Contact: name/phone Robert H. Garman (614) 692-1329 R solic
itations may be obtained 15 days after this publicatio N by
contacting the address above or FAX 614-692-2262. Q, T and
X solicitations may be obtained by accessing the DSCC web site
http: //WWW.DSCC.DLA.MIL/ebb/ebbfront end.html.
DESC: PR-NO: YPC97223001364 NSN 3040-01-105-4026, accumulator,
hydraulic. per army drawing 19207 12304412. 60 -EA Del to New
Cumberland PA 17070 Del by 104 days after date of award. 48
-EA Del to Lathrop CA 95330 Del by 104 days after date of award.
Solicitation not available until 15 days after publihsed 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/clsoing 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. Propsed procurement
contains a 100% option for increased quantities. Automated
Best Value Model (ABVM) and Delivery Evaluation Factor (DEF)
apply. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery and past performance as described in the
solicitation. All responsible sources may submit offer which
DCSC shall consider.
CITE: (I-255 SN121402)

[Commerce Business Daily: Posted September 12, 1997]
[Printed Issue Date: September 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. PRATT & WHITNEY TURBINE ENGINE MODEL
SOL SP0740-97-Q-3104
DUE 110397
POC Contact: Sara Hansford/614-692-3644 R solicitations may be
obtained 15 days after this publication by contacting the address
above or FAX 614-692-2262. Q, T and X solic itations may be
obtained by accessing the DSCC web sit E http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPC97241000880 NSN 3020-01-008-4160, CAGE 52916
Part No CEC85866E CAGE 99193 Part No 366858-1 gear, Spur. Garrett
turbine engine Co. P/N 366858-1. and Caprice Engineering part
number CEC 85866E. technical data is not available for this
solicitation. 6 -EA Del to New Cumberland PA 17070 Del 30 days
after award 16 -EA Del to Lathrop CA 95330 Del 30 days after
award solicitations not available until 15 days after published
in the CBD. specifications, plans or drawings are not available.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-255 SN121403)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEAR, SPUR
SOL SP0740-97-Q-3162
DUE 110397
POC Contact: Sara Hansford/614-692-3644 R solicitations may be
obtained 15 days after this publication by contacting the address
above or FAX 614-692-2262. Q, T and X solic itations may be
obtained by accessing the DSCC web sit E http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPC97247000856 NSN 3020-01-198-2117, CAGE 00462
Part No 1281M96P01 CAGE 07482 Part No 1281M96P01 CAGE 07482
Part No 9340M54P01 CAGE 11371 Part No 1281M96P01 CAGE 21540
Part No 1281M96P01 CAGE 91514 Part No 1281M96P01 42 -EA Del
to Tinker AFB OK 73145-9013 Del 30 days after award. Solicitation
not available until 15 days after published in the CBD. specifications,
plans or drawings are not available.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-255 SN121408)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 31--BEARING, ROLLER, CYLINDRICAL
SOL SP050097R0146
DUE 103197
POC Contracting Officer: Darrell Moresi/HAC20/(215) 697-3823,
Buyer: Pat Greensburg/HAC20/(215) 697-3823
DESC: PR--NO: YPI97219000622, NSN 3110-00-426-7933, I/A/W Sirkorsky
P/N 65952-11413-102, Vendor Substantiation Required, used on
main Gearbox ASSY,H-53 H/C, 223 -EA DEL to New Cumberland PA
107070, DEL by 20 NOV 97. SPECS: Sikorsky P/N 65952-11413-102.
Primary Quantity: 223, Deliveries to Conus (Excluding Alaska).
Delivery Schedule: 200. Offers will be evaluated with a 10%
preference for small disadvantaged business concerns. This
solicitation contains an option for increased quantity: 50
Percent. This purchase is for a national defense item and therefore
restricted to U.S. sources. SPECS/DWGS are not required. To
obtain a copy of this solicitation, please send fax request
to (215-697-6333, or (215) 697-1462, or (215) 697-2978.
CITE: (W-255 SN121593)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 34--ATTACHMENT, MILLING, GRINDING, DRILLING, AND SLOTTING.
SOL SP0490-97-Q-V699
DUE 101797
POC Contact: for copies of RFQ solicitation, contact Alma Baker
/CK853/(804) 279-4238/FAX# (804)279-5643/KO-MAGNORA Ja ckson/(804)279-5924.
DESC: PR-NO: YPG97231000388 NSN 3460-00-821-5908, attachment,
milling, grinding, drilling, and slotting. Motor shall be designed
for 115/230 VAC and 50/60 Hz., initially wired for 115 VAC
60 Hz. Tech data availability: this NSN is procured as fully
competitive in accordance with a military/federal specification/standard.
See section L, clause 52.211-2 for ordering such data. I/A/W
spec NR Fed spec 00-M-340 Rev E basic DTD 91 Mar 25 Amend NR
DTD type number size 1. Specification (NOTE 9). Delivery schedule
30 days ARO. This solicitation is unrestricted. The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. This solicitation will be made in writing. Solicitation
will issue on or about 02 Oct 97. Solicitation closes on 17
Oct 97. All responsible sources may submit offer which DGSC
shall consider.
CITE: (I-255 SN121340)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: MEDCOM CONTRACTING CENTER, ATTN MCGA DOC BUILDING 4197,
2107 17TH STREET, FORT SAM HOUSTON TX 78234-5015
SUBJECT: 35--COMMERCIAL LAUNDRY EQUIPMENT
SOL DADA10-97-Q-0456
DUE 092297
POC Purchasing Agent Willie Copeland (210) 221-4848 (Site Code
DADA10)
DESC: The Government intend to purchase the following item under
the simplified acquisition program: Two (2) each Spreader/Feeder
System (Cornerless Feeding System) (Edge), to include optional
"easy glide" track system. A request for quotation (DADA10-97-Q-0456)
may be obtained by faxing a written request to (210) 221-5402
(ATTN: Willie Copeland). All responsible sources submitting
a quotation shall be considered by the
CITE: (I-254 SN121255)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 36--SHREDDING HEAD, COMPLETE SHREDEX INC
SOL SP0490-97-Q-V659
DUE 101497
POC Contact: for copies of RFQ solicitations, contact Alma bake
R/CK853/(804) 279-4238/FAX# (804)279-5643/KO-MAGNORA J ackson/(804)279-5924.
DESC: PR-NO: YPG97224000336 NSN 3615-01-273-7805, shredding head,
complete shredex Inc. CAGE 64913 P/N 288268 use of ozone depleting
substances: critical application item. Specifications, plans
or drawings relating to the procurment described are not available
and cannot be furnished by the government. Delivery schedule
30 days ARO. The final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. Other than full and
open competition (10 U.S.C. 2304 (C)(1)) (sole source) FAR
6.302-1. Total small business (SB) set-aside (NOTE 1). This
solicitation will be made in writing. Solicitation will issue
on or about 02 Oct 97. Solicitation closing date will be 14
Oct 97. All responsible sources may submit offer which DGSC
shall consider.
CITE: (I-255 SN121364)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: U.S. Immigration & Naturalization Service, Administrative
Center, Attn: ACLCAP-Contracts, P.O. Box 30080, Laguna Niguel,
CA 92607-0080
SUBJECT: 36--CAMPER SURVEILLANCE PLATFORM
SOL ACL-7-Q-0086
DUE 092497
POC Contact Point, Lou Allen, Contracting Officer, 714-360-3180
DESC: This is a combined synopsis/solicitation for commerical
items prepared in accordance with the format in Subpart 12.6
and 13.6 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 for the request for
quotation is ACL-7-Q-0086. This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 90-46. This solicitation is issued on
an unrestricted basis under SIC Code is 5865 and the size standard
is 750 employees. Requirements for Camper Surveillance Platform:
Require a camper that fits securely into a standard full size
pickup truck bed. Camper to be insulated for both sound and
temperature control. Require Gel cell batteries with approximately
30 hours of operating time at a minimum load of 8 amps. This
system to include a gel cell battery charger of the pulsed
input type. Electrical System: All wiring to be in steel conduit
(flexible or rigid), all UL approved; All power is controlled
through buss switches; All cables, both audio and video, to
be 100% shielded; All wiring to be multi-stranded; Control
Panel requires 12vdc meter, 12vdc amp meter, equipment breaker
switches, 12vdc power outlets and 24 hour clock. Require three
(3) input video switcher and video patch panel with BNC connectors.
The patch panel to be properly labeled. Require audio distribution
for a minimum of four (4) inputs. 12vdc and 110vac interior
lighting. Required electronic equipment: One CCD low light
color camera 1.5 lux; One CCD low light black and white camera
.5 lux; One 9" color monitor (12vdc); One VHS time lapse recorder;
One motion detector; One video switcher; One scanner, 25 to
1850 mhz; One 16 to 160mm motorized lens F1.8; One 18 to 108mm
manual lens F1.8; One 2x lens extender. The provision at FAR
52.212-1 Instructions to Offerors-Commercial Items (JUN 1997)
applies. Addendum to FAR 52.212-1 (JUN 1997) Paragraph (b)(5).
Offers 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. FAR 52.223-5 Pollution Prevention
and Right-to-Know Information (MAR 1997); FAR 52.232-33 Mandatory
Information for Electronic Funds Transfer Payment (AUG 1996).
Offerors are required to complete and include a copy of the
following provisions with their quote: FAR 52.212-3 Offeror
Representation and Certifications Commercial Items (JAN 1997);
Clauses FAR 52.204-6 Contractor Identification Number - Data
Universal Numbering System (DUNS) Number; FAR 52.212-4 Contract
Terms and Conditions Commercial Items (AUG 1996); FAR 52.252-6
Authorized Deviations in Clauses (APR 1984); FAR 52.216-1 Type
of Contract (APR 1994); FAR 52.212-5 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders - Commercial
Items (AUG 1996); FAR 52.203-6 Restrictions on Subcontractor
Sales to Government, with Alternate 1 (41 U.S.C. 253g 10 U.S.C.
2402); FAR.203-10 Price or Fee Adjustment for Illegal or Improper
Activity (41 U.S.C. 4230); FAR 52.219-8 Utilization of Small
Business Concerns and Small Disadvantaged Concerns (15 U.S.C.
637 (d)(4)); FAR 52.222-26 Equal Opportunity (E.O. 11246);
FAr 52.222-35 Affirmative Action for Special Disabled and Vietnam
Era Veterans (38 U.S.C. 4212) (APR 1984) (Deviation); FAR 52.222-37
Employment Reports on Special Disabled Veterans and Veterans
of the Vietnam Era (38 U.S.C. 4212); FAR 52.225-3 Buy American
Act - Supplies (41 U.S.C. 10). Award will be made based on
Price, Responsibility and Responsively. Quotes must be received
no later than 4:00pm PDT 9/24/97. Quotes must be submitted
on company letterhead and be signed by an authorized official.
All quotes shall be clearly marked with the quoter's name,
solicitation number, and solicitation name on the outside of
the envelope. Faxed quotes will be accepted at 714-360-3013,
Attn: Lou Allen. For hand-carried or overnight mail delivered
quotes, bring/send to: Immigration and Naturalization Service,
Administrative Center Laguna, 5th Floor/Rm. 5020, Attn: Lou
Allen/ACLCAP, Laguna Niguel, CA 92677.
CITE: (W-255 SN121670)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 37--Agricultural Machinery and Equipment
OFFADD: U.S. Fish & Wildlife Service, Contracting and General
Services, P.O Box 1306, Albuquerque, NM 87103-1306
SUBJECT: 37--BRUSH AND TREE CUTTER/MULCHER - EXCAVATOR MOUNTED
SOL 1448-20181-97-Q080
DUE 101097
POC Judy Ousley, Supv Purchasing Agent, 505-248-6626.
DESC: The U.S. Fish and Wildlife Service, Region 2, intends to
award, on a sole source basis, an order to John Brown & Sons,
Inc. for the procurement of an excavator mounted flail type
brush and tree cutter/mulcher - without auxilliary power pack
(Model: Brontosaurus). The cutter/mulcher must be designed
to throw debris downward to ensure the safety of user. Vendor
must be able to provide service and parts within 5 days of
initial notification of required repair. Cutter/mulcher will
be mounted on a John Deere 690 D-LE Excavator. This is a combined
synopsis/solicitation for commercial items prepared in accordance
with additional information included in this notice. This announcement
constitutes the only solicitation; other proposals will be
considered; a written solicitation will not be issued. RFQ
# 1448-20181-97-Q067. Solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 90-46. Small-business set-aside. SIC 3523.
Size standard: 500. Requirement is for 1 each excavator mounted
flail type brush and tree cutter/mulcher without an auxilliary
power pack. Specifications are: (1) Designed to throw debris
downward toward the ground. (2) 50 inch mower head with approximate
weight of 4200 lbs for tracked carriers. (3) Guaranteed parts
availability in 3-5 days. (4) For use with track type carriers
for terrain where erosion control, siltation, and/or sedimentation
is a prime concern. (5) Designed for mounting primarily on
20,000 to 50,000 pound track or rubber tired excavators, feller
bunchers, etc. (6) Drum mounted free swinging hammer type blades,
reversible, w/two cutting edges. (7) Reversable knives to have
drop forged cutting surfaces that can be field sharpened. (8)
Knives to weigh a minimum of 7 lbs each. (9) Main shaft of
mower to be minimum of 3-11/16 inch diameter (industrial duty
main shaft may be smaller). (10) Four knife shafts to be minimum
of 1-11/16 inch diameter. (11) Cutting head mounted in place
of bucket or other attachment can be easily removed and machine
converted to other uses. (12) Replacement knives and shafts
for mower heads provided as requested. (13) End product from
cutting and mulching to be of fairly uniform size, making an
easily biodegradable chip type debris. Delivery location is
Enid Oklahoma. The provision at 52.212-1, Instructions to Offerors-Commercial,
applies to this acquisition. Offers must include a completed
copy of the provision at 52.212-3, Offer Representations and
Certifications-Commercial Items with the offer. Clause 52.212-4,
Contract Terms and Conditions Required To Implement Statues
or Executive Order-Commerical Items, apply to this acquisition.
CITE: (I-254 SN121310)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 38--VIBRATORY ROLLERS
SOL DAAE07-97-R-X069
DUE 112197
POC Ms. Sandra Toenjes (810) 574-5724
DESC: The U.S. Army Tank-automotive and Armament Command is
seeking offerors able to supply Vibratory Rollers of differing
types: Type I - a light roller equipped with smooth drum and
pad foot shell kit; Type II - a heavy roller with smooth drum
and pad foot shell kit; Type III - a light roller with smooth
drum and interchangable pad foot drum; and commercial, light
rollers with smooth drum and interchangable drum. Must
meet the requirements of PD 3895-2190. Special requirements
include MIL-STD 209 Slinging and Tiedown provisions; Types
I and III must be capable of being externally transportable
by CH-47D helicopters; Type III must be airdroppable from C-130
and C-141 aircraft; Types I, II and III must meet special paint
requirement, as well as other military unique requirements
specified in the applicable documentation. Estimated ordering
quantities for each roller type are: Type I, 150 each; Type
II, 480 each; Type III, 30 each; commercial model, 30 each.
Unrestricted RFP using commercial acquisition procedures (FAR
Part 12) and best value source selection criteria resulting
in a firm fixed price five (5) year requirements type contract.
FOB-Origin for production rollers. The successful contractor
will be required to enter into a long term Direct Vendor Delivery
agreement with the Government for worldwide parts support.
Manuals, special tools, training and other contractor logistics
support will be required.
EMAILADD: toenjess@cc.tacom.army.mil
EMAILDESC:
CITE: (W-255 SN121667)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Road,
Alexandria, VA 22310-3398
SUBJECT: 39--UKRAINE SS-24 MISSILE CANISTER PARTS AND SHIPPING
CRADLES
SOL DSWA01-97-C-0191
POC David Staudt, Negotiator, (703) 325-9210, Edward L. Archer,
Contracting Officer, (703) 325-5028
DESC: The Defense Special Weapons Agency (DSWA), under the Cooperative
Threat Reduction Program, is assisting the Former Soviet Union
States with the elimination of weapons of mass destruction.
As part of this effort, DSWA will assist Ukraine with the elimination
of the SS-24 missiles and silos. Within this program, DSWA
intends to assist Ukraine with the safe and secure transport
of these missiles from silo to disassembly facilities. DSWA
intends to contract with the Povlagrad Machine Plant (PMZ),
Povlagrad Ukraine. The contract will assist the Ukrainian Ministry
of Defense in acquiring the 24 sets of parts to bring 24 launch
missile canister parts and shipping cradles to original design
specifications. The parts consist of brackets, pillars, casings,
supports, covers, and crosspieces. DSWA considers PMZ as the
only responsible source for these sets. The transportation
and launch canisters were originally produced at PMZ, and PMZ
holds the design and specifications packages for these items.
No other known source holds or has access to these design specifications.
DSWA intends to award a sole-source contract to PMZ in Oct
97. Any firm desiring consideration must fully identify their
capability to perform this effort. See Note 22 (substitute
15 day proposal receipt period in lieu of 45 day period). 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. 97-125
CITE: (I-254 SN121308)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 40--LINK CHAIN DETACHABLE WITH HAIRPIN THIS DETACHABLE
LINK IS TO HAVE GROOVE IN TAPER
SOL SP0490-97-Q-1607
DUE 101697
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement. buyer: Deborah carnea L/CLC04/804-279-3469.
KO: Jeffrey R. West/804-279-5844.
DESC: PR-NO: YPG97230000989 NSN 4010-00-106-9467, link chain
detachable with hairpin. I/A/W Dwg NR 13873 001069467-97162,
basic DTD 97 Jun 11, type number I/A/W Dwg NR 80064 803-921790
Rev H basic DTD 90 Mar 15 type number Dwg P/N 1-5/8 inch. Drawings,
interim procurement descriptions and deviation lists may be
examined or obtained from Defense Supply Center Richmond. total
small business (SB) set-aside (NOTE 1). the final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. @OVERALL width 6.500 inches nominal @OVERALL
length 9.750 inches nominal @MATERIAL diameter 1.625 inches
nominal @ACCOMMODATED material diameter 1.625 inches nom inal
31 -EA Del to Barstow CA 92311 Del 60 days ARO. 33 -EA Del
to Tracy CA 95376-5000 Del 60 days ARO. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-255 SN121339)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 40--ROPE, WIRE
SOL sp0490-97-Q-1604
DUE 101497
POC Buyer: M. Brant/clc05 (804) 279-3496; Contracting Officer:
S. H. Ellis (804) 279-3775
DESC: PR YPG97239000366 NSN 4010-00-782-5431, Rope, Wire, Right
Regular Lay, 3900.00 LB Breaking Strength, 0.187 IN iameter,
3600 Ft. per roll. Unrestricted. Drawings, interim procurement
descriptions and deviation lists may be examined or obtained
from Defense Supply Center Richmond. Specification (Note 9).
(Non-commercial Note 26 applies). The final contract award
decisionmay be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Solicitation will be in writing.
CITE: (W-255 SN121532)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 40--ROPE, FIBROUS, DOUBLE-BRAID
SOL SP050097QYP48
DUE 102097
POC Contracting Officer/S. Williams/HBA24/215-697-2332/Buyer/SAME
DESC: PR-NO: YPI97210000707. NSN: 4020-00-106-9361. 125 -RL del
to Mechanicsburg Pa 17055. Del by 30 Aug 98. 80 -rl del to
Tracy Ca 95376. Del by 30 Aug 98. Specs: Mil-R-24050. Primary
Qty: 80. Deliveries to CONUS (excluding Alaska). Delivery Schedule:
150 days. Size Standard: 2298. Note 1 applies. 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.
Drawings/Specs are not required. To obtain a copy of this solicitation
please send fax request to 215-697-6333 or x1462 or x2978.

CITE: (W-255 SN121592)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 41--ENVIRONMENTAL CONTROL SYSTEM
SOL SPO710-97-Q-0018
DUE 092797
POC (614) 692-2873 Vanessa Tyree
DESC: environmental control system, Liebert deluxe system/3 precision
consists of deluxe system/3 evaporator section, model FH118G-ASM
and direct drive outdoor dry cooler, model DS0174a includes
one year warranty covering parts, four year extended compressor
warranty, and factory supervised warranty inspection and
basic operator training. total qty, 1 system.
CITE: (W-255 SN121717)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 43--RESERVOIR,HYDRAULIC
SOL N0038397QH001
DUE 102197
POC Point of Contact - Contact Point, Gladys Wilson, 0224.05,
(215)697-5863, Fax, (215)697-3161, Contracting Officer, Patrick
H Hayden, 0224, (215)697-5900
DESC: NSN 7R-4320-01-362-0229-GF, Ref Nr 3780016-106, Qty 50
EA, Delivery FOB Origin--DUE TO THE UNAVAILABILITY OF DRAWINGS
OR OTHER DATA THIS REQUIREMENT WILL BE R ESTRICTED TO PARKER
HANNIFIN (59211). ANY OTHER INTERESTED PARTIES SHOULD CONTACT
NAVICP SOURCE DEVELOPMENT AT (215) 697-5717 FOR INFORMATION
REGARDING TECHNICAL QUALIFICATION FOR FUTURE PROCUREMENTS.,
See Note 22 (ACAVI0911028-081)
EMAILADD: 62781072@eln.attmail.com
EMAILDESC:
CITE: (I-254 SN121278)

[Commerce Business Daily: Posted September 12, 1997]
[Printed Issue Date: September 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--FIXED FILTER ASSY.
SOL SP0740-97-Q-3077
DUE 103197
POC Contact: Anita Luich/614-692-3277 R solicitations may be
ob tained 15 days after this publication by contacting th E
address above or FAX 614-692-2262. Q, T and X solicit ations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPC97188002118 NSN 4330-01-255-5177, CAGE 29780
Part No 2904-001 fixed filter assembly. Monogram Industries
Inc. Part number 2904-001. no additional technical data at
DCSC for this solicitation. 6 - EA Del to Richmond VA 23297
Del by 06 Mar 98. All responsible sources may submit offer
which DCSC shall consider.
CITE: (I-255 SN121401)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--FILTER, FLUID.
SOL SP0740-97-Q-3166
DUE 110397
POC Contact: Sara Hansford/614-692-3644 R solicitations may be
obtained 15 days after this publication by contacting the address
above or FAX 614-692-2262. Q, T and X solic itations may be
obtained by accessing the DSCC web sit E http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPC97247000888 NSN 4330-01-219-2181, CAGE 05228
Part No 6651360 filter, fluid. Purolator Technologies, CAGE
05228. P/N 6651360. No technical data available at DCSC. 62
-EA Del to Richmond VA 23297 Del 30 days after award solicitation
not available until 15 days after published in the CBD. specifications,
plans or drawings are not available.automated best value model
(ABVM) and Delivery Evaluation Factor (DEF) apply. while price
is a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
and past performance as described in this solicitation. All
responsible sources may submit offer which DCSC shall consider.
CITE: (I-255 SN121409)

[Commerce Business Daily: Posted September 12, 1997]
[Printed Issue Date: September 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--PARTS KIT, WATER SEPARATO
SOL SP0700-97-R-0034
DUE 110397
POC Contact: name/phone David drees 692-1126 R solicitations
ma Y be obtained 15 days after this publication by contac ting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC we B site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: 4330008011152 parts kit, water separato CBD NOTES: 9 and
12 apply. Solicitation not available until 15 days after published
in the CBD. The proposed procurement contains an option to
extend the contract period one or more times at the discretion
of the government. The total shall not exceed 4 years. This
is an unrestricted acquisiton 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.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-255 SN121410)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE, FINNED. END ITEM: PROPULSION SYSTEMS.
SOL SP0760-97-Q-1473
DUE 110397
POC Contact: name/phone Brenda G. Owens, (614) 692-3707 R solic
itations may be obtained 15 days after this publicatio N by
contacting the address above or FAX 614-692-2262. Q, T and
X solicitations may be obtained by accessing the DSCC web site
http: //WWW.DSCC.DLA.MIL/ebb/ebbfront end.html.
DESC: PR-NO: YPC97233000621 NSN 4710-00-725-7314, CAGE 09655
Part No CC111999RC CAGE 11440 Part No D-173-938-R-J-I-477 tube
assembly, economizer. Combustion Engineering (11440), P/N D-173-938-R-J-I-477
(from DRG# D-168-796-4) murry tube works (09655), P/N CC111999RC.
250 - EA Del to (Call contracting office) Del by 75 days after
date of award. Solicitation not available until 15 days after
published in the CBD. Specifications, plans or drawings are
not available. Delivery Evaluation Factor (DEF) applies. While
price is a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price and past performance as described in this solicitation.
This request will be issued via a written RFQ. Estimated award
date will be 97 Dec 01. All responsible sources may submit
offer which DCSC shall consider.
CITE: (I-255 SN121437)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY, METAL. END ITEM: AIRCRAFT ENGINE
(GE) F-110
SOL SP0740-97-Q-3103
DUE 103097
POC Contact: Sara Hansford/614-692-3644 R solicitations may be
obtained 15 days after this publication by contacting the address
above or FAX 614-692-2262. Q, T and X solic itations may be
obtained by accessing the DSCC web sit E http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPC97237001437 NSN 4710-01-211-9529, CAGE 07482
Part No 1274M62G01 CAGE 91037 Part No 1274M62G01 CAGE 96941
Part No 1274M62G01 tube assembly, metal. General Electric Co.
P/N 1274M62G01 138 -EA Del to Tinker AFB OK 73145-9013 Del
30 days after award solicitation not available until 15 days
after published in the CBD. specifications, plans or drawings
are not available. Automated Best Value Model (ABVM) appies.
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-255 SN121439)

[Commerce Business Daily: Posted September 12, 1997]
[Printed Issue Date: September 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, TUBE. TITANIUM AND STEEL MATERIAL, 90 DEGREE
FLOW ANGLE, 1/2 INCH O.D. TUBE SIZE TO
SOL SP0740-97-Q-3165
DUE 110397
POC Contact: Sara Hansford/614-692-3644 R solicitations may be
obtained 15 days after this publication by contacting the address
above or FAX 614-692-2262. Q, T and X solic itations may be
obtained by accessing the DSCC web sit E http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPC97248000939 NSN 4730-01-213-1012, CAGE 07482
Part No 9503M48P01 CAGE 50599 Part No R44416PT-1004W elbow,
tube. I/A/W gereral electric Co, P/N: 9503M48P01 and Crane
Resistoflex Co, P/N: R44416PT-1004W. 118 -EA Del to New Cumberland
PA 17070 Del 30 days after award see NOTES 9, 22, solicitation
not available until 15 days after published in the CBD. written
requests for drawings are to be submitted to Defense Supply
Center Columbus, Attn: dsccvtrd, PO Box 3990 Columbus OH 43216-5000.
by FAX (614)692-2998 or Call (614)692-2344. requests should
include the IFB/RFP/RFQ number, opening/closing, NSN, YPC/ZPC
or NPC number; buyer's name and your complete name and address.
federal, military and commercial specifications cannot be provided
by dscc.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-255 SN121445)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--SLEEVE, VALVE, SOLENOID (PNEUMATIC). END ITEM APPLICATION:
F-14 AIRCRAFT.
SOL SP0740-97-Q-3181
DUE 102097
POC Contact: name/phone Dee Schneider (614)692-3483 R solicitat
ions may be obtained 15 days after this publication by contacting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfrontend.
Html.
DESC: PR-NO: YPC97246001711 NSN 4810-00-499-9802, CAGE 79318
Part No 27137714 sleeve, valve, solenoid. I/A/W Whittaker controls
part number 27137714. 16 -EA Del to Cherry Point NC 28533-5001
Del 30 days after date of award specifications, plans or drawings
are not available this is an unrestricted acquisition with
a 10% preference for SDB concerns. this acquisition is for
supplies for which the government does not possess complete
unrestrictive technical data; therefore the government intends
to solicit and contract with only approved sources under the
authority of 10U.S.C.2304 (C)(1).APPROVED sources are: Whittaker
Corp (79318) 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-255 SN121405)

[Commerce Business Daily: Posted September 12, 1997]
[Printed Issue Date: September 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, INTERFACE VACUUM. MATERIAL: STEEL.
SOL SP0760-97-Q-1468
DUE 102397
POC Contact: name/phone Billy R. short, (614)692-2734. R solici
tations may be obtained 15 days after this publication by contacting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing T HE DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfronte
nd.html.
DESC: PR-NO: YPC97246001770 NSN 4820-01-284-4900, CAGE 58568
Part No 7250058 valve interface, vacuum. material: steel. 30
-AY Del to Norfolk VA 23512-0001 Del by 90 days after date
of award. 15 -AY Del to Tracy CA 95376 Del by 90 days after
date of award. See NOTE 26. Solicitation not available until
15 days after published in the CBD. Specifications, plans or
drawings are not available. Automated Best Value Model (ABVM)
and Delivery Evaluation Factor (DEF) apply. while price is
a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
and past performance as described in the solicitation. This
request will be issued via a written RFQ. The estimated award
date will be 97 Nov. 24. All responsible sources may submit
offer which DCSC shall consider.
CITE: (I-255 SN121406)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Taipei Economic and Cultural Representative Office in
The United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 53--THE SPARE PARTS OF LVT DIESEL ENGINE(VEHICLE), 38
ITEMS
SOL PC7004C028
DUE 100697
POC Point of Contact - Mr. Chang, Ray-Yaung, 202/895-6806
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
: The Spare Parts of LVT Diesel Engine(Vehicle), such as Engine
Overhual Gasket kits, Piston Ring Set, Cylinder Head Assy,
Blower Assy, etc., 38 items. The MFG of these items must be
Detroit Diesel Corp. Copies of the bidder's package for this
procurement may be obtained from Mr. Chang, Ray-Yaung, Taipei
Economic and Cultural Representative Office in The United States.,
Defense Procurement Division, 5010 Wisconsin Avenue, N.W.,
Washington, D.C. 20016; telephone: (202)895-6806, telefax:
(202)966-4578. Persons interested in obtaining a copy of the
bidder's package should contact the Division by telefax by
Oct 06, 1997. Request for the bidder's package should include
the cage number, seller code, address, phone number, point
of contact of the person and Dun & Bradstreet "RATING" making
the request. All responsible source may submit an offer.
EMAILADD: raymond@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-254 SN121222)

[Commerce Business Daily: Posted September 12, 1997]
[Printed Issue Date: September 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--SCREW ASSEMBLY, PANEL
SOL SP050097QYR37
DUE 100197
POC Contracting Officer/Lori Ann Mazzotta/NCB01/215-697-2411/Michelle
Burke/NCB07/215-697-0991
DESC: PR-NO: YPI97209001182. NSN: 5305-01-084-4707. Steel Source
Control. 4,000-ea del to New Cumberland Pa 17070. Del by 18
Sep 97. Specs: P/N Gs520CK4-04. Primary Qty: 4000. Deliveries
to CONUS (excluding Alaska). Delivery Schedule: 60 days. Size
Standard: 500. 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: Fairchild Ind. Tridair (29372.
This purchase is for a national defenfe and therefore restricted
to U.S. sources. 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. Drawings/Specs are not required.
To obtain a copy of this solicitation please send fax request
to 215-697-6333 or x1462 or x2978.
CITE: (W-255 SN121446)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: US ARMY CORPS OF ENGINEERS, PORTLAND DISTRICT, PO BOX
2946, PORTLAND OR 97208-2946
SUBJECT: 54--JOHN DAY ESBS, VBS, AND ORIFICE VALVE
SOL DACW57-97-B-0037
DUE 103097
POC Contract Specialist MARTINA HARWOOD (503) 808-4614 (Site
Code DACW57)
DESC: Provide materials, labor, and equipment to provide 46 new
Extended Submerged Bar Screens (ESBS); fabricate 10 Vertical
Barrier Screens (VBS); modify 15 ESBS's; repair Juvenile Bypass
Orifice Valves stem guides; remove 15 existing Submerged Traveling
Screens (STS) and transport to storage site; and test ESBS,
VBS, and orifice valve stem guides at John Day Dam Powerhouse,
Rufus, Oregon. The project also includes supplying Electrical
Control Panels, Spare Parts, and the Services of a Skilled
Craftsman, and the following inspections: Government directed
QA, Radiographic Weld, Ultrasonic and Magnetic Particle. The
work shall commence within 10 calendar days after the date
of receipt of a signed contract. Delivery shall be no later
than April 1, 1998 (April 1, 1999 and September 30, 1999 for
optional items). Technical questions should be directed to
Richard Vaughn at (503) 808-4283 or Kevin Perletti at (503)
808-4928. IFB will be available on or about September 30, 1997
at a cost of $85.00 per set. Tentative bid opening date is
October 30, 1997. This project is set-aside for small businesses,
the size standard for which is a concern including affiliates,
employing 500 or few employees. All responsible sources may
submit a bid, which shall be considered by the agency. Please
indicate
CITE: (I-254 SN121249)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
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: 54--TANK TRAILOR FOR THE DISPOSAL OF CONTAMINATED ACFT
FUEL (400 GAL)
SOL N00244-Q-97-5245
DUE 092597
POC LT R. Barnes (619) 532-4787
DESC: The close date in the description block (17.) of the synopsis
is corrected to read 9/25/97.
LINKURL: http://sd.fisc/navy.mil
LINKDESC:
EMAILADD: lt_robin_l._barnes@fmso.navy.mil
EMAILDESC:
CITE: (W-255 SN121575)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: FISC Jacksonville Det Pascagoula, Naval Station, Pascagoula,
MS 39595-3500
SUBJECT: 56--DENSE GRADED CRUSHED LIMESTONE WITH FINE A-BASE,
3/4 MINUS
SOL N68836-97-Q-4770
DUE 092797
POC Point of Contact - Alisa Murray, 601/761-2009 or facsimile
601/761-2130
DESC: Correction: Numbered Note 01 does not apply. All other
information in the original synopsis is correct. (AC0911027-10)
EMAILADD: 62645048@eln.attmail.com
EMAILDESC:
CITE: (I-255 SN121369)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Department of the Navy; Navy Public Works Center; Bldg.
1A Material Dept. Code 840; 2703 Sheridan Road, Suite 120;
Great Lakes, Il 60088-5600
SUBJECT: 56--ARCHITECTURAL ALUMINUM, STORE FRONT FRAMING SYSTEM
WITH ALUMINUM DOORS, SIDE LITES AND TRANSOMS
SOL N65113-97-Q-0321
DUE 100297
POC Point of Contact - Midge Rosendahl, 847-688-4233
DESC: Architectural aluminum, store front framing system, 16
units, with aluminum doors, side lites and transoms, perimeter
masonry anchors, glazing gaskets, and related hardware.
EMAILADD: mmrosend@pwcgl.navfac.navy.mil
EMAILDESC:
CITE: (D-255 SN121617)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials--Potential
Sources Sought
OFFADD: DIRECTORATE OF CONTRACTING, UNITED STATES MILITARY ACADEMY,
BUILDING 681, WEST POINT NY 10996
SUBJECT: 56--ASPHALT PAVING MATERIAL
SOL W16BCU-ASPH-ALT9
POC Contract Specialist PAT HANNON (914) 938-8182 (Site Code
DAMA01)
DESC: Supply materials to consist of Top Course type 6 (100 TN),
Top Course type 7 (1400 TN), Binder Course type 3 (2100 TN),
Shim Course type 5 (100 TN), High Performance Cold Patch standard
mix (75 TN), High Performance Cold Patch fiine mix (112 bg).
FOB origin to be picked up at contractor's plant by Government
representative as and when called for within 24 hours after
delivery order is issued. Contractor's plant is to be within
45 minutes from West Point, NY. This is a two year requirements
contract and all quantities are estimated. All responsible
sources may submit a bid which will be considered.
CITE: (I-255 SN121640)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
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: 58--COMMUNICATION, DETECTION AND COHERENT RADIATION
EQUIPMENT
SOL RFQ70535
DUE 092697
POC Earlene H. Lewis, Contract Specialist, (202) 324-2947
DESC: This is a combined synopsis/solicitations for commercial
items prepared in accordance with the format in Federal Acquisition
Regulation ( FAR) Subpart 12.6, as supplement 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. The solicitation documents
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular (FAC) 90-46. This solicitation
is issued under Simplified Acquisition Procedures (SAP), FAR
subpart 13, including the Test Program and is unrestricted.
The Standard Industrial Classification is 3572 and Business
Size Standards is 1,000 employees. The solicitation is issued
under Request for Quotation (RFQ) # 70535. The contract is
a Firm Fixed Price, Indefinite Delivery-Indefinite Quantity
Contract based on one year plus four (4) one year options.
The minimum requirement is 2,000 optical disks with a maximum
of 14,000 optical disks each. CLIN #1 (a)1- 4,000 each, (b)
4,001-8,000 each, 8,001-12,000 each, (d) 12,001-14,000 each,
(CLIN a-d is provided for quantity discount pricing). The FBI
has a requirement to purchase and have formatting for the following
Optical Diskette: 2.6 GB 1024 BS MO High Level Formatted 5.25"
for Sony SMO-F531 Drive SUN OS 4.1 to support application INSTAL.
MOSOL ver 4.0 release date July 1992, and must meet ISO Standards.
The formatting specifications are: The optical disk drives
and utilities used by the DMW system are MO-SOL version K-
distributed by Instar Corporation running on a SunOS 4.1.3
or later operating system. Formatting of the optical disk using
the MO-SOL format utility od_fmt. DO NOT use SUN's format program
to perform the actual format of the disk, the data format for
the defects list is different and will cause havoc: Labeling
the optical disk using either utility program with the MO-SOL
drive called od_label, or with the SunOS format command. The
disk label is "FILE_FMT_2X". Creating a UNIX file system on
a disk using the SunOS(UNIX) command newfs (example /usr/ect/newfs-t
4-C7 -d0 /dev/rod0g), It is important to use the RAW device.
Instar suggests calling newfs with the option - t 4(i.e.-t
4 /dev/rod0g. This will optimize space and inode usage. If
SunOs 4.1.1 or later is being used, the option -C 7- d0 will
allow clustering by the file system to improve performance:
Permissions on the file system must be changed so that a non-root
user can put data on the optical disk. The file owner must
be changed to "dmwsa" and group to "irss". File permissions
must be set to "0774". The FBI will provide a master disk for
formatting specification to the contractor upon award of the
contract. FOB- Destination to FBI, Research Facility, Quantico,VA.,
Delivery begins 30 ARO. The contractor is required to have
a minimum of 1,000 formatted optical diskettes in stock for
reordering. Warranty one year or better. This is an all or
none procurement. The award will be made to the responsive,
responsible offeror submitting the lowest priced technically
acceptable offer and meeting all terms and condition set forth
in this solicitation. The following clauses and provisions
are applicable: 52.212-1-Instructions to offers--Commercial
Items (OCT 1995), 52.212.2--Evaluations-Commercial Items (OCT
1995), 52.212.3 offers Representations and Certifications Commercial
Items (JAN 1997), 52.212.4 Contract Terms and Conditions--Commercial
Items (MAY 1997, 52.212-5 Contract Terms and Conditions Required
to Implement Statutes of Executive Order--Commercial Items
(AUG 1996), 52.216-22 Indefinite Quantity (OCT 1995). All quotes
must be submitted to Earlene H. Lewis at the above address
no later than 4:30 p.m., DST, September 26, 1997, clearly marked
with RFQ # 70535. Facsimile quotes will be accepted at 202-324-3767.
Point of contact for all information is Earlene H. Lewis at
the above address and telephone number. Bidders are hereby
notified that if your quote are not received by the date/time
specified in this announcement, it will be considered late
or non-responsive. Award to be made within 2 days after closing.
Pending waiver from SBA for nonmanufacturer rule.
CITE: (W-254 SN121195)

[Commerce Business Daily: Posted September 11, 1997]
[Printed Issue Date: September 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-3591
DUE 092797
POC Karen M. Lloyd, Code 112KL, ph 803-974-4111/fax 803-974-5471,
Contracting Officer
DESC: ITEM 1: VXI BASED HF RECEIVER, 0.1-20MHZ TUNING RANGE,
P/N WJ9119R, (1 EA); ITEM 2: VXI BASED VHF/UHF RECEIVER, 20-270MHZ
TUNING RNG, P/N WJ8621 (1 EA). See Note 1 and 22. SIC Code
3571. THIS CBD NOTICE SERVES AS A REQUEST FOR QUOTE - NO FORMAL
RFQ WILL BE SENT. Solication Provisions: FAR 52.203-3, 52.204-03,
52.211-17, 52.219-01, 52.222-03,20, 21, 22, 26, 35, 36, & 37,
52.225-11, 52.232-01, 08, 25 & 28, 52.233-01 & 03, 52.246-01
& 16, 52.247-34, 52.252-01. ANTICIPATED AWARD DATE SEPTEMBER
30, 1997. Ship to Charleston SC. Please provide the following
additional information: (1) Provide a delivery schedule for
each item. (2) We request FOB Destination pricing only. (3)
What are your billing terms? (4) What is your TAX ID Number
(TIN)? (5) What is your DUNs Number? (6) What is your Cage
Code?
EMAILADD: LLOYDK@niseeast.nosc.mil
EMAILDESC:
CITE: (D-254 SN121225)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Taipei Economic and Cultural Representative Office in
The United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 58--THE SPARE PARTS OF S70C HELICOPTER, 52 ITEMS
SOL PB7736C021
DUE 100697
POC Point of Contact - Mr. Chang, Ray-Yaung, 202/895-6806
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
: The Spare Parts of S70C Helicopter, such as Compensator lead
angle, Control Sonar Projector, Connector Modular Plug, Power
Supply, etc, 52 items. Copies of the bidder's package for this
procurement may be obtained from Mr. Chang, Ray-Yaung, Taipei
Economic and Cultural Representative Office in The United States.,
Defense Procurement Division, 5010 Wisconsin Avenue, N.W.,
Washington, D.C. 20016; telephone: (202)895-6806, telefax:
(202)966-4578. Persons interested in obtaining a copy of the
bidder's package should contact the Division by telefax by
Oct 06, 1997. Request for the bidder's package should include
the cage number, seller code, address, phone number, point
of contact of the person and Dun & Bradstreet "RATING" making
the request. All responsible source may submit an offer.
EMAILADD: raymond@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-254 SN121234)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 58--BASIC SIGHT ASSEMBLY
SOL DAAH01-97-T-0891
DUE 100297
POC AMSAM-AC-ML-SA, Margaret King, Team Chief, 205-842-7553.
DESC: 17. THIS IS A COMBINED SYNOPSIS/SOLICITATION. NSN: 5855-01-076-8023,
ARMY P/N: SM-D-804546, PRON: d1613818, INSPECTION/ACCEPTANCE:
SOURCE, INSPECTION REQUIREMENTS 52.246-2, 52,246-16, 52.246-11
(ANSI/ASQC Q/ISO 9003) BAR CODING REQUIRED. FOB POINT: DESTINATION.
DESTINATION: TRANSPORTATAION OFFICER, DEFENSE DIST DEPOT SUSQUEHANNA,
NEW CUMBERLAND, PA 17070-5000. PACKAGING: A/A MILSTD2073. DELIVERY
SCHEDULE 100 DAYS AFTER CONTRACT AWARD. OR BEST POSSIBLE DELIVERY
REQUESTED.OFFERS MUSTED BE APPROVED AND QUALIFIED. THE GOVERNMENT
INTENDS TO SOLICIT AND NEGOTIATE WITH ONLY ONE, OR A LIMITED
NUMBER OF SOURCES. SUGGEST THAT SMALL BUSINESS FIRMS OR OTHERS
INTERESTED IN SUBCONTRACTING OPPORTUNITIES IN CONNECTION WITH
THIS PROCUREMENT MAKE CONTACT WITH THE FIRM(S) LISTED. THE
GOVERNMENTS DOES NOT POSSESS ADEQUATE DOCUMENTATION TO ACQUIRE
FROM OTHER THAN THE APPROVED SOURCE. RESTRICTED SOURCE IS BRUNSWICK
CORP., 2000 BRUNSWICK LANE, DELAND FL 32724: SEQUA CORP/KOLLSMAN
DIVISION, 220 DANIEL WEBSTER HWY S, MERRIMACK, NH 03054-4809
AND TEXAS INSTRUMENTS, EQUIPMENT GROUP, 13500 N. CENTRAL EXPY,
PO BOX 660246 M/S 3137, DALLAS TEXAS, 75222. ALL RESPONSIBLE
SOURCES MAY SUBMIT A QUOTATION WHICH SHALL BE CONSIDERED BY
THIS AGENCY. INQUIRIES MAY BE SENT TO ADDRESS IN BLOCK 7, ATTN:
AMSAM-AC-ML-SA. CERTIFICATIONS, REPRESENTATIONS AND PERTINENT
CLAUSES BE BE OBTAINED FROM THE WEB AT HTTP:/WWW.REDSTONE.ARMY.MIL.
SELECT SUBJECT INDEX, THEN ACQUISITION CENTER BULLITEN BOARD
AND SPARES/REPAIR PARTS MASTER SOLICITATION. OFFERORS SHOULD
DOWNLOAD THE SOLICITATION FOR SP PRODUCTION QUANTITY. THE MOST
RECENT REPRESENTATIVE UNIT PRICE AND QUANTITY RELATIVE TO THIS
ACQUISITION IS NSN: 5855-01-076-8023, AWD DATE: 073185, QTY:
16 EACH, UNIT PRICE: $21,308.00. THE GOVERNMENT PROVIDES THIS
PRICE HISTORY WITHOUT ASSUMING THE RESPONSIBILITY FOR ANY RESULTING
CONCLUSIONS OR INTERPRETATIONS THAT MAY BE MADE. THE PRICE
HISTORY IS PROVIDED FOR INFORMATIONAL PURPOSES ONLY AND SHOULD
NOT BE RELIED UPON AS A BASIS FOR OFFER/BID. ADEQUATE DRAWINGS,
SPECIFICATIONS OR OTHER TECHNICAL DATA ARE NOT AVAILABLE FOR
THIS PROCUREMENT AND WILL NOT BE FURNISHED. POTENTIAL OFFERORS
ARE ENCOURAGED TO PURSUE QUALIFICATION FOR FUTURE BUYS IN ACCORDANCE
WITH MICOM PAMPHLET 702-1 AVAILABLE THROUGH INTERNET. SIC CODE:
3827, NUMBER OF EMPLOYEES: 500, QUOTES SHOULD BE SUBMITTEURSUED
TO COMMANDER, U.S. ARMY MISSILE COMMAND, ACQUISITION CENTER,
REDSTONE ARSENAL, AL 35898-5280, (AMSAM-AC-ML-SA, MARGARET
KING) REFERENCE DAAH01-97-T-0891. See Numbered Note(s): 22.
CITE: (I-254 SN121243)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: 58--AN/GS-52 SATELLITE TERMINAL MODERNIZATION
SOL DAAB07-97-R-A503
DUE 100197
POC Point of Contact - Carol Neal, Contract Specialist, 908-532-5277.
Contracting Officer - Theodore Kordower, 908-427-6095.
DESC: Added-See Note 26 - reads: Based upon market research,
the Government is not using the policies contained in Part
12, Acquisition of Commercial Items, in its solicitation for
the described supplies or services. However, interested persons
may identify to the Contracting Officer their interest and
capabililty to satisfy the Government's requirement with a
commercial item within 15 days of this notice.
EMAILADD: nealc@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-254 SN121245)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 58--AMP,XMTR&CASE ASSY
SOL N0010497QTR56
DUE 101497
POC Point of Contact - Contact Point, Tammy L Adams, 0244.5,
(717)790-5909, Fax, (717)790-2284, Twx, Not-avail
DESC: NSN 7H-5820-01-145-2784, SPEC NR TDP VER 012, Ref Nr 8006-2064-2,
Qty 1 KT, Delivery FOB Origin, See Note 9 (ACAVI0911029-054)
EMAILADD: 62812577@eln.attmail.com
EMAILDESC:
PA
CITE: (I-254 SN121270)

[Commerce Business Daily: Posted September 11, 1997]
[Printed Issue Date: September 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--AMPLIFIER-DETECTOR
SOL N0038397QB190
DUE 102197
POC Point of Contact - Contact Point, Thomas Rohan, 0231.16,
(215)697-2326, Fax, (215)697-3161
DESC: NSN 7R-5895-01-417-4600-AC, Ref Nr 1874AS1292, Qty 32 EA,
Delivery FOB Origin, See Note 22 (ACAVI0911028-082)
EMAILADD: 62781072@eln.attmail.com
EMAILDESC:
CITE: (I-254 SN121279)

[Commerce Business Daily: Posted September 11, 1997]
[Printed Issue Date: September 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-3590
DUE 092797
POC Karen M. Lloyd, Code 112KL, ph 803-974-4111/fax 803-974-5471,
Contracting Officer
DESC: ITEM 1: TELMON RECORDER SYSTEM W/WORKSTATION, NT, MO, TOOLBOX,
SHIPPING CASE, (2 EA); ITEM 2: LAPTOP WORKSTATION FOR TELMON
RECORDER SYSTEM WORKSTATION, NT, MO, TOOLBOX, SHIPPING CASE
(5 EA); ITEM 3: REMOVABLE HARD DRIVE FOR TELMON WORKSTATION,
2 GIG (2 EA). See Note 1 and 22. SIC Code 3571. THIS CBD NOTICE
SERVES AS A REQUEST FOR QUOTE - NO FORMAL RFQ WILL BE SENT.
Solication Provisions: FAR 52.203-3, 52.204-03, 52.211-17,
52.219-01, 52.222-03,20, 21, 22, 26, 35, 36, & 37, 52.225-11,
52.232-01, 08, 25 & 28, 52.233-01 & 03, 52.246-01 & 16, 52.247-34,
52.252-01. ANTICIPATED AWARD DATE JULY 22, 1997. Ship to Charleston
SC. Please provide the following additional information: (1)
Provide a delivery schedule for each item. (2) We request FOB
Destination pricing only. (3) What are your billing terms?
(4) What is your TAX ID Number (TIN)? (5) What is your DUNs
Number? (6) What is your Cage Code?
EMAILADD: LLOYDK@niseeast.nosc.mil
EMAILDESC:
CITE: (D-254 SN121314)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U. S. Coast Guard, MLC LANT (F), 300 East Main St., Suite
950 Norfolk, VA 23510-9112
SUBJECT: 58--COMMUNICATION EQUIPMENT - TACTICAL HEADSET
SOL DTCG81-97-Q-3XM165
DUE 092697
POC Candy Freer, Purchasing Agent (757)628-4145
DESC: The U.S. Coast Guard Maintenance and Logistics Command
Atlantic intends to procure the following from NEW EAGLE INTERNATIONAL:
Enforcer Series Headset-Low Profile Part#104, Front Headstrap
Part#402, Waterproof Noise Canceling Microphone Part#502, HIROSE
Connector Part#999, Motorola Saber Adapter/Interface Part#1119.
No substitutes will satisfy agency's requirements. All responsible
sources may identify their interest and capability to respond
via facsimile (757)628-4134 or e-mail. This procurement will
be conducted utilizing Simplified Acquisition Procedures in
accordance with FAR Part 13 and policies in Part 12, Acquisition
of Commercial Items. "This notice is for informational purposes
for Minority, Women-Owned and Disadvantage Business Enterprises:
The DOT has a bonding assistance program available which enables
firms to obtain bid, payment, and performance bonds with a
guarntee up to 80 percent against losses. The short-term loan
program provides working capital at the prime interest rate.
For further information and applicable forms, please call (202)366-2852."
See numbered not 22*****
EMAILADD: CFreer@Mlca.uscg.mil
EMAILDESC:
CITE: (W-255 SN121488)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL N00164-97-Q-0449
DUE 092197
POC Ms. Diane Pearson, Code 1163W7, 812-854-5201, by e-mail pearson_d@crane.navy.mil/Ms.
Teresa Brough, Code 1163WT, Contracting Officer
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. Solicitation Number N00164-97-Q-0449 is issued
as a Request for Quotation. Solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 90-45 and Defense Acquisition Circular
91-11. The Standard Industrial Classification Code for this
procurement is 3663. The size standard is 500 employees. The
requirement is for the procurement of 16 each multiplexers,
K and L Microwave., Inc. Part Number 5LM10-20X2000-0 and 6
each multiplexers, K and L Microwave, Inc., Part Number 4LM10-20X2000-0.
The Government will negotiate with only one source, K And L
Microwave, Inc., 408 Coles Circle, Salisbury, MD 21801. The
information contained in the drawings/ specifications is proprietary
to K And L Microwave, Inc. Final inspection and acceptance
will be at source by a representative of the DCMAO prior to
shipment to NSWC Crane. The contractor shall submit a Material
Inspection and Receiving Report (DD250) to a representative
of DCMAO for acceptance/rejection of each item. The Serial
Number of each item will be annotated on the DD250. The signed
DD250 shall accompany each item(s) to NSWC. The required delivery
date is 120 days after contract award. The Contractor shall
extend to the Government the full coverage of any standard
commercial warranty normally offered in a similar commercial
sale, provided such warranty is available at no additional
cost to the Government. This will be a firm fixed price contract
and will be awarded utilizing Simplified Acquisition Procedures.
The shipping terms will be F.O.B. destination, Naval Surface
Warfare Center, Crane IN, with inspection/acceptance at destination.
FAR Clauses/Provisions 52.203-3 Gratuities, 52.212-1 Instructions
to Offerors--Commercial Items, 52.212-4 Contract Terms and
Conditions--Commercial Items, 52.212-5 Contract Terms and Conditions
Required to Implement Statues or Executive Orders--Commercial
Items (incorporating FAR 52.222-35 Affirmative Action for Special
Disabled and Vietnam Era Veterans, 52.222-36 Affirmative Action
for Handicapped Workers, 52.222-37 Employment Reports on Special
Disabled Veterans and Veterans of the Vietnam Era, 52.225-3,
52.25-18 European Community Sanctions for end Products, 52.225-19
European Community Sanctions for Services, and 252.227-7015
Technical Data--Commercial Items apply to this acquisition.
Offerors responding to this announcement must provide the information
contained in 52.212-1, Instruction to Offerors--Commercial
items and must include a completed copy of provision 52.212-3,
Offeror Representations and Certifications--Commercial items.
This is a DO rated order for national defense use under DPAS.
The offeror should also provide its Commercial and Government
Entity (CAGE) code, Contractor Establishment code (DUNS Number)
and Tax Identification Number. If a change occurs in this requirement,
only those offerors that respond to this announcement within
the required time frame will be provided any changes/ amendments
and considered for future discussions and/or award. All responsible
sources may submit an offer which will be considered by the
agency. Please respond to the Request for Quote by 21 September
1997. Respond to Diane Pearson via e-mail address pearson_d@crane.navy.mil.
EMAILADD: pearson_d@crane.navy.mil
EMAILDESC:
CITE: (W-254 SN121186)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL N00164-97-Q-0448
DUE 092197
POC Ms. Diane Pearson, Code 1163W7, 812-854-5201, by E-mail pearson_d@crane.navy.mil
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 Number N00164-97-Q-0448 is issued
as a Request for Quotation. Solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 90-45 and Defense Acquisition Circular
91-11. The Standard Industrial Classification Code is 3663
and the size standard is 500. This action is for the procurement
of 3 each Linear Amplifiers, CTT Part Number ALO/080-5045-260;
3 each Linear Amplifiers, CCT Part Number ALO/040-3544-260;
3 each Linear Amplifiers, CCT Part Number AIW/120-6042-260;
3 each Linear Amplifiers, CCT Part Number ALO/180-6044-260;
3 each Linear Amplifiers, CCT Part Number ALM/080-6042-260;
10 each Amplifiers, CCT Part Number AFM/020-3740-269 and 5
each Amplifiers, CCT Part Number ATW/400-1034-269. The Government
will negotiate with one company only, CTT, Incorporated, 3005
Democracy Way, Santa Clara, CA 95054 in accordance with FAR
6.302-1(c). These items are required for form, fit and function
for the VPU Aircraft. Data rights to the drawings and specifications
is proprietary to CCT, Incorporated. This will be a firm fixed
price contract and will be awarded utilizing Simplified Acquisition
Procedures. The shipping terms will be F.O.B. destination,
Naval Surface Warfare Center, Crane IN, with inspection/acceptance
at destination. Delivery is required 90 days ARO. FAR Clauses/Provisions
52.203-3 Gratuities, 52.212-1 Instructions to Offerors--Commercial
Items, 52.212-4 Contract Terms and Conditions--Commercial Items,
52.212-5 Contract Terms and Conditions Required to Implement
Statues or Executive Orders--Commercial Items (incorporating
FAR 52.222-35 Affirmative Action for Special Disabled and Vietnam
Era Veterans, 52.222-36 Affirmative Action for Handicapped
Workers, 52.222-37 Employment Reports on Special Disabled Veterans
and Veterans of the Vietnam Era, 52.225-3 Buy American Act-Supplies,
52.225-16 Buy American Act-Supplies under European Community
Agreement certificate, 52.225-17 Buy American Act-Supplies
under European Community Agreement, 52.25-18 European Community
Sanctions for end Products, 52.225-19 European Community Sanctions
for Services, and 252.227-7015 Technical Data--Commercial Items
apply to this acquisition. Offerors responding to this announcement
must provide the information contained in 52.212-1, Instruction
to Offerors--Commercial items and must include a completed
copy of provision 52.212-3, Offeror Representations and Certifications--Commercial
items. This is a DO rated order for national defense use under
DPAS. The offeror should also provide its Commercial and Government
Entity (CAGE) code, Contractor Establishment code (DUNS Number)
and Tax Identification Number. If a change occurs in this requirement,
only those offerors that respond to this announcement within
the required time frame will be provided any changes/ amendments
and considered for future discussions and/or award. All responsible
sources may submit an offer which will be considered by the
agency. Please respond to the Request for Quote by 21 September
1997. Respond to Diane Pearson via e-mail address pearson_d@crane.navy.mil.
EMAILADD: pearson_d@crane.navy.mil
EMAILDESC:
CITE: (W-254 SN121192)

[Commerce Business Daily: Posted September 11, 1997]
[Printed Issue Date: September 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 N0010497RGE64
DUE 103097
POC Point of Contact - Contact Point, Larry D Eichelberger, 0216.5,
(717)790-6449, Fax, (717)790-2284, Twx, Not-avail, Contracting
Officer, Jodene R Watkins, 0216, (717)790-4253
DESC: NSN 7H-5998-01-368-2169-VN, SPEC NR TDP VER 002, Ref Nr
7359519-06, Qty 13 EA, Deliver to Receiving Officer Fisk Norfolk
Norfolk VA --Note to contractor: The Navy does not have drawings
or spec packageto supply to interested offers., See Note 22
(ACAVI0911029-055)
EMAILADD: 62812577@eln.attmail.com
EMAILDESC:
PA
CITE: (I-254 SN121271)

[Commerce Business Daily: Posted September 11, 1997]
[Printed Issue Date: September 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--SWITCH,PROXIMITY
SOL N0010497RLC06
DUE 103097
POC Point of Contact - Contact Point, Anthony Barger, 0213.15,
(717)790-4627, Fax, (717)790-7335, Twx, Not-avail, Contracting
Officer, William R Wolfe, 0213.18, (717)790-2191
DESC: NSN 7H-5930-01-354-4383, SPEC NR TDP VER 002, Ref Nr 6570535,
Qty 3 EA, Deliver to Defense Distrbution Depot San Diego San
Diego CA , Receiving Officer Fisk Norfolk Norfolk VA --DRAWINGS
ARE NOT AVAILABLE., See Note 9 (ACAVI0911029-056)
EMAILADD: 62812577@eln.attmail.com
EMAILDESC:
PA
CITE: (I-254 SN121272)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Dept.
SUBJECT: 59--ELECTRON COMPONENTS
SOL N68335-97-Q-2820
DUE 092597
POC Debbie Dewyea Code 233DD, (732) 323-7068. Fax # (732) 323-2075.
DESC: All the following material is for the ILARTS overhaul program
at NAWC. Mainboard, P/N 207325-06; driveboard, P/N 207154-02;
low voltage power supply, P/N 207058-01; EHT Power Supply,
P/N 207026-03; Auto Iris Board, P/N 207114-06; Heater, P/N
207090-01; Camera, P/N SIT-75AX-1574. All responsible sources
may submit a quotation, if received in a timely manner, shall
be considered by the agency. Closing date is 97 Sep 25. Request
copies in writing or by facsimile (732) 323-2165.
CITE: (I-254 SN121291)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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 SPO930-97-R-X114
DUE 091297
POC Contact: name/phone: Brenda WILLIAMS-692-5399 R solicitation
S may be obtained 15 days after this publication by Co ntactng
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: REQ97183000001 NSN - - -, 1 -EA Del to (Call contracting
office) Del by 01 Feb 98. 365 day basic contract W/2 365 day
option periods using FAR parts 12 & 15. Full and open competition:
complete, unrestricted data package available. Other than full
and open competition: (NOTE 26) various increments solicited:
from-to: 1000-5988 PR quantity: various line quantity DODAAD
destinations 11999999 more than 3 delivery destinations: Y
delivery schedule: 1996 within 30 days with any balance at
1000 EA every 30 days. Set aside type: G-UNRESTRICTED(sole
source/single source)(no preference) size standard: 750.
CITE: (I-254 SN121319)

[Commerce Business Daily: Posted September 11, 1997]
[Printed Issue Date: September 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--RETAINER, ELECTRICAL
SOL SP0930-97-Q-A481
DUE 092597
POC Contact: name/phone 614-692-7862 Nell Barnett R solicitatio
NS may be obtained 15 days after this publication by C ontactng
the address above or FAX 614-692-2262. Q, T an D X solicitations
may be obtained by accessing the DSC C web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTM
L.
DESC: PR-NO: FPE97181000355 NSN 5930-01-377-4318, CAGE 97942
Part No 774R463G01 @ITEM nameretainer, electrical switch @MATERIALALUMINUM
16 - EA Del to Mechanicsburg PA 17055 Del by 17 Aug 97. 14
-EA Del to Lathrop CA 95330 Del by 17 Aug 97. Other than full
and open competition: part numbered item Products offered clause
applies solicited various increments from: 1 to 75 PR qty:
30 EA delivery schedule: 120 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-254 SN121320)

[Commerce Business Daily: Posted September 11, 1997]
[Printed Issue Date: September 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, THERMOSTATIC
SOL SP0930-97-R-X126
DUE 110397
POC Contact: buyer: J. McDonald/692-7783/co name: B. Williams/692
-5399 R solicitations may be obtained 15 days after th is publication
by contactng the address above or FAX 6 14-692-2262. Q, T and
X solicitations may be obtained B Y accessing the DSCC web
site http: //WWW.DSCC.DLA.MIL/ EBB/EBBFRONTEND.HTML.
DESC: PR-NO: REQ97184000001 NSN - - -, 1 -EA Del to (Call contracting
office) Del by 03 Feb 98. Other than full and open competition:
part numbered item. Products offered clause applies. Various
increments solicited: from 30 to 65/from 66 to 141/from 142
to 217/from 218 to 300. PR quantity: 816 line quantity DODAAD
destinations 1 1 IDTC requirements contract anticipated delivery
schedule: 70 each within 250 days; 70 each every 30 days thereafter.
Set-aside type: unrestricted(sole source/single source) (no
preference)/size standard: 750 all responsible sources may
submit offer which DESC shall consider.
CITE: (I-254 SN121321)

[Commerce Business Daily: Posted September 11, 1997]
[Printed Issue Date: September 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--AMPLIFIER ASSEMBLY
SOL SP0970-97-Q-A466
DUE 101797
POC Contact: name/phone Ken planty/614-692-8517 fax-6920 R soli
citations may be obtained 15 days after this publicati on by
contactng the address above or FAX 614-692-2262. Q, T and X
solicitations may be obtained by accessing the DSCC web site
http: //WWW.DSCC.DLA.MIL/ebb/ebbfront end.html.
DESC: PR-NO: YPE97197000810 NSN 5996-01-157-4956, CAGE 80249
Part No 124182-1 other than full and open competition: part
numbered item Products offered clause applies. Various increments
solicited: 15-20, 21-25, 26-30, 31-35, 36-40, 41-45. PR quantity:
30 EA line 1, quantity 30, SW3100 Mechanicsburg PA 17055-0789
delivery schedule: desired delivery 120 days ADO set-aside:
unrestricted (sole source/single source) (no preference) size
standard: 750 all responsible sources may submit offer which
DESC shall consider.
CITE: (I-254 SN121323)

[Commerce Business Daily: Posted September 11, 1997]
[Printed Issue Date: September 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--SEMICONDUCTOR DEVICE, DIODE
SOL SP0960-97-Q-A386
DUE 092997
POC Contact: name/phone Dave Bloomer 614-692-7407 R solicitatio
NS may be obtained 15 days after this publication by C ontactng
the address above or FAX 614-692-2262. Q, T an D X solicitations
may be obtained by accessing the DSC C web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTM
L.
DESC: PR-NO: YPE97202000920 NSN 5961-00-540-6092, CAGE 81413
Part No 231264-701 @VOLTAGE rating in volts per characteristic
6.2 maximum nominal regulator voltage and 6.5 maximum breakdown
voltage, DC @POWER rating per characteristic 250.0 milliwatt
S maximum total power dissipation 4 -EA Del to Richmond VA
23297 Del by 08 Mar 98. Other than full and open competition:
NOTE 22 of CBD applies. part numbered item. Products offered
clause applies. Various increments: 1-9 10-24 25-49 50-99 delivery
schedule: 5 within 90 days and 5 every 30 days thereafter set-aside
type: g-unrestricted (sole source/single source) (no preference)
size standard: 500 no drawings available all responsible sources
may submit offer which DESC shall consider.
CITE: (I-254 SN121324)

[Commerce Business Daily: Posted September 11, 1997]
[Printed Issue Date: September 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--SEMICONDUCTOR DEVICE, DIODE
SOL SP0960-97-Q-A387
DUE 092997
POC Contact: name/phone Dave Bloomer 614-692-7407 R solicitatio
NS may be obtained 15 days after this publication by C ontactng
the address above or FAX 614-692-2262. Q, T an D X solicitations
may be obtained by accessing the DSC C web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTM
L.
DESC: PR-NO: YPE97217000034 NSN 5961-00-486-6074, CAGE 59377
Part No D8197AJ CAGE 99167 Part No 938D679-11 no releasable
data sufficient for manufacturing purposes. 725 -EA Del to
Lathrop CA 95330 Del by 30 Apr 98. 79 -EA Del to Mechanicsburg
PA 17055 Del by 30 Apr 98. See NOTES 9, 22, other than full
and open competition: NOTE 22 of CBD applies. part numbered
item. Products offered clause applies. Various increments:
1-499 500-999 1000-2499 2500-4999 delivery schedule: 800 within
90 days, and 800 every 30 days thereafter set-aside type: f-unrestricted
with preferential consideration for SDB size standard: 500
no drawings available all responsible sources may submit offer
which DESC shall consider.
CITE: (I-254 SN121325)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--DISPLAY, OPTOELECTRONIC
SOL SP0960-97-Q-A385
DUE 092997
POC Contact: name/phone Dave Bloomer 614-692-7407 R solicitatio
NS may be obtained 15 days after this publication by C ontactng
the address above or FAX 614-692-2262. Q, T an D X solicitations
may be obtained by accessing the DSC C web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTM
L.
DESC: PR-NO: YPE97220000009 NSN 5980-01-334-9834, CAGE 26055
Part No 442-160-004 Dwg 442-160-000 2 -EA Del to Mechanicsburg
PA 17055 Del by 08 Jun 98. Other than full and open competition:
NOTE 22 of CBD applies. part numbered item. Products offered
clause applies various increments: 1-9 10-24 25-49 50-99 delivery
schedule: 5 within 90 days and 5 every 30 days thereafter set-aside
type: g-unrestricted (sole source/single source) (no preference)
size standard: 500 no drawings available all responsible sources
may submit offer which DESC shall consider.
CITE: (I-254 SN121326)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RELAY, ELECTROMAGNET
SOL SP0930-97-Q-A499
DUE 100397
POC Contact: name/phone 614-692-7797 Maude Morris R solicitatio
NS may be obtained 15 days after this publication by C ontactng
the address above or FAX 614-692-2262. Q, T an D X solicitations
may be obtained by accessing the DSC C web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTM
L.
DESC: PR-NO: YPE97248000501 NSN 5945-01-307-3574, CAGE 58657
Part No J-X4N-018 CAGE 81755 Part No C11885-2 CAGE 9X850 Part
No AXC10A-2 705 -EA Del to Hill AFB UT 84056-5713 Del by 09
Sep 97. No data available. the alternate offeror is required
to provide a complete data package including ATA for the approved
and alternate part. Other than full and ooen competition: part
numbered item Products offered clause applies solicited various
increments from: 500 to 1500 PR qty: 705 EA delivery schedule:
90 days standard size: 500 set-aside type: unrestricted (sole
source/single source) (no preference) all responsible sources
may submit offer which DESC shall consider.
CITE: (I-255 SN121328)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, RADIO FREQUENCY
SOL SP0451-97-Q-FB05
DUE 092697
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JBPA Richmond VA 23297-5312 AC (804)279-3306. For copies
of RFQ solicitations, contact the buyer. BU yer rose Gordon/BB831/804-279-3306.
contracting office R Barry Compton/804-279-5281
DESC: PR-NO: YPG97021000982 NSN 5995-01-180-7219, cable assembly,
M/A COM (CAGE 11556) P/N 1538-8304-322. Source control item.
Total qty is increased to 179 EA. Closing date is extended
to Sep 26, 1997. All other terms and condition remain unchanged.
CITE: (I-255 SN121356)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--ADAPTERS
SOL 1PI-R-0848-97
DUE 101497
POC Lisabeth L. Day (202) 305-7304
DESC: Correction to CBD submission 113085. Solicitation# 1PI-R-0847-97
is a duplicate number for adapters. There are two solicitations
being issued for adapters. The second solicitation number is
1PI-R-0848-97. The 100% set-aside no longer applies. This requirement
shall be full and open competition. MIL-C-85049 is not a part
of solicitation 1PI-R-0848-97. Drawings can be obtain for a
$50.00 processing and copy fee. Vendors that have requested
solicitation 1PI-R-0847-97 have been sent both solicitation
packages.
EMAILADD: lday@central.unicor.com
EMAILDESC:
CITE: (W-255 SN121463)

[Commerce Business Daily: Posted September 12, 1997]
[Printed Issue Date: September 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--VARIOUS HARDWARE
SOL DAAB07-97-Q-C382
DUE 092597
POC Point of Contact -Ms Judith Moran, Contract Specialist, 908-4271648.
Contracting Officer - Edward F. Schidel, 908-532-4847.
DESC: This Acquisition is to procure the following:274 each Mounting
Bracket 5340-01-412-4379, 20 each Angle Bracket 5340-01-425-5600,
20 each Angle Bracket 5340-01-425-8010, 25 each Connector Adapter
5935-01-438-0312, 83 each Mounting Plate 53340-01-429-9980.
This proposed procurement is 100% Small Business Set-aside.
All requests must include (1) company name, (2) point(s) of
contact name(s) and title(s), (3) return address(es) and (4)
telephone number(s).
EMAILADD: schindel@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-255 SN121475)

[Commerce Business Daily: Posted September 12, 1997]
[Printed Issue Date: September 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--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL DAAB07-97-Q-G100
DUE 092697
POC Point of Contact - Christine P. Hemberger, Contract Specialist,
908-427-1406. Contracting Officer - Robert J. Reagan, 908-532-1983.
DESC: The U.S. Army Communications Electronics Command (CECOM)
intends to negotiate with Brentronics, Inc. of Commack, NY,
for the acquisition of spare parts for Battery Charger, PP-8444A/U.
The following are the items to be procured: Power Supply, NSN#
6130-01-434-4327, quantity = 100; Circuit Card, NSN# 5998-01-434-4330,
quantity = 100; Circuit Card, NSN# 5998-01-434-4329, quantity
= 100; Circuit Card, NSN# 5998-01-434-4326, quantity = 100.
These items to be procured are to support the fielding and
the maintenance of the Battery Chargers now in the field. These
Battery Chargers are used to support Task Force XXI, Rechargeable
Battery Program. The Government does not possess any technical
data (specifications or drawings) completely defining the form,
fit, and function of the items being procured. See Note Number
22.
EMAILADD: hembergc@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-255 SN121477)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 59--LOW RATE INITIAL PRODUCTION (LRIP) FOR AN/WLY-1
SYSTEMS
SOL N00024-97-R-6113
POC A.R. Ketchum, Contracting Officer, SEA 02612, (703) 602-7707
DESC: The Naval Sea Systems Command intends to issue a sole source
solicitation to Northrop Grumman Norden Systems, Inc., 75 Maxess
Road, Melville, NY 11747 under the authority of U.S.C. 2304(c)
(1). The scope of this effort will include the production of
up to four (4) AN/WLY-1 Low Rate Initial Production (LRIP)
Systems. Northrop Grumman Norden Systems, Inc., is the sole
development contractor for the AN/WLY-1. Northrop Grumman Norden
Systems, Inc., is the only company which possesses the knowledge,
tooling, and equipment necessary to perform the tasks described
herein. No other supplies or services will satisfy the Navy's
requirements. No other source has the technical qualifications
and the necessary resources to perform the work described herein.
Companies interested in subcontracting opportunities should
contact Northrop Grumman Norden Systems, Inc., directly. Any
questions regarding this procurement should be addressed to
A.R. Ketchum at (703) 602-7707. See Numbered Note(s): 22.

CITE: (W-255 SN121495)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Crane Division, Code 1165, Naval Surface Warfare Center,
300 Highway 361, Crane, IN 47522-5001
SUBJECT: 59--IMAGE INTENSIFIER TUBE
SOL N00164-97-Q-0455
DUE 091797
POC Jerry Parsons, Code 1165Z4, 812-854-5898m e-mail parsons_j@crane.navy.mil,
fax 812-854-3465, Mary Sheetz, Contracting Officer
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. Solicitation Number N00164-97-Q-0455 is issued
as a Request for Quotation. Solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 90-45 and Defense Acquisition Circular
91-11. The Standard Industrial Classification Code for this
procurement is 3827. This is a sole source procurement to Litton
Systems Inc,Electro-Optical Systems Division,12155 52nd St
Tempe Az 85281, in accordance with FAR 6.302-1(c). Since Litton
Industries is the original manufacture of the PVS-7C goggle,
they are uniquely qualified to provide the Image Intensifier
Tube that it must interface with. The requirement is for 40
each Image Intensifier Tubes, part number 0240940-002, for
the PVS-7C Night Vision Goggle. The required delivery date
is 01, December 1997. The award will be a firm fixed price
contract and will be awarded utilizing Simplified Acquisition
Procedures. Shipping terms will be negotiated as FOB destination.
FAR Clauses/Provisions 52.203-3 Gratuities, 52.212-1 Instructions
to Offerors--Commercial Items, 52.212-4 Contract Terms and
Conditions--Commercial Items, 52.212-5 Contract Terms and Conditions
Required to Implement Statues or Executive Orders--Commercial
Items (incorporating FAR 52.222-35 Affirmative Action for Special
Disabled and Vietnam Era Veterans, 52.222-36 Affirmative Action
for Handicapped Workers, 52.222-37 Employment Reports on Special
Disabled Veterans and Veterans of the Vietnam Era, 52.225-3
Buy American Act-Supplies, 52.225-21 Buy American Act-North
American Free Trade Agreement Implementation Act-Balance of
Payments Program, --Commercial Items apply to this acquisition).
Offerors responding to this announcement must provide the information
contained in 52.212-1, Instruction to Offerors--Commercial
items and must include a completed copy of provision 52.212-3,
Offeror Representations and Certifications--Commercial items.
The Contractor shall extend to the Government the full coverage
of any standard commercial warranty normally offered in a similar
commercial sale, provided such warranty is available at no
additional cost to the Government. The offeror should also
provide its Commercial and Government Entity (CAGE) code, Contractor
Establishment code (DUNS Number) and Tax Identification Number.
If a change occurs in this requirement, only those offerors
that respond to this announcement within the required time
frame will be provided any changes/ amendments and considered
for future discussions and/or award. The written quotes and
the above required information must be received at this office
on or before 17 September ,1997 at 10:00 AM central time. Proposals
may be sent to: Contracting Officer, Bldg. 64 (ATTN: Jerry
Parsons, Code 1165Z4) NAVSURFWARCENDIV, 300 Hwy 361, Crane,
IN 47522-5011. Facsimile quotes are acceptable (812-854-3465).
All responsible sources may submit an offer which will be considered
by the agency. POC e-mail address is parson_jj@crane.navy.mil.

LINKURL: http://www.crane.navy.mil
LINKDESC:
EMAILADD: parsons_j@crane.navy.mil
EMAILDESC:
CITE: (W-255 SN121650)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: US Army, CECOM, Logistics and Engineering Operations
Directorate, Fort Monmouth, NJ 07703-5000
SUBJECT: 59--SOURCES SOUGHT FOR AIRBORNE VIDEO TAPE RECORDER
SOL N/A
DUE 092397
POC Wai Wong, Production Engineer, (732) 532-3995
DESC: This is a Market Survey to locate additional sources or
alternate sources for Airborne Video Tape Recorder, RD-674/A,
Bell Helicopter Textron P/N 406-377-003-103, NSN 5836-01-430-8724,
current sources for this item are Bell Helicopter Textron Inc
(Fort Worth, Texas 76101) and Precision Echo Inc (Santa Clara,
CA); and Airborne Video Tape Recorder, Bell Helicopter Textron
P/N 406-377-003-101, NSN 5836-01-360-1622, current sources
for this item are Bell Helicopter Textron Inc(Fort Worth, Texas
76101) and Thomson -CSF Optronique(BP 55-Rue Guynemer, 78 283
Guyancourt, France). A complete technical Data Package defining
the manufacture and acceptance of these items is not available
from the Army. Suppliers capable of furnishing these units
must so indicate, by writing to Commander, UASCECOM, ATTN:
AMSEL-LC-CCS-N-AA, Building 1200E, Fort Monmouth, NJ 07703-5023.
The response must include documentation such as test results,
copy of purchase order if the supplier was a vendor to the
listed sources, or a statement from listed sources demonstrating
that the supplier can, in fact, supply the Army with the item
that will be physically and functionally interchangeable with
the item the current sources supply. Successful supplier may
be required to warrant that the item supplied will satisfactorily
perform when used for the purpose intended by the Army. For
more information contact Wai Wong, (732) 532-3995. The deadline
for response is 24 September 1997.
EMAILADD: wongw1@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-254 SN121221)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: 59--SEE ATTACHED
SOL N/A
DUE 100997
POC Point of Contact - J. Higginss, Contract Specialist, 732-427-1640.
Contracting Officer - Kevin Loesch, 732-532-1711.
DESC: This is a Market Survey for the acquisition of 300 Interface
Module Assembly (IMA) Retrofit Kits for the Enhanced Position
Location Reporting System (EPLRS) User Units (EPUUs) to support
US Army fielding requirements. At present, Hughes Aircraft
Company, El Segundo California, is the sole producer of the
EPUU IMA Retrofit Kits. These retrofit kits are to be applied
to the EPLRS Reciever Transmitters currently being procured
under contract DAAB07-96-C-C762 from Hughes Aircraft Company.
Technical data is not available for competitive purposes at
this time. Description: The EPLRS system consists of a central
control station called the Net Control Station-EPLRS (NCS-E)
which locates position and tracks a community of User Units.
The EPUUs are either manpack, vehicular, or aircraft mounted.
The NCS-E provides these services to the field commander or
the soldier. In addition, EPLRS provides a robust digital data
distribution network which improves mission effectiveness for
units which previously experienced communication delays, contention
access, and non efficient data transfer. Responses are requested
three(3) weeks after the CBD publication date. POCs are Donald
Crawford, 732-427-4153 or Garry Vittorini, 732-427-4200. US
Army CECOM, Fort Monmouth, New Jersey 07703-5008.
EMAILADD: loesch@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-255 SN121685)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 61--DISTRIBUTION BOX
SOL N0038397RG064
DUE 102197
POC Point of Contact - Contact Point, Jean L Destefano, 0235.01,
(215)697-6545, 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 7R-6110-01-381-5311-QM, Ref Nr 88305-501, Qty 15 EA, Delivery
FOB Origin-----Northrop Grumman, See Note 22 (ACAVI0911028-083)
EMAILADD: 62781072@eln.attmail.com
EMAILDESC:
CITE: (I-254 SN121280)

[Commerce Business Daily: Posted September 12, 1997]
[Printed Issue Date: September 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 SP0451-98-Q-8003
DUE 102397
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: YPG97219001396 NSN 6150-00-998-8057, United Technologies
Corp, Sikorsky Acft, CAGE 78286, P/N 65552-12005-113. see NOTES
22 and 26. critical application item. specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the government; therefore, offerors
are required to provide the complete technical data packages
of both the approved and alterna te part for evaluation. 40
-EA to Cherry Point NC 28533; delivery 90 days ARO. 17 -EA
to Barstow CA 92311; delivery 90 days ARO. The final contract
award decision may be based upon a combination of evaluation
factors as described in the RFQ. Award to be against United
Technologies BOA. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-255 SN121336)

[Commerce Business Daily: Posted September 12, 1997]
[Printed Issue Date: September 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--CABLE ASSEMBLY, SPEC
SOL SP0451-97-R-1930
DUE 103197
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer. Co ntact Arlene Woodley/804-279-4483;
C. O. - Lynn mccorm ick
DESC: PR-NO: NPG97189000403 NSN 6150-01-388-2075, cable assembly,
spec 322 -EA Del to Mechanicsburg PA 17055 Del by 180 days.
262 -EA Del to Tracy CA 95376-5000 Del by 180 days amendment
is issued to change the closing date to 31 Oct 97, 2:00 p.m
local time.
CITE: (I-255 SN121355)

[Commerce Business Daily: Posted September 12, 1997]
[Printed Issue Date: September 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 SP0451-98-Q-8004
DUE 102397
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: YPG97219001420 NSN 6150-01-317-8054, McDonnell Douglas
Aerospace, CAGE 76301, P/N 68D150106-1001 or nortech Systems
Inc, aerosp CE systems Div, CAGE 24600, P/N 68D150106-1001.
see NOTE 26. critical application item. specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the government; therefore, offerors
are required to provide the complete technical data packages
of both the approved and alterna te part for evaluation. 17
-EA to Richmond VA 23297; delivery 90 days ARO. The final contract
award decision may be based upon a combination of evaluation
as described in the RFQ. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-255 SN121357)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--WIRING HARNESS, BRAN
SOL SP0451-98-Q-8002
DUE 102397
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: YPG97223001205 NSN 6150-01-376-2053, General Dynamics,
CAGE 01417, P/N 12931871 or cherokee nation Industries Inc,
CAGE 2R431, P/N 12931871; critical application item. see NOTE
26. specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government; therefore, offerors are required to provide the
complete technical data packages of both the approved and alternate
part for evaluation. 15 -EA to Barstow CA 92311; delivery 90
days ARO. 5 -EA to Richmond VA 23297; delivery 90 days ARO.
The final contract award decision may be based upon a combination
of evaluation factors to include price, past performance, compliance
with RFQ and other evaluation factors as described in the RFQ.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-255 SN121361)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 61--UNINTERRUPTIBLE POWER SUPPLIES AND ACCESSORIES
SOL N00178-97-Q-0112
DUE 092697
POC Roberta C. Moss 540-653-4304 R. A. Sanford 540-653-7819
DESC: The Naval Surface Warfare Center, Dahlgren Division, Dahlgren,
VA 22448 intends to purchase on a sole source basis Chloride
Power Electronics Uninterruptible Power Systems (UPS), two
(2) each, as follows: 1 each Chloride EDP70/75/75 4-2 Uninterruptible
Power Systems, inclusive of 80 each PRC12110X Power Batteries
in two "D" cabinets (1 lot); 1 each RS422 Amplifier and Extension
to 1000 meters; 1 each remote alarm; the Start up Service (1
each); and one year warranty, including parts and labor (1
lot). The second system shall include 1 each Chloride EDP 70/75/50
4-2 Uninterruptible Power System, inclusive of 40 each PRC12150X
Power batteries mounted in cabinet (1 lot); 1 each RS422 Amplifier
and Extension to 1000 meters; 1 each remote monitor; the Start
up Service (1 each); and one year warranty, parts and labor
included (1 lot); also being purchased is a two year replacement,
eight year pro-rated warranty, and six month and twelve month
battery inspections (1 lot). The combined items shall be used
to support the development and evaluation computer labs located
at NSWCDD as a portion of the Program Assurance Facility (PAF).
Additionally, the following specifications are required for
both UPS Systems: KVA 50, 75; Transistorized Technology; 90%
efficienty; less than 65dBA audible noise; auto restart; internal
MBS; internal BDS; INT (0) Input THD filter; separate reserve
feed; 2% output THD; less than 20 measurements; less than 20
indications; less than 30 alarms; alarm log with number of
events; power history recorder; complete mimic panel; complete
battery monitor; complete user help menu; and systems must
be parallelable. The UPS systems shall consist of a rectifier/charger,
battery, inverter, protective devices, static transfer switch,
synchronizing and phase lock circuitry and controls required
to provide regulated uninterrupted conditioned power to the
circuit load. The UPS systems shall include all mechanical
and electrical devices that will automatically provide continuity
of electrical power within the defined limits without interruption
upon failure or degradation of the commercial power supply.
Continuity of conditioned electric power shall be maintained
for the defined period of time by the battery system. Upon
return of the utility power source, the UPS systems shall automatically
assume the load, while simultaneously recharging the batteries.
These UPS systems are transistorized units which may be further
paralleled at a later date in the field for either capacity
or redundancy which allows growth potential. The UPS systems
come with a separate reserve feed which eliminates the single
point of failure as well as providing an alternative source
of power when the input breaker has tripped due to utility
fault clearing. The UPS systems also have an event alarm log
which logs the time, date, duration and status of the previous
6900 alarms. The UPS systems are supplied with a power history
recorder which takes a "snapshot" of any alarm which stops
the inverter. The recorder provides status ten (10) seconds
before and one (1) second after the alarm in 1/10 second intervals,
which is critical to technicians. The equipment herein shall
be integrated in parallel with existing equipment located at
NSWCDD. The facility requires these power sources provide a
safe and secure environment that includes physical and ADP
security, environmental controls such as fire protections (sensors
and sprinklers), temperature, humidity, chilled water, power
(all types 60 and 400 HZ), three phase delta and Y, etc). This
equipment is to protect militarized hardware and COTs processors,
commercial software and already captured data. This equipment
is the key to the execution of projects located at NSWCDD and
therefore crucial to continuous, conditioned and monitored
power. Simplified Acquisition Procedures shall be used for
this procurement. All responsible sources shall be considered.
Reference quotation number N00178-97-Q-0112. Fax number is
540-653-7016 (alternate fax 540-653-6812); phone number is
540-653-4304. The Government shall NOT issue a written solicitation
as a result of this requirement, as all pertinent data is included
herein. All items shall be shipped FOB Destination to the Naval
Surface Warfare Center, 17320 Dahlgren Road, Dahlgren, VA 22448.
Closing date of this notice is 26 September 1997. Anticipated
award shall be on or before 30 September 1997.
EMAILADD: rmoss@nswc.navy.mil
EMAILDESC:
CITE: (W-255 SN121504)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Commander, Military Sealift Command, Bldg 210, 901 M
Street SE, Code N10, Washington, DC 20398-5541
SUBJECT: 62--SEARCHLIGHTS
SOL N00033-97-R-8019
DUE 092297
POC Robert Link, 202-685-5959; Pamela Broglio, 202-685-5948
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. Firm Fixed Price Solicitation for 80 each
Maxa Beam Searchlights with components listed under "deluxe
package," or equivalent. Items are required FOB Destination,
SEACOR Warehouse, 1112 Cavalier Blvd., Chesapeake, VA 23323.
Delivery is required to be completed by 15 DEC 97. One option
is included, to be exercised no later than 15 FEB 98, for no
more than 40 additional searchlights with components to be
delivered within 90 days of option award. DESCRIPTION: Maxa
Beam Searchlight, Deluxe Package, OR EQUIVALENT. The Maxa Beam
package includes one Maxa Beam Searchlight with a Five-Ft.
Power Cord, two Nicad Rechargeable Battery Modules, two Battery
Carry Straps, one Nicad Quick Charger/Power Supply, one Convert
Infrared Filter (850 nm), one Filter Pouch, one Five-Ft. Power
Coil Cord, and one Large Storage Case. REQUIREMENTS: The searchlight
is for shipboard use. MINIMUM SALIENT CHARACTERISTICS: Lamp:
Peak beam--not less than 6,000,000 candlepower; Beam Spread--0
to 40 degree, adjustable. DESIRED CHARACTERISTICS: Weight:
Searchlight--3.2 lbs (1.45 kg); Nicad battery--5.4 lbs (2.45
kg) each; Lamp life--500 hours; Color Temp.--6,000 degrees
Kelvin; Lamp Type--Short arc xenon; Lamp power--75 watts. .
EVALUATION PROCEDURES: 52.212-2 Evaluation--Commercial Items.
(OCT 1995) (a) The Government will award a contract resulting
from this solicitation to the responsible offeror whose offer
conforming to the solicitation will be most advantageous to
the Government, price and other factors considered. The following
factors shall be used to evaluate offers: (1) technical capability
of the item offered to meet/exceed the Government requirement,
(2) ability to meet the delivery requirements, and (3) price.
Items not meeting the technical qualification requirements
shall not be considered for award. (b) Options. The Government
will evaluate offers for award purposes by adding the total
price for all option items 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 option(s). (c) A written notice of award or acceptance
of an offer, mailed or otherwise furnished to the successful
offeror within the time for acceptance specified in the offer,
shall result in a binding contract without further action by
either party. Before the offers specified expiration time,
the Government may accept an offer (or part of an offer), whether
or not there are negotiations after its receipt, unless a written
notice of withdrawal is received before award. The Government
may award less than the total quantity offered. APPLICABLE
FAR CLAUSES: 52.212-1 Instructions to Offerors--Commercial
52.212-3 Offeror Representations and Certifications--Commercial
Items 52.212-4 Contract Terms and Conditions--Commercial
Items 52.212-5 Contract Terms and Conditions Required to
Implement Statutes or Executive Orders--Commercial Items. The
following clauses from 52.212-5(b) and 52.212-5(c) have been
selected by the contracting officer for incorporation into
the contract: 52.222-3 Convict Labor 52.233-3 Protest After
Award 52.203-6 Restrictions on Subcontractor Sales to the
Government with Alternate I 52.203-10 Price or Fee Adjustment
for Illegal or Improper Activity 52.219-8 Utilization of Small
Business Concerns and Small Disadvantaged Business Concerns
52.219-9 Small, Small Disadvantaged and Women-Owned Small
Business Subcontracting Plan 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 52.247-64 Preference
for Privately Owned U.S.-Flag Commercial Vessels 52.232-18
Availability of Funds OFFERS ARE REQUIRED TO BE SUBMITTED
ON OR BEFORE MONDAY, SEPTEMBER 22, 1997, 12:00 P.M. EST, TO
MILITARY SEALIFT COMMAND, 901 M ST SE, BLDG, 157, WASHINGTON,
DC 20398-5540. (FACSIMILE OFFERS WILL BE CONSIDERED. FAX: 202-685-5965.)
*****
EMAILADD: bob.link@smtpgw.msc.navy.mil
EMAILDESC:
CITE: (W-255 SN121727)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6195
SUBJECT: 63--ALARM AND SIGNAL SYSTEMS/FACILITY MANAGEMENT SYSTEMS
SOL 7FXG-T5-97-6302-B
POC Alan Searsy, Contracting Officer, (817) 978-8370
DESC: This is a modification to synopsis' that issued 2/24/97
and 4/22/97. This solicitation is a standing solicitation for
Federal Supply Schedule 63, Part I. Special Item Number (SIN)
246-51, Installation Involving Construction is added. This
SIN allows installations of covered systems which require construction
as defined by FAR 36.102. Orders for this SIN can only be placed
in conjunction with systems on this Federal Supply Schedule.
The purpose of this schedule is to purchase alarm and signal
systems/facility management systems. If you have responded
to the original or modified synopsis, no response is necessary.

CITE: (W-255 SN121479)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: 1st Contracting Squadron, 74 Nealy Avenue, Langley Air
Force Base, VA 23665-2088
SUBJECT: 63--INTRUSION DETECTION SYSTEM
SOL F44600-97-T3454
DUE 092397
POC SSgt N. Johnson, Buyer, 757-764-7484; Contracting Officer
- MSgt J. Wilson, 757-764-4939
DESC: This action previously published in the Commerce Business
Daily is hereby corrected to add the following: Contractor
shall provide: 1) One-time certification training for the administration
and maintenance of the system, 2) Two thousand (2000) key pins
for the Semiconductor Touch Memory Device with Pin, 3) Seventeen
(17) inch monitors to go along with contractor-provided monitoring
systems, 4) Two (2) administrator/maintenance monitoring stations
which is not to be confused with the IDST to be used to monitor
the alarms on the Security Forces control desk, and 5) Ten
(10) spares of the following alarm component parts: a) 10 IR/Motion
360 degree detectors, b) 10 Balanced Magnetic Switches, and
c) 5 Control Units to include 5 power supplies, 5 signal processors,
5 data transmitters, and 5 battery backups. Required installation
is changed to only involve the installation of one (1) each
of contractor control units into the existing J-SIIDS and Wells
Fargo alarm control boxes. A small scale drawing of the console
layout will be provided upon request. Due date for offers has
been extended. Signed and dated offers must be submitted to
and received by the 1st Contracting Squadron, 74 Nealy Ave.,
Langley AFB, VA 23665-2088, Attn: SSgt N. Johnson not later
than 3:00 PM (EST) 23 Sep 97.
LINKURL: http://www.langley.af.mil/1lg/contracting
LINKDESC:
EMAILADD: nehemiah.johnson@langley.af.mil
EMAILDESC:
CITE: (W-255 SN121674)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Fleet and Industrial Supply Center, Norfolk Washington
Detachment 901 M.Street, S.E. Bldg. 200 4th Flr., Washington
Navy Yard, Washington, DC 203
SUBJECT: 65--ASSAY TEST KITS
SOL N/A
DUE 092697
POC Customer Service Center at tel: (202) 433-2951 or fax 433-9569
or Latavia Townes 433-2855
DESC: FISC Norfolk Detachment Washington has a requirement for
the National Naval Medical Center - Lab Med Department. FISCNORVADETWASH
intends to negotiate a sole source purchase of (22) additional
Assay Test Kits and Warranty Maintenance on (6) Analyzers at
no charge, under an existing contract (N00600-96-D-3408) with
Abbott Laboratories to procure test kits which are used as
part of the National Naval Medical Center's interlaboratory
quality assurance program to ensure accurate, safe and consistent
patient testing results. Abbott Laboratories is the only source
that can provide Assay Test Kits which work with the Abbott
AXSYM Analyzer currently owned by the National Naval Medical
Center. The following items will be procured: 7A56-99 T-Uptake
Reagent Kit; 7A56-30 T-Uptake Master Calibrator; 7A55-99 Total
T4 Reagent Kit; 7A55-30 Total T4 Master Calibrator; 7B39-66
HTSH II Reagent Kit; 7B39-30 HTSH II Master Calibrator; 7B39-50
HTSH Specimen Diluent; 7A58-66 Ferritin Reagent Kit; 7A58-30
Ferritin Master Calibrator; 3C79-66 B12 Reagent Kit; 3C79-30
B12 Master Calibrator; 3C81-66 Folate Reagent Kit; 3C81-50
Folate Diluent; 3C81-30 Folate Master Calibrator; 7A64-66 Progesterone
Reagent Kit; 7A64-30 Progesterone Master Calibrator; 7A53-66
Free T3 Reagent Kit; 7A53-30 Free T3 Master Calibrator; 9116-69
Cortisol Assay System; 9116-01 Cortisol Calibrators; 9116-10
Cortisol Controls; 3A07-02 HCG Serum Controls; IMX Serial #17673,
No Charge; IMX Serial #26266, No Charge; AXSYM Serial #5206,
No Charge; AXSYM Serial #6103, No Charge; TDX Serial #12150,
No Charge; 6208-86 Commander Parallel Processor, No Charge;
A Justification and Approval for Other Than Full and Open Competition
in accordance with FAR 6.302-1 has been prepared. See Note
22. There is no solicitation available for this requirement.

CITE: (W-254 SN121176)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Dept of Veterans Affairs (665/90C), 16111 Plummer St.,
Sepulveda, CA 91343
SUBJECT: 65--OXFORD MEDILOG VISION DIGITAL REPLAY AND ANALYSIS
SYSTEM
DUE 091997
POC Rita Delgado (818) 895-9357
DESC: The Department of Veterans Affairs, 16111 Plummer Street,
Sepulveda, California intends to issue a sole source purchase
order to Oxford Instruments, 11526 53rd Street North, Clearwater,
Florida 34620, to purchase a Oxford Medilog Vision Digital
Replay and Analysis System and Digital Ambulatory EEG Recorder.
This system meets the government's minimum needs of 17-channel
EEG capability; reformats montages after they have been recorded;
time-locked video capability; efficient storage capability
of 2.6 gigabyte optical disks -- holds up to five 24-hour recordings;
and is digital. This is not a request for proposals, however,
all concerns able to meet the above requirements shall demonstrate
their capability in writing to this office by September 19,
1997. A determination by the Government not to compete this
proposed purchase order 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 solicitation package will be issued.
CITE: (W-254 SN121201)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, AFMLOV/VA Special Services,
Contracting Officer, 1423 Sultan Street, Suite 200, Frederick,
MD 21702-5006
SUBJECT: 65--DENTAL ASSISTANT'S CARTS AND SUPPLIES
SOL VA-797-97-F3Q-0019
DUE 092397
POC Rick Elder, 301-619-4069
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with 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 VA-797-97-F3Q-0019 is issued as a request for quotation.
The solicitation document and incorporated provisions and clauses
are those in effect through FAC 90-46. The contractor shall
provide, deliver, and install the equipment. The following
is required: qty 26, dental assistant's carts, Oregon model
2644; qty 52, cavitron-scaler tip; qty 52, scaler, gracey,
#11-12; qty 52, scaler, gracey, #13-14; qty 52, aspirating,
syringe, type A; qty 5 cases, sponge, cotton filled, 2x2; qty
52, cotton tip applicator, 6 inch; qty 8, mirrors, F/S CS #4;
qty 52 mirror handles OCT/CS/SS; qty 52, explorers, SE 23;
qty 52, cotton forceps; qty 52, probe, periodontal. Deliver
to Fort Bragg, NC. Delivery date shall be coordinated with
the Transition Office Complex at Fort Bragg - approximate delivery
date is November 1997. Price shall include installation, freight,
and warranty. Warranty shall begin on the date the equipment
is placed in use. FAR clause 52.212-1, Instructions to Offerors-Commercial
applies to this acquisition. Offers will be evaluated on the
basis of price. Offerors shall include a copy of provision
at 52.212-3, Offeror Representations and Certifications-Commercial
Items. The clause at 52.212-4 Contract Terms and Conditions-Commercial
Items applies to this acquisition. The clause at 52.212-5,
Contract Terms and Conditions Required to Implement statutes
or Executive Orders-Commercial Items applies to this acquisition.
Offers are due by 12:00pm EST, on 23 September 1997 at AFMLO/VASS
at the address shown in this synopsis. Offers may be faxed
to Rick Elder at 301-619-5053.*****
CITE: (W-255 SN121462)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Olin E. Teague Veterans' Center (90C), Chief Logistics
Management Service, 1901 South First St., Temple, TX 76504
SUBJECT: 65--MEDICAL SUPPLIES
SOL 674-51-97
DUE 092597
POC Timothy M. Sherman, Contracting Officer, (254)774-1774
DESC: This is a modification of a previous solicitation notice.
VISN 17 (VA Medical Systems located at Dallas, Bonham, Marlin,
Temple, Waco, San Antonio and Kerrville, Texas) has a requirement
to procure a list of products approved on the Qualified Products
List (QPL). A list may be obtained from the Contracting Officer
upon written request. Bid opening has been extended to September
25, 1997. Requests for solicitations received in response
to prior notice will be honored. New requests must be made
in writing or by FAX at (254)771-4508.
CITE: (W-255 SN121534)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Olin E. Teague Veterans' Center (90C), Chief Logistics
Management Service, 1901 South First St., Temple, TX 76504
SUBJECT: 65--MEDICAL SUPPLIES
SOL 674-52-97
DUE 092597
POC Timothy M. Sherman, Contracting Officer, (254)774-1774
DESC: This is a modification of a previous solicitation notice.
VISN 17 (VA Medical Systems located at Dallas, Bonham, Marlin,
Temple, Waco, San Antonio and Kerrville, Texas) has a requirement
to procure a list of products approved on the Qualified Products
List (QPL). A list may be obtained from the Contracting Officer
upon written request. Bid opening has been extended to September
25, 1997. Requests for solicitations received in response
to prior notice will be honored. New requests must be made
in writing or by FAX at (254)771-4508.
CITE: (W-255 SN121538)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Olin E. Teague Veterans' Center (90C), Chief Logistics
Management Service, 1901 South First St., Temple, TX 76504
SUBJECT: 65--MEDICAL SUPPLIES
SOL 674-53-97
DUE 092597
POC Timothy M. Sherman, Contracting Officer, (254)774-1774
DESC: This is a modification of a previous solicitation notice.
VISN 17 (VA Medical Systems located at Dallas, Bonham, Marlin,
Temple, Waco, San Antonio and Kerrville, Texas) has a requirement
to procure a list of products approved on the Qualified Products
List (QPL). A list may be obtained from the Contracting Officer
upon written request. Bid opening has been extended to September
25, 1997. Requests for solicitations received in response
to prior notice will be honored. New requests must be made
in writing or by FAX at (254)771-4508.
CITE: (W-255 SN121539)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Olin E. Teague Veterans' Center (90C), Chief Logistics
Management Service, 1901 South First St., Temple, TX 76504
SUBJECT: 65--MEDICAL SUPPLIES
SOL 674-54-97
DUE 092597
POC Timothy M. Sherman, Contracting Officer, (254)774-1774
DESC: This is a modification of a previous solicitation notice.
VISN 17 (VA Medical Systems located at Dallas, Bonham, Marlin,
Temple, Waco, San Antonio and Kerrville, Texas) has a requirement
to procure a list of products approved on the Qualified Products
List (QPL). A list may be obtained from the Contracting Officer
upon written request. Bid opening has been extended to September
25, 1997. Requests for solicitations received in response
to prior notice will be honored. New requests must be made
in writing or by FAX at (254)771-4508.
CITE: (W-255 SN121542)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Olin E. Teague Veterans' Center (90C), Chief Logistics
Management Service, 1901 South First St., Temple, TX 76504
SUBJECT: 65--MEDICAL SUPPLIES
SOL 674-55-97
DUE 092597
POC Timothy M. Sherman, Contracting Officer, (254)774-1774
DESC: This is a modification of a previous solicitation notice.
VISN 17 (VA Medical Systems located at Dallas, Bonham, Marlin,
Temple, Waco, San Antonio and Kerrville, Texas) has a requirement
to procure a list of products approved on the Qualified Products
List (QPL). A list may be obtained from the Contracting Officer
upon written request. Bid opening has been extended to September
25, 1997. Requests for solicitations received in response
to prior notice will be honored. New requests must be made
in writing or by FAX at (254)771-4508.
CITE: (W-255 SN121546)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Wichita VAM&ROC, 5500 E. Kellogg, Wichita, KS 67218-1698
SUBJECT: 65--RADIOPHARMACEUTICALS
SOL 452-07-98
DUE 093097
POC Pam Knoop Contracting Officer (316) 651-3637
DESC: Requirements Contract for Radiopharmaceutical Items by
the unit dose method on as " as needed" basis with provisions
for emergency delivery within 45 minutes or less for the period
October 1, 1997 to September 30, 1998. RFQ's are due in by
COB 09-30-96 Contract award will be subject to availability
of FY 98 funds.
CITE: (W-255 SN121594)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Veteran's Affairs Medical Center, Contracting Officer
(90C), Acquisition & Material Management Service, One Veterans
Plaza, San Juan, PR 00927-5800
SUBJECT: 65--PAIN INFUSION PUMPS
SOL RFQ672-080-97
POC Elisa Cruz 787-766-5389
DESC: This solicitation is hereby cancelled due to unreasonable
pricing. Proposals submitted were considered ureasonably priced.

CITE: (W-255 SN121600)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, James A. Haley Veterans
Hospital, AMMS (90C), 13000 Bruce B. Downs Blvd., Tampa, FL
33612
SUBJECT: 65--ENHANCEMENTS TO THE DIGITAL EXPRESS 7000 DIGITAL
DICTATION SYSTEM
SOL RFQ 796-015
DUE 092997
POC Mick Dubuis 813-972-7593 Fax 813-903-4838
DESC: This is a combined synopsis for commercial items prepared
in accordance with subparts in 12.6 as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; quotations are being requested and a
written solicitation will not be issued. This solicitation
is issued as a request for quotation. This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-01. The James A. Haley
VA Hospital intends to negotiate a sole source procurement
with Dictaphone Corporation, Anchorage, AK for upgrades to
the existing Digital Express 7000 Digital Dictation System.
Upgrades to include: Version 34 DX 7000 software, 125 hours
of redundant storage, part # 188552YCN. Part # 185446 Voice
Processing Unit or telephone interface board. Part # 7086 System
Management Unit with version 2.01 system supervisor software.
Part # 0420DPS Dictate Station (Pathology). Part # 184940 Hands
free accessories for Pathology dictate station. Code # XX5614
On site user training by application and training specialist.
If submitting a quote on brand name equal, adequate technical
information shall be submitted with the quote for the government's
complete evaluation. Failure to submit adequate technical information
shall be grounds for rejection of quotations. Adequate technical
information shall include but not be limited to: technical
specifications, product availability, product picture, product
features, etc. Quotations shall be submitted on an "all or
none" basis. Partial quotations shall be rejected. All quotations
shall state delivery time, F.O.B., F.O.B. point, shipping weight
and cost if any. Offerors shall provide a complete set of provisions
with proposal found at FAR 52.212-3, Offeror Representation
and Certifications-Commercial Items. Provision and clauses
found at 52.212-1, 52.212-4, 52.212-5 and 852.210-77 also apply.
Quotations shall be submitted to the address listed herein
or faxed to 813-903-4838 and directed to the attention of Mick
Dubuis (90C). The government shall not be held responsible
for quality of fax transmittals. The solicitation number (RFQ
number) shall be listed on the outside of your response for
identification.
CITE: (W-255 SN121671)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, A&MM Service, 1 VA Center,
Togus, Maine 04330
SUBJECT: 65--PORTABLE LIGHTS
SOL RFQ 402-52-97
DUE 092597
POC Kathy Sites, Contracting Officer
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 a formal Request for
Quotes (RFQ) 402-52-97 and a written solicitation will not
be issued. This solicitation incorporates provisions and clauses
in effect through Federal Acquisition Circular 90-46. This
procurement is set aside for Small Business Concerns. The Standard
Industrial classification (SIC) Code is 3841 with a small business
size standard of 500 employees. Deliver 108 ea. Portable Lights,
Fluorescent Magnifier, Floor Stand w/casters, Burton Model
Number 0162012, which conforms with the existing units, with
the following features: 3 diopter lens for magnification; fully
flexible arm; fluorescent tube for long life; castered, weighted
base for easy mobility; 3 year warranty. Offers shall be submitted
FOB Destination. Contractor shall provide at NO COST to the
Government 2 user/operator manuals and 2 service manuals. Date
items are required by is November 1, 1997 and delivered to
Warehouse, 40 Industry Drive, West Haven, CT 06516. The provisions
at FAR 52.212-1 Instructions to Offerors - Commercial Items,
applies to this solicitation. All offerors are to include,
with their offers a completed copy of provision 52.212-3 Offeror
Representations and Certifications - Commercial Items (a copy
of this provision may be requested by calling or faxing a request
to Kathy Sites, (207)623-5712 or FAX (207)623-5762.) The following
FAR Clauses apply to this acquisition: FAR 52.212-4 Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders - Commercial Items; as well as FAR Clauses cited in
FAR 52.212-5, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.225-3,
52.225-18. VAAR 852.219-70 is added by addendum. Contractors
who wish to be considered shall submit their proposals on Company
Letterhead along with commerical literature of items being
offered that meet the Government's requirement. Interested
parties must submit their offers no later than close of business,
September 25, 1997. Please FAX quotes to Kathy Sites (207)623-5762.
CITE: (I-255 SN121693)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Dept of Veterans Affairs Medical Center, 3200 Vine Street,
Cincinnati, OH 45220
SUBJECT: 65--CAD/CAM FOR ORTHOTICS AND PROSTHETICS; SHAPEMAKER
2000 SYSTEM TO INCLUDE ALL OPERATOR, SERVICE AND TECHNICAL
MANUALS.
SOL 539-6-98
DUE 092697
POC Contact Point, Peggy A. Doxtater, (513)475-6339, Contracting
Officer, Judith Blasingame, (513)475-6336, Additional Contact,
Betty J. Doxtater (513)475-6340
DESC: Invitation For Bid #539-6-98 is a combined synopsis/solicitation
for commercial items for VA Medical Center, Cincinnati, Ohio.
This synopsis/solicitation is prepared in accordance with the
format in FAR subpart 12.6, as supplemented with additional
information in this notice. SIC code is 5049 and the small
business size standard is 500 employees. This is a combined
synopsis/solicitation and this announcement constitutes the
only solicitation. Bids are being requested and a written solicitation
WILL NOT BE ISSUED. Contract award is subject to the availability
of funds. Contractor shall furnish the following (brand name
or equal): ITEM 1. ShapeMaker 2000 Scanner, SM2000-SC, to include
SM 4.1 software and laptop computer, 3 each. ITEM 2. Seattle
ShapeMaker for Windows (Ver. 4.1), SMW980, 1 each. ITEM 3.
ShapeMaker 2000 Carver (3 axis, upgradable), SM2000-CV, 1 each.
ITEM 4. ShapeMaker 2000 Carver (4th axis upgrade), SM2000-CV-4,
1 each. ITEM 5. Seattle ThermoFormer, STF900-120, 1 each. ITEM
6. Installation & Training, Suite and Software, 1 each. SCHEDULE
OF PRICING: Bidder shall state a unit and total price for each
line item. Price shall include a full one year warranty on
parts and labor. A firm-fixed-Price contract will result from
this solicitation. Bidders must include a completed copy of
the provision at 52.212-3, Offeror Represntations and Certifications
-- Commercial Items, 52.204-6, Contractor Identification Number
- Data Universal Numbering System (DUNS) Number, and VAAR 852.219-70,
Veteran-Owned Small Business with its bid. The following incorporated
provisions and clauses are those in effect through FAC 90-46
and are applicable to this acquisition; 52.212-1, Instructions
to offerors -- Commercial Items; 52-212-4, Contract Terms and
Conditions - Commercial Items; 52-212-5, Contract Terms and
Conditions Required to Implement Statues or Executive Orders
-- Commercial Items; 52.222-3, Convict Labor and 52.233-3,
Protest After Award. The Contractor agrees to comply with the
following FAR Clauses which are incorporated by reference to
implement provisions of law or executive orders applicable
to acquisitions of commercial items or components: 52.222-26,
Equal Opportunity, 52.222-35, Affirmative Action of 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. In accordance with FAR Provision
52.214-8, Facsimile Bids, facilmilie bids may be sent in response
to this synopsis/solicitation to 513/475-6334. Questions should
be by way of fax transmittal to the same number. Bids must
be received no later than 2:00 p.m., eastern time, September
29, 1997. Bids sent via the US Postal Service should be addressed
to A&MMS (90C), 3200 Vine Street, Cincinnati OH 45220. The
VA bears no responsibility for data errors resulting from transmission
or conversion processes.
CITE: (I-255 SN121708)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Veteran's Affairs Medical Center, Contracting Officer
(90C), Acquisition & Material Management Service, One Veterans
Plaza, San Juan, PR 00927-5800
SUBJECT: 65--INFUSION PUMPS
SOL RFQ672-083-97
DUE 091897
POC Elisa Cruz 787- 766-5389
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with format in Subparts 12.6 as
supplemented with additional included in this notice. This
announcement constitutes the only solicitation to be issued;
proposals are being requested for this announcement; a written
solicitation will not be issued. Solicitation number RFQ672-083-97,
the solicitation is issued as a request for quotation. This
solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 45.
Standard Industrialization Code (SIC) of 5047 is applied. This
solicitation is issued on an unrestricted basis for the following
equipment Brand Name or Equal: Sims Deltic, Pain Control Infusion
Pumps (21-5810); to include: Medication cassette 100 ml 12
unit p/box (AMD23791) 60" length; Cadd plus chemotherapy pump
(AMD#73742 - 605400). Bidders quotation shall include item
(s) not included in RFQ but required for each equipment to
perform its intended use. Required delivery date is 45 days
from date of contract award. Inspection and Acceptance shall
be at Destination. F.O.B. point: Destination. Prospective offers
shall provide the following information: current pricing, delivery
time, payment terms, Cage Code, Duns/Bradstreet number and
Taxpayers I.D. number (TIN). The following provisions and clauses
are applicable and are hereby incorporated into the 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. Offerors are required to complete
and include a copy of the following provisions with proposals:
FAR 52.212-3, Offeror Representation and Certifications Commercial
items, FAR 52.212-4, Contract terms and Conditions Commercial
Items, FAR 52.211-5, New Material. 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 causes 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. The Government intends to make a single
award of a Firm Fixed Price order to the responsible offeror
whose quote provides the best value to the Government based
on the following criteria: Overall pricing for material and
delivery. Quotations from responsible offers and inquiries
may be faxed to the Contracting Officer 787-766-6035. Quotes
must be received by close of business 09-18-97.
CITE: (W-255 SN121728)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies--Potential
Sources Sought
OFFADD: Dept. of Veterans Affairs, 1601 Kirkwood Hwy. Wilm. DE
SUBJECT: 65--PROVIDE OXYGEN AND OTHER RELATED EQUIPMENT
SOL RFP 460-01-98
DUE 102997
POC Toni A. Wilson, Contracting Officer (302) 633-5371
DESC: Request for oxygen contract to supply oxygen and related
equipment to the Wilmington VAM&ROC patients on home oxygen
therapy. Either one or two contracts will be awarded, to regionalize
the Northern and Southern areas to be serviced. The Northern
Region will extend east and west in a straight line encompassing
Perryvville, and Northeast Maryland, Kirkwood and Delaware
City, Delaware and Salem, Elmer and Tuckerton in New Jersey.
Pennsylvania would form the Norther part of the North Regional
area. The Southern Region would be all areas in Maryland, Delaware,
and New Jersey which are South of the previously listed areas
in that Tri-State area. Interested firms can bid on both areas
if they desire. The issue date for this solicitation is September
29, 1997 and proposals must be received by close of business
on October 29, 1997. Requests for the solicitation must be
in writing. Fax requests to (302) 633-5222. This request is
subject to the availability of funds.
CITE: (I-254 SN121241)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies--Potential
Sources Sought
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: 65--LASER SCANNING CONFOCAL MICROSCOPE SYSTEM
SOL 549-168-97
DUE 092997
POC Marilyn Clayburn, 214-302-7521
DESC: The VA North Texas Health The VA North Texas Health Care
System, 4500 S. Lancaster Rd., Dallas, TX 75216 intends to
award a sole source contract to Carl Zeiss, Inc., One Zeiss
Drive, Thornwood, NY 10594 for a #452500 LASER SCANNING CONFOCAL
MICROSCOPE (1 each), TO INCLUDE: LSM 410 INVERTTO INCLUDE
LSM 410 INVERTED MICROSCOPE (1 EACH)#452465-- POWER SUPPLY
F/LSM AND TRON 2 (1 each),#452505-- LSM CENTRAL CONTROL UNIT
(1 each), #4524699005-- ELECTRONICS RACK(110V)(1 EACH), #9107900073--
LSM 410 INSTALLATION (1 EACH), #9107900071-- LSM 410 TRAINING,
2 DAYS (1 EACH), #4583069902-- DC FOCUS MOT. W/DRIVE F/A-VERT
(1 EACH), #4574169001-CABLE LSM STAND TO FOC. MOTOR (1 EACH),#4574129002--
CABLE FOR FOCUS MOTOR 458306 (1 EACH), #452551-MOTORIZED DICHROIC
SLIDER PMT1 446445-(1 EACH), #446445 UV MIRROR FOR REFLECTOR
SLIDER (1 EACH), #4525869901-- 488/568 CHROMATIC BEANSPLITTER
(1 EACH), #4679949904-BARRIER FILLER BP 515/565 18 X 2 (1 EACH),
#452567 MOTORIZED TRANSMITTED DETECTOR(1 EACH), #452561 PMT2
W/FILT WHEEL F/EMISSION (1 EACH), #446437 CHROMATIC BEAM
SPLITTER FT-560 (1 EACH), #446448 FT-630 CHROMATIC BEAM-SPLITTER
(1 EACH),#4525459901 AR/KR LASER 488/568 NM LSM4(1 EACH),
#452541 INTERNAL 633 NM HENE LASER (1 EACH), #452518 EXTERNAL
LASER COUPLING DEVICE (1 EACH), #452552 EXT LASER SELCT/ATTEN
W/WHEEL (2 EACH),#4525469901 UV ADAPTATION F/LSM 410 (1 EACH),
#452518------ EXTERNAL LASER COUPLING DEVICE (1 EACH),#4525559901
FL BEAM SPLITTER INSERT F/PMT2 (1 EACH), #467934 BP 670-BI0
BANDPASS FILTER (1 EACH), #446431 FT-395 CHROMATIC BEAM-SPLITTER
(1 EACH), #452559901 FL BEAM SPLITTER INSERT F/PMT2 (1 EACH),
#9191990001 KP 670 DICHROIC MIRROR (2 EACH), #4800888041--
LSM SOFTWARE FOR TIME (1 EACH), #9107900066-- PHOTOACTIVATION
MACRO (1 EACH), #9108405108-- ZEISS IMAGE ANALYSIS SOFTWARE
3.0 (1 EACH), #4800888040 LSM 30 RECONSTRUCTION SOFTWARE
(1 EACH), #457427 3-AXIS MOTOR CONTROLLER FOR DC MOTORS WITH
RS232 INPUT (1 EACH),#9191990002 MISC. COUPLING ADAPTERS (1
EACH), #4513039901 MICROSCOPE STAND WITH TV PORT POINTING DOWNWARD
(SPLIT RATIO 100% VISUAL/100% VIDEO); OBJECTIVE NOSE PIECE
5X H/DIC, AND WITH INTERGRATED 4X TURRET WITH BERTRANDS LENS,
THE 2 FREE POSITIONS ARE AVAILABLE FOR THEOPTOVAR INSERTS
1.6X (451373) AND 2.5X (451374)(1 EACH), #451320 BINOCULAR
TUBE DEGR./20 (1 EACH), #451335 SPECIMEN STAGE PLATFORM (1
EACH), #451336 ATTACHABLE MECH.STAGE 85 X 130MM. THE LOW
MOUNTED COAXIAL CONTROL FOR X-Y MOVEMENT CAN BE LOCATED ON
EITHER SIDE ON THE MICROSCOPE. TRAVEL RANGE OF 85MM BY 130MM.ACCEPTS
VARIOUS MOUNTING FRAMES/SPECIMEN HOLDERS FOR STANDARD VESSELS,
PETRI DISHES, FLASKS, MICROTITER, AND MICRROTEST PLATES (1
EACH), #471719 SPECIMEN HOLDER FOR SLIDES, 76 X 26MM (1 EACH),
#479321 PLASTIC DUST COVER FOR UMSP, LSM ETC. (1 EACH), #447218
LAMP HOUSING FOR 12V 100W HALOGEN BULB INCLUDING COLLECTOR,
SOCKET REFLECTING MIRROR & HEAT REFLECTING FILTER #467828
FOR AXIOVERTS (1 EACH), #4791999049-EXTENSION CABLE FOR LAMP
(1 EACH), # #3800799540 HALOGEN BULB 12V, 100W, FOR LH 447217
(4 EACH), #467803 GREEN INTERFERENCE FILTER, 32MM/4MM (1 EACH),
#467847 CONVERSION FILTER 3200-5500; 32MM/2MM (1 EACH), #910224
REGULATING TRANSFORMER 6V/12V, 100VA (1 EACH), #4525319901
REFLECTOR SLIDER 4FL F/LSM4 (1 EACH), #447220 LAMP HOUSING
HBO 50 WITH SOCKET (1 EACH), #447270 3 LENS COLLECTOR F/447220
(1 EACH), #381619------ MERCURY BURNER HBO 50W/L2 (2 EACH),
#9107599999-- POWER SUPPLY FOR HBO 50W AC INCLUDES LCD-DISPLAY
WITH DIGITAL HOUR METER, FOR MONITORING OF LMP LIFE (1 EACH),
#9108121005 31000 DAPI/HOECHST/AMCA FL SET (1 EACH), #9108121006-31001
FITC/BODIPY/FLU03/DIO (1 EACH), #9108121007 31002 TRITC/DII
FILTER SET (1 EACH), #487902 EXCITER BARRIER FILTER AND REFLECTOR
COMBINATION, UV EXCITATION G 365 AXIO-LINE) (1 EACH), #4442329902
EYEPIECE E-PL 10X/20 FOC-RETICLE DIA. 26 MATCHES 444231-9901
EYEPIECE AND ALLOWS INSERTION OF 26MM DIA. EYEPIECE RETICLES
(2 EACH), #444801 FOLDING EYECUP (2 EACH), #451759 LD CONDENSER
0.5 H/PH1/PH2/DIC W.D. 22MM INCLUDES 4X TURRET WITH PH 1 AND
PH2 RINGS; FOR DIC IT REQUIRES ADDITIONAL PRISMS (451395
OR 451396) INCLUDES CENTERABLE FIELD DIAPHRAGM. (1 EACH),
#473614 POLARIZER (1 EACH), #451393 ANALYZER, FIXED (1 EACH),
#451395 DIC PRISM: 0.3-0.4/0.55, THIS PRISM RENDERS AXIOVERT
MICROSCOPESSUITABLE FOR DIC MICROSCOPY WITH THE LD 0.55 H,
PH, DIC CONDENSER W.D. 22MM (1 EACH), #451396 DIC PRISM:
0.5-1.3/0.55, ENABLES HIGH-RESOLUTION DIC TO BE PERFORMED
WITH THE LD 0.55H, PH, DIC CONDENSER (W.D. 22MM)(1 EACH),
#440330 PLAN-NEOFLUAR 10X/0.30 W.D. 5.6MM RECOMMENDED DIC SLIDERS:
444430 OR 444431 (1 EACH),#440340 PLAN-NEOFLUAR 20X/0.50,
W.D. 1.3MM RECOMMENDED DIC SLIDERS:444440 OR 444445 (HIGHER
CONTRAST; COMBINE WITH CONDENSER PRISM 0.300.4)(1 EACH),
#440450 PLAN-NEOFLUAR 40X/1.30 OIL, WD-O.12MM RECOMMENDED DC
SLIDER: 444457 (1 EACH), #440480 PLAN-NEOFLUAR 100X/1.30 OIL,
WD=0.06MM RECOMMENDED DIC SLIDER: 444480 (1 EACH), #444445
DIC SLIDER F/LD 20X/0.40 CORR. (1 EACH), #444457 DIC SLIDER
FOR 40X/1.30 OIL PN 440450 (1 EACH), #444480 DIC SLIDER F/100X/1.30
OIL III, DESIGNED FOR INCREASED CONTRAST AND MORE HOMOGENEOUS
ILLUMINATION. (1 EACH) #9108807088-- 68-21851-02 LSM 410
UV 44X72X4-LSM 410 WITH TWO EXTERNAL LASERS: OMNICHROME 43
SERIES COHERENT ENTERPRISE SPECTRA PHYSICS 2017 COHERENT
INNOVA 300 SERIES COHERENT INNOVA 90 SERIES -20" SHELF ON
LEFT SIDE SMALL SHELF (27 X 12)FOR KEYBOARD, MOUSE, JOYSTIC
ATTACHED TO FRONT RAIL -78" RAILS WITH TWO SETS OF HOLES
TO SHIFT RIGHT AND LEFT. (1 EACH). Delivery shall be FOB Destination.
This is a combined synopsis/solicitation for commercial items
prepared in accordance with FAR 12.6 and supplemented with
additional information included in this announcement. This
announcement constitutes the only solicitation; proposals are
being requested and a written solicitation WILL NOT be issued.
This solicitation is issued as a Request for Proposal, number
is 549-168-97. Solicitation and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
90-46. The following incorporated clauses and provisions are
applicable to this acquisition: 52.212-4-Contract Terms and
Conditions-Commercial Items, 52-212-=5-Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-Commercial
Items, 52.203-6-Restrictions on Subcontractor Sales to the
Government with Alternate I, 52-203-10-Price or Fee Adjustment
for Illegal or Improper Activity, 52.219-8-utilization of Small
Business Concerns and Small Disadvantaged Business Concerns,
52.222-36-Equal Opportunity, 52.222-35-Affirmative Action for
Special Disabled and Vietnam Era Veterans, 52.222-36-Affirmative
Action for handicapped Workers, 52.2222-37-Employment Reports
on Special Disabled Veterans and Veterans of the Vietnam Era,
52.225-3-Buy American Act-Supplies, 52.212-1-Instructins to
Offerors-Commercial Items, 52.233-2-Service of Protest, 52.233-3-Protest
After Award, 52.239-1-Privacy or Security Safeguards, VAAR
Clauses 852.233-70, 852-210-70 and 852.210-71, 52.2312-3-Offeror
Representations and Certifications-Commercial Items, VAAR Clauses
852.203-70 and 852.219-70. All products contained herein shall
be year 2000 compliant or if non-compliant shall be upgraded
to year 2000 compliant prior to the earlier of (I) the earliest
date on which the information technology may be required to
perform date/time processing involving dates later than December
31, 1999 or (ii) December 31, 1999. Proposal must be submitted
on company letterhead no later than 4:30 p.m., local time,
September 29, 1997 along with a completed copy of clause 52.212-3.

CITE: (W-255 SN121611)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Arnold Engineering Development Center, Attn: AEDC PKP,
100 Kindel Drive, Suite A332, Arnold AFB TN 37389-1332
SUBJECT: 66--DIGITAL PRESSURE CONTROLLERS
SOL F40650-97-Q-0055
POC Sue Tate, Contract Specialist (615)454-7801
DESC: Arnold Engineering Development Center (AEDC) intends to
award a contract to Ruska Instrument Corporation for three
digital pressure controller/calibrator units for a propulsion
wind tunnel. Pressure ranges are 15 psi, 500 psi, and 2000
psi. Accuracy 0.003% FS. Stability 0.005% of Reading/180 days.
Overpressure Protection 110% of FS. Pneumatic Ports 1/4" NPT
female. Display-vacuum florescent graphical display. Communications
RS-232 and IEEE 488. Electrical Power 115 VAC @ 60 Hz. Compatible
with air and nitrogen. Automatic head correction for air and
nitrogen. Local control provided by a menu driven front panel
interface. Menu driven calibration process that does not require
mechanical adjustments. System must include NIST traceable
calibration, manual and power cord. Ruska Model 7010-705N,
7010-711 and 7010-715 or equal. Any firm responding to this
synopsis must do so, in writing, no later than 15 days after
the date of this announcement. Requests may be faxed to (615)454-7330.
CITE: (W-254 SN121179)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NIH, National Heart, Lung, and Blood Institute, COB,
Procurement Section, 6701 Rockledge Drive MSC 7902, Bethesda,
MD 20892-7902
SUBJECT: 66--ELECTRONIC MEASURING AND TESTING EQUIPMENT
SOL NHLBI-PS-97-164
DUE 092697
POC Cecilia D. Morales, Purchasing Agent, (301)435-0369, Debra
C. Hawkins, Chief, Procurement Section, (301)435-0366
DESC: This is a combined synopsis/solicitation, 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 NHLBI-PS-97-164, is issued as a request for quotation
(RFQ). The solicitation/contract will include all applicable
provisions and clauses in effect through the Federal Acquisition
Regulations (FAR) June 1997 Edition. The items to be acqu ired:
is one (1) each, Oxford Instruments, Inc., Microanalysis Group's,
BRAND ONLY, Model G135 Link Pentafet Internal Shutter Detector,
to be used for a Phillips, Model CM120 Transmission Electron
Microscope. (1) The Oxford Instruments, Inc's , Model G135
Link Pentafet Internal Shutter Detector shall be equipped with
the following components: SI (LI) 30 MM2 136 EV resolution
SATW; the Category G detector must be supplied with a; 7.5
litre Dewar; slide mount with manual control for detector positioning
wit hin the microscope chamber; flange mount to suit the microscope
with "O" ring vacuum seals to the chamber and vacuum bellows
or "O" seal to the detector probe as appropriate; radiation
leak prevention; high performance low noise Field Effect Transistor
(FET) utilizing patented "PENTAFET" charge neutralization;
Super Atmospheric thin Window (SATW) which must be able to
transmit all elements from Beryllium upwards and detection
guaranteed for 133eV 10mm2 Si(li) devices only; LN2 level monitor
and alarm system ; Patented Crystal conditioning circuit for
ice removal; Detector CAN must be thermally cycled; the integral
automatic shutter must protect the detector from electron bombardment
activated by high radiation flux at the detector. (2) One (1)
each, Part number P400V110, Link XP3 Pulse Processor, stand-alone
pulse processor without Analog Digital Converter (ADC). (3)
Installation of the XP3 Pulse Processor and detector. Responses
to this notice must submit clear and convincing documentation
indicating that the items proposed are the brand name items
required. Award will be made to the lowest priced, technically
acceptable offeror meeting the Government's specifications.
The Offeror must provide descriptive literature inclusive of
specifications as part of the quotation. The Offeror must include
in their quotation, the unit price, the list price, the delivery
period after contract award, the prompt payment discount terms,
the F.O.B. Point (Destination or Origin), the Dun & Bradstreet
Number (DUNS), and the Taxpayer Identification Number (TIN).
All offerors must include a completed copy of FAR 52.212-3,
Offeror Representations and Certifications - Commercial Items,
in their quotation. Copies of FAR Clause 52.212-3, may be obtained
by FAX request referencing the solicitation number. The SIC
code is 3829, size standard is 500 employees. Quotations must
be submitted in writing to the National Heart Lung and Blood
Institute, Contracts Operations Branch, Procurement Sections,
6701 Rockledge Drive, Rockledge C entre Building 2, Room 6143,
Bethesda, Maryland 20892-7902, Telephone Number: (301) 435-0366
and FAX Number: (301) 480-3345, Attention: Ms. Cecilia Morales.
FAX quotations will be accepted only if dated and signed by
an authorized company representative. Quotations are due fifteen
(15) calendar days from the publication date of this synopsis
or September 26, 1997, before 2:00 p.m. local time, whichever
is later. All responsible sources may submit a quotation which
shall be considered.
CITE: (I-254 SN121224)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 66--AMPLIFIER, AFCS
SOL N0038395G016J
DUE 102497
POC Point of Contact - Contact Point, Debra B Zaslow, 0225.05,
(215)697-3350, Fax, (215)697-3161
DESC: NSN 7R-6615-01-296-5051-WK, SPEC NR A02VS100-4, Ref Nr
A02VS100-4, Qty 35 EA, Delivery FOB Origin--THIS REQUIREMENT
IS FOR A ONE YEAR EXTENSION OF BASIC ORDERING AGREEMENT N0038395G016J.
QUANTITIES SHOWN ARE ESTIMATED QUANTITES ONLY. THIS REQUIREMENT
COVERS THE ABOVE ITEM PLUS VARIOUS CIRCUIT CARDS, BENCH TEST
SETS, AND AMPLIFIERS UTILIZED ON THE AFCS COMPUTER OF THE H-46
AIRCRAFT. IN ADDITION THIS BOA WILL COVER THE HEIGHT INDICATOR,
P/N: JG1226AB02 NSN: 7R 5841-01-398-2182 ESTIMATED QUANTITY
OF 42 EA UTILIZED IN SUPPORT OF APN-194 RADAR ALTIMETER INDICATOR
UTILIZED ON THE S-3 AIRCRAFT. THE ONLY APPROVED SOURCE OF SUPPLY
IS HONEYWELL INC., LOCATED IN MINNEAPOLIS, MN @@@, See Note
22 (ACAVI0911028-084)
EMAILADD: 62781072@eln.attmail.com
EMAILDESC:
CITE: (I-254 SN121281)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Dept.
SUBJECT: 66--DUAL-MASS DYNAMIC CONE PENETROMETER
SOL N68335-97-Q-2819
DUE 092597
POC Debbie Dewyea Code 233DD, (732) 323-7068. Fax # is (732)
323-2075.
DESC: Dual-Mass Dynamic Cone Penetrometer, P/N ST-100; EAF Service
Change Kit; soil tester for arresting gear installations. Destination:
NAWCADLKE. 20 KTS. See quotation package for breakdown of kits.
All responsible sources may submit a quotation which, if received
in a timely manner, shall be considered by the agency. Closing
date is 97 Sep 25. Request copies in writing or by facsimile
(732) 323-2165.
CITE: (I-254 SN121292)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 66--RECEIVER ASSEMBLY
SOL DAAH01-97-T-0865
DUE 100297
POC AMSAM-AC-ML-SB, Roberta Bodine, Team Chief, 205-842-6113.
Attachment should be requested via FAX Number 205-876-9633.
DESC: (MA) THIS IS A COMBINED SYNOPSIS/SOLICITATION. NSN 6625-01-109-1675,
APN 70272348-300, each 80, Pron D17A6090. Inspection/Acceptance,
Source, Inspection Requirements 52.246-2, 52.246-16, 52.246-11
(ANSI/ASQC Q/ISO 9003) Bar Coding Required IAW MIL-STD-1189A/129K.
FOB Point: Destination. Destination: DDSP New Cumberland Facility
, New Cumberland, PA 17070-5001--Qty 50 each: Def Distribution
Depot San Joaquin, Tracy, CA 95376-5000--Qty 30 each, Packaging
C/C IAW AL00000100. Delivery Schedule 100 days after contract
award or best possible delivery requested. Offers must be approved
and qualified. The Government intends to solict and negotiate
with only one, or a limited number of sources. Suggest that
small business firms or others interested in subcontracting
opportunities in connection with this procurement, make contact
with firm(s) listed. The Government does not possess adequate
documentation to acquire from other than the approved source.
Restricted source is IFR Systems Inc., 10200 West York Street,
Wichita, KS 67215-8935, All responsible sources may submit
a quotation which shall be considered by this agency. Inquiries
may be sent to address above. The most recent representative
unit price and quantity relative to this acquisition is NSN6625-01-109-1675,
Awd date 021397, Qty 45, Unit Price $824.35. The Government
provides this price history without assuming the responsibilty
for any resulting conclusions or interpretations that may be
made.The price history is provided for informational purposes
only and should not be relied upon as a basis for offer/bid.
Adequate drawings, specifications or other technical data are
not available for this procurement and will not be furnished.Potential
offerors are encouraged to pursue qualfication for future buys
in accordance with MICOM Pamphlet 702-1 available through Internet.
SIC Code 3663, 750 employees. Quotes should be submitted to
Commander, US Army Missile Command, Acquisition Center, Redstone
Arsenal, AL 35898-5280, AMSAM-AC-ML-SB, Roberta Bodine reference
DAAH01-97-T-0865. See Numbered Note(s): 22.
CITE: (I-254 SN121312)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 66--PROBE-LEAD ASSEMBLY
SOL SP0920-97-Q-A365
DUE 092597
POC Contact: name/phone Julia Joseph 614-692-7622 R solicitatio
NS may be obtained 15 days after this publication by C ontactng
the address above or FAX 614-692-2262. Q, T an D X solicitations
may be obtained by accessing the DSC C web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTM
L.
DESC: PR-NO: YPE97246000731 NSN 6625-01-386-2133, CAGE 1ES16
Part No MD400#1201.04 CAGE 89536 Part No 80I-410 any quesions
contact Julia Joseph 614-692-7622 14 -EA Del to Mechanicsburg
PA 17055 60 days after award 19 - EA Del to Lathrop CA 95330
60 days after award. Please give price breaks as this is a
possible indefinite delivery order award. All responsible sources
may submit offer which DESC shall consider.
CITE: (I-254 SN121327)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--ACCELEROMETER, ELECT
SOL SP0440-98-R-0011
DUE 111097
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: Karen mckinn ey/AY804/804-279-4780,
contracting officer: Donald W. Bailey/804-279-5008.
DESC: PR-NO: NPG97232000576 NSN 6615-01-156-1375, accelerometer,
elect, Martin Marietta Corp., air craft Control Systems, CAGE
89954, P/N 153C6845G9 9 -EA Del to Mechanicsburg PA 17055 Del
by 300 days. 8 -EA Del to Tracy CA 95376-5000 Del by 300 days.
Unrestricted. See NOTES 12 & 26. 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-255 SN121332)

[Commerce Business Daily: Posted September 12, 1997]
[Printed Issue Date: September 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--COUNTER, ELECTRICAL
SOL SP0440-97-Q-TD76
DUE 101997
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: YPG97139001308 NSN 6680-00-248-9109, part number:
meggit Avionics Inc. CAGE 58880, P/N 40-440-1. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. 60
-EA Del to Norfolk VA 23511-3392 Del by 273 DARO. See NOTES
9, 22, unrestricted other than full and open comp (10 U.S.C.
2304(C)(1)) (FAR 6.302-1) only one source 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. Additional remarks:
source controlled item, critical application, with origin inspection.
My FAX number is 804-745-7955. All responsible sources may
submit offer which DGSC shall consider.
CITE: (I-255 SN121333)

[Commerce Business Daily: Posted September 12, 1997]
[Printed Issue Date: September 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--HOUSING, TOP
SOL SP0440-97-Q-TH50
DUE 102197
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
dgsc-jgpa Richmond VA 23297-5312 AC (804)279-3663. For copies
of RFQ solicitations, contact: alesia Hayes /AX401/804-279-3663.
contracting officer: Ruth gullett E/804-279-3692.
DESC: PR-NO: YPG97231000614 NSN 6660-00-123-9666, part number:
Cardion Inc., CAGE 129009, P/N 500338. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the government. Tech data availability:
CICA: aluminum alloy 356-T6 per QQ-A-601. 47 -EA Del to Richmond
VA 23297 Del by 180 DARO. 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. 23004(C)(1)) (FAR 6.302-1) only one source.
Intended source(S): Cardion Inc. Solicitations between $25,000
- $100,000 solicitation will be made: in writing anticipated
award date is: 11/04/97 all responsible sources may submit
offer which DGSC shall consider.
CITE: (I-255 SN121341)

[Commerce Business Daily: Posted September 12, 1997]
[Printed Issue Date: September 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--COVER, OBJECTIVE M22
SOL SP0440-97-Q-TH53
DUE 101997
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: YPG97246001624 NSN 6650-01-367-8916, part number:
optical filter Corp., CAGE 2R828, P/N OFC428-1/A129500940.
Specifications, plans or drawings relating to the procurement
described are not availble and cannot be furnished by the government.
425 -EA Del to Mechanicsburg PA 17055 Del by 92 DARO. 114 -EA
Del to Barstow CA 92311 Del by 92 DARO. Unrestricted other
than full and open comp (10 U.S.C. 2304(C)(1)) (FAR 6.302-1)
only one source. Automated Best Value Model: the final contract
award decision may be based upon a a combination of price,
past performance and other evaluation factors as described
in the solicitation. Additional remarks: idpo will be implemented
W/A base year and with provisions for 4 option years. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-255 SN121345)

[Commerce Business Daily: Posted September 12, 1997]
[Printed Issue Date: September 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 SP0440-98-R-0117
DUE 111097
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: Vickie Gordo N/AY808/804-279-6470,
contracting officer: Donald W. BA Iley/804-279-5008.
DESC: PR-NO: YPG97219001888 NSN 6680-01-191-5050, transmitter,
liquid qty E/I app: av-8 aircraft Parker-Hannifin Corp., gull
Electronic Systems Div., CAGE 26055, P/N 028-029-0181 cica-descriptive
data is proprietary 20 -EA Del to Tracy CA 95376-5000 Del by
180 days 20 -EA Del to Mechanicsburg PA 17055 Del by 180 days.
Unrestricted. Critical application item. Option to extend term
of contract 48 months. 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-255 SN121360)

[Commerce Business Daily: Posted September 12, 1997]
[Printed Issue Date: September 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
SOL SP0440-98-R-0339
DUE 111097
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: Mary caldwel L/AY806/804-279-3204,
contracting officer: Donald W. BA Iley/804-279-5008.
DESC: PR-NO: YPG97223001653 NSN 6680-00-869-9811, transmitter,
liquid, Simmonds Precision Products Inc., CAGE 89305, P/N EA772-2856,
Gull Inc., CAGE 26055, P/N 020-001-002 15 -EA Del to Mechanicsburg
PA 17055 Del by 135 days FOB origin. 5 -EA Del to Tracy CA
95376-5000 Del by 135 days FOB origin. Unrestricted. See NOTES
12 & 26. Specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the Gov't. Option to extend term of contract 48 months.
The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
decribed in the solicitation. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-255 SN121362)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: 45CONS, 1201 Minuteman St, MS 7200, Patrick AFB, FL 32925-3237
SUBJECT: 66--SPECTRUM ANALYZER WITH OPT: 13 AND OPT: 1BP
SOL F08650-97-TM941
DUE 100397
POC Dolores Faisca, Purchasing Agent (407) 494-7053/Joan M. Persinger,
Contracting Officer (407) 494-7347
DESC: Patrick AFB requirement. This is a combined synopsis/solicitation
for a commercial item prepared in accordance with the format
in Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; quotes are being requested and a written
solicitation will not be issued. Solicitation # F08650-97-TM941
is issued as a Request for Quotation. The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 90-46, Defense Acquisition
Circular 91-12, and Air Force Space Command Acquisition Circular
96-1. This is a Sole Source procurement, however, all responsible
sources may submit an offer which will be considered by the
45th Space Wing. The SIC/code size standard are 3825/1000 employees.
This requirement is for a fixed price contract for one line
item. Line item 0001: quantity, one each; item description:
High-performance MW spectrum analyzer, 100 Hz to 22 Ghz PN:
8566B; to include option 913 -rack flange kit; instruments
with handles; and option 1BP - mil std 45662A calibration with
test data (full compliance) and certificate. Manufacturer name:
Hewlett-Packard Company, Rockville, Maryland. Must be compatible
to GSE system. Specifications, plans or drawings relating to
the procurement described are not available and can not be
furnished by the Government due to proprietary information.
Required delivery is 45 days after contract award with acceptance
and FOB at destination. Delivery will be to: Tranportation
Officer, Bldg. 310, Mark For: FE08650 _______, Patrick AFB
Fl. 32925-5270, between the hours of 7:30 AM to 3:30 PM, Monday
- Friday (excluding federal holidays). The following provisions
and clauses apply to this acquisition: FAR 52.212-1 Instructions
to Offerors--commercial Items; FAR 52.212-4 Contract Terms
and Conditions--Commercial Items (without addenda); FAR 52.212-5
Contract Terms and Conditions Required to implement Statutes
or Executive Orders--Commercial items with the following applicable
clauses for para 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; and
FAR 52.222-37 Employment Records on Special Disabled Veterans
and Veterans of the Vietnam Era; FAR 52.247-34 FOB Destination;
and FAR 52.212-3 Offeror Representations and Certifications--Commercial
Items (offerors shall provide a completed copy of the provision
of FAR 52.212-3 with offer); FAR 52.232 Mandatory Information
for Electronic Funds Transfer Payment. DFARS 252.212-7001 Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items
with the following applicable clauses: DFARS 252.225-7000 Buy
American Act--Balance of Payments Program Certificate, DFARS
252.227-7015 Technical Data--Commercial Items and DFARS 252.227-7037
Validation of Restrictive Markings on Technical Data. Any contract
awarded as a result of this solicitation will be a DO rated
order certified for national defense use under the Defense
Priorities and Allocations System (DPAS) (15 CFR 700). The
government intends to make a single award to the responsible
offeror whose offer is the most advantageous to the government,
considering price and price-related factors. AFSPCFARS 5352.212-9500
Commercial Warranty; FAR (provision) 52.212-2 Evaluation--Commercial
Items: Complete para (a) with the following: Award will be
made to the offeror who meets the solicitation's minimum criteria
for technical acceptability at the lowest price. To be determined
technically acceptable, the offeror must furnish product Literature
which demonstrates that the products offered meet each and
every requirement stated in the purchase descriptions given
above for item 001. Offers are due no later than 2:00 PM on
20 Oct 97 at 45 CONS/LGSBC, 1201 Minutemen St, Bldg 423, Patrick
AFB, FL 32925-3237. For information contact Ms Dolores Faisca,
Contract Specialist at (407) 494-7053. See Number Note 22.

CITE: (W-255 SN121453)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: 12th Contracting Squadron/LGC, 395 B Street West, Randolph
AFB, TX 78150-4525
SUBJECT: 67--LITEPRO 730 ULTRA-HIGH RESOLUTION PORTABLE PROJECTOR;
PANASONIC S-VIDEO VCR; GYRATION GYROPOINT PRO RADIO CONTROLLED
MOUSE
SOL F41691-97-Q1192
DUE 091897
POC Contract Specialist: Elizabeth Passmore; Contracting Officer:
Kathy J. Williams, PH: (210) 652-5117
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 requirement will be awarded using simplified acquisition
procedures IAW FAR 13.6. This announcement constitutes the
only solicitation; proposals are being requested and a written
solicitation will not be issued. Solicitation F41691-97-Q1192
is issued as a request for quotation (RFQ). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 90-43. This
requirement is unrestricted. The SIC Code is 3861, Photographic
Equipment and Supplies, size standard is 500. The requirement
consists of L/I 0001 (22 EA) Lite-Pro 730 Ultra High resolution
portable projector, 10272X668 XGA true color, 400 lumens, advanced
polysilicon (LCD optical system, compressed 1280X1024 images,
cool running, quiet 39db 3 watt built in speaker with audio
out, 60' extension and remote, contrast 300:1 with 16.7 million
colors, one year warranty (or equal); L/I 0002 (16 EA) Panasonic
S-video, 4 head Super VHS VCR, audio out capable (P/N AG-1310
or equal) and L/I 0003 (22 EA) Gyration Gyropoint Pro Radio
controlled mouse, 4 channel, 75 foot range, with software (or
equal). If quoting "or equal" , specifications must be provided
to support equivalence. Delivery will be made to Laughlin AFB
TX, Columbus AFB MS, Sheppard AFB TX, and Vance AFB OK. Desired
delivery is within 30 days after receipt of order. FOB will
be destination. Interested parties capable of providing the
above, must submit written price and technical proposals, and
provide firm evidence of their ability to perform. All responses
will be fully considered. Offers must include catalog price
lists, delivery schedules and a completed copy of the provision
at FAR 52.212-3, Offeror Representations and Certifications
Commercial Items. The following provisions apply: FAR 52.212-1,
Instructions to Offerors - Commercial; 52.212-2, Evaluation
- Commercial Items (a) technically acceptable low offer, past
performance will be considered; 52.212-4, Contract Terms and
Conditions - Commercial Items, with addenda to para (c): Changes.
Changes in the terms and conditions of this contract may be
made only by written agreement of the parties with the exception
of administrative changes such as changes in the paying office,
appropriation data, etc., which may be changed unilaterally
by the Government.; 52.212-5 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders - Commercial
Items with these FAR clauses marked as applicable: 52.222-26,
Equal Opportunity (E.O. 11246), 52.222-35, Affirmative Action
for Special Disabled and Vietnam Era Veterans (38 U.S.C. 4212),
52.222-36, Affirmative Action for Handicapped Workers (29 U.S.C.
793), 52.222-37, Emplyment Reports on Special Disabled Veterans
and Veterans of the Vietnam Era (38 U.S.C. 4214); DFARS 252.212-7001,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items with these DFARS clauses marked as applicable, 252.205-7000,
Provision of Information Cooperative Agreement Holders (10
U.S.C. 2416); 252.225-7000, Buy American Act--Balance of Payment
Program (41 U.S.C. 10 E.O. 10582); 252-225-7007, Trade Agreements
(10 U.S.C. 2501-2582); 252.225-7036, North American Free Trade
Agreement Implementation Act; 252.227-7015, Technical Data--Commercial
Items (10 U.S.C. 2320); 252.227-7037, Validation of Restrictive
Markings on Technical Data (10 U.S.C. 2321); 252.233-7000,
Certification of Claims and Requests for Adjustment or Relief
(10 U.S.C. 2410). Offers must be received at 12 CONS/LGCX by
4:30 PM on 18 Sep 97. Facsimile offers will be accepted at
(210) 652-2759. If further information is required, contact
Beth Passmore at (210) 652-5117.
CITE: (W-254 SN121203)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: 12th Contracting Squadron/LGC, 395 B Street West, Randolph
AFB, TX 78150-4525
SUBJECT: 67--LITEPRO 730 ULTRA-HIGH RESOLUTION PORTABLE PROJECTOR;
PANASONIC S-VIDEO VCR; GYRATION GRYOPOINT PRO RADIO CONTROLLED
MOUSE
SOL F41691-97-Q1684
DUE 091897
POC Contract Specialist: Elizabeth Passmore; Contracting Officer:
Kathy Williams; Phone: (210)652-5117
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 requirement will be awarded using simplified acquisition
procedures IAW FAR 13.6. This announcement constitutes the
only solicitation; proposals are being requested and a written
solicitation will not be issued. Solicitation F41691-97-Q1684
is issued as a request for quotation (RFQ). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 90-43. This
requirement is unrestricted. The SIC Code is 3861, Photographic
Equipment and Supplies, size standard is 500. The requirement
consists of L/I 0001 (22 EA) Lite-Pro 730 Ultra High resolution
portable projector, 10272X668 XGA true color, 400 lumens, advanced
polysilicon (LCD optical system, compressed 1280X1024 images,
cool running, quiet 39db 3 watt built in speaker with audio
out, 60' extension and remote, contrast 300:1 with 16.7 million
colors, one year warranty (or equal); L/I 0002 (16 EA) Panasonic
S-video, 4 head Super VHS VCR, audio out capable (P/N AG-1310
or equal) and L/I 0003 (22 EA) Gyration Gyropoint Pro Radio
controlled mouse, 4 channel, 75 foot range, with software (or
equal). If quoting "or equal", specifications must be provided
to support equivalence. Delivery will be made to Laughlin AFB
TX, Columbus AFB MS, Randolph AFB TX, and Vance AFB OK. Desired
delivery is within 30 days after receipt of order. FOB will
be destination. Interested parties capable of providing the
above, must submit written price and technical proposals, and
provide firm evidence of their ability to perform. All responses
will be fully considered. Offers must include catalog price
lists, delivery schedules and a completed copy of the provision
at FAR 52.212-3, Offeror Representations and Certifications
Commercial Items. The following provisions apply: FAR 52.212-1,
Instructions to Offerors - Commercial; 52.212-2, Evaluation
- Commercial Items (a) technically acceptable low offer, past
performance will be considered; 52.212-4, Contract Terms and
Conditions - Commercial Items, with addenda to para (c): Changes.
Changes in the terms and conditions of this contract may be
made only by written agreement of the parties with the exception
of administrative changes such as changes in the paying office,
appropriation data, etc., which may be changed unilaterally
by the Government.; 52.212-5 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders - Commercial
Items with these FAR clauses marked as applicable: 52.222-26,
Equal Opportunity (E.O. 11246), 52.222-35, Affirmative Action
for Special Disabled and Vietnam Era Veterans (38 U.S.C. 4212),
52.222-36, Affirmative Action for Handicapped Workers (29 U.S.C.
793), 52.222-37, Employment Reports on Special Disabled Veterans
and Veterans of the Vietnam Era (38 U.S.C. 4214); DFARS 252.212-7001,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items with these DFARS clauses marked as applicable: 252.205-7000,
Provision of Information Cooperative Agreement Holders (10
U.S.C. 2416); 252.225-7000, Buy American Act--Balance of Payment
Program (41 U.S.C. 10 E.O. 10582); 252.225-7007, Trade Agreements
(10 U.S.C. 2501-2582); 252.225-7036, North American Free Trade
Agreement Implementation Act; 252.227-7015, Technical Data--Commercial
Items (10 U.S.C. 2320); 252.227-7037, Validation of Restrictive
Markings on Technical Data (10 U.S.C. 2321); 252.233-7000,
Certification of Claims and Requests for Adjustment or Relief
(10 U.S.C. 2410). Offers must be received at 12 CONS/LGCX by
4:30 PM on 18 Sep 97. Facsimile offers will be accepted at
(210) 652-2759. If further information is required, contact
Beth Passmore at (210) 652-5117.
CITE: (W-254 SN121208)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense Logistics Agency, Defense Reutilization and Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, Michigan 49017-3094
SUBJECT: 68--HAZARDOUS SALE -- CHEMICALS, PAINTS, ETC.
SOL Sale No. 31-8000
DUE 100397
POC Nancy Lawman, Sales Contracting Officer, Phone (616) 961-7459
DESC: Misc. Hazardous; Paints, Cleaning Supplies, Chemicals,
etc.
LINKURL: http://131.87.1.51
LINKDESC:
EMAILADD: s9d3753@drms.dla.mil
EMAILDESC:
CITE: (W-255 SN121638)

[Commerce Business Daily: Posted September 11, 1997]
[Printed Issue Date: September 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--PURCHASE OF SOFTWARE MAINTENANCE
SOL DCA200-98-M-0358
DUE 081919
POC Alyce A. Niklich, 618-256-961
DESC: The Defense Information Technology Contracting Organization
(DITCO), Computer Technology Division, Procurement Branch (DTS42)
intends to issue a sole source contract to TRINZIC Corporation,
8750 West Bryn Mawr Ave., Chicago, IL 60631, for the acquisition
of software maintenance for the following proprietary products:
ADS/CICS; ADS/HPO/MVS; ADS/IDMS INTERFACE; ADS/MVS and GRAPH/MVS.
This software product is currently installed on equipment (serial
numbers 5109-5995; 2288-5995; 45572 and 2288-5995) located
at the DMC Mechanicsburg. Period of performance for the maintenance
is 1 Oct 97 through 30 Sep 98. The statutory authority for
other than full and open competition is 10 USC 2304 (c)(1),
Only One Responsible Source and no Other Supplies or Services
will Satisfy Agency Requirements. Companies who can provide
the above listed software maintenance must indicate their interest
within 7 days of this announcement. Any party interested in
receiving a copy of the solicitation shall provide written
notice to the Contracting Office. Datafax requests to 618-256-9592
are acceptable. No contract award will be made on the basis
of quotations/proposals received in response to this notice,
since this synopsis cannot be considered a Request for Quotations/Proposals.
The resultant contract will be firm, fixed price. All responses
from responsible sources will be considered for evaluating
the award of the contract. Oral communications are not acceptable.
See note 22. SIC Code 7372.
CITE: (W-254 SN121157)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: HQ SSG/PKT, 375 Libby Street, Building 501, Maxwell AFB-Gunter
Annex, AL 36114-3207
SUBJECT: 70--VUPORT RUNTIME LICENSE
SOL 97T0776
DUE 092297
POC Capt David Bailey, 334/416-2650 (voice), 334/416-1231 (fax),
e-mail baileydm@ssg.gunter.af.mil, Contracting Officer, Marie
Amos, 334/416-4038 (voice), 334/416-1231 (fax), e-mail amosm@ssg.gunter.af.mil;
ESC Ombudsman, Col Lee H. Hughes, 781/377-5106, fax 781/377-4659!!
DESC: 17. 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. A quote is being requested from all responsible/responsive
offerors. Solicitation number 97T0776 is being issued as a
request for quote (RFQ). This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-01. Award for this solicitation falls
under the $5 million threshold and will be made using the Simplified
Acquisition Procedures. This is a small business set-aside.
The Standard Industrial Classification (SIC) is 7372, and the
size standard is based on annual receipts is less than $14.5
million. The Provisions at FAR 52.212-1 Instructions To Offerors-Commercial
Items (Oct 1995) and FAR 52.212-4, Contract Terms And Conditions
Commercial Items (Oct 1995) apply to this acquisition. HQ SSG/PKT
seeks quotes for VuPort Runtime licenses (latest version) which
must be exchanged, intermixed and transferred between the following
UNIX operating systems: Hewlett Packard HPUX; IBM AIX; NCR
System 5 on Intel platform; SCO UNIX on Intel platform; Sun
MicroSystems Solaris 2. Provide unit pricing for the following
quantity ranges: (a) 1400 to 1700, (b) 1701 to 2000, and (c)
2001 to 2400. The Government will decide the quantity to be
purchased at the time of award. Delivery is required 30 days
from award. In accordance with the provision at FAR 52.212-2,
Evaluation - Commercial Items, the government will award a
purchase order resulting from this solicitation to the responsible
offeror whose offer, conforming to the solicitation, will be
the most advantageous to the government with the lowest price.
Offerors are to include with their offer a completed copy of
the provision at FAR 52.212-3, Offeror Representations and
Certifications-Commercial Items. The provisions at FAR 52.212-5,
Contract Terms And Conditions Required Implement Statutes Or
Executive Orders Commercial Items (Oct 1995) applies to this
acquisition. The following FAR clauses cited within that provision
are also applicable: 52.222-26, Equal Opportunity; FAR 52.222-35,
Affirmative Action For Handicapped Workers; FAR 52.222-37,
Employment Reports On Special Disabled Veterans And Veterans
Of The Vietnam Era. The Provisions At DFARS 252.212-7001, Contract
Terms And Conditions Required To Implement Statues Or Executive
Orders, Applicable To Defense Acquisitions Of Commercial Items
Acquisition applies to this procurement. The following DFARS
clause cited within that provision is also applicable: DFARS
252.225-7001, Buy American Act And Balance Of Payments Program.
All quotes received before 4:00 P.M. C.S.T. on 22 Sep 97, will
be considered for information regarding this solicitation,
Contact: Capt David Bailey, HQ SSG/PKT, 375 Libby Street, Building
501, Maxwell AFB - Gunter Annex, AL 36114-3207; Telephone 334-416-2650
or FAX 334-416-3434. Faxed quotes will be accepted.*****
EMAILADD: baileydm@ssg.gunter.af.mil
EMAILDESC:
e-mail
CITE: (W-254 SN121194)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: MEDCOM CONTRACTING CENTER, ATTN MCGA DOC BUILDING 4197,
2107 17TH STREET, FORT SAM HOUSTON TX 78234-5015
SUBJECT: 70--RENEWAL MAINTENANCE OF SOFTWARE SYSTEM
SOL DADA10-97-Q-0479
DUE 091997
POC Purchasing Agent Yvonne R. Nelson (210) 221-3811 (Site Code
DADA10)
DESC: THE GOVERNMENT INTEND TO AWARD A PURCHASE ORDER ON A SOLE
SOURCE BASIS TO Flexware Development, 10444 Gulfdale, San Antonio,
TX who is the regional authorized dealer. He will provide maintenance
service in support of the Integrated General Ledger (IGL) Software
System. A copy of the Request for Quotation DADA10-97-Q-0479
MAY be obtained vy faxing a written request to (210) 221-5402
(ATTN: Yvonne Nelson). POC: Yvonne Nelson telephone (210) 221-3811,
All responsible sources interested in submitting a quotation
shall be considered by the agency. This request for quotation
will close COB 19 SEPT 1997.
CITE: (I-254 SN121251)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: CENTRAL CONTRACTING OFC MEDCOM, ATTN MCAA C BLDG 2015,
1105 BEEBE LOOP STE 39, FT SAM HOUSTON TX 78234-6039
SUBJECT: 70--NON-TACTICAL RADIO MAINTENANCE
SOL DADA10-97-Q-0346
DUE 091997
POC Purchasing Agent Yvonne R. Nelson (210) 221-3811 (Site Code
DADA10)
DESC: THE GOVERNMENT INTENDS TO AWARD A PURCHASE ORDER ON A SOLR
SOURCE BASIS TO Industrial Communications, 726 East Park Avenue,
San Antonio, Texas 68212 for maintenance and support of non-tactical
trunking radio equipment systems consisting of conventional
and data encryption standard vehicular two-way radios, portable
radios, fixed repeaters, remote control radio console and base
stations. A copy of the Request for Quotation DADA10-97-Q-0346
may be obtained by faxing a written Request for to (210) 221-5402
(Attn: Yvonne Nelson). POC: Yvonne Nelson, telephone (210)
221-5402. All responsible sources sunmitting a quotation shall
be considered by the Agency.
CITE: (I-254 SN121253)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: DIRECTORATE OF CONTRACTING, CONTRACTING DIVISION, BUILDING
NUMBER 2102 B, FORT GORDON GA 30905-5110
SUBJECT: 70--VIVID 100BASET ORANGE RIDGE AND GEORIM/EDT ETHERNET
SWITCH INCLUDING INSTALLATION.
SOL DABT11-97-Q-0276
DUE 091597
POC Contract Specialist SUSANNE MEREDITH (706) 791-1822 (Site
Code DABT11)
DESC: The solicitation is amended as follows: The correct part
number for Line item 0001, VIVID 100Base T Orange Ridge, SM
is 90-2931-02. The correct part number for line item 0002,
GeoRim/EDT W/16 SWD ENET/2-100UL is 90- 3808-04. Line item
number 0002, feature number (2) is changed to read: shall have
two Fast Ethernet ports (100Base-TX only). Date for receipt
of offers is extended to September 15, 1997 no later than 2:00
p.m. local time. Offers received after time designated for
receipt of offers will not be considered. Faxed offers citing
solicitation number DABT11-97-Q-0276, ATTN: Ms. Meredith will
be accepted at 706-791-8651.
CITE: (I-254 SN121263)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: GSA/FTS/6TS-A, 1500 E. Bannister Road, Kansas City, MO
64131-3088
SUBJECT: 70--GENERAL-PURPOSE AUTOMATED DATA PROCESSING EQUIPMENT
(INCLUDING FIRMWARE), SOFTWARE, SUPPLIES, AND SUPPORT EQUIPMENT
SOL 6TSA-97-CSC-0224
DUE 091897
POC Point of Contact - CONTACT SUE CUMPTON BY FAX (816)823-3322
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulations document (FAR) subpart 12.6, as supplemented with
additional information included in this notice. This announcement
constitutes the only solicitation: proposals are being requested
and A WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation
number 6TSA-97-CSC-0224 is being issued as a request for proposals
(RFP). The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular (FAC) 90-46. CLIN 1. M. Tower ATX case w/ UL rated
230W power supply, 2.5 GB HD (Maxtor, Connor or Seagate), 1.44
MB FD (TEAC), 4 MB Video board (Matrox Millenium II or ATI
3D Epression+PC to TV), Win 95 compatible 104 enhanced keyboard
(Keytronic), mouse (microsoft), 10/100MB NIC (3Com 3C905),
200 MMX Intel ATX Motherboard with built in sound, (Intel Tuscon
or Intel Anchorage), 32 MB RAM (EDO 60ns or faster if SIMM)
12X CD ROM (Toshiba), 15" Monitor (Mag DX 1595 or Sceptre P53)
.28 Dot Pitch min. 70+Hkz@1024x768, MPRII Windows 95 Plug &
Play compatible, Win95 Rel. 2. Qty. 91 assembled, fully operable
PC units with software loaded. 1 year minimum parts warranty
and 30 day money-back guarantee required. Date of delivery
and acceptance is 6 weeks ARO. FOB: 29 to Houston, TX, 7 to
Galveston, TX, 5 to Victoria, TX, 9 to Laredo, TX, 12 to McAllen,
TX. 7 to Brownsville, TX and 22 to Corpus Christi TX. No substitutions
will be permitted. Partial bids will not be accepted. Offeror
must provide proof of ability to deliver referenced requirements.
The provision at FAR 52.212-1, instructions to offerors, applies
to this acquisition. Evaluation is based on best value, cost,
ability to meet requirements and past performance. Offerors
shall include a completed copy of the provision at FAR 52.212-3,
offeror representation and certification - commercial items
with its offer. The clause at FAR 52.212-4, contract terms
and conditions - commercial items applies to this acquisition.
In addition to the guidance contained in FAR 52.212-4, contractors
shall submit proof of delivery with their invoices. Proof of
delivery may be in the form of a bill of lading or other shipping
document signed by the receiving office. Invoices received
without proof of delivery will not be accepted. The clause
at FAR 52.212-5, contract terms and conditions required to
implement statutes or executive orders - commercial items applies
to this acquisition. Offers are due by 4:00 p.m. CST, September
18, 1997, at the address shown above Attn: Sue Cumpton. Inquiries
will only be accepted by FAX at the number shown above. (AC0911027-01)
CITE: (I-254 SN121269)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: 18 Contracting Squadron, Attn: LGCW, Unit 5199, APO AP
96368-5199
SUBJECT: 70--SUPERVISORY CONTROL AND DATA ACQUISITION SYSTEM
SOL F62321-97QS601
DUE 092697
POC 2Lt Garth J. Arevalo, Contracting Officer
DESC: This is a repeat notice. The first notice was published
on 15 Aug 97 intended to run until 26 Sep 97. For unknown reasons,
the notice stopped being published in the CBD. A supplementary
notice giving additional information was published on 4 Sep
97. The following is the original description published on
15 Aug 97. 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 shall
not be issued. Solicitation #F2321-97QS601 - Request for Quotations.
The solicitation document and incorporated provisions and clauses
are those in effect through the 1997 FAR Rewrite. SIC code
- 7373. This acquisition is for a Supervisory Control and Data
Acquisition (SCADA) system to include: operator engineering
station, external CD-ROM front-end-processor, 2 printers, remote
operator engineering station, modems, cabinets, cabling and
miscellaneous hardware for system integration, 4 remote terminal
units with 4 latch control (8 status and 8 analog), 3 remote
terminal units with 8 latch controls (8 status and 8 analog),
spare parts kit, commercial warranty, start-up and operational
assistance during warranty period, complete training at contractor's
site for 2 personnel, field on-site technical support at overseas
(Okinawa, Japan) location, and software updates during commercial
warranty. System shall allow operators to monitor and control
critical electrical distribution system components, providing
dispatcher/controller to safely open/close high voltage switches.
System shall provide real-time data for evaluation. Operators
can assess, pin-point and restore interrupted service quickly
and safely. Each electrical distribution circuit shall be monitored
and controlled from one location. System shall be linked via
fiber optic cable or existing telephone lines through remote
terminal units. System shall retrieve critical management and
control data from remote locations. Delivery shall be at the
earliest time possible but not later than 31 December 1997.
For shipments that can be made via US Mail, delivery shall
be FOB Destination - APO, AP 96368. US Mail is the preferred
shipping method. For shipments that cannot be accomplished
via US mail, delivery shall be FOB Destination - Lathrop, CA.
The provision at FAR 52.212-1, Instructions to Offerors - Commercial
Items (June 1997), applies to this acquisition with no addenda.
Evaluation is based on best value, cost, delivery time, ability
to meet requirements and past performance. Offerors shall include
a completed copy of the provision at FAR 52.212-3, Offeror
Representations and Certifications - Commercial Items (January
1997) with its offer. The clause at FAR 52.212-4, Contract
Terms and Conditions - Commercial Items (May 1997) applies
to this acquisition. In addition to the guidance contained
in FAR 52.212-4, contractors shall submit proof of delivery
with their invoices. Proof of delivery may be in the form of
a bill of lading or other shipping document signed by the receiving
office. Invoices received without proof of delivery shall not
be accepted. FAR 52.212-5 Contract Terms and Conditions Required
to Implement Statutes or Executive Orders - Commercial Items
(August 1996) applies to this acquisition. However, only the
following clauses in paragraph (b) apply: 52.203-6 Restrictions
on Subcontractor Sales to the Government, with Alternate I
(July 1995), 52.203-10 Price or Fee Adjustment for Illegal
or Improper Activity (January 1997), 52.222-26 Equal Opportunity
(April 1984), 52.222-35 Affirmative Action for Special Disabled
and Vietnam Era Veterans (April 1984), 52.222-36 Affirmative
Action for Handicapped Workers (April 1984), 52.222-37 Employment
Reports on Special Disabled Veterans and Veterans of the Vietnam
Era (January 1988). Offers are due no later than 27 September
1997 by 1600 Japan Standard Time. Inquiries shall only be accepted
by FAX or email. Offers shall be accepted via FAX only.
EMAILADD: arevalog@emh.kadena.af.mil
EMAILDESC:
CITE: (W-255 SN121367)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Naval Computer And Telecommunication Station, Bldg 143-6,
Washington Navyyard, Washington, DC 20374-5069
SUBJECT: 70--PURCHASE OF INFORMATION TECHNOLOGY SOFTWARE MAINTENANCE
SOL N63165-97-R-0006
DUE 092997
POC Victoria Short, Contract Specialist, 202/685-1141, Lt. Corinne
Pellegrin, Contracting Officer, 202/685-1083
DESC: Naval Computer and Telecommunication Station Washington(NCTSW),
intends to award a contract to Comshare, Inc., on a sole source
basis for the program maintenance service of the following
software: COMMANDER Decision, Essbase to TM1, Essbase, Decision
Access Module and Data Integrator. All responsible sources
may submit written responses containing sufficient technical
documentation to establish capability to meet the requirement.
All responses must be received in writing within 15 calendar
days of publication of this notice. If no affirmative responses
are received demonstrating that technically acceptable expertise
is available from another source at a lower price, a contract
will be awarded to Comshare, Inc., without further notice.
No solicitation documents are available. Should this award
be made, it will be awarded on a best value basis in accordance
with Federal Acquisition Regulation, Sections 13.106-2 (a)
(1) (b), 13.106-2 (a) (10) and 13.106-2 (b).
CITE: (W-255 SN121459)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: DOT/Maritime Administration, MAR-380, Office of Acquisition,
400 - 7th Street, SW, Room 7310, Washington, DC 20590
SUBJECT: 70--ADP PERIPHERALS
SOL OA-97-175
DUE 092297
POC Erica L. Williams, 202-366-2803
DESC: PLEASE READ ENTIRE DESCRITION!! This is a combined synopsis/request
for quotation (RFQ) 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. This solicitation
is issued as an Request for Quotation (RFQ). This RFQ and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 90-46. This requirement is has an estimated
value of less than $100,000; therefore is 100% set-aside for
Small Businesses. The primary Standard Industrial Classification
code is 5045 with a small business size standard of 100 employees.
ADP Peripherals. 1) 100 EA - Western Digital 1.2GB IDE hard
disk drive (#WD11200AB); 2) 5 EA - 2GB SCSI hard disk drive;
3) 5 EA - 3.5" internal floppy disk drive; 4) 10 EA - PCI SVGA
w/1MB Video Card; 5) 30 EA - Memory 16M EDO PY4X32-60E; 6)
15 EA - CPU w/133 Pentium motherboard; 7) 3 EA - UPS APC1400;
8) 10 EA - Internal Toshiba CDROM 24X; 9) 2 EA - Iomega Ditto
tape drive 3.2 FBN729723, TBDC02gb3; 10) 3 EA - Western Digital
4.3GB hard disk drive (WD34000AB); 11) 1 EA - HP Laserjet 5Sinx
w/additional 8MB SIMM C3950A, C3133A; 12) 15 EA - Hayes Acura
33.6 External Modem; 13) 1 EA - Backpack External CDROM. (Brand
names specified are required.) The provision at 52.212-1 Instructions
for Offerors-Commercial Items applies to this RFQ as follows:
Submission of offers. Submit signed and dated quotes to the
office specified above on or before the exact time specified
in this notice. Quotes may be submitted on company letterhead
stationary. At a minimum, the following information must be
provided: Solicitation number, due date and time, Vendor name,
address, telephone number, point of contact, Taxpayer Identification
Number, warranty information, shipping charges, if applicable,
business size and delivery time, price and any applicable discount
terms, address where purchase order is to be mailed in case
of award. A completed copy of the representations and certifications
at FAR 52.212-3. Acknowledgement of any amendments. LENGTH
OF TIME QUOTE IS VALID. QUOTATIONS THAT DO NOT CONTAIN THE
REQUIRED REPRESENTATIONS AND CERTIFICATIONS OR REQUESTED INFORMATION,
OR THAT DO NOT ACCEPT THE TERMS AND CONDITIONS OF THIS SOLICITATION,
OR THAT ARE RECEIVED LATE WILL NOT BE CONSIDERED. This will
be an ALL-OR-NONE award. Awards will be made based on a combination
of lowest price and best possible delivery time. Delivery point
of equipment will be to DOT/Maritime Administration Headquarters
in Washington, D.C. Offerors must include a completed copy
of the FAR provision 52-212-3, Offeror Representations and
Certifications-Commercial Items. (available on request via
facsimile). The following FAR clauses are also applicable to
this acquisition: 52.212-4, Contract Terms and Conditions-Commercial
Items, 52.212-5, 52.212-5, 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 Disabled Veterans and Veterans of the Vietnam Era, 52.225-3,
Buy American Act-Suplies, 52.249-1, Termination for convenience
of the Government (Fixed Price)(Short Form), 52.232-25, Prompt
Payment, 52.233-3, Protest after Award, 52.247-29, F.O.B. Origin,
52.247-34, F.O.B. Destination. Quotations are due to this office
by 2:00 pm September 22, 1997. Faxed quotes will be accepted
at 202-366-3889. A maximum of 10 faxed pages will be accepted.
Faxed quotations should be clearly marked "DATE/TIME SENSITIVE
QUOTATION. PLEASE DELIVER TO ERICA WILLIAMS IN RM 7316 ASAP."
Hardcopy quotations will be accepted at the above listed address.
Award will be made by September 26, 1997. Public award information
will be available beginning September 29, 1997 and will be
provided to those individuals who submit a quotation in response
to this notice. No calls regarding award information will be
entertained prior to September 29, 1997. All responsible Small
Businesses within a 50-mile radius of Washington, D.C. are
encouraged to submit a quote which shall be considered by MARAD.
CITE: (W-255 SN121502)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 70--SOFTWARE MAINTENANCE
SOL N00178-97-Q-0186
DUE 092997
POC Barbara Walters 540-653-4904 E.J. Carter 540-653-4504
DESC: The Government intends to purchase on a sole source basis
annual maintenance on the following software items as manufactured
and provided by Wind River Systems Inc under software license
agreement number 7784: VxWorks Developers License Annual Maintenance
SUN4 X Motorola PowerPC, 20-user license product number 130-1024
(1 year); Windview Annual Maintenance, 2-user license product
number 131-1716-0001 (1 year); stethoscope annual maintenance,
2-user license product number 130-1041 (1 year); visicom maintenance
(Vx Windows) product number 130-1731 (1 year); under license
agreement 7785; complete VxWorks source updates product number
130-1031-WO (1 year); VxWindows source code updates product
number 130-1031-WIN (1 year); and under license agreement number
3300; VxWorks Developers license for SUN3 SUN4 Solaris x 680X0
product number 130-1024 (1 year); Windview Software support
2-user license product number 131-1716-0001 (1 year). The maintenance
support shall consist of unlimited telephone support Monday
thru Friday excluding Government holidays, during the hours
of 8:00am to 5:00pm pacific time and shall include updates
as released. The period of performance shall be from date of
award for a one year period. The software is located at the
Naval Surface Warfare Center, Dahlgren Division, 17320 Dahlgren
Road, Dahlgren, VA 22448. The Government requires this software
maintenance to support Information and Control Division programs.
This software is proprietary to Wind River Systems Inc as they
are the manufacturer and only source to provide the maintenance
as requested. The operating system for the Government teting
and developing programs was specifically designed to run on
this software. Award is to be made under Simplified Acquisition
Procedures. All responsible sources shall provide their software
maintenance agreement with their fax quote which shall be considered
by the Naval Surface Warfare Center, Dahlgren Division, Dahlgren,
VA 22448. The contractor shall provide in writing information
stating they are a valid authorized distributor of Wind River
Systems Inc. Fax number is 540-653-2958, Attn: Barbara Walters,
Code SD18. THE GOVERNMENT SHALL NOT ISSUE A WRITTEN QUOTE AS
ALL ITEMS ARE CALLED OUT IN THIS CBD NOTICE. This procurement
shall be awarded on an all on none basis. All items shall be
shipped FOB Destination to the Naval Surface Warfare Center,
Dahlgren Division, Dahlgren, Virginia 22448. Closing date is
29 September 1997. Anticipated award date is 1 October 1997.
EMAILADD: bwynne@nswc.navy.mil
EMAILDESC:
CITE: (W-255 SN121526)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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 AND MAINTENANCE RENEWAL
SOL DCA200-97-Q-0136
POC Janice M. Haake, Contract Specialist, (618) 256-9678
DESC: Modification of Synopsis 121174, Issued September 11, 1997.
This modification is issued to cancel in its entirety Synopsyis
121174 effective immediately.*****
CITE: (W-255 SN121570)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: 70--ADP SOFTWARE
SOL NEED-779
DUE 092997
POC Sally Huber 301/713-0855, Lawrence Frazier 301/713-0851
DESC: 70--The U.S. Dept of Commerce/NOAA/NESDIS intends to negotiate
on a sole source basis with Research Systems, Inc, Boulder
Co. using Simplified Acquisition Procedures to provide proprietary
software license such as IDL license for Windows, Windows 95,
or NT with Maintenance and Technical support 8 ea., IDL single
user floating network workstation license for Silicon Graphics
Irix, Sun Solaris, and HP operating systems with maintenance
4 ea. Other offerors that have the ability to provide the above
software are invited to submit information as to their capabilities
and any other pertinent data to the address above, to to be
received no later than 15 days after the date of this notice.
No solictation document exists: therefore, a request for such
docuemt will not be considered. Reference NEED-779
CITE: (W-255 SN121572)

[Commerce Business Daily: Posted September 12, 1997]
[Printed Issue Date: September 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
SOL DCA200-98-M-0370
DUE 081919
POC Lisa O'Donnell, 618-256-9721
DESC: The Defense Information Technology Contracting Organization
(DITCO), Computer Technology Division, Procurement Branch (DTS42)
intends to issue a sole source contract to PHOENIX, 9841 Airport
Blvd, Suite 700, Los Angeles CA 90045, for the acquisition
of software maintenance for the following proprietary products:
FALCON-PLUS. This software product is currently installed on
equipment located at the DMC Mechanicsburg. Period of performance
for the maintenance is 1 Oct 97 through 30 Sep 98. The statutory
authority for other than full and open competition is 10 USC
2304 (c)(1), Only One Responsible Source and no Other Supplies
or Services will Satisfy Agency Requirements. Companies who
can provide the above listed software maintenance must indicate
their interest within 7 days of this announcement. Any party
interested in receiving a copy of the solicitation shall provide
written notice to the Contracting Office. Datafax requests
to 618-256-9592 are acceptable. No contract award will be made
on the basis of quotations/proposals received in response to
this notice, since this synopsis cannot be considered a Request
for Quotations/Proposals. The resultant contract will be firm,
fixed price. All responses from responsible sources will be
considered for evaluating the award of the contract. Oral communications
are not acceptable. See note 22. SIC Code 7372.
CITE: (W-255 SN121583)

[Commerce Business Daily: Posted September 12, 1997]
[Printed Issue Date: September 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
SOL DCA200-98-M-0369
DUE 081919
POC Lisa O'Donnell, 618-256-9721
DESC: The Defense Information Technology Contracting Organization
(DITCO), Computer Technology Division, Procurement Branch (DTS42)
intends to issue a sole source contract to PCC Federal Systems
Inc., 8110 Gate House Road STE 300W, Falls Church VA 22042,
for the acquisition of software maintenance for the following
proprietary products: ACF/NCP V5.2 SECONDARDY; CBI R2E; CER
R1; CLSS1 R4 SECONDARY; COS2/56 R5; CSF N/V R1 (HOST) ; CSF
S/R SECONDARY; EGEN R3 ; NSS1; TIM R1; TR1 R1; VLIST/COS. This
software product is currently installed on equipment located
at the DMC Mechanicsburg. Period of performance for the maintenance
is 1 Oct 97 through 30 Sep 98. The statutory authority for
other than full and open competition is 10 USC 2304 (c)(1),
Only One Responsible Source and no Other Supplies or Services
will Satisfy Agency Requirements. Companies who can provide
the above listed software maintenance must indicate their interest
within 7 days of this announcement. Any party interested in
receiving a copy of the solicitation shall provide written
notice to the Contracting Office. Datafax requests to 618-256-9592
are acceptable. No contract award will be made on the basis
of quotations/proposals received in response to this notice,
since this synopsis cannot be considered a Request for Quotations/Proposals.
The resultant contract will be firm, fixed price. All responses
from responsible sources will be considered for evaluating
the award of the contract. Oral communications are not acceptable.
See note 22. SIC Code 7372.
CITE: (W-255 SN121584)

[Commerce Business Daily: Posted September 12, 1997]
[Printed Issue Date: September 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
SOL DCA200-98-M-0371
DUE 081919
POC Art Kruse, 618-256-9735
DESC: The Defense Information Technology Contracting Organization
(DITCO), Computer Technology Division, Procurement Branch (DTS42)
intends to issue a sole source contract to MOBIUS MANAGEMENT
SYSTEMS, 1 Ramada Plaza, New Rochelle NY 13307-8745, for the
acquisition of software maintenance for the following proprietary
products: DOCUANALYZER; DOCUMENT DIRECT; INFOPAC; INFOPAC ABS;
VIEW DIRECT; WRITE DIRECT. This software product is currently
installed on equipment located at the DMC Mechanicsburg. Period
of performance for the maintenance is 1 Oct 97 through 30 Sep
98. The statutory authority for other than full and open competition
is 10 USC 2304 (c)(1), Only One Responsible Source and no Other
Supplies or Services will Satisfy Agency Requirements. Companies
who can provide the above listed software maintenance must
indicate their interest within 7 days of this announcement.
Any party interested in receiving a copy of the solicitation
shall provide written notice to the Contracting Office. Datafax
requests to 618-256-9592 are acceptable. No contract award
will be made on the basis of quotations/proposals received
in response to this notice, since this synopsis cannot be considered
a Request for Quotations/Proposals. The resultant contract
will be firm, fixed price. All responses from responsible sources
will be considered for evaluating the award of the contract.
Oral communications are not acceptable. See note 22. SIC Code
7372.
CITE: (W-255 SN121586)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: 70--ADP EQUIPMENT AND SOFTWARE
SOL DASW01-97-Q-0669
DUE 091897
POC James H. Willard, (703) 693-2139
DESC: CORRECTION: This action previously published in the Commerce
Business Daily is hereby corrected. Delete description for
Item #1 and replace as follows: (1)Intel Penium 200Mhz Tower
PC upgradeable to next generation processor with the following
salient characteristics: - Intel 82430TX PCIset - UltraDMA/33
hard drive protocol - 512KB pipelined burst L2 cache, 3 PCI
and 3 ISA slots, USB connectors - 2 serial ports with high
speed UART controlled chipset. Hi performance bi-directional
Parallel port, PS/2 Mouse Port, PS/2 Keyboard Port - Minimum
of two DIMM or SIMM banks supporting up to 256MB if Synchronous
or EDO main memory (32MB mem per bank allowing second bank
to be available for future expansion) - Minimum of six expansion
slots (3- 32 bitPCI local bus slots and three 16 bit ISA slots
- Two PCMCIA slots (latest technology) - Internal 3.5", 1.44MB
floppy disk drive - Internal 3.5 GB IDE hard drive, 2.5 GB
DMA and block mode support, 16.6 MB/s mode 4 PIO, 16.6 MB/s
Mode 2 Multiword DMA, Logical Block addressing, 128KB Cacheflow4
buffer, Sub 12 ms Access Time, 300,000 Power On Hours MTBF,
ISA, VESA VL, or PCI local bus - Multimedia System- internal
IDE CD-ROM 8x or better, w/16 bit or better Sound Blaster compatible
sound card Plug and Play compatible with WIN 95. two speakers
that can be attached to sides of 17" monitor or be installed
on a desk top. - PCI Ethernet Combo network card, WIN 95 Plug
and Play compatible with AUI/10BaseT connectors. - High performance
64-bit PCI graphics accelerator card, Minimum 1MB video RAM,
expandable to 2MB - Ergonomic Microsoft Mouse with extra long
cable (6ft or better) - 104 Keyboard with extra long cable
(Win 95 Specific) w/IBM PS2 connector - Windows 95 installed
- Compliant with Windows NT 4.0 Client standards for hardware
and software - Minimum 230 Watt switchable power supply -
Above Hardware and Software must be vendor-installed, operational,
tested and have at least a 1 year on-site parts and labor warranty.
The quantity of 15/EA remains unchanged. The description
and quantity for Items #2 and #3 remain unchanged. ADD the
following Item #'s: (4) HP-5 Laser Printer, Qty- 5/EA.
(5) Cheyenne Backup Agent for MS Exchange Server, Qty- 1/EA.
The closing date for this requirement is extended to COB,
18 Sept '97.
CITE: (W-255 SN121590)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: MEDCOM CONTRACTING CENTER, ATTN MCGA DOC BUILDING 4197,
2107 17TH STREET, FORT SAM HOUSTON TX 78234-5015
SUBJECT: 70--MAINTENANCE AND SOFTWARE SUPPORT
SOL DADA10-97-Q-0336
DUE 091997
POC Purchasing Agent Yvonne R. Nelson (210) 221-3811 (Site Code
DADA10)
DESC: THE GOVERNMENT INTENDS TO AWARD A PURCHASE TO MARTEX COMMUNICATIONS,
3407 N.E. Parkway, STE 130, San Antonio, Texas on a sole source
basis for annual maintenance on various telecommunication systems
in support of the AMEDD Executive Skill Technology Center at
the AMEDD Center and School and the Decision Support Center.
Award will be based on price, past experience, and technical
expertise and knowledge to support both systems. A copy of
the Request for Quotation DADA10-97-Q-0336 may be obtained
by faxing a written request to (210) 221-5402 (Attn: Yvonne
Nelson). POC: Yvonne Nelson, telephone (210) 221-3811 NLT 16
Sept 97. Award will be made on 19 Sept 97. The Standard Industrial
Classification(SIC) is 3579 and small business size is 500
employees. All responsible sources submitting a quotation shall
be considered by the Agency.
CITE: (I-255 SN121629)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NORTHWEST CONTRACTING CENTER, 9933 WEST JOHNSON STREET,
MADIGAN ARMY MEDICAL CTR ANNEX, TACOMA WA 98431
SUBJECT: 70--UPGRADE OF AUTOMED COMPUTER SYSTEM
SOL DADA13-97-Q-0429
DUE 092597
POC Purchasing Agent Wanda Reed (253) 968-4916 (Site Code DADA13)
DESC: Madigan Army Medical Center intends to solicit and negotiate
on a sole source basis with Intek Intergration Technologies
under the authority of FAR 6.302-1. The contract will be firm-fixed
price to perform an upgrade to the existing AutoMed Computer
System to resolve the current system's inability to handle
the Year 2000 expiration dates and provide a reporting module
to allow Pharmacy staff to write and receive reports and track
pharmaceuticals throughout the facility. This notice of intent
is not a request for competitive proposals. Interested persons
may identify their interest and capability to respond to the
requirement. 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.
This notice of intent is not a request for proposals and a
solicitation will not be issued. See Note 22.
CITE: (I-255 SN121630)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: DIRECTORATE OF CONTRACTING, BUILDING 1001, 761ST TANK
BATTALION AVE, FORT HOOD TX 76544-5059
SUBJECT: 70--INTERACTIVE VOICE RESPONSE COLLEGE REGISTRATION
SYSTEM
SOL DAKF48-97-Q-0497
DUE 091897
POC Contract Specialist Neta Woodward (254) 287-5115 (Site Code
DAKF48)
DESC: The Directorate of Contracting, Fort Hood, Texas, intends
to issue a sole source contract to EPOS Corporation for the
provision and installation of a proprietary Interactive Voice
Response College Registration System, to be made operational
on-line to potential applicants of secondary education courses.
This procurement is being accomplished under FAR Parts 12/13
and is identified as a commercial item acquisition incorporating
simplified acquisition procedures. It is anticipated a purchase
order will be issued on or about 26 Sep 97.
CITE: (I-255 SN121632)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
POC Dwayne Severs, 618-256-9703
DESC: The Defense Information Technology Contracting Organization
(DITCO), Computer Technology Division, Procurement Branch (DTS41),
is hereby amending synopsis #099175 to add the intended sole
source for this requirement. The intended source is Remedy
Corporation, 1505 Salado Drive, Mountain View, CA 94043. All
other information, contained in the synopsis, remains unchanged.

CITE: (W-255 SN121683)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: USDA, Food Safety and Inspection Service, ASD, PCS, Room
2161 South Building, 1400 Independence Avenue SW, Washington,
DC 20250-3700
SUBJECT: 70--HACCP FOR THE MEAT AND POULTRY INDUSTRY MANUALS
AND VIDEOTAPES
SOL FSIS-67-w-97
DUE 092997
POC Claudia Andrews
DESC: The U.S. Department of Agriculture, Food Safety and Inspection
Service (FSIS) intends to award a Purchase Order to American
Meat Institute, P.O. Box 3556, Washington, DC 20007, for the
purchase of 714 copies of "HACCP for the Meat and Poultry Industry"
manual and 135 copies of the "HACCP for the Meat and Poultry
Industry" videotape. The manuals and videotapes will be utilized
by the Agency to assist small plants in developing HACCP plans
for their production processes. THERE IS NO SOLICITATION DOCUMENT
AVAILABLE. American Meat Institute is the only known source
for providing these items. All interested concerns must identify
their interests in writing and fully document their capability
to meet the agency's requirements by forwarding a detailed
response by September 29, 1997. All All responses must be in
writing and may be faxed to 202-690-1814. All quotes from responsible
sources will be considered by the Agency. If no affirmative
written response is received by September 29, 1997 to determine
that a comparable source is available, or is more advantageous
to the Government, negotiations will take place with the American
Meat Institute. There is no solicitation available.
CITE: (I-255 SN121704)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Bureau of the Census, Procurement Office, FOB #3, Room
1541, Washington,(Suitland, MD) DC 20233
SUBJECT: 70--SOFTWARE MAINTENANCE & LICENSE RENEWAL
SOL 24-8-58
POC Phydellas Muir (301) 457-1846
DESC: The Bureau of the Census intends to award a sole source
contract to Heriox, 120 Wells Avenue, Newton, MA 02159 for
renewal of Software Robomon/Full S/W Maintenance Support Service
& S/W Licence Fee for 1 Yr.. All responsible sources who can
provide the above requirement shall submit written quotations
no later than 15 days from the published date of this announcement
to the above address. No RFQ will be issued. Request for solicitations
will be considered non-respopnsive. All questions must be submitted
in written format and mailed to the above address or faxed
to (301) 457-1785. If no responses are received the award will
be made to Heroix. This requirement is 100% set-aside for small
business concerns.
CITE: (W-255 SN121713)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Fleet and Industrial Supply Center, Norfolk Washington
Detachment 901 M.Street, S.E. Bldg. 200 4th Flr., Washington
Navy Yard, Washington, DC 203
SUBJECT: 70--HARDWARE AND SOFTWARE
SOL N00600-97-Q-E529
DUE 091897
POC For information contact, Sebrina Williams at (202) 685-1270.
DESC: The Fleet Industrial Supply Center Norfolk, Washington
Detachment, WAshington, DC intends to award a Sole Source contract
to Secura-Data Systems Inc., Omega Center, 7340 Executive Way,
Suite R, Frederick, MD 21701. A Sole Source Justification has
been prepared and approved. Delivery is estimated to be 3 weeks
from data of award of contract. The proposed contract action
is for supplies and Service for which the Governmental intends
to solicit and negotiate with only one source under authority
of FAR 6.302-1.
CITE: (W-255 SN121714)

[Commerce Business Daily: Posted September 12, 1997]
[Printed Issue Date: September 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 6875, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: 70--UPGRADE SURVEYOR 3500 LASER SCANNER
SOL RFQ853287
DUE 092597
POC Mabel L. Comfort, Contract Specialist, (202)324-8803
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in the Federal
Acquisition Regulations document (FAR) Subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; proposals are being requested
and A WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation
number 853287 is being issued as a request for quotations (RFQ).
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular (FAC)
90-46. This is a small business, small purchase set-aside.
The Standard Industrial Classification Code is 5045. The request
for quotation for brand name requirement for Upgrading the
existing Surveyor 3500 Point-to-Point Laser Scanner with a
liner. Manufacturer: Laser Design, Inc. Part Number RPS-150
- Rapid Profile Sensor, Qty (1); Kinamatic Mount (complete),
Qty (1); Laser Card, cable and key box, Qty (1); Motion Control
Upgrade to Current DataSculpt 4.0, Qty (1). Insulation of equipment
will be required. Delivery to be made no later than 30 days
after award date. This acquisition will be processed in accordance
with the Simplified Acquisition Procedures and FAR 6.302-1
Brand Name. F.O.B.: Destination--Quantico, Virginia 22135.
All bids should be submitted to the address listed above no
later than 4:30 p.m., DST, 09/25/97, clearly marked with RFQ#
853287. Each offeror must include a complete copy of FAR provision
at 52.212-1 Instructions to Offerors - Commercial Items (OCT
1995); clause FAR 52.212-3 Offerors Representations and Certifications
- Commercial Items (MAR 1996); clause FAR 52.212-4 Contract
Terms and Conditions - Commercial Items (OCT 1995); clause
52.212-5 Contract Terms and Conditions Required to Implement
Statutes or Executive Orders - Commercial Items (JAN 1996).
Award to be made within one week after closing.
CITE: (W-255 SN121720)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Drug Enforcement Administration, Office of Acquisition
Management, 700 Army Navy Drive, Arlington, Virginia 22202
SUBJECT: 70--ADP HARDWARE/SOFTWARE
SOL DEA-97SP0955
POC Yolanda Jordan, Purchasing Agent, (202) 307-7805
DESC: Reference is made to DEA-97SP0955 for ADP hardware/software
published in the CBD on September 15, 1997. It is to inform
all interested parties that award for this requirement will
be made on 9/26/97.
CITE: (I-255 SN121733)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Drug Enforcement Administration, Office of Acquisition
Management, 700 Army Navy Drive, Arlington, Virginia 22202
SUBJECT: 70--SOFTWARE
SOL DEA-97SP0999
POC Yolanda Jordan, Purchasing Agent, (202) 307-7805
DESC: Reference is made to DEA-97SP0999 for ADP software published
in the CBD on September 15, 1997. It is to inform all interested
parties that award for this requirement will be made on 9/26/97.
CITE: (I-255 SN121734)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: Social Security Administration, Office of Acquisition
and Grants, 1710 Gwynn Oak Avenue, Baltimore, Maryland 21207-0696
SUBJECT: 70--NOTICE OF INTENT TO NEGOTIATE WITH DEMAND TECHNOLOGIES,
INC. FOR THE PURCHASE OF NEW TECHNOLOGY SYSTEM MANAGEMENT FACILITY
(NTSMF) SOFTWARE.
DUE 091997
POC Monica M. Yankle Tel: 410-965-9591
DESC: The Social Security Administration intends to negotiate
solely with Demand Technologies, Inc. (DMI), 1020 Eighth Avenue
South,Suite 6, Naples, Florida 34102 for the purchase of New
Technology System Management Facility (NTSMF) software and
the support and maintenance associated with this software.
DMI is the only manufacturer identified by SSA that is able
to provide a software product which will meet the Agency's
minimum functional requirements for the collection of resource
utilization data and performance measurement data from a total
of approximately 65,000 NT servers and workstations being deployed
nationally on the NT operating system platform. This software
is fully developed, supported, and commercially available as
of the date of this announcement. It fulfills the following
process requirements: (1) is easily installed on workstations
and servers manually and via the NT SMS distribution facilities;
(2) supports the collection of specific NT performance counters;
(3) facilitates the collection of the counters at user-defined
intervals; (4) facilitates the collection of data over user-defined
periods; (5) facilitates the automatic initiation and termination
of the collection process based on user-defined parameters;
(6) supports the modification and maintenance of user-defined
collection sets from a centralized location out to the remotely
located servers and workstations; (7) writes the data collected
at each server and workstation to a file on that workstation
or server in an ASCII comma delimited format which can be processed
using SAS software; (8) output file data includes the type
and content of the counter data and all other data required
to identify and process the counter data; (9) provides full
documentation covering all aspects of the product use, collection
set development, modification and maintenance and output file
contents; and (10) requires minimal consumption of server and
workstation resources. Any responsible firm that feels it has
the capability to provide this requirement to SSA may contact
Monica Yankle, Contracting Officer, Social Security Administration,
OAG/OIRPC/DIRC, 1710 Gwynn Oak Avenue, Baltimore,Maryland 21207.
Responses may be transmitted via facsimile to either 410-965-9560
or 410-966-5982. Respondents should refer to NTSMF97MMY. The
Government does not intend to pay for any information provided.
If after 7 days of this Notice, no viable responses have been
received, SSA shall issue the award to DMI.
CITE: (I-255 SN121730)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Contracting Division, Bldg 1116, Camp Lejeune NC 28547
SUBJECT: 71--HOUSEHOLD FURNITURE
SOL M6700197Q0036
DUE 092397
POC Points of Contact: Contract Specialist - Kathleen Gill, Phone
(910)451-3016, Fax (910)451-2331; Contracting Officer - Velma
E. Duff
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;
quotes are being requested and a written solicitation will
not be issued. The solicitation number is M6700197Q0036 and
is issued as a request for quotation (RFQ). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 90-45. The proposed
acquisition is a Small Business Set-Aside. The Standard Industrial
Classification is 2519 and the Business Size Standard is 500.
The following items are required to furnish executive suites:
ITEM 0001. Dresser, triple dresser base, 10 drawers, oak finish
on veneers, oak solids and selected hardwoods, size 66" x 19",
height 34", 10 each; ITEM 0002. Chest-on-Chest, 6 drawers,
oak finish on veneers, oak solids and selected hardwoods, size
40" x 19", height 58", 10 each; ITEM 0003. Headboard and Footboard,
oak finish on oak veneers and selected hardwoods, height 58",
10 each; ITEM 0004. Armoire, oak finish on oak veneers, oak
solids and selected hardwoods, size 39"W x 22"D x 55"H, 5 each;
ITEM 0005. Night Stand, 2 drawers, oak finish on oak veneers,
oak solids and selected hardwoods, size 26" x 16", height 26",
20 each; ITEM 0006. Mattress and Box Spring, queen size, chiropractic,
luxurious damask cover, layers of durafoam, duramesh insulators,
312 high profile unit, full functioning coils, built-in edge
supports, semi-flex box spring system, additional corner and
edge supports, 10 sets; ITEM 0007. China Base, 2 door, 5 drawers,
2 shelves, oak finish on oak veneers, oak solids and selected
hardwoods, size 54" x 16", height 30", 5 each; ITEM 0008. China
Hutch, 2 doors, 2 glass shelves, curio ends, mirrored back
with light, oak finish on oak veneers, oak solids and selected
hardwoods, size 56" x 16", height 55", 5 each; ITEM 0009. Oval
Table, 2 18" leaves, oak finish on oak veneers, oak solids
and selected hardwoods, size 60" x 40", height 30", ext 96",
5 each; ITEM 0010. Side Chairs, Queen Anne, carved back, oak
finish on oak veneers, oak solids and selected hardwoods, 40
each; ITEM 0011. Sofa, size 89"L x 41"D x 35"H, fabric pastel
outline quilted, 5 each; ITEM 0012. Loveseat, size 68"L x 35"H,
fabric pastel outline quilted, 5 each; ITEM 0013. Chair, size
41"D x 35"H, fabric pastel outline quilted, 10 each; ITEM 0014.
Oval Cocktail Table, oak finish on oak veneers, oak solids
and selected hardwoods, size 45"W x 27"D x 16"H, 5 each; ITEM
0015. End Table, oak finish on oak veneers, oak solids and
selected hardwoods, size 24"W x 24"D x 22"H, 10 each; ITEM
0016. Round Lamp Table, oak finish on oak veneers, oak solids
and selected hardwoods, size 21"W x 27"D x 22"H, 5 each; ITEM
0017. Mirror, landscape, with 1" beveled glass oak finish on
oak veneers, oak solids and selected hardwoods, size OA 52"
x 50", 10 each; Fabricguard all sofas, loveseats, and chairs.
All above listed sizes are approximate and a reasonable variation
is permitted. All furniture must match. Offerors shall submit
brochures and descriptive literature including the manufacturer
on all items being offered. Failure to submit brochures and
descriptive literature may cause rejection of offer. Delivery,
inspection and acceptance shall be at Warehouse Section, Family
Housing, Building TT-43, Tarawa Terrace, Camp Lejeune NC within
30 days after award. FOB Destination. Quotes other than FOB
Destination will be rejected. The point of contact for all
information is Kathleen Gill, Contract Specialist, at the address
and phone number listed above. Offerors are hereby notified
that if your quote is not received by the date/time and at
the location specified in this announcement that it will be
late and not considered . Quotes must state name, address,
and quote number. The following Federal Acquisition Regulation
(FAR) and Defense Federal Acquisition Regualtion Supplement
(DFARS) provisions and clauses apply to this acquisition: FAR
52.212-1 INSTRUCTIONS TO OFFERORS--COMMERCIAL ITEMS; FAR 52.212-2
EVALUATION--COMMERCIAL ITEMS (Award will be based on quality,
past performance, and delivery.); FAR 52.212.3 OFFEROR REPRESENTATIONS
AND CERTIFICATIONS --COMMERCIAL ITEMS (Offerors shall provide
a completed copy of this provision with their quote); FAR 52.212-4
CONTRACT TERMS AND CONDITIONS--COMMERCIAL ITEMS; FAR 52.212-5
CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES
OR EXECUTIVE ORDERS--COMMERCIAL ITEMS, including the additional
FAR clauses within the clause paragraph (b) (6) through (9);
DFARS 252.212-7001 CONTRACT TERMS AND CONDITIONS REQUIRED TO
IMPLEMENT STATUTES OR EXECUTIVE ORDERS APPLICABLE TO DEFENSE
ACQUISITIONS OF COMMERCIAL ITEMS, including 252.212-7001 BUY
AMERICAN ACT AND BALANCE OF PAYMENTS PROGRAM; DFARS 252.225-7000
BUY AMEICAN ACT - BALANCE OF PAYMENTS PROGRAM CERTIFICATE (Offerors
shall provide a completed copy of this provision with their
quote); and DFARS 252.212-7000 OFFEROR REPRESENTATIONS AND
CERTIFICATIONS --COMMERCIAL ITEMS (Offerors shall provide a
completed copy of this provision with their quote.) The manufacturer's
standard commercial warranty shall apply. An acceptable quote
must clearly show that the offeror can meet the minimum requirement
of the Government. All quotes shall be submitted to the address
listed above no later than 4:00 p.m. EST 19 September 97 and
be clearly marked with M6700197Q0036. Award is to be made within
10 days after closing. All responsible sources may submit a
quotation which shall be considered.
EMAILADD: Kathleen Gill@clb.usmc.mil
EMAILDESC:
CITE: (D-255 SN121569)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 71--CHAIRS: IMPROV H.E. MID BACK
SOL DAAE30-97-Q-1354
DUE 092697
POC William D. Tenz, Purchasing Agent 973-724-3942
DESC: Improv H.E. Mid Back chairs, with Pneumatic Height Adjustment
Back Lock, Elysian Fabric, Black Trim w/arms, metal base. This
request is Small Business Set-Aside. Note 1
LINKURL: http://procnet.pica.army.mil/procacts.htm
LINKDESC:
EMAILADD: wtenz@pica.army.mil
EMAILDESC:
CITE: (D-255 SN121616)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: FISC Jacksonville Det Pascagoula, Naval Station, Pascagoula,
MS 39595-3500
SUBJECT: 72--HAND HELD REMOTE/NAVY PLC SERIES FIELD RETROFIT
ASSY 100 LBS/200 LBS
SOL N68836-97-Q-4674
DUE 092697
POC Point of Contact - Alisa Murray, 601/761-2009 or facsimile
601/761-2130
DESC: Correction: This action originally publicized in the CBD
dated 8/26/97 are Commercial items and Numbered Note 26 does
not apply. All other information in the original synopsis is
correct. (AC0911027-09)
EMAILADD: 62645048@eln.attmail.com
EMAILDESC:
CITE: (I-255 SN121368)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: Bureau of Indian Affairs, Navajo Area Office, Branch
of Contracts and Property Management, P.O. Box 1060, Gallup,
New Mexico 87305
SUBJECT: 78--PLAYGROUND EQUIPMENT
SOL N36E057682
DUE 092397
POC Point of Contact - Contact Point, Ms. Durinda Plimpton, (505)
863-8267
DESC: Furnish Playground Equipment for delivery to Crystal Boarding
School, Crystal, New Mexico. Limited to the 1st 15 requests.
Request for soliciation will need to be faxed to (505) 863-8245.
(AC0911027-03)
CITE: (I-254 SN121315)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: 6th Contracting Squadron, Attn: LGCX, 2606 Brown Pelican
Ave., Macdill AFB, FL 33621-5000
SUBJECT: 81--CASES CONTAINERS
SOL F08602-97-T5026090
DUE 090997
POC Michael Worthingnton, Contract Specialist, (813)828-3815
EXT 315
DESC: IREFERENCE SUBMISSION NO. 114708 DATED: AUGUST 26, 1997,
with Presolicitation Notice F08602-97-T5026. Second solicitation:
F08602-97-T5028. Both solicitations are CANCELLED. There will
be NO AWARD on these items.
CITE: (W-254 SN121318)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: 6th Contracting Squadron, Attn: LGCX, 2606 Brown Pelican
Ave., Macdill AFB, FL 33621-5000
SUBJECT: 81--CASES CONTAINERS
SOL F08602-97-T5026090
DUE 090997
POC Michael Worthingnton, Contract Specialist, (813)828-3815
EXT 315
DESC: REFERENCE SUBMISSION NO. 114708 DATED: AUGUST 26, 1997,
with Presolicitation Notice F08602-97-T5026. Second solicitation:
F08602-97-T5028. Both solicitations are CANCELLED. There will
be NO AWARD on these items.
CITE: (W-254 SN121322)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 81--PA117 CONTAINERS AND CUSHION ASSEMBLIES, TO SUPPORT
THE 105MM HOWITZER XM915/XM916 DPICM CARTRIDGE LOW RATE INITIAL
PRODUCTION (LRIP)
SOL DAAE30-97-R-0318
DUE 103097
POC Ms. Sheela Lopez, Contract Specialist, (973) 724-4825
DESC: The U.S. Army TACOM-ARDEC has a requirement to purchase
a quantity of 4,560 each PA117 Containers and Cushion Assemblies,
on a firm fixed priced basis, in accordance with TDPL 12934903.
Containers are due within 130 days after contract award. The
support on the PA117 containers and cushion assemblies shall
have two neck rings, one on each end of the support. The neck
rings shall conform to MIL-C-2439. The PA117 Container and
Cushion Assemblies shall withstand a pressure retention test
to 3.0 psi minimum. See numbered note 1.
LINKURL: http://procnet.pica.army.mil/procacts.htm
LINKDESC:
EMAILADD: lopez@pica.army.mil
EMAILDESC:
CITE: (D-255 SN121509)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: DEPT OF JUSTICE, FED PRISON INDUSTRIES, 320 1ST STREET
NW - Material Mgt Branch, WASHINGTON, DC 20534-0001
SUBJECT: 83--THREAD, 100% POLYESTER
SOL 1PI-B-2055-97
DUE 111097
POC Contract Specialist, CHRISTIAN, ROSANNA, 202/305-7268
DESC: Federal Prison Industries Inc. intends to enter into a
Firm fixed price Requirement Contract for a period of one year
from date of award, with three (3) option years. Delivery is
required 30 days after receipt of delivery order to FOB Destination
Federal Correctional Institution Jesup, GA. Estimated quantity
13,000 cones (CE) (DO-09 Rating) One item THD0864 Thread, with
a minimum strength of 2.7 pounds and a maximum elongation of
20 percent, spun, 100% polyester, Size: 50, 40 tex. Ply: 2,
Color: Khaki, one pound per cone. The thread shall in accordance
with Military Specification MIL-T-43624B. Bid samples are required
for color match. Prior to submitting your bid. All interested
sources must submit a request in writing stating business size,
company name, street address, point of contact, telephone and
fax number. No telephone request will be honored. Requests
may be sent to facsimile number 202/305-7363. All responsible
sources may submit a bid
CITE: (I-255 SN121639)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: U.S. ARMY SOLDIER SYSTEMS COMMAND, ACQUISITION DIRECTORATE,
ATTN AMSSC-AD, NATICK MA 01760-5011
SUBJECT: 84--ADVANCED LASER PROTECTIVE SYSTEM (ALPS)
SOL W13G07-CBD7-0047
POC Contracting Officer Judith L. Uthoff (508) 233-5286 (FAX)
(Site Code DAAK60)
DESC: The US Army Soldier Systems Command, PM-Soldier, and US
Army Natick Research, Development and Engineering Center (NRDEC)
is seeking comments/recommendations/input on the draft Advanced
Laser Protection System (ALPS) Performance Specification which
can be viewed at World Wide Web Address: http://www-sscom.army.mil.acquisition
Comments on the Draft Performance Requirements for ALPS should
be provided to either email address juthoff@natick-amed02.army.mil
or by regular mail to US Army Soldier Systems Command, Acquisition
Center, ATTN: AMSSC-AC (J. Uthoff), Kansas Street, Natick,
MA 01760-5011 by 17 October 1997. The NRDEC is also seeking
sources with the facilities and capabilities to perform the
design, development and initial production of the Advanced
Laser Protective System (ALPS). The ALPS will provide the eye
with ballistic (fragmentation) protection and laser (multiple
wavelength) protection, as well as shield the eye from bright
sunlight (i.e., sunglasses). This will be accomplished without
interfering with normal daytime/nighttime vision. At a minimum,
the system will consist of modular components, which can be
combined in multiple configurations, to achieve the desired
levels of ballistic, laser and sunlight (ie, sunglasses) protection.
The ideal system will offer all levels of protection in one
item. Additionally, the system design shall be capable of accommodating
prescription lenses. It is anticipated that the ALPS Request
for Proposal will be released in the Dec97/Jan98 timeframe.
Requests for the RFP must be made in writing either by regular
mail or datafax (number 508-233-5286) to US Army Soldier Systems
Command, Acquisition Center, ATTN: AMSSC-AC (J. Uthoff), Kansas
Street, Natick, MA 01760-5011 There is currently no RFP number
assigned. It is the intent of the Government to award up to
three multi-phased development and integration contracts, as
described below, for the ALPS, based on best value decisions
and funding limitations. The Soldier Systems Command (SSCOM)
Acquisition Center will award the basic contract(s). The Government
anticipates a Cost-Plus-Fixed-Fee (CPFF) contract for the design
and development phases, with Firm-Fixed-Price (FFP) options
for the preproduction quantities and production quantities
with Value Engineering incentives. The contract phases are
as follows: Phase I (up to 3 contractors; 9 month effort):
This phase will focus on general system design, ballistic protection
and sunlight protection. The contractor(s) shall build fifty
(50) prototypes of the proposed design (minus laser protection
and carrying case) for laboratory/user evaluation and Design
Review. Up to three competing designs may enter this phase.
An option to procure additional items (up to 200) is included.
Phase II (up to 2 contractors; 10 month effort): The design
will be refined during this phase and laser protection will
be integrated into the system. Prototypes, including laser
protection and carrying case and draft Use and Care Manuals,
will be produced in the following quantities: 250 prototypes
without laser protection (with Use and Care Manuals), sixty
(60) prototypes with laser protection (with Use and Care Manuals),
and 250 carrrying cases. More extensive laboratory and user
testing will be conducted. Within funding limitations, up to
two competing industry designs will enter this phase. Final
design modifications and minor feature changes may be made
based on test results. An option to procure additional items
(up to 200) is included. Phase III (1 contractor; 12 month
effort): This phase will consist of a preproduction option.
A total of 250 complete ALPS systems will be produced for Developmental
Test (DT) and Operational Test (OT) purposes. This phase will
also allow for validation of the performance specification
and producibility. The Government anticipates one contractor
will proceed to Phase III. An option to procure additional
items (up to 500) is included. Phase IV (1 contractor; 12 month
effort): This phase will consist of an initial production option
for up to 64,000 complete systems. Note: Downselection may
occur at any Phase. A final down selection to the overall best
design will occur prior to conducting DT and OT. The government
may choose to have the contractor make minor feature changes
(those that do not impact the overall design.) It is the Government's
intention to award the contract through full and open competition.
The selection process will be based on technical/functional
performance and "Best Value" considerations. Up to three (3)
contractors may initially be selected. The Government will
reserve the right to obtain rights in data and computer software
for any design or design component, as necessary, to satisfy
subsequent acquisitions. Contractors will be required to have
or obtain, and maintain, a DoD Facility Security Clearance
(FSC) and Personnel Security Clearances (PSC) up to the Secret
level. Foreign contractor participation must be submitted through
the foreign country's embassy in Washington DC. England, Germany,
France, Canada, and Australia, through active agreements, are
cleared for participation in the classified effort. The applicable
SIC code for this effort is 3827. For the purpose of this requirement,
any concern employing 500 or fewer employees is considered
a small business. Firms responding shall indicate whether or
not they are a small or small disadvantaged business concern.
See Note 25.
CITE: (I-255 SN121646)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: 87--POWDERED AGAR U.S.P/NF
SOL IFB-27-M-APHIS-98
DUE 102997
POC Barbara Knotz, Contract Specialist at 612/370-2201
DESC: 87--The USDA, Animal and Plant Health Inspection Service
(APHIS), Plant Protection and Quarantine (PPQ), Pink Bollworm
Rearing Facility (PBWRF), Phoenix, Arizona, intends to acquire
26,000 pounds of powdered agar, U.S.P./NF and an estimated
optional quantity of 2000 pounds. Delivery will be 13,000 pounds
on February 13, 1998, and 13,000 pounds on April 1, 1998. If
optional quantity is required, delivery would be in August
of 1998. F.O.B. Destination. Firm-fixed price contract. The
solicitation is to be released on or about September 29, 1997.
For a copy of the solicitation, submit written or faxed request
stating name, address, telephone number, and solicitation number.
Fax request to the "Contracting Section" at Area Code (612)
370-2106. Telephone requests will not be accepted. All responsible
sources may submit an offer which will be considered. A limited
number of solicitations will be issued for this procurement,
with priority given to firms on our established bidders list.
Firms which do not receive a copy of the solicitation will
receive a Solicitation Mailing List Applications, Standard
Form 129. Upon receipt of the completed application, we will
add your name to our bidders list for consideration for a one-year
period after date of submission. A copy of the solicitation
will be available in this office for review.
EMAILADD: bknotz@aphis.usda.gov
EMAILDESC:
CITE: (W-255 SN121491)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Personnel Support Center, 2800 South 20th Street,
Attn: DPSC-HFV, Philadelphia, PA 19145
SUBJECT: 89--MILK AND ICE CREAM
SOL SPO300-97-R-D134
DUE 111497
POC Contact: Sylvia Meminger, Contract Specialist at 215-737-4275
or Ann Novick, Contracting Officer at 215-737-4273
DESC: Delivery to: Various military and civilian activities in
the state of South Carolina. The proposed contract period will
be for 1 year February 1, 1998 thru January 31, 1999. All responsible
sources may submit a proposal, which shall be considered by
the agency.
CITE: (I-255 SN121522)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes--Potential Sources
Sought
OFFADD: Defense Fuel Supply Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: 91--SOURCES SOUGHT, WOMEN-OWNED SMALL BUSINESS PETROLEUM
FIRMS
SOL n/a
DUE 101597
POC Mr. Fred Grant, Small Business Specialist, 1-800-523-2601
or 1-703-767-9465
DESC: Small Business Office is attempting to broaden its
supplier list of women-owned small businesses for the following
commodities and/or services: Natural Gas; All Petroleum Based
Fuels and Additives, including jet fuels, gaosline, diesel
fuels, heating fuels; coal and into-plane and ships bunkers;
services such as aircraft refueling and management of bulk
petroleum facilities. Completion of the DFSC Bidder's Mailing
List (BML)Application, Standard Form 129,will afford firms
an opportunity to compete on DFSC solicitations. Requests for
the BMLs and any other inquiries should be directed to: Small
Business Office, Room 3934, Defense Fuel Supply Center, 8725
John J. Kingman Road, Fort Belvoir, VA 22060-6222 Attn: Mr.
Fred Grant or Ms. Kathy Williams THIS IS NOT A SOLICITATION
ANNOUNCEMENT AND NO CONTRACT WILL BE AWARDED FROM THIS ANNOUNCEMENT.

CITE: (W-255 SN121609)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: 99--ASPHALT LAMINATED KRAFT PAPER
SOL 1422H952-B98-2001
DUE 103197
POC Pierre Mathies, Procurement Technician, (503) 952-6218
DESC: Asphalt Laminated Kraft Paper. 370,000 sheets with glass
scrim. 250,000 sheets without glass scrim. This contract includes
an option that allows for increased quantities not to exceed
fifty percent (50%) of the total contract price. Delivery F.O.B.
Destination Klamath Falls, Medford and Roseburg, Oregon. All
responsible sources may submit an offer which will be considered.
See Numberd Note(s): 1.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-254 SN121163)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Dept.
SUBJECT: 99--PECULIAR SUPPORT EQUIPMENT FOR GTCP36-201 APU
SOL N68335-97-Q-2821
DUE 092597
POC Debbie Dewyea Code 233DD, (732) 323-7068. Fax # is (732)
323-2075.
DESC: Hadware and technical data to perform scheduled and unscheduled
Depot, intermediate maintenance and training on the GTCP36-201
Auxiliary Power Unit (APU). Destination: Granite City, IL.
Sole Source to Allied Signal of Tempe, Az. All responsible
sources may submit a quotation which, if received in a timely
manner, shall be considered by the agency. Closing date is
97 Sep 25.
CITE: (I-254 SN121293)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 99--M24 BINOCULARS WITH RETICLE
SOL DAAE20-97-Q-W243
DUE 091797
POC Contract Specialist-Brian Ray 309-782-4856, PCO Robert Tedell
309-782-8490
DESC: DESC: 1240-01-430-6944, Part Number 12961321, The item
to procure is a M24 Binocular with Reticle. Requirements are
200 ea M24 Binocular with Reticle. FOB is Origin. For use
on the M24. Estimated issue date is 12 Sept 97. Failure to
properly address requests for solicitation in accordance with
this CBD notice will result in non-receipt of the solicitation
package. Failure to properly address bids/offers in accordance
with solicitation instructions may result in a late bid which
cannot be considered. Written, fax or electronic requests
for solicitation packages are accepted. No telephone requests
will be honored. Requests for copies of this solicitation
should include your commercial and government entity (CAGE)
(if a CAGE code has been assigned to you) along with your
name, address, datafax number, and solicitation number. The
fax number for requests is (309)782-4728. Electronic requests
may be accepted through the Automated Acquisition Information
System (AAIS). All ACALA solicitations are available for viewing/downloading,
in addition to procurement history, via the AAIS. The AAIS
can be accessed electronically, 24 hours a day, using a modem
set to dial (309)782-7648. Terminal emulation should be VT100,
no parity, 8 data bits and 1 stop bit. Once connected, enter
"aais" at the "LOGIN" prompt. At the "PASSWORD" prompt depress
the "ENTER" key. If electronic means is not possible, procurement
history will be provided telephonically at (309)782-8094 on
a limited basis. 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. A written solicitation will not be issued.
Solicitation number DAAE20-97-Q-W243. This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Regulation dated June 1997. The
following FAR clauses are applicable:52.212-3, 52.212-4, 52.212-5.
The government reserves the right to award as a separate contract
or to add on to an existing contract. Published for subcontracting
purposes only.
CITE: (W-255 SN121573)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of Veterans Affairs, Chief, Acquisition &
Materiel Management Service (90C), Audie L. Murphy Division,
STVHCS, 7400 Merton Minter Blvd, San Antonio, TX 78284
SUBJECT: 99--LASER DRIVING SIMULATOR SYSTEM
SOL RFQ 671-27-97
DUE 092397
POC Lisa Perez (210) 617-5154
DESC: This is a combined synopsis/solicitation for commercial
items prepared IAW the format in FAR 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; proposals are being requested
and written solicitation will not be issued. This procurement
is unrestricted. The standard industrial classification code
is 9999. Prospective offerors are required to submit written
or faxed quotations for items #1, Simulator, Driving System
with Laser Videodisc Projection consisting of analyzer and
split base, one instructor's console with drive analyzer and
printer, one video projection system consisting of LCD video
projector with bracket a laser videodisc player with remote
control and audio amplifier, one pull down screen, two wall
mounted speakers, one (each) video disc under extended license:
"Threat Recognition", "Vans: Reducing the Risk" and "Driving
Skills", one closed captioning decoder, and quick disconnect
and stabilizing platform. Quotation shall include a one (1)
year warranty on parts and labor. Two (2) each, service manual
and operation manual. Offers shall be submitted F.O.B. destination.
All offerors are to included a completed copy of the provisions
at 52.212-3, Offeror representations and Certifications-Commercial
Items, with offer, (A copy of this provision may be requested
by FAX to (210-617-5255). The following provisions apply to
this acquisitions: 52.212-1. Instructions to Offerors-Commercial
Items, 52.212-2, Evaluation-Commercial Items, 52.212-4, Contract
Terms and Conditions-Commercial Items, 52.212-5, Contract Terms
and Conditions Required to Implement Statutes Or Executive
Orders Commercial Items, 52.232-28 Electronic Funds Transfer.
VAAR Clauses 852.210-70, 852.210-71 and 852.219-70. Due to
time constraints, proposals (including descriptive literature)
shall be Faxed to (210) 617-5255 NLT 09/23/97 by 4:30 CST.

CITE: (W-255 SN121492)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: navy expiremental diving unit, 321 bullfinch road, panama
city, fl
SUBJECT: 99--RECOMPRESSION CHAMBER SYSTEM COMPONENTS
SOL 7rq90033
DUE 091597
POC sandra a brunelle, 904 230-3109
DESC: POC Sandra Brunelle, Contracting Officer, 904 230-3109,
Navy Experimental Diving Unit, Panama City, FL intends to award
purchase order for recompression chamber system components
on a sole source basis to Amron International, 759 W. 4th Ave,
Escondido, CA. This acquisition is not suitable for full and
open competition because the source for components/materials,
Amron International, is specified on engineering drawings.
The components/materials will be used to fabricate divers life
support systems (DLSS)and have been evaluated for conformance
to stringent DLSS design criteria which required certification
by the Naval Sea Systems Command.
CITE: (I-255 SN121688)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: 45CONS, 1201 Minuteman St, MS 7200, Patrick AFB, FL 32925-3237
SUBJECT: A--MINIATURIZATION STUDY FOR SENSOR HEART-BEAT SYSTEM
POC William R. Moffitt, Contract Specialist (407) 494-9519/Roger
A. MacLeod, Contracting Officer (407) 494-9517
CNT F08650-97-M-1649 (F08650-97-TH302)
AMT $88,928
LINE 0001
DTD 091597
TO Harris Corporation, PO Box 91000, Melbourne FL 32902
CITE: (W-254 SN121149)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Road,
Alexandria, VA 22310-3398
SUBJECT: A--EXERCISE OF OPTION IV
POC Sheila K. Roche, Negotiator, (703) 325-7137, Billy Burks,
Contracting Officer, (703) 325-6684
CNT DNA001-94-C-0048-P00012
AMT $2,501,327
LINE N/A
DTD 090997
TO International Executive Service Corporation, 333 Ludlow Street,
Stamford, CT 06902
CITE: (I-254 SN121301)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Road,
Alexandria, VA 22310-3398
SUBJECT: A--VULNERABILITY OF NUCLEAR FACILITIES
POC Carol Dickerson, Negotiator, (703) 325-1193, Scott Morton,
Contracting Officer, (703) 325-1200
CNT DSWA01-97-C-0168
AMT $820,478
LINE N/A
DTD 090897
TO Weidlinger Associates, Inc., 375 Hudson Street, New York,
NY 10014
CITE: (I-254 SN121302)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Road,
Alexandria, VA 22310-3398
SUBJECT: A--EXPORT CONTROL: UKRAINE AUTOMATION CONNECTIVITY
POC David Nemerow, Negotiator, (703) 325-6627, Billy G. Burks,
Contracting Officer, (703) 325-6684
CNT DSWA01-97-M-0531
AMT $2,645,362
LINE N/A
DTD 091197
TO SBA,Washington District Office, 1110 Vermont Ave. NW, 9th
Fl., PO Box 34500, Washington, DC 20043-4500; SUB: Megatech,
Inc., 450 West Broad Street, Suite 412, Falls Church, VA 22046
CITE: (I-254 SN121309)

[Commerce Business Daily: Posted September 12, 1997]
[Printed Issue Date: September 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--AN INTEGRATED TERAHERTZ OPTICAL ASYMMETRIC DEMULTIPLEXER
(TOAD) DESIGN
POC Renee F. Arcuri, Contract Specialist, Rome Laboratory/PKRZ,
315-330-4777; John Malowicki, Laboratory Program Manager, Rome
Laboratory/OCPC, 315-330-4682
CNT F30602-97-C-0325
AMT $771,409.00
DTD 091097
TO Lockheed Martin Corporation, Sanders-A Lockheed Martin Company,
65 Spit Brook Road, Nashua NH 03061-0868
CITE: (W-255 SN121456)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Director of Strategic Systems Programs, 1931 Jefferson
Davis Hwy, Arlington, VA 22202-3518
SUBJECT: A--FEASIBILITY STUDY FOR GRAVITY/GRADIOMETRY AT-SEA
MEASUREMENTS
POC POC: Thomas A. Courtney, SPN-65, 703-607-3391
CNT N00030-97-C-0059
AMT $160,000
LINE 0001 thru 0002
DTD 091197
TO Lockheed Martin Federal Systems, Niagara Operations, 2221
Niagrar Falls Blvd., Wheatfield, NY 14303
CITE: (W-255 SN121460)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Research Laboratory, Attn: Code 3230, 4555 Overlook
Avenue, SW, Washington, DC 20375-5326
SUBJECT: A--RESEARCH AND DEVELOPMENT
POC Contact, Contract Specialist, Lisa Bridgan, Code 3230.LS
(202) 767-3739, Contracting Officer, Carol Parnell, (202) 767-3739
CNT N00014-97-D-2019
AMT $1476995
LINE 0001, 0002, 0003
DTD 091197
TO H. S. Allison, Inc., 801 Bryan Point Rd., Accokeek MD 20607
CITE: (W-255 SN121476)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--COMMERICAL SCALE PRODUCTION OF BULK, POLYCRYSTALLINE
GROUP III NITRIDES
POC Kirsten Johnson ONR,251 (703) 696-2585
CNT N00014-97-C-0399
AMT (NO RFP) $59,733.00
DTD 091197
TO North Coast Crystals Inc., 2187 Murray Hill Road, Cleveland,
OH 44106-2604
CITE: (W-255 SN121591)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--ENGINEERING AND TECHNICAL SUPPORT SERVICES FOR THE
MANUFACTURING TECHNOLOGY PROGRAM, BEST MANUFACTURING PRACTICES
PROGRAM, TECHNOLOGY IMPLEMENTATION INITIATIVE, AND ELECTRONIC
COMMERCE RESOURCE CENTER PROGRAM
POC Brian Bradley ONR, 254 (703) 696-8373
CNT N00014-97-C-0001, (N00014-96-R-0007 RFP)
AMT $5,301,473.00
DTD 091297
TO Production Technology Inc., 2231 Crystal Drive, Suite 815,
Arlington, VA 22202
CITE: (W-255 SN121595)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. ARMY CORPS OF ENGINEERS, ST. PAUL DISTRICT, 190
FIFTH STREET EAST, ST. PAUL MN 55101-1638
SUBJECT: B--INDEFINITE DELIVERY CONTRACT FOR ENVIRONMENTAL STUDIES
POC Contracting Officer DENISE M. McCARTHY (612) 290-5409 (Site
Code DACW37)
CNT DACW37-97-D-0002
AMT $0
DTD 073197
TO RUST ENVIRONMENT & INFRASTRUCTURE, 3033 CAMPUS DRIVE, SUITE
175, MINNEAPOLIS, MN 55441
CITE: (I-254 SN121259)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. ARMY CORPS OF ENGINEERS, ST. PAUL DISTRICT, 190
FIFTH STREET EAST, ST. PAUL MN 55101-1638
SUBJECT: C--INDEFINITE DELIVERY CONTRACT FOR STRUCTURAL, CIVIL,
GEOTECHNICAL, HYDRAULIC, MECHANICAL & ELECTRICAL ENGINEERING
SERVICES
POC Contracting Officer JOANNE M. DUFECK (612) 290-5413 (Site
Code DACW37)
CNT DACW37-97-D-0003
AMT $0
DTD 081397
TO SHORT ELLIOTT HENDRICKSON INC, 3535 VADNAIS CENTER DRIVE,
ST PAUL, MN 55110
CITE: (I-254 SN121260)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Engineer District, Alaska, P.O. Box 898, Anchorage,
Alaska 99506-0898
SUBJECT: C--DESIGN TO REPLACE THE HYDRANT FUELING SYSTEM, ELMENDORF
AFB, ALASKA
POC Contact, Gail M. West, 907/753-2552/Contracting Officer,
Corps of Engineers
CNT DACA85-97-C-0028
AMT $397,454.00
LINE N/A
DTD 090997
TO FPE/Roen Engineers 560 E. 34th Ave. #300 Anchorage, Alaska
99503-4184 (AC0911027-04)
EMAILADD: 62348210@eln.attmail.com
EMAILDESC:
CITE: (I-254 SN121317)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: 90th Contracting Squadron, 7505 Marne Loop, F.E. Warren
AFB, WY 82005
SUBJECT: C--ARCHITECTURAL AND ENGINEERING SERVICES - CIVIL
POC Curtis E. Swan II, Contract Administrator (307)773-2635
CNT F48608-97-D0003
AMT $450,000.00
LINE 0001
DTD 091297
TO AVI Professional Corporation, 2035 Westland Rd, Cheyenne,
WY 82001
CITE: (W-255 SN121601)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Commander, Pacific Division, Naval Facilities Engineering
Command, Contracts Department, 4262 Radford Drive, Honolulu,
HI 96818-3296 (Code 0211)
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR ARCHITECT-ENGINEER
SERVICES FOR SEISMIC SAFETY EVALUATIONS OF EXISTING BUILDINGS,
VARIOUS PACNAVFACENGCOM AREAS
POC Contact Mr. Hayden S.C. Hu, Contract Specialist, (808) 474-1402

CNT N62742-96-D-0033
AMT $25,000.00
LINE N/A
DTD 091197
TO Degenkolb Engineers, 225 Bush Street, Suite 1000, San Francisco,
CA 94104-1737
CITE: (W-255 SN121652)

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

CNT N62742-96-D-0033
AMT $25,000.00
LINE N/A
DTD 091197
TO Degenkolb Engineers, 225 Bush Street, Suite 1000, San Francisco,
CA 94104-1737
CITE: (W-255 SN121653)

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

CNT N62742-96-D-0033
AMT $25,000.00
LINE N/A
DTD 091197
TO Degenkolb Engineers, 225 Bush Street, Suite 1000, San Francisco,
CA 94104-1737
CITE: (W-255 SN121654)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Penitentiary, 1300 Metropolitan Ave, Attn: Regional
Contracting Office, Leavenworth, KS 66048-1254
SUBJECT: C--ENVIRONMENTAL SERVICES TO THE NORTH CENTRAL REGION,
BUREAU OF PRISONS
POC Thomas Young, Contracting Officer, 913-682-8700, extension
615
CNT J275c-713
AMT $100,000.00
DTD 091297
TO OCCU-TEC, Inc, 6700 Corporate Drive, Suite 130, Kansas City,
MO 64120
EMAILADD: tyoung@gwmail.bop.gov
EMAILDESC:
CITE: (W-255 SN121676)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 56 Contracting Squadron, 14100 W Eagle Street, Luke AFB,
AZ 85309-1217
SUBJECT: D--O&M COMMUNICATIONS, ELECTRONICS, TOSS & METEOROLOGICAL
EQUIPMENT & GRANGER MICROWAVE GILA BEND AFAF, AZ
POC Dee Perry, FAX (602)856-3438
CNT F02604-98-C0003
AMT $386,689.60
LINE n/a
DTD 100197
TO NAA Services Corporation, 14707 Willard Rd Suite C, Chantilly
VA 20151
EMAILADD: perryd@lukgate1.luk.aetc.af.mil
EMAILDESC:
e-mail
CITE: (W-254 SN121199)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: The Center for Comprehensive Telecommunications Acquisition
(TQC), The General Services Administration, C/O Mitretek Systems,
Inc., 7525 Colshire Drive (Stop Z397) Mclean, VA 22102-7400
SUBJECT: D--PARTIAL AWARD OF 6 TECHNICAL AND MANAGEMENT SUPPORT
(TMS) SERVICES CONTRACTS
POC Trudi Bailey, Contracting Officer, (703) 610-2807
CNT GS00T97NSD0019, GS00T97NSD0023, GS00T97NSD0024, GS00T97NSD0025,
GS00T97NSD0026, and GS00T97NSD0027
AMT $3,000,000,000 (Total TMS Program)
LINE N/A
DTD 091297
TO Science Applications International Corp., 1710 Goodridge Dr.,
P.O. Box 1303, McLean, VA 22102, (703) 824-5949; Booz, Allen
and Hamilton, 8283 Greensboro Dr., McLean, VA 22102-3838, (703)
902-5353; Unisys Corp., 8008 Westpark Dr., McLean, VA 22102-3106,
(703) 556-5188; Boeing Information Services, In
LINKURL: http://Post.FTS2K.gsa.gov
LINKDESC:
programs and strategies.
EMAILADD: trudibailey@gsa.gov
EMAILDESC:
e-mail.
CITE: (W-255 SN121725)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: E--Purchase of Structures and Facilities
OFFADD: Department of the Treasury (DY) - US Customs Service,
Field Procurement Svcs. Group, 6026 Lakeside Blvd., Indianapolis
IN 46278
SUBJECT: E--RESIDENTIAL MOBILE HOMES
POC Clarence Abernathy, 317-298-1180, ext. 1206, contact point;
Contracting Officer, Lee Sullivan, 317-298-1180.
CNT TC-I-97-006, Delivery Order CS-I-97-28327-9
AMT $119,200
LINE 0002
DTD 091297
TO Big "D" Mobile Homes, Inc. One Finanacial Plaza, Suite 300,
Huntsville, TX 77340
CITE: (I-255 SN121692)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: US ARMY CORPS OF ENGINERS, SACRAMENTO, CONTRACTING DIVISION,
1325 J STREET, SACRAMENTO CA 95814-2922
SUBJECT: F--IDIQ FOR TECHNICAL SUPPORT SERVICES TO DETERMINE
LEVEL OF RESPONSIBILITY AND COST ALLOCATION, VARIOUS HAZARDOUS
WASTE SITES
POC Contracting Officer Fred J. Strickland (Site Code DACA05)
CNT DACW05-97-D-0041
AMT $25,000
DTD 090397
TO SCIENCE APPLICATIONS INTERNATIONAL CORP, 11251 ROGER BACON
DRIVE M/S R 3 1, TECH SVCS CO C/O ENERGY & ENVIRON GROUP, RESTON,
VA 20190
CITE: (I-254 SN121257)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Mt. Baker-Snoqualmie National Forest,
21905 64th Avenue W, Mountlake Terrace, WA 98043
SUBJECT: F--PRECOMMERCIAL THINNING, SOLEDUCK RANGER DISTRICT,
CLALLAM COUNTY, WA, OLYMPIC NATIONAL FOREST
POC Contact Point, Janet Hada, 425/744-3338
CNT C/N 52-05G2-7-0026
AMT $47,750
LINE N/A
DTD 090897
TO Salomon Ramirez Reforestation, PO Box 281, South Bend, WA
98586; phone (360) 875-6035
CITE: (I-255 SN121517)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Mt. Baker-Snoqualmie National Forest,
21905 64th Avenue W, Mountlake Terrace, WA 98043
SUBJECT: F--PRECOMMERCIAL THINNING, HOOD CANAL & QUINAULT RANGER
DISTRICTS, GRAYS HARBOR & JEFFERSON CO'S, OLYMPIC NATIONAL
FOREST
POC Contact Point, Janet Hada, 425/744-3338
CNT C/N 52-05G2-7-0027
AMT $51,798
LINE N/A
DTD 090897
TO Ramirez Reforestation, Inc, PO Box 1412, Chehalis, WA 98532;
phone (360) 736-7022
CITE: (I-255 SN121518)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Mt. Baker-Snoqualmie National Forest,
21905 64th Avenue W, Mountlake Terrace, WA 98043
SUBJECT: F--PRECOMMERCIAL THINNING, SOLEDUCK RANGER DISTRICT,
CLALLAM COUNTY, OLYMPIC NATIONAL FOREST
POC Contact Point, Janet Hada, 425/744-3338
CNT C/N 52-05G2-7-0025
AMT $41,306
LINE N/A
DTD 090897
TO Honorio Martinez, 212 May Street, Centralia, WA 98531; phone
(360) 736-6254
CITE: (I-255 SN121519)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: U.S.Department of Energy, Document Control Specialist,
1000 Independence Avenue, SW, Washington, DC 20585-1615
SUBJECT: H--PRODUCT ACCEPTANCE, QUALITY ASSURANCE, RELIABILITY
ASSURANCE, OPERATIONS ANALYSIS, AND NON-DESTRUCTIVE EXAMINATION
OF RADIOISOTOPE POWER AND HEATER SYSTEMS (RPS)
POC Jeffrey R. Dulberg, Contract Specialist, (202) 426-0043,
FAX (202) 426-0164, E-Mail Address jeffrey.dulberg.@hq.doe.gov.
CNT DE-AC01-97NE21493
AMT $7,027,739
LINE 3-YEAR BASE, TWO 1-YEAR OPTS.
DTD 090997
TO Westinghouse Electric Corporation, Nuclear Projects Division,
Post Office Box 355, Pittsburgh, PA 15230-0355
CITE: (I-255 SN121689)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding Conversion and Repair, U.S.N.,
P.O. Box 7003, Code 414, Pascagoula, MS 39568-7003
SUBJECT: J--NAS 17 WORKBOAT TAV
POC Mr. Azmat Khawaja, Code 410.3, (601)769-5685
CNT N00024-92-H-8586, 7F44
AMT $29,023.00
LINE 0001
DTD 090897
TO Knights' Piping, Inc., P.O. Box 851, Pascagoula, MS 39567
LINKURL: http://www.datasync.com/~sospasc/
LINKDESC:
CITE: (W-254 SN121172)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding Conversion and Repair, U.S.N.,
P.O. Box 7003, Code 414, Pascagoula, MS 39568-7003
SUBJECT: J--USS JOHN L HALL (FFG 32) TAV
POC Mr. Azmat Khawaja, Code 410.1, (601) 769-5685
CNT N00024-97-H-8723, 7F09
AMT $54,764.00
LINE 0001
DTD 090997
TO American Industrial Marine, Inc. P.O. Box 6905, Mobile, AL
36660
LINKURL: http://www.datasync.com/~sospasc/
LINKDESC:
CITE: (W-255 SN121552)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: USCG Aircraft Repair & Supply Center, Elizabeth City,
NC 27909-5001, Attn: HH60J Supply Cell
SUBJECT: J--REWORK/MODIFICATION OF ASN-150 AVIONICS COMPONENTS
POC Contact M. HEBREW, Contract Specialist (919)335-6557; A.
J. HOLZMILLER, Contracting Officer (919)335-6436
CNT DTCG38-97-C-J00002
AMT $243,204.00
LINE N/A
DTD 091197
TO Litton Guidance and Control Systems, 19601 Nordhoff Street,
Northridge, CA 91324-1324 (AC0911027-07)
EMAILADD: 62645089@eln.attmail.com
EMAILDESC:
NC
CITE: (I-255 SN121604)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DPC, ATTN KATHY PANTON, BLDG 2746, FORT EUSTIS VA 236045292
SUBJECT: J--LCM-8537 REPAIRS
POC Contracting Officer Anna M. Grigsby (757) 878-2741 (Site
Code DABT57)
CNT DABT57-97-C-0044
AMT $148,847
LINE 0001 through 0028
DTD 091297
TO MARITIME CONTRACTORS INC, 201 HARRIS AVENUE, BELLINGHAM, WA
98225-7018
CITE: (I-255 SN121648)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, USN,
Naval Station, Box 368119, San Diego, CA 92136-5066
SUBJECT: J--USS JOHN A. MOORE (FFG-19), DSRA
POC Georgia F. Bolt, Code 431A, (619) 556-2311
CNT N62791-97-C-0171
AMT $128,337
LINE N/A
DTD 091197
TO Continental Maiitime of San Diego, Inc., 1995 Bay Front St.,
San Diego, CA 92113-2122
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: Pauley Patricia A@sssd.navy.mil
EMAILDESC:
CITE: (W-255 SN121679)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: U.S. Penitentiary, 1300 Metropolitan Ave, Attn: Regional
Contracting Office, Leavenworth, KS 66048-1254
SUBJECT: Q--MEDICAL SERVICES
POC Stefanie Kongable, Contract Specialist, (913) 682-8700, extension
613
CNT J132c-963
AMT $55,000.00
LINE N/A
DTD 091097
TO Kansas University Physicians, Inc., 3901 Rainbow, Kansas City,
KS 66160
CITE: (W-254 SN121146)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: U.S. Penitentiary, 1300 Metropolitan Ave, Attn: Regional
Contracting Office, Leavenworth, KS 66048-1254
SUBJECT: Q--MEDICAL SERVICES
POC Stefanie Kongable, Contract Specialist, (913) 682-8700, extension
613
CNT J132c-962
AMT $55,000.00
LINE N/A
DTD 091097
TO University of Kansas Medical Center, 3901 Rainbow, Kansas
City, KS 66160
CITE: (W-254 SN121148)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: R--LIBRARY SUBSCRIPTION SERVICES
POC Eleanor E. Kaul, Contract Specialist, 301/713-0823 extension
142 or via fax 301/713-0806
CNT 50-DGNE-7-90056
AMT $1,300,000
LINE 0001-0006
DTD 091197
TO EBSCO Subscription Services, Federal Government Division,
6500 Versar Center, Suite 131, Springfield, VA 22151-4148
CITE: (W-254 SN121187)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: R--BLUEPRINT FOR
CNT DAAE0797CX085P00001
AMT $761,124
DTD 082597
TO Radian Inc., 5845 Richmond Hwy Alexandria,, VA223031865
CITE: (I-254 SN121232)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: BIA, Navajo Area Office, Branch of Contracts and Property
Management, P.O. Box 1060, Gallup, New Mexico 87305-1060
SUBJECT: R--ANCILLARY SERVICES
POC Contact Yolanda Coriz-Yazzie, Contract Specialist, (505)
863-8401
CNT CBN00000298
AMT $64,000.00
LINE N/A
DTD 121495
TO Dego, Ltd., P.O. Box 1970, Window Rock, Az. 86515 (AC0911027-16)
EMAILADD: 62202780@eln.attmail.com
EMAILDESC:
CITE: (I-255 SN121374)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Commanding Officer, Navy Public Works Center (Code 220),
Naval Facilities Engineering Command Contracts, Pearl Harbor,
HI 96860-5470
SUBJECT: S--CUSTODIAL SERVICES FOR NAVAL SHIPYARD, PEARL HARBOR,
HAWAII
POC V. E. Stewart, (808) 474-3385; Contracting Officer, A. Yuen,
(808) 474-3385
CNT N62755-96-C-2980
AMT $445683
LINE 0001
DTD 091097
TO Contract Management, Inc., P.O. Box 29908, Honolulu, HI 96820
LINKURL: http://cbdnet.access.gpo.gov/
LINKDESC:
EMAILADD: kopchv@central.pwcpearl.navy.mil
EMAILDESC:
CITE: (W-254 SN121167)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Commanding Officer, Navy Public Works Center (Code 220),
Naval Facilities Engineering Command Contracts, Pearl Harbor,
HI 96860-5470
SUBJECT: S--GROUNDS MAINTENANCE AND TREE TRIMMING SERVICES FOR
CENTRAL AND WEST OAHU, HAWAII
POC J. Shimoda, (808) 474-3385; Contracting Officer, A. Yuen,
(808) 474-3385
CNT N62755-97-D-7088
AMT $1,387,645.00
LINE 0001 and 0002
DTD 090897
TO ETM Services Inc., P.O. Box 31245, Honolulu, HI 96820
LINKURL: http://cbdnet.access.gpo.gov/
LINKDESC:
EMAILADD: kopchv@central.pwcpearl.navy.mil
EMAILDESC:
CITE: (W-254 SN121169)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Veteran Affairs Medical Center, Contracting
Officer (90C), 1500 E. Woodrow Wilson Drive, Jackson, MS 39216-5199
SUBJECT: S--SOLID WASTE/REFUSE SERVICES
POC Vicki Fontenot, Contracting Officer
CNT V586P-3229
AMT $17,954,238
LINE N/A
DTD 090397
TO Waste Management of MS, Inc., 1450 Country Club Drive, Jackson,
MS 39209
CITE: (I-254 SN121305)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Officer in Charge of Construction, P. O. Box X7, Building
1138T1, Marine Corps Air Ground Combat Center, Twentynine Palms,
CA 92278-0107
SUBJECT: S--FACILITIES SUPPORT CONTRACT FOR MAINTENANCE AND CLEANING
OF GALLEY EXHAUST HOODS (I17-97), MARINE CORPS AIR GROUND COMBAT
CENTER, TWENTYNINE PALMS, CA
POC Mrs. Joyce Greenough, Contracting Officer, 760-830-7337
CNT N68711-97-D-7388
AMT $48,420.00
LINE Base Bid Item 0001 with Amendments 0001 and 0002
DTD 091097
TO Newman Enterprises, Inc., dba Paul Newman's Restaurant Services,
42-608 Devonshire Street, Palm Desert, CA 92211
LINKURL: N/A
LINKDESC:
EMAILADD: slmcgee@efdswest.navfac.navy.mil
EMAILDESC:
CITE: (D-255 SN121574)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: CG, MCAS Cherry Point, Facilities, AOIC Facilities Support
Contracts, Building 87, PSC Box 8006, Cherry Point, NC 28533
SUBJECT: S--GROUNDS MAINTENANCE, STATION
POC Marjie Sadler, (919)466-4531
CNT N62470-97-D-2869
AMT $349,092
LINE Line Items 0001 and 0002
DTD 091297
TO BPS, P. O. Box 1060, Jackson, OH 45640
CITE: (I-255 SN121707)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: S--CLEANING, LITTER PICKUP, AND MOWING SERVICES, WHITNEY
POWER HOUSE, LAGUNA PARK, TX
POC Karen R. Smith, Contract Specialist, (817) 978-7471
CNT DACW63-97-C-0056
AMT $31,760.00
LINE 0001 - 0001AP
DTD 091297
TO T&L Cleaning Services, 116 Ford, China Spring, TX 76633
LINKURL: http://EBS.swf.usace.army.mil/
LINKDESC:
Division
EMAILADD: karen.smith@SWF01.usace.army.mil
EMAILDESC:
CITE: (W-255 SN121718)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Stop: PPC, Printing Procurement Department, Washington, DC
20401
SUBJECT: T--PRINTING
CNT Program B881-S
AMT $142,328.00
DTD 091297
TO McDonald & Eudy Printers, 4509 Beech Road, Temple Hills, MD
20748
CITE: (W-255 SN121529)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Stop: PPC, Printing Procurement Department, Washington, DC
20401
SUBJECT: T--PRINTING
CNT Program B43_S
AMT $52,986.00
DTD 091297
TO McDonald & Eudy Printers, Inc., 4509 Beech Road, Temple Hills,
MD 20748
CITE: (W-255 SN121547)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--PRINTING, 1997 CENUS OF OUTLYING AREAS -- PUERTO
RICO FORMS
POC James L. Leonard, (202) 512-0307
CNT 430-116
AMT $72,727.00
LINE N/A
DTD 091197
TO Monarch Litho., Inc., 1501 Date Street, Montebello, CA 90640
CITE: (W-255 SN121551)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Department of the Treasury, Departmental Offices, Procurement
Services Division, 1310 ``G'' Street, Room 200W, NW., Washington,
DC 20220
SUBJECT: T--NEWSPAPER SUBSCRIPTION AND DELIVERY SERVICES
POC Minnie Wright, Contract Specialist, (202) 622-0209.
CNT 98-0001
AMT $51,933.68
DTD 100197
TO National News Agency, P.O. Box 2026, Washington, DC 20013
CITE: (M-255 SN121561)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Port Hueneme Division (Code 5F00), Naval Surface Warfare
Center, 4363 Missile Way, Port Hueneme, CA 93043-4307
SUBJECT: U--VERITCAL LAUNCHING SYSTEM TRAINING SERVICES
POC Contracting Officer, WILLIAM HILLBRANT, (805) 982-0589, Contract
Specialist, John Hartwell, (805)982-8653
CNT N63394-97-D-1104
AMT $3,076,153
DTD 091197
TO TECHMATICS, INC., 12450 FAIR LAKES CIRCLE, SUITE 800, FAIRFAX,
VA 22033-
CITE: (I-255 SN121626)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: U.S. Department of Labor, Mine Safety & Health Administration,
Acquisition Management Branch, P.O. Box 1166, Beckley, WV 25802
SUBJECT: V--RELOCATE LIBRARY TO THE NATIONAL MINE HEALTH & SAFETY
ACADEMY, BEAVER, WV
CNT J2576122
AMT $27,400.00
LINE All items awarded
DTD 090497
TO JBJ Transfer, Richmond, VA
CITE: (M-255 SN121686)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: US Postal Service, Denver Facilities Service Office,
8055 E Tufts Avenue Suite 400, Denver, Colorado 80237-2881
SUBJECT: X--NEW CONSTRUCTION LEASED IN BUENA VISTA, CO MAIN POST
OFFICE 81211-9998
POC Russ Rainey, 303/220-6568, USPS Real Estate Specialist; Tom
Stephen, 303/220-6534, USPS Architect/Engineer
CNT 072976-97-A-0171
AMT $106,000.00
DTD 091197
TO Baldwin and Co., ATTN: Edison & Brian Baldwin, 4255 Woody
Creek Lane, Ft. Collins, CO 80524-5669, 970/224-0014 (phone)
CITE: (W-254 SN121161)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: GSA, Public Buildings Service (7PMF-FW), Ft Worth CSC,
819 Taylor St, Rm 14b06, Ft Worth, TX 76102-6181
SUBJECT: X--LEASE AWARD, ARLINGTON, TX!!
POC N/A
CNT GS-07B-14518
AMT $499,790.88
LINE N/A
DTD 070797
TO G&H Stadium Drive, LTD, PO Box 802234, Dallas, TX 75240!!
LINKURL: BLANK
LINKDESC:
EMAILADD: BLANK
EMAILDESC:
CITE: (W-255 SN121484)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Seattle Facilities Field Office USPS, 34301-9th Ave.
S., 3rd Floor, Federal Way, WA 98063-6721
SUBJECT: X--NEW CONSTRUCTION LEASED, MILTON, WA
POC Glen M. Ackerman, Real Estate Specialist, 253/874-7287
CNT N/A
AMT $100,020.00/annum
DTD 091297
TO Robert J. Knutsen, P.O. Box 596, Milton, WA 98354-0596
CITE: (W-255 SN121711)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: National Gallery of Art, Resource Acquisition, 6th Street
& Constitution Ave, CLA-44, Washington, DC 20565
SUBJECT: Y--ELECTRICIANS FOR THE CONSTRUCTION AND DEMOLITION
OF TEMPORARY EXHIBITION AND PERMANENT COLLECTION AREAS
POC Tammy Szydloski, Contract Specialist, 202-842-6514
CNT 97M004
AMT $4,579,790
LINE Includes all option years
DTD 082097
TO J.E. Richards, Inc., 10401 Tucker St., Beltsville, MD 20705
CITE: (W-254 SN121152)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, CESPL-CT, P.O. Box 532711,
Los Angeles, CA 90053-2325
SUBJECT: Y--ECIP HOSPITAL AND DENTAL CLINIC ENERGY UPGRADE, FORT
HUACHUCA, ARIZONA
POC Contract Specialist Julie Ayala
CNT DACA09-97-C-0048
AMT $273,892.00
DTD 090397
TO Jorgenson's Custom Building, 112 North Second Street, Sierra
Vista, AZ 85635
CITE: (W-254 SN121206)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US ARMY CORPS OF ENGINERS, SACRAMENTO, CONTRACTING DIVISION,
1325 J STREET, SACRAMENTO CA 95814-2922
SUBJECT: Y--DORMITORIES AT NELLIS AFB, NV
POC Contracting Officer Fred J. Strickland (Site Code DACA05)
CNT DACA05-97-C-0121
AMT $9,196,000
DTD 090397
TO STRAUB CONSTRUCTION INC, PO BOX 2380, FALLBROOK, CA 92088-2380
CITE: (I-254 SN121258)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U S ARMY ENGINEER DISTRICT, MOBILE, CONTRACTING DIVISION
(CESAM-CT), (109 ST. JOSEPH ST 36602) P O BOX 2288, MOBILE
AL 36628-0001
SUBJECT: Y--INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT
FOR INSTALLATION SUPPORT AT FT MCCLELLAN, AL, BASE YR PLUS
2 OPTION YRS
POC Contracting Officer, Gene L. Curtis (Site Code W31XNJ)
CNT DACA01-97-D-0039 (DACA01-97-R-0052)
AMT $4,500,000
DTD 082797
TO Clement Contracting Group Inc, 913 South Perry Street, Montgomery,
AL 36104 (S)
CITE: (I-254 SN121264)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Contracting Office, Siuslaw National Forest, P.O. Box
1148, Corvallis, OR 97339
SUBJECT: Y--OTTER SLOUGH BRIDGE RECONSTRUCTION
POC Contact, Administrative Services, 541/750-7118
CNT 50-04T0-7-2030C
AMT S176,289.00
LINE N/A
DTD 091097
TO Weekly Bros., Inc., 478 Elk Ridge Lane, Idleyld Park, OR 97447
CITE: (I-254 SN121284)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA - Wenatchee National Forest, 215 Melody Lane, Wenatchee,
WA 98801
SUBJECT: Y--ENTIAT CHANNEL RESTORATION - EQUIPMENT RENTAL, ENTIAT
RANGER DISTRICT, CHELAN COUNTY, WASHINGTON
POC Donald L. Mann, 509/662-4316
CNT 43-05GG-7-3065m
AMT $43,100
LINE N/A
DTD 090997
TO New Horizons Excavation, P.O. Box 1150, Chelan, WA 98816
CITE: (I-254 SN121294)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA - Forest Service, 4931 Broad River Road, Columbia,
South Carolina 29210-4021
SUBJECT: Y--CONSTRUCTION OF PICNIC SHELTER, PERGOLA AND KIOSK
POC Contact Contracting Officer Delia K. Heath at (803) 561-4000
for information.
CNT 43-4670-7-0158
AMT $59,593.00
LINE N/A
DTD 091197
TO H C B Constructors, Inc., 426 Broadway Street, Mt. Pleasant,
SC 29464
CITE: (I-254 SN121306)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: BIA-Navajo Area Office, Branch of Contracts and Property
Management, P.O. Box 1060, Gallup, New Mexico 87305-1060
SUBJECT: Y--COMMUNICATIONS TOWER
POC Edison Leslie, Contracting Officer, (505) 863-8228
CNT CMN00001597
AMT $129,425.00
LINE All items
DTD 082897
TO Hycon Constructors, Inc., P.O. Box 74, Montrose, Colorado
81402 (AC0911027-14)
EMAILADD: 62202780@eln.attmail.com
EMAILDESC:
CITE: (I-255 SN121372)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DA, Tulsa District, Corps of Engineers, P.O. Box 61,
Tulsa, OK 74121-0061
SUBJECT: Y--BATTERY ADMINISTRATION BUILDING, FORT SILL, OKLAHOMA
POC Randy Bratcher, Contract Specialist, 918/669-7273
CNT DACA56-97-C-0045 (DACA56-97-B-0018)
AMT $2,614,527
LINE N/A
DTD 091197
TO ECI Construction, Inc., 7270 W. 162nd Street, Post Office
Box 23903, Shawnee Mission, KS 66283
CITE: (I-255 SN121513)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, P.O.
Box 667180, Dallas, TX 75266-7180
SUBJECT: Y--LEACHVILLE, AR 72438-9998
POC David Cleveland, Real Estate Specialist, (214) 819-7135.
CNT Solicitation No.: 482980-97-A-0200
AMT $49,000.00
DTD 090597
TO Larry & Barbara Winters; P.O. Box 33; Harrisburg, AR 72432-0397
CITE: (M-255 SN121554)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA--Forest Service, SoCal Province Acquisitions, 1824
South Commercenter Circle, San Gernardino, CA 92408
SUBJECT: Y--MT. LAGUNA ASHPHALT RECYCLING
POC Jennie Camacho, (909) 884-6634, ext. 3092.
CNT 40-91U4-7-7053
AMT $76,650.00
DTD 090597
TO R.B. Beale, Inc., 21875 Japatul Avenue, Alpine, CA 91901
CITE: (M-255 SN121555)

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

PART: CONTRACT AWARDS
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--AWARD OF NORTH WING (PILOT PLANT) RENOVATION PROJECT
AT THE BELTSVILLE AGRICULTURAL RESEARCH CENTER, BELTSVILLE,
MARYLAND
POC Anthony S. Wimbush, Contracting Officer, 301-344-0257
CNT 50-3K15-7-8208
AMT $5,507,800.00
LINE 0000
DTD 091097
TO Diversified Buildings, Inc., 866 North Main Street, Morton,
Illinois 61550
CITE: (W-255 SN121581)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, 2222 West 2300 South, Salt Lake
City, Utah 84119
SUBJECT: Y--NORTH FORK COMFORT STATIONS PROJECT ON THE ASHLEY
NATIONAL FOREST
POC Contracting Officer Karen Goodsell 801/975-3442
CNT 50-8499-7-011
AMT $118,500.00
LINE n/a
DTD 091097
TO American Geotech, Inc, PO Box 26176, Salt Lake City, UT 84126
LINKURL: nmontgom/wo_gsc@fs.fed.us
LINKDESC:
CITE: (W-255 SN121597)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, 2222 West 2300 South, Salt Lake
City, Utah 84119
SUBJECT: Y--LOGAN CANYON SCENIC BYWAY PAVING PROJECT ON THE WASATCH-CACHE
NATINAL FOREST
POC Contracting Officer Karen Goodsell 801/975-3442
CNT 50-8490-7-012
AMT $109,478.00
LINE n/a
DTD 091097
TO LeGrand Johnson Const. CO., PO Box 248, Logan, UT 84323
LINKURL: nmontgom/wo_gsc@fs.fed.us
LINKDESC:
CITE: (W-255 SN121599)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, 2222 West 2300 South, Salt Lake
City, Utah 84119
SUBJECT: Y--MIRROR LAKE SCENIC BYWAY PAVING PROJECT ON THE WASATCH-CACHE
NATIONAL FOREST
POC Contracting Officer Karen Goodsell 801/975-3442
CNT 50-8490-7-014
AMT $124,654
LINE n/a
DTD 091297
TO Morgan Asphalt, Inc., PO Box 16085, Salt Lake City, UT 84116
LINKURL: nmontgom/wo_gsc@fs.fed.us
LINKDESC:
CITE: (W-255 SN121602)

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

PART: CONTRACT AWARDS
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 LEASED (NO CONTROLLED SITE) LEXINGTON,
KY 40507-9998
POC W. HUNTER ROOP, REAL ESTATE SPECIALIST, 910/665-2818 AND
TOM CORDELL, ARCHITECT/ENGINEER, 910/665-2813
CNT 362575-96-A-R073
AMT $245,090.00
DTD 090597
TO C.M. Gatton, 11th and State Streets, Bristol, TN 37620-1234
EMAILADD: ccordova@email.usps.gov
EMAILDESC:
CITE: (W-255 SN121613)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Engr Dist New Orleans, PO Box 60267, New Orleans
La 70160
SUBJECT: Y--MISSISSIPPI RIVER GULF OUTLET, BRETON SOUND, NORTH
JETTY REPAIRS (PHASE I), STATIONS 2265+50 TO 2353+44, ST. BERNARD
PARISH, LA
CNT DACW29-97-C-0092
AMT $1,709,338.00
LINE 0001 through 0003
DTD 091297
TO Patton-Tully Transportation Co., 1242 North Second Street,
Memphis, TN 38107
CITE: (I-255 SN121618)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US ARMY ENGINEER DISTR, ALBUQ, CORPS OF ENGINEERS, 4101
JEFFERSON PLAZA NE, ALBUQUERQUE NM 87109-3435
SUBJECT: Y--DESIGN/BUILD LOGISTICS ADMINISTRATION FACILITY, CANNON
AFB, NM
POC Contract Specialist Theresa Armijo (505) 342-3458 (Site Code
DACA47)
CNT DACA47-97-C-0022
AMT $5,927,009
LINE 0001-0010, 0012-0015
DTD 091197
TO JAYNES CORPORATION, 2906 BROADWAY NE, ALBUQUERQUE, NM 87107,
505-345-8591
CITE: (I-255 SN121627)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U S ARMY ENGINEER DISTRICT, MOBILE, CONTRACTING DIVISION
(CESAM-CT), (109 ST. JOSEPH ST 36602) P O BOX 2288, MOBILE
AL 36628-0001
SUBJECT: Y--UPGRADE JET ENGINE INDUCTION SYS, ARNOLD AFB, TN
POC Contracting Officer, Edward M. Slana (Site Code W31XNJ)
CNT DACA01-97-C-0078 (DACA01-97-B-0058)
AMT $6,316,630
DTD 082697
TO American Tank and Vessel Inc, 1005 Government Street, Mobile,
AL 36604 (L)
CITE: (I-255 SN121645)

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

PART: CONTRACT AWARDS
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, CLAYTON, NC, MAIN POST OFFICE
POC Sharon Weber, Facilities Contract Specialist, 910/665-2801
CNT 362575-97-B-0502
AMT $2,569,948.00
DTD 082997
TO Bordeaux Construction Company, Inc., P. O. Drawer 2935, Durham,
NC 27715-2935
EMAILADD: sweber1@email.usps.gov
EMAILDESC:
CITE: (W-255 SN121719)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of Energy, Western Area Power Administration,
Loveland Area Office, P.O. Box 3700, Loveland, CO 80539-3003
SUBJECT: Z--DERBY HILL AND LOVELAND SUBSTATIONS CONSOLIDATION

POC Cheryl A. Smith (970) 490-7523
CNT DE-AC65-97WJ33252
AMT $327,327.00
LINE ALL
DTD 081197
TO High Power, Inc, 803 Industrial Avenue, POB 7712, Rapid City,
SD 57702
CITE: (W-254 SN121155)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, U.S. Coast Guard Air Station Cape
Cod, Otis ANGB, MA 02542-5024
SUBJECT: Z--POWERWASHING AND SEALING
POC CWO G. J. Fortin (508) 968-6521
CNT 97045F / 23972471SA761
AMT $24,740.00
DTD 091097
TO Goshen Excavators, P.O. Box 21, Goshen,CT 06756
CITE: (W-254 SN121159)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, U.S. Coast Guard Air Station Cape
Cod, Otis ANGB, MA 02542-5024
SUBJECT: Z--CONSTRUCTION ONE CAR GARAGES
POC CWO G. J. Fortin (508) 968-6521
CNT 97093F / 23972471SA753
AMT $43,800.00
DTD 091097
TO At Your Service, P. O. Box 617, Cotuit,MA 02635-0617
CITE: (W-254 SN121171)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, U.S. Coast Guard Air Station Cape
Cod, Otis ANGB, MA 02542-5024
SUBJECT: Z--VINYL FENCE ENCLOSURES
POC CWO G. J. Fortin (508) 968-6521
CNT 97092F / 23972471SA760
AMT $30,925.11
DTD 091097
TO Lawrence-lynch Corp, 396 gifford Street, P..O. Box Drawer
M, Falmouth,MA 02540
CITE: (W-254 SN121182)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Interior, U.S. Fish And Wildlife Service/CGS/DB,
911 NE 11th Avenue, Portland, OR 97232-4181
SUBJECT: Z--CONSTRUCT POLE BUILDING AT J. B. HANSEN NATIONAL
WILDLIFE REFUGE
POC Engineer: Matthew Teague (503) 231-6145; Contracting Officer:
Tamra Swerdlik (503) 231-6188
CNT 1448-10181-97C085(TS)
AMT $56,209.00
LINE 1-4
DTD 091197
TO Marvin Cole General Contractor, P. O. Box 751, Longview, WA
98632-7482
CITE: (W-254 SN121185)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Meridian-ROICC, Naval Air Station, 1055 Allen Rd, Bldg.
427, Meridian, MS 39309-5111
SUBJECT: Z--DEER RUN (TURNKEY) HOUSING REPAIRS
POC Mary Callahan, (601) 679-3090
CNT N62467-97-C-5344
AMT $1,592,871.00
LINE 0001-0005
DTD 091197
TO Sullivan Enterprises, Inc., P.O. Box 859, Magee, MS 39111
CITE: (W-254 SN121190)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, US Army Garrison, Hawaii,
Attn: APVG-GKC, Fort Shafter, HI 96858-5025
SUBJECT: Z--REPLACE FIRE ALARMS
POC Contract Specialist C.Jaber (808)438-6535 x 203 FAX (808)438-6563
CNT DAHC77-97-C-0031
AMT $450,000.00
DTD 090997
TO Standard Electric Inc., 3005 Ualena Street, Honolulu, HI 96819
CITE: (W-254 SN121205)

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

PART: CONTRACT AWARDS
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 EXISTING GANG LATRINES FOR BARRACKS
POC Joy Sakamoto, Contract Specialist, (808) 438-8577
CNT DACA83-97-C-0029
AMT $2,284,150.00
DTD 091197
TO Orion Construction, Inc. (SB), 601 Peltier Avenue, Honolulu,
Hawaii 96818
LINKURL: www.pod.usace.army.mil/ebs.html
LINKDESC:
EMAILADD: joy.sakamoto@pod01.usace.army.mil
EMAILDESC:
e-mail
CITE: (W-254 SN121218)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, Lolo National Forest, Attn: Contracting,
Building 24, Fort Missoula, Missoula, MT 59804
SUBJECT: Z--DORM & VIS REROOFING
POC Contact Point, Audrey Boller, 406/329-3764, Contracting Officer,
Susan Beron, 406/329-3769
CNT 43-03R6-7-0226
AMT S81,159.54
LINE N/A
DTD 091097
TO Specialized Roofing, Rt. 3 Box 75W Garwood Rd., Hayden Lake,
ID 83835
CITE: (I-254 SN121237)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US ARMY ENGINEER DISTRICT, SEATTLE, PO BOX 3755, SEATTLE
WA 98124-3755
SUBJECT: Z--REPLACE BERM LINERS, FLEET INDUSTRIAL SUPPLY CENTER
(FISC), MANCHESTER, WA
POC Contracting Officer Cheryl A. Anderson (206) 764-6575 (Site
Code DACA67)
CNT DACA67-97-C-0064
AMT $1,976,450
DTD 090897
TO TRITON MARINE CONST CORP, 4510 BRITTMOORE, HOUSTON, TX 77041
CITE: (I-254 SN121246)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, ATTN: ATZL-GCC, 600 THOMAS
AVENUE, BLDG 198, FT LEAVENWORTH KS 66027-1399
SUBJECT: Z--REPLACE ROOFS ON FAMILY HOUSING QUARTERS AT FT LEAVENWORTH,
KS
POC Contracting Officer ELIZABETH BORNMAN (913) 684-1626 (Site
Code DABT19)
CNT DABT19-97-D-0010
AMT $1,293,164
DTD 091097
TO AMERICAN ROOFING INC, 2500 SOUTH SECOND, LEAVENWORTH, KS 66048
CITE: (I-254 SN121250)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USA Engineer District-Detroit, Corps of Engineers, 477
Michigan Ave, Detroit, Mi 48226
SUBJECT: Z--FOX RIVER DAM MACHINERY RENOVATION
POC Contracting Officer George Fedynsky (313) 226-6356 (Site
Code DACW35)
CNT DACW35-97-C-0028
AMT $862,609
LINE 0001-0005J2
DTD 091197
TO NEW ENGLAND POWER COMPANY, 4 TECHNOLOGY DRIVE, WESTBOROUGH,
MA 01581
CITE: (I-254 SN121266)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, Baltimore District, Corps of
Engineers, 10 South Howard Street, Room 7000, P. O. Box 1715,
Baltimore, MD 21201-2530
SUBJECT: Z--HVAC MODIFICATIONS, BUILDING 2592A, TOPOGRAPHIC ENGINEERING
CENTER, ALEXANDRIA, VA
CNT DACA31-97-C0068
AMT $65,656.00
DTD 091097
TO Professional Services Supplier, Inc., 3844 Ironwood Place,
Landover, MD
CITE: (I-254 SN121282)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Engineering Field Activity, NW, NAVFACENGCOM, 19917 7TH
Ave NE, Poulsbo WA 98370
SUBJECT: Z--FREEZE PROTECTION, NAVAL STATION EVERETT, EVERETT,
WA
POC Mary Jo Juarez, Contract Specialist, (360) 396-0264.
CNT N44255-97-C-5501
AMT $191,160.00
LINE 0001, 0002
DTD 090597
TO Current Enterprises, Inc., 914 164th St. S.E. 1691, Mill Creek,
WA 98012
CITE: (I-254 SN121296)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: Z--INSTALL HOT WATER SUPPLY, FCI DANBURY
POC Wayne D. Daugherty, Regional Contract Specialist, (717) 547-1641,
extension 547
CNT J145c-441
AMT $298,500
LINE N/A
DTD 091197
TO A.H.G. Atlas Consultants & Contractors Inc/Northeast Contracting
Inc, 1 Nelson St, Brooklyn, NY 11231
CITE: (I-254 SN121311)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 319 CONS/LGC, 575 6th Ave, Bldg 418, Grand Forks AFB,
ND 58205-6436
SUBJECT: Z--MISSILE SITE FUEL SYSTEM RECONFIGURATION
POC Mike Schilling, (701) 747-5314, FAX (701) 747-4215
CNT F32605-97-CC006
AMT $94327.00
LINE 0001 and 0002
DTD 090897
TO Hobbs Inc., 2009 13th Ave N, Grand Forks ND 58203
CITE: (W-255 SN121480)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 319 CONS/LGC, 575 6th Ave, Bldg 418, Grand Forks AFB,
ND 58205-6436
SUBJECT: Z--REPAIR BASE AND HOUSING STREETS
POC Jennifer Richardson, (701) 747-5342, FAX (701) 747-4215
CNT F32605-97-DC002
AMT $2,098,224.70 Est
LINE 0001 thru 0022
DTD 091197
TO Nodak Contracting, Div of Strata Corp, PO Box 13500, Grand
Forks ND 58208-3500
CITE: (W-255 SN121482)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Agriculture Research Services, Roman L Hruska US
Meat Animal Research Center, Bldg. 1, Clay Center, Nebraska
68933
SUBJECT: Z--REPLACE UPPER FEEDMILL ROOF AND BIN MANHOLES ON ROOF
POC Carol Gill, Purchasing Agent, 402/762-4144
CNT 43-82HW-7-118
AMT $74,882.00
DTD 082997
TO Weathercraft Company 312 North Elm, Grand Island, NE
CITE: (W-255 SN121490)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: Z--AIR CONDITIONING REPLACEMENT PROJECT, MAIN POST OFFICE,
PAWTUCKET, RI
POC William Rister, Project Manager (860) 285-7237
CNT 082530-97-B-0289
AMT $308,900.00
DTD 091297
TO Arden Engineering Constructors, Inc., 435 Narragansett Park
Drive, Pawtucket, RI 02861-4347
CITE: (W-255 SN121498)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Mt. Baker-Snoqualmie National Forest,
21905 64th Avenue W, Mountlake Terrace, WA 98043
SUBJECT: Z--BABYSHOE/SKATE3 QUARRIES & BLUE LAKE PIT, RANDLE
RANGER DISTRICT, LEWIS & SKAMANIA COUNTIES, GIFFORD PINCHOT
NATIONAL FOREST
POC Contact Point, Janet Hada, 425/744-3338
CNT C/N 50-05M6-7-0023
AMT $336,720
LINE N/A
DTD 082797
TO Max West, Inc, PO Box 217, Randle, WA 98377; phone (360) 497-5121
CITE: (I-255 SN121515)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Mt. Baker-Snoqualmie National Forest,
21905 64th Avenue W, Mountlake Terrace, WA 98043
SUBJECT: Z--SUNRISE MINE ROAD, DARRINGTON RANGER DISTRICT, SNOHOMISH
COUNTY, WA
POC Contact Point, Janet Hada, 425/744-3338
CNT C/N 50-05M6-7-0024
AMT $99,187
LINE N/A
DTD 090597
TO Dan Hinds Logging, Inc, 2606 Old Day Creek Rd, Sedro Woolley,
WA 98284; phone (360) 856-1692
CITE: (I-255 SN121516)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th St., Room 2179, Cleveland, OH 44199-2060
SUBJECT: Z--UPGRADE MOORINGS AND PERFORM DREDGING AT USCG STATION
OCEAN CITY, MD
POC Faye Arnold, Contract Specialist, (216) 902-6219
CNT DTCG83-97-C-3AC190
AMT $141,687.00
DTD 091297
TO MKM Engineering, Inc., 9147-B Red Branch Rd., Columbia, MD
21045
CITE: (W-255 SN121536)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, P. O. Box X7, Building
1138T1, Marine Corps Air Ground Combat Center, Twentynine Palms,
CA 92278-0107
SUBJECT: Z--INSTALL AUTOMATED FUELING SYSTEM, BUILDING 1138 (GS7-095),
MARINE CORPS AIR GROUND COMBAT CENTER, TWENTYNINE PALMS, CA
POC Mrs. Joyce Greenough, Contracting Officer, 670-830-7337
CNT N68711-97-M-7363
AMT $22,000.00
LINE 0001
DTD 062497
TO The Van Dyke Corporation, 6797 Adobe Road, Twentynine Palms,
CA 92277
LINKURL: N/A
LINKDESC:
EMAILADD: slmcgee@efdswest.navfac.navy.mil
EMAILDESC:
CITE: (D-255 SN121545)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N. Stemmons Frwy, Suite 400, Dallas, TX 75247-4217
SUBJECT: Z--WACO, TX 76707-9998--HIGHLANDER STATION, NEW CONSTRUCTION
OWNED
CNT 482980-97-B-1000
AMT $2,388,000.00
DTD 090597
TO Nue-Tek Construction Co., Inc., P.O. Box 2148, Temple, TX
76503-2148, Telephone: (254) 771-1993
CITE: (M-255 SN121568)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: Z--AIRFIELD PAVEMENT REPAIR, NAS, FT WORTH, TX
POC Contracting Officer Bill Anonie, Contract Specialist Barbara
Green, (803)820-5906
CNT N62467-97-C-0787
AMT $785500.00
DTD 091297
TO Silver Creek Construction, Inc., PO Box 117838, Carrollton,
TX 75011
CITE: (W-255 SN121596)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: Z--WAREHOUSE REPAIR AND RENOVATION AT THE MARINE CORPS
AIR STATION, MIRAMAR, SAN DIEGO, CA
POC Lucile Miranda Contract Specialist, 619-532-3725, Dorothy
LeStage Contracting Officer, 619-532-1301
CNT N68711-97-C-8219
AMT $1,877,100.00
DTD 091197
TO Pacific Alliance Contractors, Inc., 3453 Ingraham Street,
Suite #400, San Diego, CA 92109
CITE: (W-255 SN121614)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USA GARRISON FORT BELVOIR, DIRCTRT OF CONTRACTING, 9410
JACKSON LOOP STE 101, FT BELVOIR VA 22060-5134
SUBJECT: Z--CONSTRUCT/REPAIR STORAGE SHEDS, POSTWIDE, FORT BELVOIR,
VIRGINIA
POC Contracting Officer WILLIAM E. CAMPBELL JR (703) 806-4489
(Site Code DADW35)
CNT DADW35-97-D-0011
AMT $0
DTD 080597
TO VISTA CONTRACTING INC, 1310 PENN AVE SE, WASHINGTON, DC 20003
CITE: (I-255 SN121641)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 2174 13 1/2 ST, FORT
CAMPBELL KY 42223-5358
SUBJECT: Z--REPAIR WATER LINE SOUTH WASH RACK FACILITY, FORT
CAMPBELL, KENTUCKY
POC Contracting Officer BARBARA K. DAWSON (502) 798-7129 (Site
Code DAKF23)
CNT DAKF23-97-C-0098 /DAKF23-97-B-0036
AMT $263,825
DTD 090897
TO UTICON INC, P O BOX 309, MORGANTOWN, KY 42261-0309
CITE: (I-255 SN121647)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 82d Contracting Squadron, 136 K Avenue Ste 1, Sheppard
AFB TX 76311-2739
SUBJECT: Z--REPLACE AIRCRAFT ARRESTING BARRIERS
POC LGCC/A1C Anthony A. Adamson, Contract Specialist, 940/676-5184;
Contracting Officer - Colleen S. Phipps, 940/676-5180.
CNT F41612-97-C0016
AMT $307,934.00
DTD 091097
TO Lloyd Thomas Company Inc, 802 Jacksboro Hwy, Wichita Falls
TX 76301
EMAILADD: AdamsonA@spd.aetc.af.mil
EMAILDESC:
CITE: (W-255 SN121663)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Contract Support Div Atzr
QD, PO Box 33189, Bldg 1950, Fort Sill Ok 73502-0189
SUBJECT: Z--REPLACE AIR HANDLERS, BLDG. 730, FORT SILL, OK
POC Sharel S. McAdoo, Contracting Officer, (405) 442-3906
CNT DABT39-97-C-4007
AMT $2,860,300.00
LINE 0001 thru 0002B
DTD 091297
TO Wilco Construction, Inc., PO Box 795, Altus, OK 73522-0795
CITE: (W-255 SN121682)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 13--DESIGN, FABRICATION, AND TESTING OF MK404 MOD 3
DETONATORS FOR THE INFRARED PROXIMITY
POC Janice S. Williams, Contract Specialist, Code SD118 or Paul
Learn, Contracting Officer, Code SD11 on (540) 653-7478
CNT N00178-97-C-1031
AMT $244,810.00
LINE CLINS 0001, 0002, 0003
DTD 091097
TO Quantic Industries, Inc., 990 Commercial Street, San Carlos,
CA 94070
LINKURL: http://proc_div.nswc.navy.mil
LINKDESC:
EMAILADD: jswilli@nswc.navy.mil
EMAILDESC:
CITE: (W-255 SN121666)

[Commerce Business Daily: Posted September 12, 1997]
[Printed Issue Date: September 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--PISTON, HYDRAULIC MOTOR-PUMP.
SOL 97TDT3-22-P-0700
CNT N00383-93-G-M111-UZ6A
AMT $46,991.40
LINE 0001 THROUGH 0002
DTD 091297
TO Sundstrand Aerospace 4747 Harrison Ave P.O.Box 7002 Rockford
IL 61125-7002
CITE: (I-255 SN121386)

[Commerce Business Daily: Posted September 12, 1997]
[Printed Issue Date: September 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--SWIVEL JOINT ASSEMBLY
SOL SP0770-97-X-QN74
CNT SP0770-97-M-MH41
AMT $25,012.50
LINE 0002
DTD 091297
TO Comptech Corp 15944 Derwood Rd Rockville MD 20855
CITE: (I-255 SN121389)

[Commerce Business Daily: Posted September 12, 1997]
[Printed Issue Date: September 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--POCKET ASSEMBLY, ROTARY.
SOL SP0740-97-Q-1406
CNT N00383-97-G-012N-UB58
AMT $72,803.20
LINE 0001 THROUGH 0002
DTD 091297
TO Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729
Stratford CT 06497-9129
CITE: (I-255 SN121391)

[Commerce Business Daily: Posted September 12, 1997]
[Printed Issue Date: September 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--HOUSING, WOBBLER LH
SOL SP0740-97-Q-1858
CNT SP0740-97-M-GD82
AMT $73,534.86
LINE 0001 THROUGH 0002
DTD 091297
TO Sundstrand Aerospace 4747 Harrison Ave P.O.Box 7002 Rockford
IL 61125-7002
CITE: (I-255 SN121393)

[Commerce Business Daily: Posted September 12, 1997]
[Printed Issue Date: September 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--CYLINDER, ACTUATING, LINEAR.
SOL SP0740-97-R-1914
CNT F04606-97-G-0012-UB84
AMT $120,000.00
LINE 0001AA THROUGH 0001AD
DTD 091297
TO HR Textron Inc Controls Div sub of Textron Inc 25200 W Rye
Canyon Rd Valencia CA 91355-1204
CITE: (I-255 SN121411)

[Commerce Business Daily: Posted September 12, 1997]
[Printed Issue Date: September 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--DISC, BRAKE.
SOL SP0770-97-Q-MZ58
CNT F09603-96-G-0009-UB71
AMT $95,625.00
LINE 0001 THROUGH 0004
DTD 091297
TO Aircraft Braking Systems Corp 1204 Massillon Rd Akron OH 44306-4186
CITE: (I-255 SN121434)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, San Diego Detachment, Box
700, Code 400, Pearl Harbor, HI 96860-5353
SUBJECT: 19--MISC. TOPSIDE AND DRYDOCK REPAIRS FOR THE FERRET
(TWR-6)
POC Dwight Jackson, Contracting Officer, (808)4745502
CNT Job Order No. 98-0001H
AMT $661275
DTD 091197
TO Honolulu Shipyard Inc. Pier 41, Box 30989, Honolulu, HI 96820
EMAILADD: djackson@smtpgw.ssph.navy.mil
EMAILDESC:
e-mail.
CITE: (W-254 SN121202)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 23--ESP
CNT DAAE0793CR110P00059
AMT $75,000
DTD 082697
TO AM General Corp, 105 N Niles Ave South Bend, IN466347025
CITE: (I-254 SN121231)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: COMMANDER, USA WHITE SANDS MISSILE RANGE, STEWS-NRA-C,
WSMR NEW MEXICO 88002-5201
SUBJECT: 23--UPGRADE OF A GOVERNMENT OWNED PORTABLE MOBILE VERTICAL
WIND PROFILER RADAR
POC Contract Specialist James E. Parnham (505) 678-5536 (Site
Code DAAD07)
CNT DAAD07-97-C-0121
AMT $109,435
DTD 091197
TO RADIAN INTERNATIONAL LLC, PO BOX 201088, AUSTIN, TX 78720-1088
CITE: (I-255 SN121635)

[Commerce Business Daily: Posted September 12, 1997]
[Printed Issue Date: September 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--SEAT, SPRING VEHICULAR.
SOL 97TAV4-42-P-0700
CNT SP0750-97-M-2771
AMT $40,740.00
LINE 0001 THROUGH 0003
DTD 091297
TO Jolen services Inc 1129 Bloomfield Ave Suite 208 Caldwell
NJ 07007-6189
CITE: (I-255 SN121382)

[Commerce Business Daily: Posted September 12, 1997]
[Printed Issue Date: September 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--IMPULES SWITCH.
SOL SP0770-97-Q-MY46
CNT SP0770-97-M-QX49
AMT $36,830.00
LINE 0001 THROUGH 0003
DTD 091297
TO AR Bee Corporation 2455 American Lane Elk Grove Village, IL
60007-6263
CITE: (I-255 SN121385)

[Commerce Business Daily: Posted September 12, 1997]
[Printed Issue Date: September 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--PARTS KIT, VEHICULAR WHEEL
CNT SP0770-97-M-QQ14
AMT $55,207.81
LINE 0001 THROUGH 0002
DTD 091297
TO U S Hardware Supply Inc 4675 Metric Dr Winter Park FL 32792-6672
CITE: (I-255 SN121390)

[Commerce Business Daily: Posted September 12, 1997]
[Printed Issue Date: September 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--CROSS TUBE ASSEMBLY, STEERING (TIE ROD). ON!
SOL SP0750-97-Q-1063
CNT SP0750-97-M-H583
AMT $36,680.00
LINE 0001 THROUGH 0012
DTD 091297
TO AR Bee Corporation 2455 American Lane Elk Grove Village, IL
60007-6263
CITE: (I-255 SN121392)

[Commerce Business Daily: Posted September 12, 1997]
[Printed Issue Date: September 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--POWER CONTROL UNIT
SOL SP0750-97-Q-0430
CNT SP0750-97-C-2956
AMT $309,000.00
LINE 0001 THROUGH 0002
DTD 091197
TO Systems and Electronics Inc Transport and Load Management
Systems 201 Evans Ln Saint Louis Mo 63121-1126
CITE: (I-255 SN121416)

[Commerce Business Daily: Posted September 12, 1997]
[Printed Issue Date: September 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--BELT ASSEMBLY, EMERGENCY
SOL SP0770-97-Q-NJ80
CNT SP0770-97-M-QQ28
AMT $67,802.50
LINE 0001 THROUGH 0002
DTD 091297
TO Derl Mfg Co 2730 N Slater Ave Compton CA 90222-1035
CITE: (I-255 SN121419)

[Commerce Business Daily: Posted September 12, 1997]
[Printed Issue Date: September 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--BRACKET
SOL SP0770-97-Q-NC83
CNT SP0770-97-M-RA95
AMT $28,692.33
LINE 0001 THROUGH 0003
DTD 091297
TO J G B Enterprises Inc 115 Metropolitan Dr. P. O. Box 209 Liverpool,
NY 13088-0209
CITE: (I-255 SN121430)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 26--TIRE, PNEUMATIC
CNT DAAE0796DM0641972
AMT $43,168
DTD 091197
TO Michelin North America Inc, P.O.Box 19001 Greenville, SC296029001
CITE: (I-254 SN121233)

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

PART: CONTRACT AWARDS
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 WITH CON
CNT DAAE0794DA0130019
AMT $2,926,176
DTD 082197
TO Detroit Diesel Corp, 13400 W Outer Dr /Speed Co Detroit, MI482394001
CITE: (I-254 SN121229)

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

PART: CONTRACT AWARDS
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--405 HP ENGINE
CNT DAAE0794DA0130019
AMT $509,105
DTD 082197
TO Detroit Diesel Corp, 13400 W Outer Dr /Speed Co Detroit, MI482394001
CITE: (I-254 SN121230)

[Commerce Business Daily: Posted September 12, 1997]
[Printed Issue Date: September 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--MANIFOLD AND PRESSURE RELIEF ASSEMBLY. ON!
SOL 97TEW1-02-P-0700
CNT SP0760-97-W-2911
AMT $28,728.00
LINE 0001
DTD 091297
TO Mehrtronics Inc 109 Berlin Rd P.O.Box 786 Clementon NJ 08021
CITE: (I-255 SN121395)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 29--PUMP FUEL METER
CNT DAAE0797DT0430001
AMT $1,188,344
DTD 082197
TO Stanadyne Automotive Corp, 92 Deerfield Rd Windsor, CT060954209
CITE: (I-254 SN121228)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--CONTROL ASSEMBLY
SOL SP0480-97-Q-J269
CNT SP0480-97-M-KF32
AMT $55,952.00
LINE 0001 THROUGH 0002
DTD 091197
TO Transdigm Inc Controlex Div Aerocontrolex Group 26380 Curtiss
Wright Pky Dest Bldg P.O.Box 43210## Cleveland OH 44143-0210
CITE: (I-255 SN121351)

[Commerce Business Daily: Posted September 12, 1997]
[Printed Issue Date: September 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--HOUSING, CENTRIFUGAL FAN. EXCEPTION TO DRAWING:
SOL SP0750-97-Q-0859
CNT SP0750-97-M-K418
AMT $27,216.00
LINE 0001 THROUGH 0002
DTD 091197
TO Polytechnic Industries 465 E Taunton Ave Unit 103 West Berlin
NJ 08091-3840
CITE: (I-255 SN121388)

[Commerce Business Daily: Posted September 12, 1997]
[Printed Issue Date: September 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--SPEED CONTROL.
SOL SP0740-97-Q-1892
CNT F04606-97-G-0012-UB85
AMT $55,623.70
LINE 0001
DTD 091297
TO HR Textron Inc Controls Div sub of Textron Inc 25200 W Rye
Canyon Rd Valencia CA 91355-1204
CITE: (I-255 SN121432)

[Commerce Business Daily: Posted September 12, 1997]
[Printed Issue Date: September 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--CONTROL ASSEMBLY, TRANSMISSION
SOL 97TA21-82-P-0700
CNT SP0750-97-M-H600
AMT $30,200.94
LINE 0001
DTD 091297
TO Tallie Corp Ludlow Sales and Service Div 1535 Refugee Rd P
O Box 07828 Columbus OH 43207
CITE: (I-255 SN121396)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--CONNECTING LINK, RIGID
SOL SP0740-97-Q-3006
CNT SP0740-97-M-GD75
AMT $49,788.00
LINE 0001 THROUGH 0002AB
DTD 091297
TO Downey Mfg Inc 11421 S Downey Ave Downey CA 90241-4934
CITE: (I-255 SN121421)

[Commerce Business Daily: Posted September 12, 1997]
[Printed Issue Date: September 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--BELTS, V. MATCHED SET OF TWO.
SOL SP0750-97-Q-1943
CNT SP0750-97-M-2830
AMT $45,000.00
LINE 0001
DTD 091297
TO J G B Enterprises Inc 115 Metropolitan Dr. P. O. Box 209 Liverpool,
NY 13088-0209
CITE: (I-255 SN121426)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 39--SPROCKET ASSEMBLY, IDLER.
SOL SP0740-97-Q-1549
CNT SP0700-96-G-0007-0041
AMT $35,814.00
LINE 0001 THROUGH 0004
DTD 091297
TO Western Design Corp 16952 Millikan Ave Irvine CA 92606
CITE: (I-255 SN121387)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Federal Correctional Institution, 779 SFC 806, Forrest
City, AR. 72336
SUBJECT: 41--41 AIR CONDITIONING EQUIPMENT
POC Bennie Crawford, Supervisory Contract Specialist, (870) 630-6038
CNT P.O. #1054
AMT $26,022
LINE 1 thru 7
DTD 090897
TO Air Conditioning Parts and Equipment, P.O. Box 16503, Hattiesburg,
MS. 39402
CITE: (I-254 SN121287)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Personnel Support Center 2800 S 20TH Street Phila
PA 19101-8419
SUBJECT: 41--REFRIGERATOR, SOLID STATE BIOLOGICALS, PORTABLE,
CNT SP0200-97-C-8508
AMT $633,284.00
LINE 0001AA
DTD 091197
TO Thermopol Inc 1550 W Carrol Ave Chicago IL 60607
CITE: (I-255 SN121381)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 42--INFLATION ASSEMBLY, FLU-2A/P. SPECIFICATION
CNT SP0740-97-C-0917
AMT $114,150.00
LINE 0001 THROUGH 0002
DTD 091297
TO Inflation Systems Inc 500 0GDEN Ave Mamaroneck NY 10543
CITE: (I-255 SN121413)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 42--CARRYING CASE ASSEMBLY, LRU-14A LIFE RAFT.
SOL SP0760-97-Q-0985
CNT SP0760-97-M-J069
AMT $80,380.08
LINE 0001 THROUGH 0003
DTD 091197
TO Patten Co Inc 1803 madrid Ave Lake Worth FL 33461
CITE: (I-255 SN121423)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 42--LIFE PRESERVER, VEST. USE IN ARMY AIR CREWS
SOL SP0760-97-Q-1249
CNT SP0760-97-M-J095
AMT $34,700.00
LINE 0001
DTD 091297
TO S E I a Simula Co 1133B sweeten creek Rd asheville NC 28803
CITE: (I-255 SN121427)

[Commerce Business Daily: Posted September 12, 1997]
[Printed Issue Date: September 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--FILTER, FLUID.
SOL 97T513-72-P-0700
CNT SP0760-97-M-A849
AMT $54,918.36
LINE 0001 THROUGH 0002
DTD 091197
TO Textron Inc Textron Marine and Land Systems Div 6600 Plaza
Dr New Orleans LA 70127-2596
CITE: (I-255 SN121422)

[Commerce Business Daily: Posted September 12, 1997]
[Printed Issue Date: September 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--PUMP, ROTARY
SOL SP0770-97-R-5350
CNT SP0770-97-C-3703
AMT $158,637.50
LINE 0001 THROUGH 0003
DTD 091297
TO Saturn Industries 26067 Groesbeck Hwy Warren MI 48089-1540
CITE: (I-255 SN121425)

[Commerce Business Daily: Posted September 12, 1997]
[Printed Issue Date: September 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--FILTERING DISK, FLUID.
CNT SP0760-97-M-2420
AMT $38,120.50
LINE 0001 THROUGH 0003
DTD 091197
TO Alfa-Laval Inc. 955 Mearns Rd Warminster PA 18974
CITE: (I-255 SN121428)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 44--PARTS KIT, DEHYDRATO
SOL SP0750-97-Q-1826
CNT SP0750-97-W-5061
AMT $58,443.00
LINE 0001 THROUGH 0002
DTD 091297
TO Windward Enterprises 8049 Saddle Run Powell OH 43065
CITE: (I-255 SN121436)

[Commerce Business Daily: Posted September 12, 1997]
[Printed Issue Date: September 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--ELBOW, SWIVEL FLANGE TO HOSE. NICKEL ALUMINUM
SOL SP0760-97-Q-1248
CNT SP0760-97-M-J094
AMT $46,926.06
LINE 0001 THROUGH 0003
DTD 091297
TO Hydrasearch Co Inc 100 Log Canoe Cir Stevensville MD 21666
CITE: (I-255 SN121383)

[Commerce Business Daily: Posted September 12, 1997]
[Printed Issue Date: September 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.
CNT SP0770-97-C-4262
AMT $152,772.50
LINE 0001 THROUGH 5001
DTD 091297
TO Comptech Corp 15944 Derwood Rd Rockville MD 20855
CITE: (I-255 SN121417)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, NONMETALLIC.
SOL SP0740-96-Q-JA50
CNT SP0740-97-M-GD91
AMT $28,826.16
LINE 0001 THROUGH 0003
DTD 091197
TO Aeroquip Corp Aerospace Group 300 S East Ave Jackson MI 49203-1972
CITE: (I-255 SN121424)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, NONMETALLIC. RUBBER, 7/8 INCH
CNT SP0740-97-M-GD72
AMT $42,346.29
LINE 0001
DTD 091297
TO Parker-Hannifin Corp Stratoflex Div 220 Roberts Cut-Off Rd
P.O.Box 10398 Fort Worth TX 76114-0398
CITE: (I-255 SN121431)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, NONMETALLIC. 4 IN. ID, 12 FT.
SOL SP0770-97-Q-MP43
CNT SP0770-97-M-SE44
AMT $88,228.44
LINE 0001
DTD 091197
TO Labarge Products Inc 2900 Brannon Ave St. Louis Mo 63139-1440
CITE: (I-255 SN121433)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--STEM, FLUID VALVE
SOL SP0770-97-X-QH10
CNT SP0770-97-M-DH83
AMT $46,828.00
LINE 0001 THROUGH 0002
DTD 091197
TO Derbyshire Machine and Tool Co 5100 Belfield Ave Philadelphia
PA 19144-1788
CITE: (I-255 SN121384)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, REGULATING, FLUID PRESSURE.
SOL SP0770-97-Q-NC93
CNT SP0770-97-M-DH79
AMT $25,210.08
LINE 0001 THROUGH 0002
DTD 091297
TO Pioneer Valve & Fitting Co Inc. 93 Seigel Street Brooklyn,
NY 11206-3200
CITE: (I-255 SN121394)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, CHECK
SOL SP0770-96-Q-MB04
CNT F09603-94-G-0036-UBK3
AMT $41,840.34
LINE 0001 THROUGH 0002
DTD 091097
TO Lockheed Martin Corp Lockheed Martin Aeronautical Systems
86 S Cobb Dr Marietta GA 30063
CITE: (I-255 SN121412)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, LINEAR, DIRECTIONAL CONTROL.
SOL SP0740-97-Q-2487
CNT SP0740-97-M-6096
AMT $78,258.74
LINE 0001
DTD 090997
TO M C Aerospace Corp 118 Indianwood Rd P.O.Box 126 Lake Orion
MI 48362
CITE: (I-255 SN121414)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--CARTRIDGE, SAFETY RELIEF VALVE.
SOL SP0740-97-Q-2497
CNT SP0740-97-M-6102
AMT $72,657.00
LINE 0001AA THROUGH 0002AB
DTD 091097
TO Hydraulic Units Inc sub of Dowty Aerospace Inc DBA Dowty Aerospace
Los Angeles 1700 Business Center Dr Duarte CA 91010-2859
CITE: (I-255 SN121415)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--DISK, VALVE.
SOL SP0770-97-Q-MP59
CNT SP0770-97-M-DH97
AMT $33,631.29
LINE 0001AA THROUGH 0001AB
DTD 091297
TO Ontic Engineering and Mfg Inc 7230 Coldwater Canyon Ave P
O Box 7044 North Hollywood CA 91609-0510
CITE: (I-255 SN121418)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 49--NOZZLE, FUEL AND OIL SERVICING.
SOL 97TEX4-12-P-0700
CNT SP0770-97-M-BT98
AMT $25,047.00
LINE 0001
DTD 091297
TO Hoosier Industrial Supply Inc 1223 Chicago Ave P.O.Box 929
Goshen IN 46527
CITE: (I-255 SN121420)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 49--PAN, DRAIN, AUTOMOTIVE. 6 GALLON
CNT SP0750-97-M-2828
AMT $95,400.00
LINE 0001 THROUGH 0002
DTD 091197
TO Eagle Mill Supply Co Inc 2817 W 7TH St P.O.Box 5923 Texarkana
TX 75505-5923
CITE: (I-255 SN121429)

[Commerce Business Daily: Posted September 12, 1997]
[Printed Issue Date: September 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--MOUNT, RELILIENT
SOL SP0500-97-Q-RU31
CNT SP0500-97-M-B8G7
AMT $48,249.00
LINE 0001
DTD 091197
TO ARA Inc 160 South Hacienda Blvd P O Box 3824 City of Industry
CA 91744
CITE: (I-255 SN121450)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 54--LADDER, SUBASSEMBLY
CNT SP0740-97-M-GD92
AMT $26,250.00
LINE 0002
DTD 091197
TO Militec defense Systems Inc 202 E Main St P.O.Box 445 cottonwood
ID 83522
CITE: (I-255 SN121435)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: U.S. Immigration & Naturalization Service, Administrative
Center, Attn: ACLCAP-Contracts, P.O. Box 30080, Laguna Niguel,
CA 92607-0080
SUBJECT: 54--MODULAR BUILDING
POC Contact Point, Alan J. Barclay, Contracting Officer, 714-360-3180
CNT ACL-7-C-0058
AMT $83,367.00
LINE 1 and 2A
DTD 091197
TO Cypress Modular, Inc., 2855 Mitchell Dr., Suite 240, Walnut
Creek, CA 94598
CITE: (W-255 SN121543)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: DEPT OF JUSTICE, FED PRISON INDUSTRIES, 320 1ST STREET
NW - Material Mgt Branch, WASHINGTON, DC 20534-0001
SUBJECT: 55--PARTICLE BOARD
POC Contracting Officer, ROBINSON, DARLENE, 202/305-7314
CNT 1PI-C-3329-97
AMT $1,722,900
LINE 0001 - 0005
DTD 090597
TO Superior Wood Products, 1804 Rosalawn, Monroe, LA 71201
CITE: (I-254 SN121261)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 220000E, 521 N. 9th Street, Point Mugu, CA 93042-5001
SUBJECT: 59--TRANSIT CASE ASSEMBLY
POC Patty Pennington, Purchasing Agent, (805) 989-7009, Vicky
Morris, Contracting Officer, (805) 989-8112
CNT N68936-97-M-2433
AMT $64,501
LINE N/A
DTD 090397
TO Harris Corp. Rcohester, NY 14610
CITE: (I-254 SN121295)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, PRINTED, FLEXIBLE
SOL SP0451-97-Q-G549
CNT SP0451-97-M-A509
AMT $36,750.00
LINE 0001
DTD 091197
TO Alektronics Inc 3510 Stop Eight Rd Dayton OH 45414-3457
CITE: (I-255 SN121352)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, POWER, ELECTRICAL, BRANCHED
SOL SP0451-97-Q-F791
CNT SP0451-97-M-WE39
AMT $49,446.53
LINE 0001
DTD 091197
TO Atlas-Aero Corp 85 Tremont St P.O.Box 887 Meriden CT 06450-0887
CITE: (I-255 SN121353)

[Commerce Business Daily: Posted September 12, 1997]
[Printed Issue Date: September 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--BRUSH SET, ELECTRICAL CONTACT
SOL SP0430-97-R-1355
CNT SP0430-97-C-0336
AMT $40,048.60
LINE 0001AA THROUGH 0001AB
DTD 091197
TO Kurz and root generator and electric Co Inc 1745 Hinton St
Dallas TX 75235
CITE: (I-255 SN121354)

[Commerce Business Daily: Posted September 12, 1997]
[Printed Issue Date: September 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--BATTERY ASSEMBLY
SOL SP0430-97-Q-Q765
CNT SP0430-97-M-FD12
AMT $70,454.82
LINE 0001
DTD 091197
TO Eagle-Picher Industries Inc Electronics Div couples Dept C
and Porter STS P.O.Box 47## Joplin Mo 64801
CITE: (I-255 SN121346)

[Commerce Business Daily: Posted September 12, 1997]
[Printed Issue Date: September 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--A C MOTOR ASSEMBLY
SOL SP0430-97-Q-P200
CNT SP0430-97-M-YD59
AMT $56,802.68
LINE 0001
DTD 091197
TO Pioneer Valve & Fitting Co. Inc. 93 Seigel Street Brooklyn,
NY 11206-3299
CITE: (I-255 SN121347)

[Commerce Business Daily: Posted September 12, 1997]
[Printed Issue Date: September 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--STARTER, MOTOR
SOL SP0430-97-Q-P997
CNT SP0430-97-M-YD44
AMT $91,351.71
LINE 0001
DTD 091197
TO Summit Industries, Inc. 4545 Gateway Circle Dayton, OH 45440-1711
CITE: (I-255 SN121348)

[Commerce Business Daily: Posted September 12, 1997]
[Printed Issue Date: September 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, ELECTRICAL
CNT SP0451-97-M-UH30
AMT $82,224.00
LINE 0001
DTD 091197
TO Cooper Industries Inc Crouse-Hinds Div Crouse-Hinds Molded
Products RT 4 Box 156 LA Grange NC 28551-9019
CITE: (I-255 SN121349)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--REGULATOR, VOLTAGE
SOL SP0430-97-Q-PB13
CNT SP0430-97-M-YD08
AMT $27,573.15
LINE 0001
DTD 091197
TO General Motors Corp General Motors Vehicle OPNS 2619 Product
Dr Suite 130 Rochester MI 48309-3807
CITE: (I-255 SN121350)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
110 Yorktown Avenue, 3rd Floor, Jacksonville, FL 32212-0097
SUBJECT: 61--SHORE POWER CABLES
POC N/A
CNT N68836-97-C-0029
AMT $186,500.00
LINE Items 0001AA and 0001AB
DTD 091197
TO Anixter Wire & Cable, 2617 Edenboro Avenue, Suite A, Metairie,
LA 70002 (AC0911027-11)
EMAILADD: 62844061@eln.attmail.com
EMAILDESC:
FL
CITE: (I-255 SN121379)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--II D MEDICAL EQUIPMENT AND SUPPLIES
POC JUDY A. GACHETTE 708 786-5129
CNT V797P-3414k
AMT $162,000.00
LINE N/A
DTD 091197
TO SEPHA Products, 415 N. Swarthmore Avenue, Swarthmore, PA 19081-1226
CITE: (W-254 SN121184)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veteran Affairs Medical Center, Contracting
Officer (90C), 1500 E. Woodrow Wilson Drive, Jackson, MS 39216-5199
SUBJECT: 65--DURABLE MEDICAL EQUIPMENT SERVICES FOR VISN 16 MEDICAL
CENTERS
POC Vicki Fontenot, Contracting Officer, (601)364-1378
CNT V586P-3222
AMT $204,870,600
LINE N/A
DTD 082297
TO Lors Corporation, 544 Weldon Road, Roanoke Rapods, NC 27870
CITE: (I-254 SN121303)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veteran Affairs Medical Center, Contracting
Officer (90C), 1500 E. Woodrow Wilson Drive, Jackson, MS 39216-5199
SUBJECT: 65--SUPPLEMENTAL NURSING SERVICES
POC Vicki Fontenot, Contracting Officer, (601)364-1378
CNT V586P-3230
AMT $2,110,000
LINE N/A
DTD 090597
TO Prime Care Nursing, P. O. Box 852, Greenville, MS 38702-0852
CITE: (I-254 SN121304)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Chief, A&MM Service (90C), Department of Veterans Affairs
Medical Center, 1 Freedom Way, Augusta, GA 30904-6285
SUBJECT: 65--ABBOTT REAGENTS AND SUPPLIES
POC Sylvia D. Henry, (706) 731-7175
CNT V509P-6020
AMT $280,727
LINE All
DTD 091297
TO Abbott Laboratories - Diagnostic Div., 100 Abbott Park Road,
Abbott Park, IL 60064-3500
CITE: (W-255 SN121527)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Centers for Disease Control and Prevention (CDC), Procurement
& Grants Office, Contracts & Purchases Branch, 255 East Paces
Ferry Rd, N.E, Rm 419, Atlanta, GA 30305
SUBJECT: 65--HEPATITIS
POC Rex Ellington, Contract Specialist, (404) 842-6762
CNT 200-98-0201
AMT $27,700,000
LINE 1
DTD 091297
TO Merck, U.S. Human Health, P. O. Box 4, WP35-122, West Point,
GA 19486
CITE: (I-255 SN121691)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Research Laboratory, Attn: Code 3230, 4555 Overlook
Avenue, SW, Washington, DC 20375-5326
SUBJECT: 66--HIGH RESOLUTION MULTI-BANK SAR UPGRADE
POC Susan Kelly, Contract Specialist (202)767-6815; Carol Parnell,
Contracting Officer, (202) 767-6815
CNT N00014-97-C-2075
AMT $396,753
LINE 0001
DTD 091197
TO Metratek Inc., 12330 Pinecrest Road, Reston, VA 22091
CITE: (W-255 SN121451)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 66--IMAGE EXPRESS PRO MOTION ANALYSIS WORKSTATIONS
POC Thomas E. Stann, Contract Specialist, (301) 737-3690; Rebecca
J. Wathen, Contracting Officer, (301) 342 1825 x125
CNT N00421-97-C-1449
AMT $120,000
LINE 0001
DTD 091297
TO Sensor Applications Inc., 502 Court Street, Suite 210, Utica,
NY 13502
EMAILADD: Stann_Tom%PAX9B@MR.NAWCAD.NAVY.MIL
EMAILDESC:
CITE: (W-255 SN121577)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 220000E, 521 N. 9th Street, Point Mugu, CA 93042-5001
SUBJECT: 66--COMPUTER TESTER ANALYZER CONTROLER (C-TAC)
POC Ann Bennett, Purchasing Agent, (805)989-7029; V. Morris,
Contracting Officer, (805) 989-8112
CNT N68936-97-M-2493
AMT $62,000
LINE ALL
DTD 091097
TO ITCN, 8571 Gander Creek Drive, Miamisburg, OH 45342
CITE: (I-255 SN121694)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: 1201 Oakridge Dr., Suite 150, Ft. Collins, CO 80525-5562
SUBJECT: 66--FLEXI-MODE DA SYSTEM
POC Lee Shea, Purchasing Agent, 970-229-5515 or fax 970-229-5531.
CNT 40-82HW-7-128
AMT $52,100.00
LINE N/A
DTD 091297
TO Perten Instruments, Inc., 2131 Espey Court, Crofton, MD 21114
CITE: (I-255 SN121700)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: DLA Administrative Support Center (DASC), Office of Contracting
(DASC-CP), 8725 John J. Kingman Rd., Suite 0119, Ft. Belvoir,
VA 22060-6220
SUBJECT: 70--ADPE SERVICES
POC Sharon R. Ford, Contract Specialist, (703)767-1194/Kevin
P. Conneen, Contracting Officer, (703)767-1165
CNT SP4700-97-D-0020
AMT $180,000,000.00
LINE N/A
DTD 080597
TO PRC, Inc., Systems Integration Segment, P.O. Box 905054, Charlotte,
NC 28290-5054
CITE: (W-255 SN121465)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: DLA Administrative Support Center (DASC), Office of Contracting
(DASC-CP), 8725 John J. Kingman Rd., Suite 0119, Ft. Belvoir,
VA 22060-6220
SUBJECT: 70--ADPE SERVICES
POC Ames Owens, Contract Specialist, (703)767-1180/Kevin P. Conneen,
Contracting Officer, (703)767-1165
CNT SP4700-97-D-0021
AMT $180,000,000.00
LINE N/A
DTD 080597
TO Science Applications Int'l Corp (SAIC), Technology Services
Company, Pacific Technology Services Operation, 10260 Campus
Point Drive., MS/F-1, San Diego, CA 92121
CITE: (W-255 SN121467)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: DLA Administrative Support Center (DASC), Office of Contracting
(DASC-CP), 8725 John J. Kingman Rd., Suite 0119, Ft. Belvoir,
VA 22060-6220
SUBJECT: 70--ADPE SERVICES
POC Toye Latimore, Contract Specialist, (703)767-1174/Kevin P.
Conneen, Contracting Officer, (703)767-1165
CNT SP4700-97-D-0018
AMT $180,000,000.00
LINE N/A
DTD 080597
TO Lockheed Martin Federal Systems, P.O. Box 73426, Chicago,
IL 60673-7426
CITE: (W-255 SN121469)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: DLA Administrative Support Center (DASC), Office of Contracting
(DASC-CP), 8725 John J. Kingman Rd., Suite 0119, Ft. Belvoir,
VA 22060-6220
SUBJECT: 70--ADPE SERVICES
POC Nick Mansolillo, Contract Specialist, (703)767-1191/Kevin
P. Conneen, Contracting Officer, (703)767-1165
CNT SP4700-97-D-0019
AMT $180,000,000.00
LINE N/A
DTD 080597
TO Electronic Data Systems (EDS), 13600 EDS Drive., Herndon,
VA 20171
CITE: (W-255 SN121471)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 220000E, 521 N. 9th Street, Point Mugu, CA 93042-5001
SUBJECT: 70--SOFTWARE ANALYSIS TOOL
POC Ann Bennett, Purchasing Agent (805) 989-7029; V. Morris,
Contracting Officer (805) 989-8112
CNT N68936-97-M-2478
AMT $42,000
LINE ALL
DTD 091097
TO Domain Solutions Corp., 150 CambridgePark Drive, Cambridge,
MA 02140
CITE: (I-255 SN121695)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: GSA, FSS, Paints and Chemicals Commodity Center, 400
15th Street S.w. (10FTP) Auburn, WA 98001-6599
SUBJECT: 80--SEALING COMPOUND, FIREWALL TFTP-97-BA-8322
POC Jennifer Bullock, 253-931-7089
CNT GS-10F-40791
AMT $147,720
LINE N/A
DTD 091297
TO XTO, Inc., 110 Wrentham Drive, Liverpool, NY 13088
CITE: (W-255 SN121665)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: GSA, FSS, Paints and Chemicals Commodity Center, 400
15th Street S.w. (10FTP) Auburn, WA 98001-6599
SUBJECT: 80--SEALING COMPOUND, FIREWALL TFTP-97-BA-8322
POC Jennifer Bullock, 253-931-7089
CNT GS-10F-40792
AMT $710,217
LINE N/A
DTD 091297
TO Ellsworth Corp., 86 Wellon Parkway, maryland Heights, MO 63043
CITE: (W-255 SN121669)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: GSA, FSS, Paints and Chemicals Commodity Center, 400
15th Street S.w. (10FTP) Auburn, WA 98001-6599
SUBJECT: 80--SEALING COMPOUND, FIREWALL TFTP-97-BA-8322
POC Jennifer Bullock, 253-931-7089
CNT GS-10F-40793
AMT $134,407
LINE N/A
DTD 091297
TO Flamemaster Corp., Chem Seal Division, 11120 Sherman Way,
Sun Valley, CA 91352
CITE: (W-255 SN121672)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Personnel Support Center 2800 So. 20TH St. Philadelphia,
PA. 19145-5099
SUBJECT: 83--CORD, ELASTIC, 500 FOOT LENGTH, 1/4 INCH DIA-
CNT SP0100-97-M-ED35
AMT $28,353.22
LINE 0001AG
DTD 091097
TO Al-ahram trading establishmment 5926 woodson Dr Suite 105
P.O.Box 1344 Shawnee Mission KS 66222
CITE: (I-255 SN121376)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Personnel Support Center 2800 So. 20TH St. Philadelphia,
PA. 19145-5099
SUBJECT: 83--STREAMER, WARNING, NAS 1756-48
CNT SP0100-97-M-ED37
AMT $36,080.90
LINE 0001AA
DTD 091197
TO United Electric Motor Co Inc 4354 Industrial Center San Antonio
TX 78217-4812
CITE: (I-255 SN121377)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20TH St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--SKIRT, WOMAN'S, POLY/WOOL, BLUE AF SHADE 1608
CNT SP0100-97-M-CC20
AMT $96,529.50
LINE 0001AA THROUGH 0013AA
DTD 091197
TO Apparel Mfg Corp 29 Industrial Park Rd N Sterling CT 06377-0248
CITE: (I-255 SN121378)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20TH St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--INSIGNIA, EMBROIDERED, PATCH,
CNT SP0100-97-M-ED34
AMT $86,250.00
LINE 0001AA
DTD 091197
TO Action Embroidery Corp 1325 W Brooks Ave Ontario CA 91761
CITE: (I-255 SN121380)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center, DPSC-FR, 2800 S. 20th
St., Philadelphia, Pa 19145-5099
SUBJECT: 84--SHOES, RUNNING SNEAKER
POC Scott Kromis, DPSC-FRFB-2, 215-737-7446
CNT SP0100-97-D-0342
AMT $35,717,500
DTD 091197
TO NEW BALANCE ATHLETIC WEAR, 61 NORTH BeACON STREET, BOSTON,
MA 02134-1912
EMAILADD: paa3963@dpsc.dla.mil
EMAILDESC:
e-mail.
CITE: (W-255 SN121489)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
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: 99--LEASING OF SHOP TOWELS
POC Luis De La Fuente, Contracting Officer, (619) 532-2888
CNT N00244-97-D-5144
AMT $1,402,506.90
LINE N/A
DTD 082097
TO Prudential Overall Supply, 740 "F" Street, Chula Vista, CA
91910
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: luis_delafuente@FMSO.NAVY.MIL
EMAILDESC:
award
CITE: (W-254 SN121200)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N. Stemmons Frwy, Suite 400, Dallas, TX 75247-4217
SUBJECT: 99--AWARD OF CONTRACT TO CONSTRUCT AND LEASE A NEW FACILITY
FOR FERRIDAY, LA 71334-9998
CNT 482980-97-A-0173
AMT $61,200.00
DTD 090497
TO Mr. and Mrs. Ross M. Ponthie, P.O. Box 12187, Alexandria,
LA 71315-2187
CITE: (M-255 SN121556)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Contracts Department, P. O. Drawer 43019, MCLB, Albany,
GA 31704-3019
SUBJECT: 99--COMMERCIAL MONITOR
POC Nellie S. Garner, Contract Specialist, Code 891-2, (912)439-6773
CNT M67004-97-P-3034
AMT $39317.00
DTD 092197
TO Digital Equipment Corp., 153 Taylor Street, Littleton, MA
01460
CITE: (W-255 SN121606)

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

PART: SPECIAL NOTICES
OFFADD: American Defense Preparedness Association, Two Colonial
Place, 2101 Wilson Boulevard, Suite 400, Arlington, Virginia
22201-3061
SUBJECT: MODELING AND SIMULATION INDUSTRY DAY
DESC: JMASS Industry Day. Sponsored by the Director of Test,
Systems Engineering, and Evaluation Office of the Under Secretary
of Defense (Acquisition and Technology) this Industry Day will
be an opportunity to share views and purposes of the Joint
Modeling and Simulation System (JMASS). DoD members will discuss
acquisition strategy, modeling issues, Real-Time Executive
issue, and the JMASS schedule. Panelists from the Army, Navy,
Air Force, DMSO, and DIA will discuss and take questions concerning
JMASS' place in the M&S world, and what DoD users view as requirements.
As future users of JMASS, Industry members will be invited
to draft JMASS requirements. Through NTSA, Industry input will
be received by DoD. This Industry Day will allow you to hear
what JMASS sponsors are looking for, and how you may participate.
October 20, 1997, Hyatt Regency Crystal City, Arlington, VA.
For additional information call National Training Systems Association,
Barbara McDaniel, (703) 247-2569 or bmcdaniel@adpa.org Refer
to meeting #81J.
LINKURL: http://www.adpansia.org
LINKDESC:
ADPA/NSIA.
EMAILADD: bmcdaniel@adpa.org
EMAILDESC:
activities of the National Training Systems Association.
CITE: (W-254 SN121150)

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

PART: SPECIAL NOTICES
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: CANCELLATION OF SOLICITATION
DESC: Reference is made to solicitation number 549-161-97 apppearing
in the CBD on September 10, 1997. The solicitation is heeby
cancelled in it's entirity and will not be re-issued.
CITE: (W-254 SN121154)

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

PART: SPECIAL NOTICES
OFFADD: Hq, Space and Missile Systems Center, SMC/PK, 155 Discoverer
Blvd, Suite 1516, Los Angeles AFB, CA 90245-4692
SUBJECT: SPACELIFT RANGE SYSTEM (SLRS) ACQUISITION STRATEGY INTERCHANGE
BRIEFING
DESC: The Satellite & Launch Control Systems Program Office (SMC/CW)
of the Air Force Space and Missile Systems Center, Air Force
Material Command will hold the first Spacelift Range System
(SLRS) Sustainment Acquisition Strategy Interchange Industry
Day, on Friday, 26 September 1997, from 0800-11:00 (PDT). The
meeting will be held in the Aerospace Corporation, building
A-1, 2350 E. El Segundo Blvd, El Segundo, CA 90245, Room 1062.
This initial industry session is open to all those interested
parties that respond to this CBD announcement and confirm reservations
with the point of contact below. At this first Industry
Day, the Air Force will ONLY present the current SLRS program
status and our future requirements. The second stage of
this process, as specified below, will entail the Air Force
establishing appointments with individual prospective prime
contractors to dialogue separately with the SMC/CW acquisition
strategy team on your ideas and concepts for the future SLRS
sustainment acquisition strategy. The one-on-one sessions will
take place approximately two weeks following the Industry Day.
With the help of industry's inputs, the Air Force will establish
a formal sustainment acquisition strategy. During these one-on-one
sessions, you should take into account the current program
status as a departure point for your concepts/ideas. At
the conclusion of the Air Force presentation, potential prime
contractors will be offered an opportunity to schedule a maximum
two-hour appointment with the SLRS acquisition strategy team
to fully discuss your proposed SLRS sustainment acquisition
strategy ideas and recommendations. You will be either notified
on 26 September of the date, time slots and place of the subsequent
meetings or by subsequent contact from the cognizant Contracting
Officer below. Attendance is limited to 2-3 participants
from each organization. Participants are requested to provide
the names of the attendees; Social Security Number, and citizenship
by 19 Sep 97. Each individual attendee is responsible for their
travel and accommodations. The classification for the briefing
is "UNCLASSIFIED." All interested parties must respond to this
notice in writing, including prior respondents to our first
CBD notice. The Air Force does not intend to award a contract
on the basis of information submitted or presented at the one-on-one
proposed SLRS acquisition strategy meetings solicited through
this announcement. Nor does the government intend to pay for
any information submitted or presented at the one-on-one session
or solicited through this announcement. For additional information,
please reference the previous Commerce Business Daily announcement,
entitled, " Spacelift Range Acquisition Strategy Briefing,"
posted on 22 July 1997. Your points of contact for this announcement
are Capt Joe Koizen, (310) 363-2642, or Scarlett S. Small,
(310) 363-3187.
CITE: (W-254 SN121214)

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

PART: SPECIAL NOTICES
OFFADD: Commander, Pacific Division, Naval Facilities Engineering
Command, Contracts Department, Building 258, Pearl Harbor,
HI 96860-7300 (Code 0221)
SUBJECT: S--NOTICE OF INTENT TO EXECUTE A SOLE SOURCE, UTILITY
DEMAND SIDE MANAGEMENT BASIC ORDERING AGREEMENT
DESC: The Government intends to negotiate a sole source task
order with Hawaiian Electric Company (HECO) in accordance with
Basic Ordering Agreement (BOA) N62742-96-G-3520 and Public
Laws 10 U.S.C. 2304(c)(5) and 10 U.S.C. 2865(d). The purpose
of the task order (No. 0005) will be for Energy/Water Conservation
Audits at Public Work Center Pearl Harbor. Audit shall consist
of an on-site investigation and evaluation to determine if
significant energy conservation opportunities exist and whether
a detailed feasibility analysis is warranted. Subcontractors
will be competitively selected by HECO (HECO point of contact
is Mr. Sam Gillie, at (808) 543-4739). This is not a request
for proposal
EMAILADD: jvanblarcom@EFDPAC.NAVFAC.NAVY.MIL
EMAILDESC:
CITE: (W-254 SN121215)

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

PART: SPECIAL NOTICES
OFFADD: %s ESC Software Center, Rm. 113, Bldg. 1704, 5 Eglin
St., Hanscom AFB, MA 01731-2116
SUBJECT: CORRECTION OF DATE FOR SOFTWARE CAPABILITY EVALUATION
CONSORTIUM MEETING AT HANSCOM AFB, MA
DESC: On 16 October 97, a meeting of the government-wide Software
Capability Evaluation Consortium will be held at Hanscom AFB,
MA. Please note that this date corrects an earlier CBD notice
published 9 September 1997 which incorrectly had the date as
15 October. This meeting will include interested industry representation
as well as government agency representation. The objective
is to present the proposed DoD application of the SCE Reuse.
Electronic Systems Center (ESC) Software Center established
a Software Capability Evaluation Consortium made up of DOD
and non-DOD Government agencies. This Consortium was formed
in May of 1997 to expand the work of a Tri-Service Group, headed
by the Software Center, which promoted the use of Software
Capability Evaluations (SCEs), reuse of SCE results and worked
to improve consistency in application of the SCE method. Toward
this goal, the ESC Software Center has developed a process
for SCE Reuse which is published in ESC-TR-96-145, Reuse of
Software Capability Evaluation (SCE) Volume I: Concept of Operations
and Volume II: Procedures. On 25 July 97, Mr. Noel Longuemare,
Acting Under Secretary of Defense (Acquisition and Technology),
assigned the System Engineering Steering Group (SESG) primary
responsibility for furthering development of the initial framework.
Initially, the framework will be strengthened in the area of
sharing of software capability. In turn, the SESG established
the SCE reuse Group (SRG) to accomplish this objective. The
SRG is addressing the software capability evaluation reuse
issues in two phases. In Phase 1, the SRG will focus on the
reuse of SCEs in source selection as it is applicable across
the DoD. In Phase 2, the focus will be to include other types
of software capability evaluations and their use in all stages
of software acquisition. The SRG is revising the ESC SCE Reuse
Concept of Operations and Procedures documents to reflect the
two phased approach. Phase 1 is to be completed by 24 Oct 97.
Interested companies should notify the Software Center of their
intention to attend. The points of contact are Kathie McCullough
or Cathi Sparaco at the following E-mail address, mcculloughk@hanscom.af.mil,
sparacoc@hanscom.af.mil, or phone at (617) 377-8493 and (617)
377-8491, respectively. Companies should reply by 22 Sep 97
so that we can finalize a meeting facility.
CITE: (I-254 SN121313)

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

PART: SPECIAL NOTICES
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: OPERATION OF ONE OCEANOGRQAPHIC RESEARCH VESSEL
DESC: The ship will be constructed as a general purpose oceanographic
research vessel, the AGOR 26. To be eligible to operate the
vessel, the offeror must be a member of the University National
Oceanographic Laboratory System (UNOLS) or meet the requirements
and agree to apply for full membership if selected. In order
to maintain the nation's oceanographic fleet at the optimum
size, a current CLASS I or CLASS II UNOLS vessel must be retired
or otherwise removed from service by the date the AGOR 26 commences
operations. Thus, to be eligible for award, the offeror must
be able to exchange or retire a CLASS I or CLASS II UNOLS oceanographic
research vessel. In addition, the successful offeror is expected
to (1) provide institution funds annually to defray part of
the cost of ship operations; (2) provide technical assistance
during the period covering design development through builder
selection and vessel delivery; (3) enter into a renewable charter
party agreement with the Navy; (4) maintain and operate the
ship under sound maritime practices; (5) complete final outfitting
of the vessel; (6) undertake a cooperative role in scheduling
and operating the ship in the support of Navy programs and
the larger U.S. oceanographic community. Interested parties
should request the RFP by 17 October 1997 to be considered
further. Requests for the solicitation must be made in writing.
Send written requests for the RFP to the following address:
Office of Naval Research, Attention ONR:321RF, 800 North Quincy
Street, Arlington, VA 22217-5660. No telephone requests will
be honored. Anna M. Weston Contracting Officer

CITE: (W-255 SN121448)

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

PART: SPECIAL NOTICES
OFFADD: National Women's Business Center, Inc., 1250 24th Street,
NW, Suite 350, Washington, DC 20037
SUBJECT: FEDERAL GOVERNMENT PROCUREMENT SERIES
DESC: NATIONAL WOMEN'S BUSINESS CENTER presents the FEDERAL GOVERNMENT
PROCUREMENT SERIES Starting September 17, 1997, WBC will
offer two workshops on doing business with the Federal Government.
Each workshop is for businesses looking to gain competitive
advantages in Federal procurement. Workshops are for businesses
with over $1 million in revenues and at least 3 years in business.
The workshops will be held from 9:30 a.m. to 12:30 p.m. at
the SBA's Washington District Office located at 1110 Vermont
Avenue, NW, 9th Floor. The cost of each workshop is $65 and
a special rate of $150 is offered for business owners registering
for all three sessions. Leading each workshop is Rob Shepherd,
principal consultant at Federal Trends & Analysis. In addition
to his own ten years experience in advanced planning, capture
plans, proposal development and program management, Mr. Shepherd
will be joined by other experts in the field of procurement.
For more information and to register, please call (202) 466-0544.
Proposal Management - September 17 - 9:30 a.m. - 12:30 p.m.
During this session, you will learn how to write better proposals
because you will have the skills to direct, control and cost
the work product. Your proposal will be well thought out and
you'll have a clear approach for the government evaluators
to follow. In addition, you will know what your bid and proposal
costs will be on a per page basis before you start. Learn how
to: break sections B, C, J, L and M into their finest elements
so they can be understood, submit questions to the government
to get the most favorable slant on the solicitation,weigh the
evaluation criteria to see what the government really wants,
write proposals for ID/IQ contracts that heavily weigh past
performance and experience, and prepare the red team for the
final review. Legal Issues - September 24 - 9:30 a.m. -
12:30 p.m. This session will discuss how to protect yourself
before doing the work. You will also learn when, why, and to
whom you should and can protest. A strong emphasis will be
placed on the Federal Acquisition Streamlining Act of 1994
and FASA 2. Protecting your payment rights, setting up escrow
arrangements and managing flowdown clauses will also be discussed.
Learn more about: Federal Supply Schedules, Teaming arrangements
(FAR 9.6) and joint ventures. CPFF, T&M and FFP contracts,
Competition In Contracting Act (CICA) - 41 U.S.C. 252, Contract
Disputes (CDA) - 15 U.S.C. 601, Best & Final Offers, Exceptions
to competitive requirements, and Sealed bid (formal advertising)
as the favored means of contracting.
LINKURL: http://www.womenconnect.com/womensbusinesscenter
LINKDESC:
EMAILADD: wbc@patriot.net
EMAILDESC:
Center.
CITE: (W-255 SN121486)

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

PART: SPECIAL NOTICES
OFFADD: DHHS, Public Health Service, Division of Acquisition
Management, ADP Branch, Room 5-95 Parklawn Bldg., 5600 Fishers
Lane, Rockville, MD 20857
SUBJECT: 70 - - GOVERNMENTWIDE BLANKET PURCHASE AGREEMENT (BPA)
WESTWOOD COMPUTER CORP.
DESC: The Department of Health and Human Services, Program Support
Center (PSC), ADP Acquisitions Branch has awarded Blanket Purchase
Agreement (BPA) Number 30082 to WESTWOOD COMPUTER CORPORATION,
7027 Evergreen Court, Suite 7A, Annandale, VA 22003, Attn:
Rinaldi Pisani (703-916-8600) This BPA was awarded against
WESTWOOD'S FSS Contract Number GS35F4564G offering schedule
products at discounted prices. All Federal Agencies may purchase
through this BPA, the applicable PSC processing fee is 1%.
For additional information and ordering instructions, please
contact the following contract specialist/officers: Tory West(301)443-4779
twest@psc.dhhs.gov; Bettie Hartley (301)443-7848 bhartley@psc.dhhs.gov;
Jeff DeSanto(301)443-6852 jdesanto@psc.dhhs.gov.
CITE: (W-255 SN121540)

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

PART: SPECIAL NOTICES
OFFADD: DHHS, Public Health Service, Division of Acquisition
Management, ADP Branch, Room 5-95 Parklawn Bldg., 5600 Fishers
Lane, Rockville, MD 20857
SUBJECT: 70 - - GOVERNMENTWIDE BLANKET PURCHASE AGREEMENT (BPA)
DELL MARKETING, L.P.
DESC: The Department of Health and Human Services, Program Support
Center (PSC), ADP Acquisitions Branch has awarded Blanket Purchase
Agreement (BPA) Number 30083 to DELL MARKETING, L.P., One Dell
Way, Round Rock, TX 78682, Attn: Carmen Laird (800-727-1100
extension 62423). This BPA was awarded against DELL'S FSS Contract
Number GS35F4076D offering schedule products at discounted
prices. All Federal Agencies may purchase through this BPA,
the applicable PSC processing fee is 1%. For additional information
and ordering instructions, please contact the following contract
specialist/officers: Tory West(301)443-4779 twest@psc.dhhs.gov;
Bettie Hartley (301)443-7848 bhartley@psc.dhhs.gov; Jeff DeSanto(301)443-6852
jdesanto@psc.dhhs.gov.
CITE: (W-255 SN121541)

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

PART: SPECIAL NOTICES
OFFADD: JPL, Attn: Thomas May, Mail Stop 190-205, 4800 Oak Grove
Dr., Pasadena, CA 91109-8099
SUBJECT: 3RD ANNUAL JPL GOES TO WASHINGTON: A SPACE SCIENCE SYMPOSIUM
DESC: The Jet Propulsion Laboratory/California Institute of Technology
(JPL/Caltech), operating under a prime contract with the National
Aeronautics and Space Administration (NASA), presents the "3rd
ANNUAL JPL GOES TO WASHINGTON: A SPACE SCIENCE SYMPOSIUM" on
October 8, 1997. Interested companies are invited to attend
this event at 8:30 a.m. at NASA Headquarters' Auditorium located
at 300 E Street S.W., Washington, D.C. at Metro Stop Federal
Center S.W. Registration begins at 8:00 a.m. and there is no
registration fee. This one-day symposium will focus on federal
subcontracting opportunities in the high-tech industry. An
overview of JPL's Technical Programs is on the Agenda. For
planning purposes, a written letter of interest should be directed
to: maryhelen.ruiz@jpl.nasa.gov or by FAX (818) 393-1746 as
soon as possible as space is limited. Your response should
include: (1) name of attendee(s); (2) company name; (3) address;
(4) both telephone and FAX numbers; (5) a brief description
of company technical capabilities; and (6) company size (i.e.,
small business, minority-owned, woman-owned). Further details
are posted to JPL's Homepage at http://acquisition.jpl.nasa.gov/boo/sci_sym.htm
LINKURL: http://acquisition.jpl.nasa.gov/boo/sci_sym.htm
LINKDESC:
EMAILADD: maryhelen.ruiz@jpl.nasa.gov
EMAILDESC:
CITE: (W-255 SN121588)

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

PART: SPECIAL NOTICES
OFFADD: Secretary of Defense, Defense POW/MP Office, 1745 Jefferson
Davis Highway, Crystal Square #4, Suite 800, Arlington, VA
22202
SUBJECT: DEPARTMENT OF DEFENSE PRE-RECOVERY CONFERENCE
DESC: The Defense Prisoner of War (POW)/Missing Personnel Office
(DPMO) will host the inaugural Department of Defense (DoD)Personnel
Recovery (PR)conference at the U.S. Army War College, Carlisle
Barracks, PA., on 27-30 Oct 1997. DPMO has invited the senior
leadership of DoD and the interagency community to participate
in the conference. The Deputy Assistant Secretary of Defense
for POW/Missing Personnel Affairs (DASD(POW/MPA))is responsible
for policy, control, and oversight within DoD of the entire
spectrum for investigation and recovery related to missing
personnel (including matters related to search, rescue, escape,
and evasion). Additionally, the DASD (POW/MPA)is responsible
for coordinating with other departments and agencies of the
U.S. government on all matters concerning missing personnel
and personnel recovery. DPMO is hosting the conference in
October to heighten awareness of personnel recovery policy-level
issues throughout DoD, identify and resolve key policy issues,
and to chart a course into the future for DoD regarding personnel
recovery. If you are working with agencies involved in personnel
recovery, or developing equipment or software to enhance recovery
of isolated individuals, we invite you to set up a display
at the conference. We will allow a limited number of displays
in the common areas and lobbies of Collins Hall where the conference
will take place. If you are interested in setting up a display,
we must have a response from you no later than September 30
regarding your intent to attend the conference. Additionally,
we need to know the size of your display, to include the amount
of floor space your display will require. Please fax your visit
request to DPMO at (703) 602-1890, or DSN 332-1890, attention
Major Kerry Gomez. DPMO will consolidate the requests for space
that it receives by September 30, evaluate them and equitably
distribute available floor space. DPMO will notify those who
indicated their desire to attend of the space we allotted to
them NLT October 7, 1997. To ensure the War College has the
necessary security clearance information for you, please fax
a VISIT REQUEST, on letterhead, to: Ms Ann Garman's at (717)
245-4433 or DSN 242-4433. Ms. Garman's phone number is (717)
245-4192, or if appropriate, send a message certifying your
clearance/accesses to: "SSO CARLISLE" and include in the message:
"pass to Ann Garman, (717) 245-4192." Please call Ms. Garman
a few days after sending your fax or message to confirm that
your clearance information is on file. If you have any questions,
please call DPMO, Major Gomez, at (703) 602-2102, ext. 184.
If you have security clearance-related questions, please call
Ms Jean Thoss, tels. (703) 602-2102, ext. 199, fax: (703) 602-1891.
Thank you for your interest.
CITE: (W-255 SN121651)

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

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: NATIONAL SECURITY AGENCY 2ND ANNUAL FALL HI-TECH EXPO
ON-SITE, NSA R&E & OPS1 BUILDINGS OCTOBER 7 AND 8, 1997
DESC: National Security Agency 2nd Annual Fall Hi-Tech Expo
On-Site, NSA R&E & OPS1 Buildings October 7 and 8, 1997
The Small Business and Contracting Office at the National
Security Agency at Fort Meade, MD will be hosting two on site
technology expositions. On October 7, 1997, the technology
expo will take place within the Research & Engineering Building
in the Lobby. Over 600 targeted NSA personnel attended last
years expo. And on October 8, 1997, the technology expo will
take place within the OPS1 Building in the North Cafeteria
Special Purpose Rooms. Over 400 targeted NSA personnel attended
last years expo. Both events will be advertised to all NSA
personnel and will be highly attended. These events are only
open to small businesses to exhibit. The technologies of interest
include: Real Time Operating Systems, Data Acquisition, VME
Systems, Digital Imaging, Video Teleconferencing, Virtual Reality,
Signal Processing, Data Communications, Simulation Software,
Multimedia, FDDI & ISDN, Secure Communications, Systems Integration,
Mobile Computing, Advanced Graphics, Laptops/Notebooks, Connectivity,
Internet, Networking, RAID Systems, Document Covergence, Workflow
Automation, Office Automation, Software Engineering, UNIX,
CAD/CAM/CAE. Data Storage Systems, Intelink, and more! For
registration information please call Christie Kozak (301) 596-0770
x202 or (800) 333-6722 outside the DC area. E-Mail: ckozak@nsbc.org.
Don't miss your opportunity to display your products or services
to the National Security Agency! Space is almost sold out,
Call today! Christie Kozak (800) 333-6722 x202.
LINKURL: www.nsbc.org
LINKDESC:
EMAILADD: ckozak@nsbc.org
EMAILDESC:
CITE: (W-255 SN121684)

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

PART: FOREIGN GOVERNMENT STANDARDS
OFFADD: Dept. of Commerce, NIST, Attn: Joanne Overman, Rm. 164,
Bldg. 820, Gaithersburg, MD 20899
SUBJECT: ISRAEL: REVISION OF OFFICIAL ISRAELI STANDARD SI 441
"CANNED PEACHES". (NON-REVISED VERSION--HEBREW, ENGLISH); PROPOSAL
FOR THE OFFICIAL STATUS OF THE REVISED STANDARD.
DESC: The following notification is being circulated in accordance
with Article 10.6. G/TBT/Notif.97.412. 1. Member to Agreement
notifying: ISRAEL. If applicable, name of local government
involved (Articles 3.2 and 7.2). 2. Agency responsible: Ministry
of Industry and Trade of the State of Israel. Agency or authority
designated to handle comments regarding the notification can
be indicated if different from above. 3. Notified under Article
2.9.2. 4. Products covered (HS or CCCN where applicable, otherwise
national tariff heading. ICS numbers may be provided in addition,
where applicable): Canned peaches HS 20.08; ICS 67.080.10.
5. Title, number of pages and language(s) of the notified document:
Revision of Official Israeli Standard SI 441 "Canned Peaches",
(5 pages, in Hebrew). (Non-revised version--Hebrew, English);
Proposal for the Official Status of the Revised Standard, (1
page in Hebrew). 6. Description of content: Revision of SI
441 issued by the Standards Institution of Israel--Peaches
Canned with Water or Sugar Solution, Requirements, Test Methods.
SI 441 has been official under previous Notice of the Minister
of Industry and Trade published in the Official Gazette, Section
of Government Notices, #2575, May 1979. The revised Standard
is proposed to be official. 7. Objective and rationale: Safety.
8. Relevant documents: The Notice will be published in the
Official Gazette, Section of Government Notices, when adopted.
9. Proposed date of adoption: Not before 26 October 1997; Proposed
date of entry into force: 1998. 10. Final date for comments:
26 October 1997. 11. Text available from: National enquiry
point.
CITE: (M-255 SN121562)

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

PART: FOREIGN GOVERNMENT STANDARDS
OFFADD: Dept. of Commerce, NIST, Attn: Joanne Overman, Rm. 164,
Bldg. 820, Gaithersburg, MD 20899
SUBJECT: ISRAEL: REVISON OF OFFICIAL ISRAELI STANDARD SI 1049
"ELECTRIC-GAS STOVES FOR DOMESTIC USE: FOR BAKING, COOKING
AND GRILLING". (NON-REVISED VERSION--HEBREW, ENGLISH); PROPOSAL
FOR THE OFFICIAL STATUS OF THE REVISED STANDARD.
DESC: The following notification is being circulated in accordance
with Article 10.6. G/TBT/Notif.97.413. 1. Member to Agreement
notifying: ISRAEL. If applicable, name of local government
involved (Articles 3.2 and 7.2). 2. Agency responsible: Ministry
of Industry and Trade of the State of Israel. Agency or authority
designated to handle comments regarding the notification can
be indicated if different from above. 3. Notified under Article
2.9.2, 5.6.2. 4. Products covered (HS or CCCN where applicable,
otherwise national tariff heading. ICS numbers may be provided
in addition, where applicable): Electric-gas stoves, domestic.
HS 73.21; ICS 97.040.20. 5. Title, number of pages and language(s)
of the notified document: Revision of Official Israeli Standard
SI 1049 "Electric-Gas Stoves for Domestic Use: for Baking,
Cooking and Grilling", (2 pages in Hebrew). (Non-Revised Version-Hebrew,
English). Proposal for the Official Status of the Revised Standard,
(1 page in Hebrew). 6. Description of content: Revision of
SI 1049 issued by the Standards Institution of Israel--Requirements,
test methods. SI 1049 has been Official under previous Notice
of the Minister of Industry and Trade published in the Official
Gazette, Section of Government Notices, #2623, April 1980.
The revised Standard is proposed to be official. 7. Objective
and rationale: Safety. 8. Relevant documents: The Notice will
be published in the Official Gazette, Section of Government
Notices, when adopted. 9. Proposed date of adoption: Not before
26 October 1997; Proposed date of entry into force: 1998. 10.
Final date for comments: 26 October 1997. 11. Text available
from: National enquiry point.
CITE: (M-255 SN121563)

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

PART: FOREIGN GOVERNMENT STANDARDS
OFFADD: Dept. of Commerce, NIST, Attn: Joanne Overman, Rm. 164,
Bldg. 820, Gaithersburg, MD 20899
SUBJECT: ISRAEL: REVISION OF OFFICIAL ISRAELI STANDARD SI 383
"INTERCHANGEABLE HEATING ELEMENTS FOR ELECTRICAL APPLIANCES";
PROPOSAL FOR THE OFFICIAL STATUS OF THE REVISED STANDARD.
DESC: The following notification is being circulated in accordance
with Article 10.6. G/TBT/Notif.97.414. 1. Member to Agreement
notifying: ISRAEL. If applicable, name of local government
involved (Articles 3.2 and 7.2). 2. Agency responsible: Ministry
of Industry and Trade of the State of Israel. Agency or authority
designated to handle comments regarding the notification can
be indicated if different from above. 3. Notified under Article
2.9.2, 5.6.2. 4. Products covered (HS or CCCN where applicable,
otherwise national tariff heading. ICS numbers may be provided
in addition, where applicable): Heating elements for electrical
appliances. HS 85.14; ICS 97.100. 5. Title, number of pages
and language(s) of the notified document: Revision of Official
Israeli Standard SI 383 "Interchangeable Heating Elements for
Electrical Appliances" (6 pages, in Hebrew); Proposal for the
Official Status of the Revised Standard (1 page in Hebrew).
6. Description of content: Revision of SI 383 issued by the
Standards Institution of Israel--Heating Elements for Heating,
Cooking and Baking Appliances, Requirements and Test Methods.
SI 383 has been Official under previous Notice of the Minister
of Industry and Trade Published in the Official Gazette, Section
of Government Notices, #4181, January 1994. The revised Standard
is proposed to be official. 7. Objective and rationale: Safety.
8. Relevant documents: The Notice will be published in the
Official Gazette, Section of Government Notices, when adopted.
9. Proposed date of adoption: Not before 26 October 1997; Proposed
date of entry into force: 1998. 10. Final date for comments:
26 October 1997. 11. Text available from: National enquiry
point.
CITE: (M-255 SN121564)

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

PART: FOREIGN GOVERNMENT STANDARDS
OFFADD: Dept. of Commerce, NIST, Attn: Joanne Overman, Rm. 164,
Bldg. 820, Gaithersburg, MD 20899
SUBJECT: ISRAEL: REVISION OF OFFICIAL ISRAELI STANDARD SI 432
"DOMESTIC HOT PLATES FOR COOKING WITH GAS" (NON-REVISED VERSION--HEBREW,
ENGLISH); PROPOSAL FOR THE OFFICIAL STATUS OF THE REVISED STANDARD.
DESC: The following notification is being circulated in accordance
with Article 10.6. G/TBT/Notif.97.415. 1. Member to Agreement
notifying: ISRAEL. If applicable, name of local government
involved (Articles 3.2 and 7.2). 2. Agency responsible: Ministry
of Industry and Trade of the State of Israel. Agency or authority
designated to handle comments regarding the notification can
be indicated if different from above. 3. Notified under Article
2.9.2, 5.6.2. 4. Products covered (HS or CCCN where applicable,
otherwise national tariff heading. ICS numbers may be provided
in addition, where applicable): Gas fired domestic cooking
hot plates. HS 73.21; ICS 97.040.20. 5. Title, number of pages
and language(s) of the notified document: Revision of Official
Israeli Standard SI 432 "Domestic Hot Plates for Cooking with
Gas", (16 pages, in Hebrew). (Non-Revised Version--Hebrew,
English). Proposal for the Official Status of the Revised Standard
(1 page, in Hebrew). 6. Description of content: Revision of
SI 432 issued by the Standards Institution of Israel--Classification,
use, construction, piping, valves, burners, requirements, test
methods. SI 432 has been Official under previous Notice of
the Minister of Industry and Trade published in the Official
Gazette, Section of Government Notices, #3631, March 1989.
The revised Standard is proposed to be official. 7. Objective
and rationale: Safety. 8. Relevant documents: The Notice will
be published in the Official Gazette, Section of Government
Notices, when adopted. 9. Proposed date of adoption: Not before
26 October 1997; Proposed date of entry into force: 1998. 10.
Final date for comments: 26 October 1997. 11. Text available
from: National enquiry point.
CITE: (M-255 SN121565)

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

PART: FOREIGN GOVERNMENT STANDARDS
OFFADD: Dept. of Commerce, NIST, Attn: Joanne Overman, Rm. 164,
Bldg. 820, Gaithersburg, MD 20899
SUBJECT: ISRAEL: REVISION OF OFFICIAL ISRAELI STANDARD SI 1516
"EXTRUDED SOLID DIELECTRIC POWER CABLES FOR RATED VOLTAGES
1 KV UP TO 30 KV", EQUIVALENT TO IEC 502. PROPOSAL FOR THE
OFFICIAL STATUS OF THE REVISED STANDARD.
DESC: The following notification is being circulated in accordance
with Article 10.6. G/TBT/Notif.97.416. 1. Member to Agreement
notifying: ISRAEL. If applicable, name of local government
involved (Articles 3.2 and 7.2). 2. Agency responsible: Ministry
of Industry and Trade of the State of Israel. Agency or authority
designated to handle comments regarding the notification can
be indicated if different from above. 3. Notified under Article
5.6.2. 4. Products covered (HS or CCCN where applicable, otherwise
national tariff heading. ICS numbers may be provided in addition,
where applicable): Electric cables, power, HS 85.44, ICS 29.060.20.
5. Title, number of pages and language(s) of the notified document:
Revision of Official Israeli Standard SI 1516 "Extruded Solid
Dielectric Power Cables for Rated Voltages 1 kV up to 30 kV",
equivalent to IEC 502, (9 pages in Hebrew). Proposal for the
Official Status of the Revised Standard (1 page in Hebrew).
6. Description of content: Revision of SI 1516 issued by the
Standards Institution of Israel--Construction, dimensions,
test methods. SI 1516 has been Official under previous Notice
of the Minister of Industry and Trade published in the Official
Gazette, Section of Government Notices, #4323, August 1995.
The revised Standard is proposed to be official. 7. Objective
and rationale: Safety. 8. Relevant documents: The Notice will
be published in the Official Gazette, Section of Government
Notices, when adopted. 9. Proposed date of adoption: Not before
26 October 1997; Proposed date of entry into force: 1998. 10.
Final date for comments: 26 October 1997. 11. Text available
from: National enquiry point.
CITE: (M-255 SN121566)

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

PART: FOREIGN GOVERNMENT STANDARDS
OFFADD: Dept. of Commerce, NIST, Attn: Joanne Overman, Rm. 164,
Bldg. 820, Gaithersburg, MD 20899
SUBJECT: ISRAEL: REVISION OF OFFICIAL ISRAELI STANDARD SI 1104
"VINYL CHLORIDE MONOMER IN PVC PACKAGES AND PACKAGED PRODUCTS";
PROPOSAL FOR THE OFFICIAL STATUS OF THE REVISED STANDARD.
DESC: The following notification is being circulated in accordance
with Article 10.6. G/TBT/Notif.97.417. 1. Member to Agreement
notifying: ISRAEL. If applicable, name of local government
involved (Articles 3.2 and 7.2). 2. Agency responsible: Ministry
of Industry and Trade of the State of Israel. Agency or authority
designated to handle comments regarding the notification can
be indicated if different from above. 3. Notified under Article
2.9.2, 5.6.2. 4. Products covered (HS or CCCN where applicable,
otherwise national tariff heading. ICS numbers may be provided
in addition, where applicable): PVC for packages HS 39.23;
ICS 55.040. 5. Title, number of pages and language(s) of the
notified document: Revision of Official Israeli Standard SI
1104 "Vinyl Chloride Monomer in PVC Packages and Packaged Products",
(2 pages in Hebrew). Proposal for the Official Status of the
Revised Standard (1 page in Hebrew). 6. Description of content:
Revision of SI 1104 issued by the Standards Institution of
Israel--Allowed content of vinyl chloride monomer in PVC packages
for foodstuffs, cosmetics and drugs, test methods. References
to the following European Directives: 80/76/EEC, 81/432/EEC,
93/8/EEC. SI 1104 has been Official under previous Notice of
the Minister of Industry and Trade published in the Official
Gazette, Section of Government Notices, #3757, April 1990.
The revised Standard is proposed to be official. 7. Objective
and rationale: Safety. 8. Relevant documents: The notice will
be published in the Official Gazette, Section of Government
Notices, when adopted. 9. Proposed date of adoption: Not before
26 October 1997; Proposed date of entry into force: 1998. 10.
Final date for comments: 26 October 1997. 11. Text available
from: National enquiry point.
CITE: (M-255 SN121567)